diff --git a/.github/workflows/backport.yml b/.github/workflows/backport.yml index cc98f4544f..bd622275d6 100644 --- a/.github/workflows/backport.yml +++ b/.github/workflows/backport.yml @@ -8,11 +8,12 @@ on: jobs: main: runs-on: ubuntu-latest + timeout-minutes: 60 steps: - name: Checkout Actions uses: actions/checkout@v2 with: - repository: "ankush/backport" + repository: "frappe/backport" path: ./actions ref: develop - name: Install Actions diff --git a/.github/workflows/docs-checker.yml b/.github/workflows/docs-checker.yml index cdf676dd67..db46c5621b 100644 --- a/.github/workflows/docs-checker.yml +++ b/.github/workflows/docs-checker.yml @@ -6,6 +6,7 @@ on: jobs: build: runs-on: ubuntu-latest + timeout-minutes: 10 steps: - name: 'Setup Environment' diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml index b96a3d6bbe..dc72987a41 100644 --- a/.github/workflows/patch.yml +++ b/.github/workflows/patch.yml @@ -5,6 +5,7 @@ on: [pull_request, workflow_dispatch] jobs: test: runs-on: ubuntu-18.04 + timeout-minutes: 60 name: Patch Test diff --git a/.github/workflows/server-tests.yml b/.github/workflows/server-tests.yml index 69afa15187..606002e3cd 100644 --- a/.github/workflows/server-tests.yml +++ b/.github/workflows/server-tests.yml @@ -9,6 +9,7 @@ on: jobs: test: runs-on: ubuntu-18.04 + timeout-minutes: 60 strategy: fail-fast: false diff --git a/.github/workflows/ui-tests.yml b/.github/workflows/ui-tests.yml index 412a05b0a1..9e29b6f1d2 100644 --- a/.github/workflows/ui-tests.yml +++ b/.github/workflows/ui-tests.yml @@ -7,6 +7,7 @@ on: jobs: test: runs-on: ubuntu-18.04 + timeout-minutes: 60 strategy: fail-fast: false diff --git a/erpnext/__init__.py b/erpnext/__init__.py index a181c2d42c..c90e01cfbd 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '13.7.1' +__version__ = '13.8.0' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index 4fd8413d83..8456b49c8e 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py @@ -391,5 +391,5 @@ def set_default_accounts(company): }) company.save() - install_country_fixtures(company.name) + install_country_fixtures(company.name, company.country) company.create_default_tax_template() diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index 56193216a2..f2b0a8c08a 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -27,6 +27,9 @@ class ExchangeRateRevaluation(Document): if not (self.company and self.posting_date): frappe.throw(_("Please select Company and Posting Date to getting entries")) + def on_cancel(self): + self.ignore_linked_doctypes = ('GL Entry') + @frappe.whitelist() def check_journal_entry_condition(self): total_debit = frappe.db.get_value("Journal Entry Account", { @@ -99,10 +102,12 @@ class ExchangeRateRevaluation(Document): sum(debit) - sum(credit) as balance from `tabGL Entry` where account in (%s) - group by account, party_type, party + and posting_date <= %s + and is_cancelled = 0 + group by account, NULLIF(party_type,''), NULLIF(party,'') having sum(debit) != sum(credit) order by account - """ % ', '.join(['%s']*len(accounts)), tuple(accounts), as_dict=1) + """ % (', '.join(['%s']*len(accounts)), '%s'), tuple(accounts + [self.posting_date]), as_dict=1) return account_details @@ -143,9 +148,9 @@ class ExchangeRateRevaluation(Document): "party_type": d.get("party_type"), "party": d.get("party"), "account_currency": d.get("account_currency"), - "balance": d.get("balance_in_account_currency"), - dr_or_cr: abs(d.get("balance_in_account_currency")), - "exchange_rate":d.get("new_exchange_rate"), + "balance": flt(d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")), + dr_or_cr: flt(abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")), + "exchange_rate": flt(d.get("new_exchange_rate"), d.precision("new_exchange_rate")), "reference_type": "Exchange Rate Revaluation", "reference_name": self.name, }) @@ -154,9 +159,9 @@ class ExchangeRateRevaluation(Document): "party_type": d.get("party_type"), "party": d.get("party"), "account_currency": d.get("account_currency"), - "balance": d.get("balance_in_account_currency"), - reverse_dr_or_cr: abs(d.get("balance_in_account_currency")), - "exchange_rate": d.get("current_exchange_rate"), + "balance": flt(d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")), + reverse_dr_or_cr: flt(abs(d.get("balance_in_account_currency")), d.precision("balance_in_account_currency")), + "exchange_rate": flt(d.get("current_exchange_rate"), d.precision("current_exchange_rate")), "reference_type": "Exchange Rate Revaluation", "reference_name": self.name }) @@ -185,9 +190,9 @@ def get_account_details(account, company, posting_date, party_type=None, party=N account_details = {} company_currency = erpnext.get_company_currency(company) - balance = get_balance_on(account, party_type=party_type, party=party, in_account_currency=False) + balance = get_balance_on(account, date=posting_date, party_type=party_type, party=party, in_account_currency=False) if balance: - balance_in_account_currency = get_balance_on(account, party_type=party_type, party=party) + balance_in_account_currency = get_balance_on(account, date=posting_date, party_type=party_type, party=party) current_exchange_rate = balance / balance_in_account_currency if balance_in_account_currency else 0 new_exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date) new_balance_in_base_currency = balance_in_account_currency * new_exchange_rate diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 6635128f9e..d788d91855 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -306,5 +306,5 @@ def reconcile_dr_cr_note(dr_cr_notes, company): } ] }) - + jv.flags.ignore_mandatory = True jv.submit() \ No newline at end of file diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py index ffe8be1162..3173db13af 100644 --- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py +++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py @@ -15,6 +15,7 @@ from erpnext.healthcare.doctype.lab_test_template.lab_test_template import make_ class TestPricingRule(unittest.TestCase): def setUp(self): delete_existing_pricing_rules() + setup_pricing_rule_data() def tearDown(self): delete_existing_pricing_rules() @@ -554,6 +555,8 @@ class TestPricingRule(unittest.TestCase): for doc in [si, si1]: doc.delete() +test_dependencies = ["Campaign"] + def make_pricing_rule(**args): args = frappe._dict(args) @@ -600,6 +603,13 @@ def make_pricing_rule(**args): if args.get(applicable_for): doc.db_set(applicable_for, args.get(applicable_for)) +def setup_pricing_rule_data(): + if not frappe.db.exists('Campaign', '_Test Campaign'): + frappe.get_doc({ + 'doctype': 'Campaign', + 'campaign_name': '_Test Campaign', + 'name': '_Test Campaign' + }).insert() def delete_existing_pricing_rules(): for doctype in ["Pricing Rule", "Pricing Rule Item Code", diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py index b54d0e73a8..94abf3b3c0 100644 --- a/erpnext/accounts/doctype/pricing_rule/utils.py +++ b/erpnext/accounts/doctype/pricing_rule/utils.py @@ -168,7 +168,7 @@ def _get_tree_conditions(args, parenttype, table, allow_blank=True): frappe.throw(_("Invalid {0}").format(args.get(field))) parent_groups = frappe.db.sql_list("""select name from `tab%s` - where lft>=%s and rgt<=%s""" % (parenttype, '%s', '%s'), (lft, rgt)) + where lft<=%s and rgt>=%s""" % (parenttype, '%s', '%s'), (lft, rgt)) if parenttype in ["Customer Group", "Item Group", "Territory"]: parent_field = "parent_{0}".format(frappe.scrub(parenttype)) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index b99d75ec49..863c104dff 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -27,6 +27,8 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category from erpnext.accounts.deferred_revenue import validate_service_stop_date from erpnext.stock.doctype.purchase_receipt.purchase_receipt import get_item_account_wise_additional_cost +class WarehouseMissingError(frappe.ValidationError): pass + form_grid_templates = { "items": "templates/form_grid/item_grid.html" } @@ -207,8 +209,8 @@ class PurchaseInvoice(BuyingController): if self.update_stock and for_validate: for d in self.get('items'): if not d.warehouse: - frappe.throw(_("Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}"). - format(d.idx, d.item_code, self.company)) + frappe.throw(_("Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"). + format(d.idx, d.item_code, self.company), exc=WarehouseMissingError) super(PurchaseInvoice, self).validate_warehouse() @@ -246,7 +248,7 @@ class PurchaseInvoice(BuyingController): and (not item.po_detail or not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")): - if self.update_stock and (not item.from_warehouse): + if self.update_stock and item.warehouse and (not item.from_warehouse): if for_validate and item.expense_account and item.expense_account != warehouse_account[item.warehouse]["account"]: msg = _("Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account").format( item.idx, frappe.bold(warehouse_account[item.warehouse]["account"]), frappe.bold(item.expense_account), frappe.bold(item.warehouse)) @@ -657,7 +659,7 @@ class PurchaseInvoice(BuyingController): ) gl_entries.append( self.get_gl_dict({ - "account": self.get_company_default("exchange_gain_loss_account"), + "account": self.get_company_default("exchange_gain_loss_account"), "against": self.supplier, "credit": discrepancy_caused_by_exchange_rate_difference, "cost_center": item.cost_center, @@ -1193,7 +1195,7 @@ def get_purchase_document_details(doc): purchase_receipts_or_invoices.append(item.get(doc_reference)) if item.get(items_reference): items.append(item.get(items_reference)) - + exchange_rate_map = frappe._dict(frappe.get_all(parent_doctype, filters={'name': ('in', purchase_receipts_or_invoices)}, fields=['name', 'conversion_rate'], as_list=1)) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index db6f143eb8..e90b35fc6a 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -240,7 +240,7 @@ class TestPurchaseInvoice(unittest.TestCase): pi.conversion_rate = 80 pi.insert() - pi.submit() + pi.submit() # Get exchnage gain and loss account exchange_gain_loss_account = frappe.db.get_value('Company', pi.company, 'exchange_gain_loss_account') @@ -978,7 +978,7 @@ class TestPurchaseInvoice(unittest.TestCase): unlink_enabled = frappe.db.get_value( "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice") - + frappe.db.set_value( "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1) @@ -1018,8 +1018,8 @@ class TestPurchaseInvoice(unittest.TestCase): expected_gle = [ ["_Test Account Cost for Goods Sold - _TC", 37500.0], - ["_Test Payable USD - _TC", -40000.0], - ["Exchange Gain/Loss - _TC", 2500.0] + ["_Test Payable USD - _TC", -35000.0], + ["Exchange Gain/Loss - _TC", -2500.0] ] gl_entries = frappe.db.sql(""" @@ -1027,7 +1027,7 @@ class TestPurchaseInvoice(unittest.TestCase): where voucher_no=%s group by account order by account asc""", (pi.name), as_dict=1) - + for i, gle in enumerate(gl_entries): self.assertEqual(expected_gle[i][0], gle.account) self.assertEqual(expected_gle[i][1], gle.balance) @@ -1049,8 +1049,8 @@ class TestPurchaseInvoice(unittest.TestCase): expected_gle = [ ["_Test Account Cost for Goods Sold - _TC", 36500.0], - ["_Test Payable USD - _TC", -38000.0], - ["Exchange Gain/Loss - _TC", 1500.0] + ["_Test Payable USD - _TC", -35000.0], + ["Exchange Gain/Loss - _TC", -1500.0] ] gl_entries = frappe.db.sql(""" diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index c6e6e3da6f..be20b18bea 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2,13 +2,14 @@ # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals -import frappe +import frappe, erpnext import unittest, copy, time from frappe.utils import nowdate, flt, getdate, cint, add_days, add_months from frappe.model.dynamic_links import get_dynamic_link_map from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice +from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import WarehouseMissingError from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile from erpnext.assets.doctype.asset.test_asset import create_asset, create_asset_data from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency @@ -1073,7 +1074,7 @@ class TestSalesInvoice(unittest.TestCase): def test_gle_made_when_asset_is_returned(self): create_asset_data() asset = create_asset(item_code="Macbook Pro") - + si = create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000) return_si = create_sales_invoice(is_return=1, return_against=si.name, item_code="Macbook Pro", asset=asset.name, qty=-1, rate=90000) @@ -1081,7 +1082,7 @@ class TestSalesInvoice(unittest.TestCase): # Asset value is 100,000 but it was sold for 90,000, so there should be a loss of 10,000 loss_for_si = frappe.get_all( - "GL Entry", + "GL Entry", filters = { "voucher_no": si.name, "account": disposal_account @@ -1090,7 +1091,7 @@ class TestSalesInvoice(unittest.TestCase): )[0] loss_for_return_si = frappe.get_all( - "GL Entry", + "GL Entry", filters = { "voucher_no": return_si.name, "account": disposal_account @@ -1836,6 +1837,89 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(target_doc.company, "_Test Company 1") self.assertEqual(target_doc.supplier, "_Test Internal Supplier") + def test_inter_company_transaction_without_default_warehouse(self): + "Check mapping (expense account) of inter company SI to PI in absence of default warehouse." + # setup + old_negative_stock = frappe.db.get_single_value("Stock Settings", "allow_negative_stock") + frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1) + + old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled('_Test Company 1') + frappe.local.enable_perpetual_inventory['_Test Company 1'] = 1 + + frappe.db.set_value("Company", '_Test Company 1', "stock_received_but_not_billed", "Stock Received But Not Billed - _TC1") + frappe.db.set_value("Company", '_Test Company 1', "expenses_included_in_valuation", "Expenses Included In Valuation - _TC1") + + + if not frappe.db.exists("Customer", "_Test Internal Customer"): + customer = frappe.get_doc({ + "customer_group": "_Test Customer Group", + "customer_name": "_Test Internal Customer", + "customer_type": "Individual", + "doctype": "Customer", + "territory": "_Test Territory", + "is_internal_customer": 1, + "represents_company": "_Test Company 1" + }) + + customer.append("companies", { + "company": "Wind Power LLC" + }) + + customer.insert() + + if not frappe.db.exists("Supplier", "_Test Internal Supplier"): + supplier = frappe.get_doc({ + "supplier_group": "_Test Supplier Group", + "supplier_name": "_Test Internal Supplier", + "doctype": "Supplier", + "is_internal_supplier": 1, + "represents_company": "Wind Power LLC" + }) + + supplier.append("companies", { + "company": "_Test Company 1" + }) + + supplier.insert() + + # begin test + si = create_sales_invoice( + company = "Wind Power LLC", + customer = "_Test Internal Customer", + debit_to = "Debtors - WP", + warehouse = "Stores - WP", + income_account = "Sales - WP", + expense_account = "Cost of Goods Sold - WP", + cost_center = "Main - WP", + currency = "USD", + update_stock = 1, + do_not_save = 1 + ) + si.selling_price_list = "_Test Price List Rest of the World" + si.submit() + + target_doc = make_inter_company_transaction("Sales Invoice", si.name) + + # in absence of warehouse Stock Received But Not Billed is set as expense account while mapping + # mapping is not obstructed + self.assertIsNone(target_doc.items[0].warehouse) + self.assertEqual(target_doc.items[0].expense_account, "Stock Received But Not Billed - _TC1") + + target_doc.items[0].update({"cost_center": "Main - _TC1"}) + + # missing warehouse is validated on save, after mapping + self.assertRaises(WarehouseMissingError, target_doc.save) + + target_doc.items[0].update({"warehouse": "Stores - _TC1"}) + target_doc.save() + + # after warehouse is set, linked account or default inventory account is set + self.assertEqual(target_doc.items[0].expense_account, 'Stock In Hand - _TC1') + + # tear down + frappe.local.enable_perpetual_inventory['_Test Company 1'] = old_perpetual_inventory + frappe.db.set_value("Stock Settings", None, "allow_negative_stock", old_negative_stock) + def test_internal_transfer_gl_entry(self): ## Create internal transfer account account = create_account(account_name="Unrealized Profit", diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json index 1b7a0fe562..cfdb167bbc 100644 --- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -27,7 +27,8 @@ "base_tax_amount", "base_total", "base_tax_amount_after_discount_amount", - "item_wise_tax_detail" + "item_wise_tax_detail", + "dont_recompute_tax" ], "fields": [ { @@ -200,13 +201,22 @@ "fieldname": "included_in_paid_amount", "fieldtype": "Check", "label": "Considered In Paid Amount" + }, + { + "default": "0", + "fieldname": "dont_recompute_tax", + "fieldtype": "Check", + "hidden": 1, + "label": "Dont Recompute tax", + "print_hide": 1, + "read_only": 1 } ], "idx": 1, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-06-14 01:44:36.899147", + "modified": "2021-07-27 12:40:59.051803", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Taxes and Charges", diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json index f9160e281d..153906ffe9 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json @@ -1,263 +1,151 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "Prompt", - "beta": 0, - "creation": "2018-04-13 18:42:06.431683", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "actions": [], + "allow_import": 1, + "allow_rename": 1, + "autoname": "Prompt", + "creation": "2018-04-13 18:42:06.431683", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "category_details_section", + "category_name", + "round_off_tax_amount", + "column_break_2", + "consider_party_ledger_amount", + "tax_on_excess_amount", + "section_break_8", + "rates", + "section_break_7", + "accounts" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "category_name", "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": "Category 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 - }, + "show_days": 1, + "show_seconds": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "section_break_8", "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": "Tax Withholding Rates", - "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 + "show_days": 1, + "show_seconds": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "rates", "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": "Rates", - "length": 0, - "no_copy": 0, "options": "Tax Withholding Rate", - "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 + "show_days": 1, + "show_seconds": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_7", - "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, + "fieldname": "section_break_7", + "fieldtype": "Section Break", "label": "Account Details", - "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 - }, + "show_days": 1, + "show_seconds": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "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": "Accounts", - "length": 0, - "no_copy": 0, - "options": "Tax Withholding 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": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "accounts", + "fieldtype": "Table", + "label": "Accounts", + "options": "Tax Withholding Account", + "reqd": 1, + "show_days": 1, + "show_seconds": 1 + }, + { + "fieldname": "category_details_section", + "fieldtype": "Section Break", + "label": "Category Details", + "show_days": 1, + "show_seconds": 1 + }, + { + "fieldname": "column_break_2", + "fieldtype": "Column Break", + "show_days": 1, + "show_seconds": 1 + }, + { + "default": "0", + "description": "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach", + "fieldname": "consider_party_ledger_amount", + "fieldtype": "Check", + "label": "Consider Entire Party Ledger Amount", + "show_days": 1, + "show_seconds": 1 + }, + { + "default": "0", + "description": "Tax will be withheld only for amount exceeding the cumulative threshold", + "fieldname": "tax_on_excess_amount", + "fieldtype": "Check", + "label": "Only Deduct Tax On Excess Amount ", + "show_days": 1, + "show_seconds": 1 + }, + { + "description": "Checking this will round off the tax amount to the nearest integer", + "fieldname": "round_off_tax_amount", + "fieldtype": "Check", + "label": "Round Off Tax Amount", + "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": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-07-17 22:53:26.193179", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Tax Withholding Category", - "name_case": "", - "owner": "Administrator", + ], + "index_web_pages_for_search": 1, + "links": [], + "modified": "2021-07-27 21:47:34.396071", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Tax Withholding Category", + "owner": "Administrator", "permissions": [ { - "amend": 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, - "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, - "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": 0, - "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 + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index b9ee4a0963..481ef285e7 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -6,7 +6,7 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.model.document import Document -from frappe.utils import flt, getdate +from frappe.utils import flt, getdate, cint from erpnext.accounts.utils import get_fiscal_year class TaxWithholdingCategory(Document): @@ -86,7 +86,10 @@ def get_tax_withholding_details(tax_withholding_category, fiscal_year, company): "rate": tax_rate_detail.tax_withholding_rate, "threshold": tax_rate_detail.single_threshold, "cumulative_threshold": tax_rate_detail.cumulative_threshold, - "description": tax_withholding.category_name if tax_withholding.category_name else tax_withholding_category + "description": tax_withholding.category_name if tax_withholding.category_name else tax_withholding_category, + "consider_party_ledger_amount": tax_withholding.consider_party_ledger_amount, + "tax_on_excess_amount": tax_withholding.tax_on_excess_amount, + "round_off_tax_amount": tax_withholding.round_off_tax_amount }) def get_tax_withholding_rates(tax_withholding, fiscal_year): @@ -145,6 +148,7 @@ def get_lower_deduction_certificate(fiscal_year, pan_no): def get_tax_amount(party_type, parties, inv, tax_details, fiscal_year_details, pan_no=None): fiscal_year = fiscal_year_details[0] + vouchers = get_invoice_vouchers(parties, fiscal_year, inv.company, party_type=party_type) advance_vouchers = get_advance_vouchers(parties, fiscal_year, inv.company, party_type=party_type) taxable_vouchers = vouchers + advance_vouchers @@ -235,10 +239,18 @@ def get_deducted_tax(taxable_vouchers, fiscal_year, tax_details): def get_tds_amount(ldc, parties, inv, tax_details, fiscal_year_details, tax_deducted, vouchers): tds_amount = 0 + invoice_filters = { + 'name': ('in', vouchers), + 'docstatus': 1 + } - supp_credit_amt = frappe.db.get_value('Purchase Invoice', { - 'name': ('in', vouchers), 'docstatus': 1, 'apply_tds': 1 - }, 'sum(net_total)') or 0.0 + field = 'sum(net_total)' + + if not cint(tax_details.consider_party_ledger_amount): + invoice_filters.update({'apply_tds': 1}) + field = 'sum(grand_total)' + + supp_credit_amt = frappe.db.get_value('Purchase Invoice', invoice_filters, field) or 0.0 supp_jv_credit_amt = frappe.db.get_value('Journal Entry Account', { 'parent': ('in', vouchers), 'docstatus': 1, @@ -255,6 +267,13 @@ def get_tds_amount(ldc, parties, inv, tax_details, fiscal_year_details, tax_dedu cumulative_threshold = tax_details.get('cumulative_threshold', 0) if ((threshold and inv.net_total >= threshold) or (cumulative_threshold and supp_credit_amt >= cumulative_threshold)): + if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(tax_details.tax_on_excess_amount): + # Get net total again as TDS is calculated on net total + # Grand is used to just check for threshold breach + net_total = frappe.db.get_value('Purchase Invoice', invoice_filters, 'sum(net_total)') or 0.0 + net_total += inv.net_total + supp_credit_amt = net_total - cumulative_threshold + if ldc and is_valid_certificate( ldc.valid_from, ldc.valid_upto, inv.get('posting_date') or inv.get('transaction_date'), tax_deducted, @@ -263,6 +282,9 @@ def get_tds_amount(ldc, parties, inv, tax_details, fiscal_year_details, tax_dedu tds_amount = get_ltds_amount(supp_credit_amt, 0, ldc.certificate_limit, ldc.rate, tax_details) else: tds_amount = supp_credit_amt * tax_details.rate / 100 if supp_credit_amt > 0 else 0 + + if cint(tax_details.round_off_tax_amount): + tds_amount = round(tds_amount) return tds_amount diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py index dd26be7c99..2ba22ca435 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py @@ -87,6 +87,31 @@ class TestTaxWithholdingCategory(unittest.TestCase): for d in invoices: d.cancel() + def test_tax_withholding_category_checks(self): + invoices = [] + frappe.db.set_value("Supplier", "Test TDS Supplier3", "tax_withholding_category", "New TDS Category") + + # First Invoice with no tds check + pi = create_purchase_invoice(supplier = "Test TDS Supplier3", rate = 20000, do_not_save=True) + pi.apply_tds = 0 + pi.save() + pi.submit() + invoices.append(pi) + + # Second Invoice will apply TDS checked + pi1 = create_purchase_invoice(supplier = "Test TDS Supplier3", rate = 20000) + pi1.submit() + invoices.append(pi1) + + # Cumulative threshold is 30000 + # Threshold calculation should be on both the invoices + # TDS should be applied only on 1000 + self.assertEqual(pi1.taxes[0].tax_amount, 1000) + + for d in invoices: + d.cancel() + + def test_cumulative_threshold_tcs(self): frappe.db.set_value("Customer", "Test TCS Customer", "tax_withholding_category", "Cumulative Threshold TCS") invoices = [] @@ -195,7 +220,7 @@ def create_sales_invoice(**args): def create_records(): # create a new suppliers - for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2']: + for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2', 'Test TDS Supplier3']: if frappe.db.exists('Supplier', name): continue @@ -311,3 +336,23 @@ def create_tax_with_holding_category(): 'account': 'TDS - _TC' }] }).insert() + + if not frappe.db.exists("Tax Withholding Category", "New TDS Category"): + frappe.get_doc({ + "doctype": "Tax Withholding Category", + "name": "New TDS Category", + "category_name": "New TDS Category", + "round_off_tax_amount": 1, + "consider_party_ledger_amount": 1, + "tax_on_excess_amount": 1, + "rates": [{ + 'fiscal_year': fiscal_year, + 'tax_withholding_rate': 10, + 'single_threshold': 0, + 'cumulative_threshold': 30000 + }], + "accounts": [{ + 'company': '_Test Company', + 'account': 'TDS - _TC' + }] + }).insert() diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index a11b77a6f6..b54646fd27 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -99,7 +99,6 @@ class ReceivablePayableReport(object): voucher_no = gle.voucher_no, party = gle.party, posting_date = gle.posting_date, - remarks = gle.remarks, account_currency = gle.account_currency, invoiced = 0.0, paid = 0.0, @@ -579,7 +578,7 @@ class ReceivablePayableReport(object): self.gl_entries = frappe.db.sql(""" select name, posting_date, account, party_type, party, voucher_type, voucher_no, cost_center, - against_voucher_type, against_voucher, account_currency, remarks, {0} + against_voucher_type, against_voucher, account_currency, {0} from `tabGL Entry` where @@ -792,8 +791,6 @@ class ReceivablePayableReport(object): self.add_column(label=_('Supplier Group'), fieldname='supplier_group', fieldtype='Link', options='Supplier Group') - self.add_column(label=_('Remarks'), fieldname='remarks', fieldtype='Text', width=200) - def add_column(self, label, fieldname=None, fieldtype='Currency', options=None, width=120): if not fieldname: fieldname = scrub(label) if fieldtype=='Currency': options='currency' diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py index 84c74543da..6d8623c189 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.py +++ b/erpnext/accounts/report/gross_profit/gross_profit.py @@ -241,6 +241,7 @@ class GrossProfitGenerator(object): sle.voucher_detail_no == row.item_row: previous_stock_value = len(my_sle) > i+1 and \ flt(my_sle[i+1].stock_value) or 0.0 + if previous_stock_value: return (previous_stock_value - flt(sle.stock_value)) * flt(row.qty) / abs(flt(sle.qty)) else: @@ -335,7 +336,7 @@ class GrossProfitGenerator(object): res = frappe.db.sql("""select item_code, voucher_type, voucher_no, voucher_detail_no, stock_value, warehouse, actual_qty as qty from `tabStock Ledger Entry` - where company=%(company)s + where company=%(company)s and is_cancelled = 0 order by item_code desc, warehouse desc, posting_date desc, posting_time desc, creation desc""", self.filters, as_dict=True) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 1cdbd8d38a..9272bc4fce 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -566,10 +566,10 @@ def remove_ref_doc_link_from_pe(ref_type, ref_no): frappe.msgprint(_("Payment Entries {0} are un-linked").format("\n".join(linked_pe))) @frappe.whitelist() -def get_company_default(company, fieldname): - value = frappe.get_cached_value('Company', company, fieldname) +def get_company_default(company, fieldname, ignore_validation=False): + value = frappe.get_cached_value('Company', company, fieldname) - if not value: + if not ignore_validation and not value: throw(_("Please set default {0} in Company {1}") .format(frappe.get_meta("Company").get_label(fieldname), company)) @@ -966,7 +966,7 @@ def compare_existing_and_expected_gle(existing_gle, expected_gle, precision): for e in existing_gle: if entry.account == e.account: account_existed = True - if (entry.account == e.account and entry.against_account == e.against_account + if (entry.account == e.account and (not entry.cost_center or not e.cost_center or entry.cost_center == e.cost_center) and ( flt(entry.debit, precision) != flt(e.debit, precision) or flt(entry.credit, precision) != flt(e.credit, precision))): diff --git a/erpnext/change_log/v13/v13_8_0.md b/erpnext/change_log/v13/v13_8_0.md new file mode 100644 index 0000000000..98ed95ae04 --- /dev/null +++ b/erpnext/change_log/v13/v13_8_0.md @@ -0,0 +1,39 @@ +# Version 13.8.0 Release Notes + +### Features & Enhancements +- Report to show COGS by item groups ([#26222](https://github.com/frappe/erpnext/pull/26222)) +- Enhancements in TDS ([#26677](https://github.com/frappe/erpnext/pull/26677)) +- API Endpoint to update halted Razorpay subscriptions ([#26564](https://github.com/frappe/erpnext/pull/26564)) + +### Fixes +- Incorrect bom name ([#26600](https://github.com/frappe/erpnext/pull/26600)) +- Exchange rate revaluation posting date and precision fixes ([#26651](https://github.com/frappe/erpnext/pull/26651)) +- POS item cart dom updates ([#26460](https://github.com/frappe/erpnext/pull/26460)) +- General Ledger report not working with filter group by ([#26439](https://github.com/frappe/erpnext/pull/26438)) +- Tax calculation for Recurring additional salary ([#24206](https://github.com/frappe/erpnext/pull/24206)) +- Validation check for batch for stock reconciliation type in stock entry ([#26487](https://github.com/frappe/erpnext/pull/26487)) +- Improved UX for additional discount field ([#26502](https://github.com/frappe/erpnext/pull/26502)) +- Add missing cess amount in GSTR-3B report ([#26644](https://github.com/frappe/erpnext/pull/26644)) +- Optimized code for reposting item valuation ([#26431](https://github.com/frappe/erpnext/pull/26431)) +- FG item not fetched in manufacture entry ([#26508](https://github.com/frappe/erpnext/pull/26508)) +- Errors on parallel requests creation of company for India ([#26420](https://github.com/frappe/erpnext/pull/26420)) +- Incorrect valuation rate calculation in gross profit report ([#26558](https://github.com/frappe/erpnext/pull/26558)) +- Empty "against account" in Purchase Receipt GLE ([#26712](https://github.com/frappe/erpnext/pull/26712)) +- Remove cancelled entries from Stock and Account Value comparison report ([#26721](https://github.com/frappe/erpnext/pull/26721)) +- Remove manual permission checking ([#26691](https://github.com/frappe/erpnext/pull/26691)) +- Delete child docs when parent doc is deleted ([#26518](https://github.com/frappe/erpnext/pull/26518)) +- GST Reports timeout issue ([#26646](https://github.com/frappe/erpnext/pull/26646)) +- Parent condition in pricing rules ([#26727](https://github.com/frappe/erpnext/pull/26727)) +- Added Company filters for Loan ([#26294](https://github.com/frappe/erpnext/pull/26294)) +- Incorrect discount amount on amended document ([#26292](https://github.com/frappe/erpnext/pull/26292)) +- Exchange gain loss not set for advances linked with invoices ([#26436](https://github.com/frappe/erpnext/pull/26436)) +- Unallocated amount in Payment Entry after taxes ([#26412](https://github.com/frappe/erpnext/pull/26412)) +- Wrong operation time in Work Order ([#26613](https://github.com/frappe/erpnext/pull/26613)) +- Serial No and Batch validation ([#26614](https://github.com/frappe/erpnext/pull/26614)) +- Gl Entries for exchange gain loss ([#26734](https://github.com/frappe/erpnext/pull/26734)) +- TDS computation summary shows cancelled invoices ([#26485](https://github.com/frappe/erpnext/pull/26485)) +- Price List rate not fetched for return sales invoice fixed ([#26560](https://github.com/frappe/erpnext/pull/26560)) +- Included company in link document type filters for contact ([#26576](https://github.com/frappe/erpnext/pull/26576)) +- Ignore mandatory fields while creating payment reconciliation Journal Entry ([#26643](https://github.com/frappe/erpnext/pull/26643)) +- Unable to download GSTR-1 json ([#26418](https://github.com/frappe/erpnext/pull/26418)) +- Paging buttons not working on item group portal page ([#26498](https://github.com/frappe/erpnext/pull/26498)) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 4c313c43a7..bf4ab1a848 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -674,19 +674,24 @@ class AccountsController(TransactionBase): if self.get('doctype') in ['Purchase Invoice', 'Sales Invoice']: for d in self.get("advances"): if d.exchange_gain_loss: - party = self.supplier if self.get('doctype') == 'Purchase Invoice' else self.customer - party_account = self.credit_to if self.get('doctype') == 'Purchase Invoice' else self.debit_to - party_type = "Supplier" if self.get('doctype') == 'Purchase Invoice' else "Customer" + is_purchase_invoice = self.get('doctype') == 'Purchase Invoice' + party = self.supplier if is_purchase_invoice else self.customer + party_account = self.credit_to if is_purchase_invoice else self.debit_to + party_type = "Supplier" if is_purchase_invoice else "Customer" gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account') + if not gain_loss_account: + frappe.throw(_("Please set Default Exchange Gain/Loss Account in Company {}") + .format(self.get('company'))) account_currency = get_account_currency(gain_loss_account) if account_currency != self.company_currency: - frappe.throw(_("Currency for {0} must be {1}").format(d.account, self.company_currency)) + frappe.throw(_("Currency for {0} must be {1}").format(gain_loss_account, self.company_currency)) # for purchase dr_or_cr = 'debit' if d.exchange_gain_loss > 0 else 'credit' - # just reverse for sales? - dr_or_cr = 'debit' if dr_or_cr == 'credit' else 'credit' + if not is_purchase_invoice: + # just reverse for sales? + dr_or_cr = 'debit' if dr_or_cr == 'credit' else 'credit' gl_entries.append( self.get_gl_dict({ @@ -904,9 +909,9 @@ class AccountsController(TransactionBase): frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings") .format(item.item_code, item.idx, max_allowed_amt)) - def get_company_default(self, fieldname): + def get_company_default(self, fieldname, ignore_validation=False): from erpnext.accounts.utils import get_company_default - return get_company_default(self.company, fieldname) + return get_company_default(self.company, fieldname, ignore_validation=ignore_validation) def get_stock_items(self): stock_items = [] @@ -1112,8 +1117,11 @@ class AccountsController(TransactionBase): for d in self.get("payment_schedule"): if d.invoice_portion: d.payment_amount = flt(grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount')) - d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('payment_amount')) + d.base_payment_amount = flt(base_grand_total * flt(d.invoice_portion / 100), d.precision('base_payment_amount')) d.outstanding = d.payment_amount + elif not d.invoice_portion: + d.base_payment_amount = flt(base_grand_total * self.get("conversion_rate"), d.precision('base_payment_amount')) + def set_due_date(self): due_dates = [d.due_date for d in self.get("payment_schedule") if d.due_date] diff --git a/erpnext/controllers/employee_boarding_controller.py b/erpnext/controllers/employee_boarding_controller.py new file mode 100644 index 0000000000..1898222916 --- /dev/null +++ b/erpnext/controllers/employee_boarding_controller.py @@ -0,0 +1,127 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe import _ +from frappe.desk.form import assign_to +from frappe.model.document import Document +from frappe.utils import flt, unique + +class EmployeeBoardingController(Document): + ''' + Create the project and the task for the boarding process + Assign to the concerned person and roles as per the onboarding/separation template + ''' + def validate(self): + # remove the task if linked before submitting the form + if self.amended_from: + for activity in self.activities: + activity.task = '' + + def on_submit(self): + # create the project for the given employee onboarding + project_name = _(self.doctype) + ' : ' + if self.doctype == 'Employee Onboarding': + project_name += self.job_applicant + else: + project_name += self.employee + + project = frappe.get_doc({ + 'doctype': 'Project', + 'project_name': project_name, + 'expected_start_date': self.date_of_joining if self.doctype == 'Employee Onboarding' else self.resignation_letter_date, + 'department': self.department, + 'company': self.company + }).insert(ignore_permissions=True, ignore_mandatory=True) + + self.db_set('project', project.name) + self.db_set('boarding_status', 'Pending') + self.reload() + self.create_task_and_notify_user() + + def create_task_and_notify_user(self): + # create the task for the given project and assign to the concerned person + for activity in self.activities: + if activity.task: + continue + + task = frappe.get_doc({ + 'doctype': 'Task', + 'project': self.project, + 'subject': activity.activity_name + ' : ' + self.employee_name, + 'description': activity.description, + 'department': self.department, + 'company': self.company, + 'task_weight': activity.task_weight + }).insert(ignore_permissions=True) + activity.db_set('task', task.name) + + users = [activity.user] if activity.user else [] + if activity.role: + user_list = frappe.db.sql_list(''' + SELECT + DISTINCT(has_role.parent) + FROM + `tabHas Role` has_role + LEFT JOIN `tabUser` user + ON has_role.parent = user.name + WHERE + has_role.parenttype = 'User' + AND user.enabled = 1 + AND has_role.role = %s + ''', activity.role) + users = unique(users + user_list) + + if 'Administrator' in users: + users.remove('Administrator') + + # assign the task the users + if users: + self.assign_task_to_users(task, users) + + def assign_task_to_users(self, task, users): + for user in users: + args = { + 'assign_to': [user], + 'doctype': task.doctype, + 'name': task.name, + 'description': task.description or task.subject, + 'notify': self.notify_users_by_email + } + assign_to.add(args) + + def on_cancel(self): + # delete task project + for task in frappe.get_all('Task', filters={'project': self.project}): + frappe.delete_doc('Task', task.name, force=1) + frappe.delete_doc('Project', self.project, force=1) + self.db_set('project', '') + for activity in self.activities: + activity.db_set('task', '') + + +@frappe.whitelist() +def get_onboarding_details(parent, parenttype): + return frappe.get_all('Employee Boarding Activity', + fields=['activity_name', 'role', 'user', 'required_for_employee_creation', 'description', 'task_weight'], + filters={'parent': parent, 'parenttype': parenttype}, + order_by= 'idx') + + +def update_employee_boarding_status(project): + employee_onboarding = frappe.db.exists('Employee Onboarding', {'project': project.name}) + employee_separation = frappe.db.exists('Employee Separation', {'project': project.name}) + + if not (employee_onboarding or employee_separation): + return + + status = 'Pending' + if flt(project.percent_complete) > 0.0 and flt(project.percent_complete) < 100.0: + status = 'In Process' + elif flt(project.percent_complete) == 100.0: + status = 'Completed' + + if employee_onboarding: + frappe.db.set_value('Employee Onboarding', employee_onboarding, 'boarding_status', status) + elif employee_separation: + frappe.db.set_value('Employee Separation', employee_separation, 'boarding_status', status) diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 280319321f..21c052a391 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -407,6 +407,7 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters): INNER JOIN `tabBatch` batch on sle.batch_no = batch.name where batch.disabled = 0 + and sle.is_cancelled = 0 and sle.item_code = %(item_code)s and sle.warehouse = %(warehouse)s and (sle.batch_no like %(txt)s diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 2526e6df0e..17bd7354f9 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -53,12 +53,17 @@ class StockController(AccountsController): from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos for d in self.get("items"): if hasattr(d, 'serial_no') and hasattr(d, 'batch_no') and d.serial_no and d.batch_no: - serial_nos = get_serial_nos(d.serial_no) - for serial_no_data in frappe.get_all("Serial No", - filters={"name": ("in", serial_nos)}, fields=["batch_no", "name"]): - if serial_no_data.batch_no != d.batch_no: + serial_nos = frappe.get_all("Serial No", + fields=["batch_no", "name", "warehouse"], + filters={ + "name": ("in", get_serial_nos(d.serial_no)) + } + ) + + for row in serial_nos: + if row.warehouse and row.batch_no != d.batch_no: frappe.throw(_("Row #{0}: Serial No {1} does not belong to Batch {2}") - .format(d.idx, serial_no_data.name, d.batch_no)) + .format(d.idx, row.name, d.batch_no)) if flt(d.qty) > 0.0 and d.get("batch_no") and self.get("posting_date") and self.docstatus < 2: expiry_date = frappe.get_cached_value("Batch", d.get("batch_no"), "expiry_date") diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index 56da5b71da..099c7d4346 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -152,7 +152,7 @@ class calculate_taxes_and_totals(object): validate_taxes_and_charges(tax) validate_inclusive_tax(tax, self.doc) - if not self.doc.get('is_consolidated'): + if not (self.doc.get('is_consolidated') or tax.get("dont_recompute_tax")): tax.item_wise_tax_detail = {} tax_fields = ["total", "tax_amount_after_discount_amount", @@ -347,7 +347,7 @@ class calculate_taxes_and_totals(object): elif tax.charge_type == "On Item Quantity": current_tax_amount = tax_rate * item.qty - if not self.doc.get("is_consolidated"): + if not (self.doc.get("is_consolidated") or tax.get("dont_recompute_tax")): self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount) return current_tax_amount @@ -455,7 +455,8 @@ class calculate_taxes_and_totals(object): def _cleanup(self): if not self.doc.get('is_consolidated'): for tax in self.doc.get("taxes"): - tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':')) + if not tax.get("dont_recompute_tax"): + tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':')) def set_discount_amount(self): if self.doc.additional_discount_percentage: diff --git a/erpnext/crm/doctype/campaign/__init__.py b/erpnext/crm/doctype/campaign/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/crm/doctype/campaign/campaign.js b/erpnext/crm/doctype/campaign/campaign.js new file mode 100644 index 0000000000..11bfa74b29 --- /dev/null +++ b/erpnext/crm/doctype/campaign/campaign.js @@ -0,0 +1,17 @@ +// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on('Campaign', { + refresh: function(frm) { + erpnext.toggle_naming_series(); + + if (frm.doc.__islocal) { + frm.toggle_display("naming_series", frappe.boot.sysdefaults.campaign_naming_by=="Naming Series"); + } else { + cur_frm.add_custom_button(__("View Leads"), function() { + frappe.route_options = {"source": "Campaign", "campaign_name": frm.doc.name}; + frappe.set_route("List", "Lead"); + }, "fa fa-list", true); + } + } +}); diff --git a/erpnext/selling/doctype/campaign/campaign.json b/erpnext/crm/doctype/campaign/campaign.json similarity index 95% rename from erpnext/selling/doctype/campaign/campaign.json rename to erpnext/crm/doctype/campaign/campaign.json index 986ac1306c..f833f4c9d1 100644 --- a/erpnext/selling/doctype/campaign/campaign.json +++ b/erpnext/crm/doctype/campaign/campaign.json @@ -1,4 +1,5 @@ { + "actions": [], "allow_import": 1, "allow_rename": 1, "autoname": "naming_series:", @@ -39,17 +40,9 @@ "set_only_once": 1 }, { - "fieldname": "description", - "fieldtype": "Text", - "in_list_view": 1, - "label": "Description", - "oldfieldname": "description", - "oldfieldtype": "Text", - "width": "300px" - }, - { - "fieldname": "description_section", - "fieldtype": "Section Break" + "fieldname": "campaign_schedules_section", + "fieldtype": "Section Break", + "label": "Campaign Schedules" }, { "fieldname": "campaign_schedules", @@ -58,16 +51,25 @@ "options": "Campaign Email Schedule" }, { - "fieldname": "campaign_schedules_section", - "fieldtype": "Section Break", - "label": "Campaign Schedules" + "fieldname": "description_section", + "fieldtype": "Section Break" + }, + { + "fieldname": "description", + "fieldtype": "Text", + "in_list_view": 1, + "label": "Description", + "oldfieldname": "description", + "oldfieldtype": "Text", + "width": "300px" } ], "icon": "fa fa-bullhorn", "idx": 1, - "modified": "2019-07-22 12:03:39.832342", + "links": [], + "modified": "2021-06-30 18:05:06.412712", "modified_by": "Administrator", - "module": "Selling", + "module": "CRM", "name": "Campaign", "owner": "Administrator", "permissions": [ diff --git a/erpnext/selling/doctype/campaign/campaign.py b/erpnext/crm/doctype/campaign/campaign.py similarity index 66% rename from erpnext/selling/doctype/campaign/campaign.py rename to erpnext/crm/doctype/campaign/campaign.py index 10945428ae..e32799f34e 100644 --- a/erpnext/selling/doctype/campaign/campaign.py +++ b/erpnext/crm/doctype/campaign/campaign.py @@ -1,9 +1,7 @@ -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt -from __future__ import unicode_literals import frappe - from frappe.model.document import Document from frappe.model.naming import set_name_by_naming_series diff --git a/erpnext/crm/doctype/campaign/test_campaign.py b/erpnext/crm/doctype/campaign/test_campaign.py new file mode 100644 index 0000000000..7124b8c7d6 --- /dev/null +++ b/erpnext/crm/doctype/campaign/test_campaign.py @@ -0,0 +1,8 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +# import frappe +import unittest + +class TestCampaign(unittest.TestCase): + pass diff --git a/erpnext/education/api.py b/erpnext/education/api.py index afa0be9b9f..4493a3fef1 100644 --- a/erpnext/education/api.py +++ b/erpnext/education/api.py @@ -34,11 +34,14 @@ def enroll_student(source_name): } }}, ignore_permissions=True) student.save() + + student_applicant = frappe.db.get_value("Student Applicant", source_name, + ["student_category", "program"], as_dict=True) program_enrollment = frappe.new_doc("Program Enrollment") program_enrollment.student = student.name - program_enrollment.student_category = student.student_category + program_enrollment.student_category = student_applicant.student_category program_enrollment.student_name = student.title - program_enrollment.program = frappe.db.get_value("Student Applicant", source_name, "program") + program_enrollment.program = student_applicant.program frappe.publish_realtime('enroll_student_progress', {"progress": [2, 4]}, user=frappe.session.user) return program_enrollment diff --git a/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.json b/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.json index 9be292b65e..1d7497387f 100644 --- a/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.json +++ b/erpnext/education/doctype/program_enrollment_tool_student/program_enrollment_tool_student.json @@ -1,195 +1,68 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2016-06-10 03:29:02.539914", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, + "actions": [], + "creation": "2016-06-10 03:29:02.539914", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "student_applicant", + "student", + "student_name", + "column_break_3", + "student_batch_name", + "student_category" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", - "fieldname": "student_applicant", - "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": "Student Applicant", - "length": 0, - "no_copy": 0, - "options": "Student Applicant", - "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": "student_applicant", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Student Applicant", + "options": "Student Applicant" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", - "fieldname": "student", - "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": "Student", - "length": 0, - "no_copy": 0, - "options": "Student", - "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": "student", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Student", + "options": "Student" + }, { - "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, - "unique": 0 - }, + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "student_name", - "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": "Student 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, - "unique": 0 - }, + "fieldname": "student_name", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Student Name", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "student_batch_name", - "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": "Student Batch Name", - "length": 0, - "no_copy": 0, - "options": "Student Batch Name", - "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": "student_batch_name", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Student Batch Name", + "options": "Student Batch Name" + }, + { + "fieldname": "student_category", + "fieldtype": "Link", + "label": "Student Category", + "options": "Student Category", + "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": "2018-01-02 12:03:53.890741", - "modified_by": "Administrator", - "module": "Education", - "name": "Program Enrollment Tool Student", - "name_case": "", - "owner": "Administrator", - "permissions": [], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "restrict_to_domain": "Education", - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 0, - "track_seen": 0 + ], + "istable": 1, + "links": [], + "modified": "2021-07-29 18:19:54.471594", + "modified_by": "Administrator", + "module": "Education", + "name": "Program Enrollment Tool Student", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "restrict_to_domain": "Education", + "sort_field": "modified", + "sort_order": "DESC" } \ No newline at end of file diff --git a/erpnext/hr/doctype/appraisal/appraisal.py b/erpnext/hr/doctype/appraisal/appraisal.py index f7601870fa..c2ed457984 100644 --- a/erpnext/hr/doctype/appraisal/appraisal.py +++ b/erpnext/hr/doctype/appraisal/appraisal.py @@ -9,7 +9,7 @@ from frappe.utils import flt, getdate from frappe import _ from frappe.model.mapper import get_mapped_doc from frappe.model.document import Document -from erpnext.hr.utils import set_employee_name +from erpnext.hr.utils import set_employee_name, validate_active_employee class Appraisal(Document): def validate(self): @@ -19,6 +19,7 @@ class Appraisal(Document): if not self.goals: frappe.throw(_("Goals cannot be empty")) + validate_active_employee(self.employee) set_employee_name(self) self.validate_dates() self.validate_existing_appraisal() diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py index 3412675d81..f79f0fe418 100644 --- a/erpnext/hr/doctype/attendance/attendance.py +++ b/erpnext/hr/doctype/attendance/attendance.py @@ -8,11 +8,13 @@ from frappe.utils import getdate, nowdate from frappe import _ from frappe.model.document import Document from frappe.utils import cstr, get_datetime, formatdate +from erpnext.hr.utils import validate_active_employee class Attendance(Document): def validate(self): from erpnext.controllers.status_updater import validate_status validate_status(self.status, ["Present", "Absent", "On Leave", "Half Day", "Work From Home"]) + validate_active_employee(self.employee) self.validate_attendance_date() self.validate_duplicate_record() self.validate_employee_status() diff --git a/erpnext/hr/doctype/attendance_request/attendance_request.py b/erpnext/hr/doctype/attendance_request/attendance_request.py index 090d53262c..7f88fed73a 100644 --- a/erpnext/hr/doctype/attendance_request/attendance_request.py +++ b/erpnext/hr/doctype/attendance_request/attendance_request.py @@ -8,10 +8,11 @@ from frappe import _ from frappe.model.document import Document from frappe.utils import date_diff, add_days, getdate from erpnext.hr.doctype.employee.employee import is_holiday -from erpnext.hr.utils import validate_dates +from erpnext.hr.utils import validate_dates, validate_active_employee class AttendanceRequest(Document): def validate(self): + validate_active_employee(self.employee) validate_dates(self, self.from_date, self.to_date) if self.half_day: if not getdate(self.from_date)<=getdate(self.half_day_date)<=getdate(self.to_date): diff --git a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py index a6fe429be1..0d7fded921 100644 --- a/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +++ b/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py @@ -7,12 +7,13 @@ import frappe from frappe import _ from frappe.utils import date_diff, add_days, getdate, cint, format_date from frappe.model.document import Document -from erpnext.hr.utils import validate_dates, validate_overlap, get_leave_period, \ +from erpnext.hr.utils import validate_dates, validate_overlap, get_leave_period, validate_active_employee, \ get_holidays_for_employee, create_additional_leave_ledger_entry class CompensatoryLeaveRequest(Document): def validate(self): + validate_active_employee(self.employee) validate_dates(self, self.work_from_date, self.work_end_date) if self.half_day: if not self.half_day_date: diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index fa017d9d4c..5ca47560b1 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -13,8 +13,10 @@ from frappe.model.document import Document from erpnext.utilities.transaction_base import delete_events from frappe.utils.nestedset import NestedSet -class EmployeeUserDisabledError(frappe.ValidationError): pass -class EmployeeLeftValidationError(frappe.ValidationError): pass +class EmployeeUserDisabledError(frappe.ValidationError): + pass +class InactiveEmployeeStatusError(frappe.ValidationError): + pass class Employee(NestedSet): nsm_parent_field = 'reports_to' @@ -196,7 +198,7 @@ class Employee(NestedSet): message += "


" message += _("Please make sure the employees above report to another Active employee.") - throw(message, EmployeeLeftValidationError, _("Cannot Relieve Employee")) + throw(message, InactiveEmployeeStatusError, _("Cannot Relieve Employee")) if not self.relieving_date: throw(_("Please enter relieving date.")) diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py index 7d652a7366..8fc7cf1934 100644 --- a/erpnext/hr/doctype/employee/test_employee.py +++ b/erpnext/hr/doctype/employee/test_employee.py @@ -7,7 +7,7 @@ import frappe import erpnext import unittest import frappe.utils -from erpnext.hr.doctype.employee.employee import EmployeeLeftValidationError +from erpnext.hr.doctype.employee.employee import InactiveEmployeeStatusError test_records = frappe.get_test_records('Employee') @@ -45,10 +45,33 @@ class TestEmployee(unittest.TestCase): employee2_doc.save() employee1_doc.reload() employee1_doc.status = 'Left' - self.assertRaises(EmployeeLeftValidationError, employee1_doc.save) + self.assertRaises(InactiveEmployeeStatusError, employee1_doc.save) + + def test_employee_status_inactive(self): + from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure + from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip + from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list + + employee = make_employee("test_employee_status@company.com") + employee_doc = frappe.get_doc("Employee", employee) + employee_doc.status = "Inactive" + employee_doc.save() + employee_doc.reload() + + make_holiday_list() + frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Slip Test Holiday List") + + frappe.db.sql("""delete from `tabSalary Structure` where name='Test Inactive Employee Salary Slip'""") + salary_structure = make_salary_structure("Test Inactive Employee Salary Slip", "Monthly", + employee=employee_doc.name, company=employee_doc.company) + salary_slip = make_salary_slip(salary_structure.name, employee=employee_doc.name) + + self.assertRaises(InactiveEmployeeStatusError, salary_slip.save) + + def tearDown(self): + frappe.db.rollback() def make_employee(user, company=None, **kwargs): - "" if not frappe.db.get_value("User", user): frappe.get_doc({ "doctype": "User", @@ -80,4 +103,5 @@ def make_employee(user, company=None, **kwargs): employee.insert() return employee.name else: + frappe.db.set_value("Employee", {"employee_name":user}, "status", "Active") return frappe.get_value("Employee", {"employee_name":user}, "name") diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.py b/erpnext/hr/doctype/employee_advance/employee_advance.py index cb72f6b6d9..cbb3cc813b 100644 --- a/erpnext/hr/doctype/employee_advance/employee_advance.py +++ b/erpnext/hr/doctype/employee_advance/employee_advance.py @@ -8,6 +8,7 @@ from frappe import _ from frappe.model.document import Document from frappe.utils import flt, nowdate from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account +from erpnext.hr.utils import validate_active_employee class EmployeeAdvanceOverPayment(frappe.ValidationError): pass @@ -18,11 +19,11 @@ class EmployeeAdvance(Document): 'make_payment_via_journal_entry') def validate(self): + validate_active_employee(self.employee) self.set_status() def on_cancel(self): self.ignore_linked_doctypes = ('GL Entry') - self.set_status() def set_status(self): if self.docstatus == 0: @@ -183,9 +184,9 @@ def make_return_entry(employee, company, employee_advance_name, return_amount, bank_cash_account = get_default_bank_cash_account(company, account_type='Cash', mode_of_payment = mode_of_payment) if not bank_cash_account: frappe.throw(_("Please set a Default Cash Account in Company defaults")) - + advance_account_currency = frappe.db.get_value('Account', advance_account, 'account_currency') - + je = frappe.new_doc('Journal Entry') je.posting_date = nowdate() je.voucher_type = get_voucher_type(mode_of_payment) @@ -229,4 +230,4 @@ def get_voucher_type(mode_of_payment=None): if mode_of_payment_type == "Bank": voucher_type = "Bank Entry" - return voucher_type \ No newline at end of file + return voucher_type diff --git a/erpnext/hr/doctype/employee_checkin/employee_checkin.py b/erpnext/hr/doctype/employee_checkin/employee_checkin.py index 15fbd4e015..60ea0f9895 100644 --- a/erpnext/hr/doctype/employee_checkin/employee_checkin.py +++ b/erpnext/hr/doctype/employee_checkin/employee_checkin.py @@ -9,9 +9,11 @@ from frappe.model.document import Document from frappe import _ from erpnext.hr.doctype.shift_assignment.shift_assignment import get_actual_start_end_datetime_of_shift +from erpnext.hr.utils import validate_active_employee class EmployeeCheckin(Document): def validate(self): + validate_active_employee(self.employee) self.validate_duplicate_log() self.fetch_shift() @@ -122,7 +124,7 @@ def mark_attendance_and_link_log(logs, attendance_status, attendance_date, worki def calculate_working_hours(logs, check_in_out_type, working_hours_calc_type): """Given a set of logs in chronological order calculates the total working hours based on the parameters. Zero is returned for all invalid cases. - + :param logs: The List of 'Employee Checkin'. :param check_in_out_type: One of: 'Alternating entries as IN and OUT during the same shift', 'Strictly based on Log Type in Employee Checkin' :param working_hours_calc_type: One of: 'First Check-in and Last Check-out', 'Every Valid Check-in and Check-out' diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js index d6047e1846..5d1a024ebb 100644 --- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js +++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js @@ -50,28 +50,13 @@ frappe.ui.form.on('Employee Onboarding', { }, __('Create')); frm.page.set_inner_btn_group_as_primary(__('Create')); } - if (frm.doc.docstatus === 1 && frm.doc.project) { - frappe.call({ - method: "erpnext.hr.utils.get_boarding_status", - args: { - "project": frm.doc.project - }, - callback: function(r) { - if (r.message) { - frm.set_value('boarding_status', r.message); - } - refresh_field("boarding_status"); - } - }); - } - }, employee_onboarding_template: function(frm) { frm.set_value("activities" ,""); if (frm.doc.employee_onboarding_template) { frappe.call({ - method: "erpnext.hr.utils.get_onboarding_details", + method: "erpnext.controllers.employee_boarding_controller.get_onboarding_details", args: { "parent": frm.doc.employee_onboarding_template, "parenttype": "Employee Onboarding Template" diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json index 783c7574ef..673e228395 100644 --- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json +++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json @@ -30,18 +30,14 @@ "fieldtype": "Link", "label": "Job Applicant", "options": "Job Applicant", - "reqd": 1, - "show_days": 1, - "show_seconds": 1 + "reqd": 1 }, { "fieldname": "job_offer", "fieldtype": "Link", "label": "Job Offer", "options": "Job Offer", - "reqd": 1, - "show_days": 1, - "show_seconds": 1 + "reqd": 1 }, { "fetch_from": "job_applicant.applicant_name", @@ -49,116 +45,90 @@ "fieldtype": "Data", "in_list_view": 1, "label": "Employee Name", - "reqd": 1, - "show_days": 1, - "show_seconds": 1 + "reqd": 1 }, { "fieldname": "employee", "fieldtype": "Link", "label": "Employee", "options": "Employee", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "date_of_joining", "fieldtype": "Date", "in_list_view": 1, - "label": "Date of Joining", - "show_days": 1, - "show_seconds": 1 + "label": "Date of Joining" }, { "allow_on_submit": 1, + "default": "Pending", "fieldname": "boarding_status", "fieldtype": "Select", "label": "Status", - "options": "\nPending\nIn Process\nCompleted", - "show_days": 1, - "show_seconds": 1 + "options": "Pending\nIn Process\nCompleted", + "read_only": 1 }, { "allow_on_submit": 1, "default": "0", "fieldname": "notify_users_by_email", "fieldtype": "Check", - "label": "Notify users by email", - "show_days": 1, - "show_seconds": 1 + "label": "Notify users by email" }, { "fieldname": "column_break_7", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "employee_onboarding_template", "fieldtype": "Link", "label": "Employee Onboarding Template", - "options": "Employee Onboarding Template", - "show_days": 1, - "show_seconds": 1 + "options": "Employee Onboarding Template" }, { "fieldname": "company", "fieldtype": "Link", "label": "Company", - "options": "Company", - "show_days": 1, - "show_seconds": 1 + "options": "Company" }, { "fieldname": "department", "fieldtype": "Link", "in_list_view": 1, "label": "Department", - "options": "Department", - "show_days": 1, - "show_seconds": 1 + "options": "Department" }, { "fieldname": "designation", "fieldtype": "Link", "in_list_view": 1, "label": "Designation", - "options": "Designation", - "show_days": 1, - "show_seconds": 1 + "options": "Designation" }, { "fieldname": "employee_grade", "fieldtype": "Link", "label": "Employee Grade", - "options": "Employee Grade", - "show_days": 1, - "show_seconds": 1 + "options": "Employee Grade" }, { "fieldname": "project", "fieldtype": "Link", "label": "Project", "options": "Project", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "table_for_activity", - "fieldtype": "Section Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Section Break" }, { "allow_on_submit": 1, "fieldname": "activities", "fieldtype": "Table", "label": "Activities", - "options": "Employee Boarding Activity", - "show_days": 1, - "show_seconds": 1 + "options": "Employee Boarding Activity" }, { "fieldname": "amended_from", @@ -167,14 +137,12 @@ "no_copy": 1, "options": "Employee Onboarding", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 } ], "is_submittable": 1, "links": [], - "modified": "2020-06-25 15:22:24.923835", + "modified": "2021-06-03 18:01:51.097927", "modified_by": "Administrator", "module": "HR", "name": "Employee Onboarding", diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py index 6cc2bf5cd8..55fe317b9e 100644 --- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ -from erpnext.hr.utils import EmployeeBoardingController +from erpnext.controllers.employee_boarding_controller import EmployeeBoardingController from frappe.model.mapper import get_mapped_doc class IncompleteTaskError(frappe.ValidationError): pass @@ -16,9 +16,9 @@ class EmployeeOnboarding(EmployeeBoardingController): self.validate_duplicate_employee_onboarding() def validate_duplicate_employee_onboarding(self): - emp_onboarding = frappe.db.exists("Employee Onboarding",{"job_applicant": self.job_applicant}) + emp_onboarding = frappe.db.exists("Employee Onboarding", {"job_applicant": self.job_applicant}) if emp_onboarding and emp_onboarding != self.name: - frappe.throw(_("Employee Onboarding: {0} is already for Job Applicant: {1}").format(frappe.bold(emp_onboarding), frappe.bold(self.job_applicant))) + frappe.throw(_("Employee Onboarding: {0} already exists for Job Applicant: {1}").format(frappe.bold(emp_onboarding), frappe.bold(self.job_applicant))) def validate_employee_creation(self): if self.docstatus != 1: @@ -30,7 +30,7 @@ class EmployeeOnboarding(EmployeeBoardingController): else: task_status = frappe.db.get_value("Task", activity.task, "status") if task_status not in ["Completed", "Cancelled"]: - frappe.throw(_("All the mandatory Task for employee creation hasn't been done yet."), IncompleteTaskError) + frappe.throw(_("All the mandatory tasks for employee creation are not completed yet."), IncompleteTaskError) def on_submit(self): super(EmployeeOnboarding, self).on_submit() diff --git a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py index 336e13c9b7..5f7756bcad 100644 --- a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py +++ b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py @@ -11,39 +11,26 @@ from erpnext.hr.doctype.employee_onboarding.employee_onboarding import Incomplet from erpnext.hr.doctype.job_offer.test_job_offer import create_job_offer class TestEmployeeOnboarding(unittest.TestCase): - def test_employee_onboarding_incomplete_task(self): + def setUp(self): if frappe.db.exists('Employee Onboarding', {'employee_name': 'Test Researcher'}): frappe.delete_doc('Employee Onboarding', {'employee_name': 'Test Researcher'}) - _set_up() - applicant = get_job_applicant() - job_offer = create_job_offer(job_applicant=applicant.name) - job_offer.submit() + project = "Employee Onboarding : Test Researcher - test@researcher.com" + frappe.db.sql("delete from tabProject where name=%s", project) + frappe.db.sql("delete from tabTask where project=%s", project) - onboarding = frappe.new_doc('Employee Onboarding') - onboarding.job_applicant = applicant.name - onboarding.job_offer = job_offer.name - onboarding.company = '_Test Company' - onboarding.designation = 'Researcher' - onboarding.append('activities', { - 'activity_name': 'Assign ID Card', - 'role': 'HR User', - 'required_for_employee_creation': 1 - }) - onboarding.append('activities', { - 'activity_name': 'Assign a laptop', - 'role': 'HR User' - }) - onboarding.status = 'Pending' - onboarding.insert() - onboarding.submit() + def test_employee_onboarding_incomplete_task(self): + onboarding = create_employee_onboarding() - project_name = frappe.db.get_value("Project", onboarding.project, "project_name") + project_name = frappe.db.get_value('Project', onboarding.project, 'project_name') self.assertEqual(project_name, 'Employee Onboarding : Test Researcher - test@researcher.com') # don't allow making employee if onboarding is not complete self.assertRaises(IncompleteTaskError, make_employee, onboarding.name) + # boarding status + self.assertEqual(onboarding.boarding_status, 'Pending') + # complete the task project = frappe.get_doc('Project', onboarding.project) for task in frappe.get_all('Task', dict(project=project.name)): @@ -51,6 +38,10 @@ class TestEmployeeOnboarding(unittest.TestCase): task.status = 'Completed' task.save() + # boarding status + onboarding.reload() + self.assertEqual(onboarding.boarding_status, 'Completed') + # make employee onboarding.reload() employee = make_employee(onboarding.name) @@ -61,6 +52,13 @@ class TestEmployeeOnboarding(unittest.TestCase): employee.insert() self.assertEqual(employee.employee_name, 'Test Researcher') + def tearDown(self): + for entry in frappe.get_all('Employee Onboarding'): + doc = frappe.get_doc('Employee Onboarding', entry.name) + doc.cancel() + doc.delete() + + def get_job_applicant(): if frappe.db.exists('Job Applicant', 'Test Researcher - test@researcher.com'): return frappe.get_doc('Job Applicant', 'Test Researcher - test@researcher.com') @@ -72,10 +70,35 @@ def get_job_applicant(): applicant.insert() return applicant -def _set_up(): - for doctype in ["Employee Onboarding"]: - frappe.db.sql("delete from `tab{doctype}`".format(doctype=doctype)) +def get_job_offer(applicant_name): + job_offer = frappe.db.exists('Job Offer', {'job_applicant': applicant_name}) + if job_offer: + return frappe.get_doc('Job Offer', job_offer) - project = "Employee Onboarding : Test Researcher - test@researcher.com" - frappe.db.sql("delete from tabProject where name=%s", project) - frappe.db.sql("delete from tabTask where project=%s", project) + job_offer = create_job_offer(job_applicant=applicant_name) + job_offer.submit() + return job_offer + +def create_employee_onboarding(): + applicant = get_job_applicant() + job_offer = get_job_offer(applicant.name) + + onboarding = frappe.new_doc('Employee Onboarding') + onboarding.job_applicant = applicant.name + onboarding.job_offer = job_offer.name + onboarding.company = '_Test Company' + onboarding.designation = 'Researcher' + onboarding.append('activities', { + 'activity_name': 'Assign ID Card', + 'role': 'HR User', + 'required_for_employee_creation': 1 + }) + onboarding.append('activities', { + 'activity_name': 'Assign a laptop', + 'role': 'HR User' + }) + onboarding.status = 'Pending' + onboarding.insert() + onboarding.submit() + + return onboarding \ No newline at end of file diff --git a/erpnext/hr/doctype/employee_promotion/employee_promotion.py b/erpnext/hr/doctype/employee_promotion/employee_promotion.py index 83fb235f92..a3a61834c8 100644 --- a/erpnext/hr/doctype/employee_promotion/employee_promotion.py +++ b/erpnext/hr/doctype/employee_promotion/employee_promotion.py @@ -7,12 +7,11 @@ import frappe from frappe import _ from frappe.model.document import Document from frappe.utils import getdate -from erpnext.hr.utils import update_employee +from erpnext.hr.utils import update_employee, validate_active_employee class EmployeePromotion(Document): def validate(self): - if frappe.get_value("Employee", self.employee, "status") != "Active": - frappe.throw(_("Cannot promote Employee with status Left or Inactive")) + validate_active_employee(self.employee) def before_submit(self): if getdate(self.promotion_date) > getdate(): diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.py b/erpnext/hr/doctype/employee_referral/employee_referral.py index 45d68729ce..0493306166 100644 --- a/erpnext/hr/doctype/employee_referral/employee_referral.py +++ b/erpnext/hr/doctype/employee_referral/employee_referral.py @@ -7,9 +7,11 @@ import frappe from frappe import _ from frappe.utils import get_link_to_form from frappe.model.document import Document +from erpnext.hr.utils import validate_active_employee class EmployeeReferral(Document): def validate(self): + validate_active_employee(self.referrer) self.set_full_name() self.set_referral_bonus_payment_status() diff --git a/erpnext/hr/doctype/employee_separation/employee_separation.js b/erpnext/hr/doctype/employee_separation/employee_separation.js index 9a75c16317..d9011b2001 100644 --- a/erpnext/hr/doctype/employee_separation/employee_separation.js +++ b/erpnext/hr/doctype/employee_separation/employee_separation.js @@ -23,27 +23,13 @@ frappe.ui.form.on('Employee Separation', { frappe.set_route('List', 'Task', {project: frm.doc.project}); },__("View")); } - if (frm.doc.docstatus === 1 && frm.doc.project) { - frappe.call({ - method: "erpnext.hr.utils.get_boarding_status", - args: { - "project": frm.doc.project - }, - callback: function(r) { - if (r.message) { - frm.set_value('boarding_status', r.message); - } - refresh_field("boarding_status"); - } - }); - } }, employee_separation_template: function(frm) { frm.set_value("activities" ,""); if (frm.doc.employee_separation_template) { frappe.call({ - method: "erpnext.hr.utils.get_onboarding_details", + method: "erpnext.controllers.employee_boarding_controller.get_onboarding_details", args: { "parent": frm.doc.employee_separation_template, "parenttype": "Employee Separation Template" diff --git a/erpnext/hr/doctype/employee_separation/employee_separation.json b/erpnext/hr/doctype/employee_separation/employee_separation.json index 7af209887f..c10da5c35e 100644 --- a/erpnext/hr/doctype/employee_separation/employee_separation.json +++ b/erpnext/hr/doctype/employee_separation/employee_separation.json @@ -50,11 +50,12 @@ }, { "allow_on_submit": 1, + "default": "Pending", "fieldname": "boarding_status", "fieldtype": "Select", "label": "Status", - "options": "\nPending\nIn Process\nCompleted", - "reqd": 1 + "options": "Pending\nIn Process\nCompleted", + "read_only": 1 }, { "allow_on_submit": 1, @@ -147,7 +148,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2021-04-28 15:58:36.020196", + "modified": "2021-06-03 18:02:54.007313", "modified_by": "Administrator", "module": "HR", "name": "Employee Separation", diff --git a/erpnext/hr/doctype/employee_separation/employee_separation.py b/erpnext/hr/doctype/employee_separation/employee_separation.py index b64668157b..8afee25d31 100644 --- a/erpnext/hr/doctype/employee_separation/employee_separation.py +++ b/erpnext/hr/doctype/employee_separation/employee_separation.py @@ -3,7 +3,7 @@ # For license information, please see license.txt from __future__ import unicode_literals -from erpnext.hr.utils import EmployeeBoardingController +from erpnext.controllers.employee_boarding_controller import EmployeeBoardingController class EmployeeSeparation(EmployeeBoardingController): def validate(self): diff --git a/erpnext/hr/doctype/employee_separation/test_employee_separation.py b/erpnext/hr/doctype/employee_separation/test_employee_separation.py index 713fcf526b..f787d9c656 100644 --- a/erpnext/hr/doctype/employee_separation/test_employee_separation.py +++ b/erpnext/hr/doctype/employee_separation/test_employee_separation.py @@ -6,21 +6,43 @@ from __future__ import unicode_literals import frappe import unittest -test_dependencies = ["Employee Onboarding"] +test_dependencies = ['Employee Onboarding'] class TestEmployeeSeparation(unittest.TestCase): def test_employee_separation(self): - employee = frappe.db.get_value("Employee", {"status": "Active"}) - separation = frappe.new_doc('Employee Separation') - separation.employee = employee - separation.company = '_Test Company' - separation.append('activities', { - 'activity_name': 'Deactivate Employee', - 'role': 'HR User' - }) - separation.boarding_status = 'Pending' - separation.insert() - separation.submit() + separation = create_employee_separation() + self.assertEqual(separation.docstatus, 1) + self.assertEqual(separation.boarding_status, 'Pending') + + project = frappe.get_doc('Project', separation.project) + project.percent_complete_method = 'Manual' + project.status = 'Completed' + project.save() + + separation.reload() + self.assertEqual(separation.boarding_status, 'Completed') + separation.cancel() - self.assertEqual(separation.project, "") \ No newline at end of file + self.assertEqual(separation.project, '') + + def tearDown(self): + for entry in frappe.get_all('Employee Separation'): + doc = frappe.get_doc('Employee Separation', entry.name) + if doc.docstatus == 1: + doc.cancel() + doc.delete() + +def create_employee_separation(): + employee = frappe.db.get_value('Employee', {'status': 'Active'}) + separation = frappe.new_doc('Employee Separation') + separation.employee = employee + separation.company = '_Test Company' + separation.append('activities', { + 'activity_name': 'Deactivate Employee', + 'role': 'HR User' + }) + separation.boarding_status = 'Pending' + separation.insert() + separation.submit() + return separation \ No newline at end of file diff --git a/erpnext/hr/doctype/employee_transfer/employee_transfer.py b/erpnext/hr/doctype/employee_transfer/employee_transfer.py index 6eec9fa12a..c2007747fb 100644 --- a/erpnext/hr/doctype/employee_transfer/employee_transfer.py +++ b/erpnext/hr/doctype/employee_transfer/employee_transfer.py @@ -10,10 +10,6 @@ from frappe.utils import getdate from erpnext.hr.utils import update_employee class EmployeeTransfer(Document): - def validate(self): - if frappe.get_value("Employee", self.employee, "status") != "Active": - frappe.throw(_("Cannot transfer Employee with status Left or Inactive")) - def before_submit(self): if getdate(self.transfer_date) > getdate(): frappe.throw(_("Employee Transfer cannot be submitted before Transfer Date"), diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py index 5010fc3f75..95e2806aed 100644 --- a/erpnext/hr/doctype/expense_claim/expense_claim.py +++ b/erpnext/hr/doctype/expense_claim/expense_claim.py @@ -6,7 +6,7 @@ import frappe, erpnext from frappe import _ from frappe.utils import get_fullname, flt, cstr, get_link_to_form from frappe.model.document import Document -from erpnext.hr.utils import set_employee_name, share_doc_with_approver +from erpnext.hr.utils import set_employee_name, share_doc_with_approver, validate_active_employee from erpnext.accounts.party import get_party_account from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_bank_cash_account @@ -23,6 +23,7 @@ class ExpenseClaim(AccountsController): 'make_payment_via_journal_entry') def validate(self): + validate_active_employee(self.employee) self.validate_advances() self.validate_sanctioned_amount() self.calculate_total_amount() @@ -35,8 +36,8 @@ class ExpenseClaim(AccountsController): if self.task and not self.project: self.project = frappe.db.get_value("Task", self.task, "project") - def set_status(self): - self.status = { + def set_status(self, update=False): + status = { "0": "Draft", "1": "Submitted", "2": "Cancelled" @@ -44,14 +45,18 @@ class ExpenseClaim(AccountsController): paid_amount = flt(self.total_amount_reimbursed) + flt(self.total_advance_amount) precision = self.precision("grand_total") - if (self.is_paid or (flt(self.total_sanctioned_amount) > 0 - and flt(self.grand_total, precision) == flt(paid_amount, precision))) \ - and self.docstatus == 1 and self.approval_status == 'Approved': - self.status = "Paid" + if (self.is_paid or (flt(self.total_sanctioned_amount) > 0 and self.docstatus == 1 + and flt(self.grand_total, precision) == flt(paid_amount, precision))) and self.approval_status == 'Approved': + status = "Paid" elif flt(self.total_sanctioned_amount) > 0 and self.docstatus == 1 and self.approval_status == 'Approved': - self.status = "Unpaid" + status = "Unpaid" elif self.docstatus == 1 and self.approval_status == 'Rejected': - self.status = 'Rejected' + status = 'Rejected' + + if update: + self.db_set("status", status) + else: + self.status = status def on_update(self): share_doc_with_approver(self, self.expense_approver) @@ -74,7 +79,7 @@ class ExpenseClaim(AccountsController): if self.is_paid: update_reimbursed_amount(self) - self.set_status() + self.set_status(update=True) self.update_claimed_amount_in_employee_advance() def on_cancel(self): @@ -86,7 +91,6 @@ class ExpenseClaim(AccountsController): if self.is_paid: update_reimbursed_amount(self) - self.set_status() self.update_claimed_amount_in_employee_advance() def update_claimed_amount_in_employee_advance(self): diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index cee6f374fd..93fb19f4a1 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_link_to_form, get_fullname, add_days, nowdate -from erpnext.hr.utils import set_employee_name, get_leave_period, share_doc_with_approver +from erpnext.hr.utils import set_employee_name, get_leave_period, share_doc_with_approver, validate_active_employee from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import daterange @@ -22,6 +22,7 @@ class LeaveApplication(Document): return _("{0}: From {0} of type {1}").format(self.employee_name, self.leave_type) def validate(self): + validate_active_employee(self.employee) set_employee_name(self) self.validate_dates() self.validate_balance_leaves() diff --git a/erpnext/hr/doctype/leave_encashment/leave_encashment.py b/erpnext/hr/doctype/leave_encashment/leave_encashment.py index e041b7fb8f..912bd8ad92 100644 --- a/erpnext/hr/doctype/leave_encashment/leave_encashment.py +++ b/erpnext/hr/doctype/leave_encashment/leave_encashment.py @@ -7,7 +7,7 @@ import frappe from frappe import _ from frappe.model.document import Document from frappe.utils import getdate, nowdate, flt -from erpnext.hr.utils import set_employee_name +from erpnext.hr.utils import set_employee_name, validate_active_employee from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import create_leave_ledger_entry from erpnext.hr.doctype.leave_allocation.leave_allocation import get_unused_leaves @@ -15,6 +15,7 @@ from erpnext.hr.doctype.leave_allocation.leave_allocation import get_unused_leav class LeaveEncashment(Document): def validate(self): set_employee_name(self) + validate_active_employee(self.employee) self.get_leave_details_for_encashment() self.validate_salary_structure() diff --git a/erpnext/hr/doctype/shift_assignment/shift_assignment.py b/erpnext/hr/doctype/shift_assignment/shift_assignment.py index ab65260c09..89ae4d535d 100644 --- a/erpnext/hr/doctype/shift_assignment/shift_assignment.py +++ b/erpnext/hr/doctype/shift_assignment/shift_assignment.py @@ -9,10 +9,12 @@ from frappe.model.document import Document from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, now_datetime, nowdate from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday +from erpnext.hr.utils import validate_active_employee from datetime import timedelta, datetime class ShiftAssignment(Document): def validate(self): + validate_active_employee(self.employee) self.validate_overlapping_dates() if self.end_date and self.end_date <= self.start_date: diff --git a/erpnext/hr/doctype/shift_request/shift_request.py b/erpnext/hr/doctype/shift_request/shift_request.py index 177c45edc6..6461f07552 100644 --- a/erpnext/hr/doctype/shift_request/shift_request.py +++ b/erpnext/hr/doctype/shift_request/shift_request.py @@ -7,12 +7,13 @@ import frappe from frappe import _ from frappe.model.document import Document from frappe.utils import formatdate, getdate -from erpnext.hr.utils import share_doc_with_approver +from erpnext.hr.utils import share_doc_with_approver, validate_active_employee class OverlapError(frappe.ValidationError): pass class ShiftRequest(Document): def validate(self): + validate_active_employee(self.employee) self.validate_dates() self.validate_shift_request_overlap_dates() self.validate_approver() diff --git a/erpnext/hr/doctype/travel_request/travel_request.py b/erpnext/hr/doctype/travel_request/travel_request.py index 01d3f34706..60834d3f4a 100644 --- a/erpnext/hr/doctype/travel_request/travel_request.py +++ b/erpnext/hr/doctype/travel_request/travel_request.py @@ -5,6 +5,8 @@ from __future__ import unicode_literals import frappe from frappe.model.document import Document +from erpnext.hr.utils import validate_active_employee class TravelRequest(Document): - pass + def validate(self): + validate_active_employee(self.employee) diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index ebb1734347..992b18d37a 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -3,128 +3,15 @@ import erpnext import frappe -from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee +from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee, InactiveEmployeeStatusError from frappe import _ from frappe.desk.form import assign_to from frappe.model.document import Document from frappe.utils import (add_days, cstr, flt, format_datetime, formatdate, - get_datetime, getdate, nowdate, today, unique) - + get_datetime, getdate, nowdate, today, unique, get_link_to_form) class DuplicateDeclarationError(frappe.ValidationError): pass - -class EmployeeBoardingController(Document): - ''' - Create the project and the task for the boarding process - Assign to the concerned person and roles as per the onboarding/separation template - ''' - def validate(self): - # remove the task if linked before submitting the form - if self.amended_from: - for activity in self.activities: - activity.task = '' - - def on_submit(self): - # create the project for the given employee onboarding - project_name = _(self.doctype) + " : " - if self.doctype == "Employee Onboarding": - project_name += self.job_applicant - else: - project_name += self.employee - - project = frappe.get_doc({ - "doctype": "Project", - "project_name": project_name, - "expected_start_date": self.date_of_joining if self.doctype == "Employee Onboarding" else self.resignation_letter_date, - "department": self.department, - "company": self.company - }).insert(ignore_permissions=True, ignore_mandatory=True) - - self.db_set("project", project.name) - self.db_set("boarding_status", "Pending") - self.reload() - self.create_task_and_notify_user() - - def create_task_and_notify_user(self): - # create the task for the given project and assign to the concerned person - for activity in self.activities: - if activity.task: - continue - - task = frappe.get_doc({ - "doctype": "Task", - "project": self.project, - "subject": activity.activity_name + " : " + self.employee_name, - "description": activity.description, - "department": self.department, - "company": self.company, - "task_weight": activity.task_weight - }).insert(ignore_permissions=True) - activity.db_set("task", task.name) - - users = [activity.user] if activity.user else [] - if activity.role: - user_list = frappe.db.sql_list(''' - SELECT - DISTINCT(has_role.parent) - FROM - `tabHas Role` has_role - LEFT JOIN `tabUser` user - ON has_role.parent = user.name - WHERE - has_role.parenttype = 'User' - AND user.enabled = 1 - AND has_role.role = %s - ''', activity.role) - users = unique(users + user_list) - - if "Administrator" in users: - users.remove("Administrator") - - # assign the task the users - if users: - self.assign_task_to_users(task, users) - - def assign_task_to_users(self, task, users): - for user in users: - args = { - 'assign_to': [user], - 'doctype': task.doctype, - 'name': task.name, - 'description': task.description or task.subject, - 'notify': self.notify_users_by_email - } - assign_to.add(args) - - def on_cancel(self): - # delete task project - for task in frappe.get_all("Task", filters={"project": self.project}): - frappe.delete_doc("Task", task.name, force=1) - frappe.delete_doc("Project", self.project, force=1) - self.db_set('project', '') - for activity in self.activities: - activity.db_set("task", "") - - -@frappe.whitelist() -def get_onboarding_details(parent, parenttype): - return frappe.get_all("Employee Boarding Activity", - fields=["activity_name", "role", "user", "required_for_employee_creation", "description", "task_weight"], - filters={"parent": parent, "parenttype": parenttype}, - order_by= "idx") - -@frappe.whitelist() -def get_boarding_status(project): - status = 'Pending' - if project: - doc = frappe.get_doc('Project', project) - if flt(doc.percent_complete) > 0.0 and flt(doc.percent_complete) < 100.0: - status = 'In Process' - elif flt(doc.percent_complete) == 100.0: - status = 'Completed' - return status - def set_employee_name(doc): if doc.employee and not doc.employee_name: doc.employee_name = frappe.db.get_value("Employee", doc.employee, "employee_name") @@ -522,3 +409,8 @@ def share_doc_with_approver(doc, user): approver = approvers.get(doc.doctype) if doc_before_save.get(approver) != doc.get(approver): frappe.share.remove(doc.doctype, doc.name, doc_before_save.get(approver)) + +def validate_active_employee(employee): + if frappe.db.get_value("Employee", employee, "status") == "Inactive": + frappe.throw(_("Transactions cannot be created for an Inactive Employee {0}.").format( + get_link_to_form("Employee", employee)), InactiveEmployeeStatusError) \ No newline at end of file diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.js b/erpnext/loan_management/doctype/loan_application/loan_application.js index 017026ca13..514217822e 100644 --- a/erpnext/loan_management/doctype/loan_application/loan_application.js +++ b/erpnext/loan_management/doctype/loan_application/loan_application.js @@ -14,7 +14,7 @@ frappe.ui.form.on('Loan Application', { refresh: function(frm) { frm.trigger("toggle_fields"); frm.trigger("add_toolbar_buttons"); - frm.set_query("loan_type", () => { + frm.set_query('loan_type', () => { return { filters: { company: frm.doc.company diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index bc092ef14f..4e93fc6799 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -748,7 +748,7 @@ def get_valuation_rate(args): if valuation_rate <= 0: last_valuation_rate = frappe.db.sql("""select valuation_rate from `tabStock Ledger Entry` - where item_code = %s and valuation_rate > 0 + where item_code = %s and valuation_rate > 0 and is_cancelled = 0 order by posting_date desc, posting_time desc, creation desc limit 1""", args['item_code']) valuation_rate = flt(last_valuation_rate[0][0]) if last_valuation_rate else 0 @@ -1069,13 +1069,6 @@ def item_query(doctype, txt, searchfield, start, page_len, filters): if barcodes: or_cond_filters["name"] = ("in", barcodes) - for cond in get_match_cond(doctype, as_condition=False): - for key, value in cond.items(): - if key == doctype: - key = "name" - - query_filters[key] = ("in", value) - if filters and filters.get("item_code"): has_variants = frappe.get_cached_value("Item", filters.get("item_code"), "has_variants") if not has_variants: @@ -1084,7 +1077,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters): if filters and filters.get("is_stock_item"): query_filters["is_stock_item"] = 1 - return frappe.get_all("Item", + return frappe.get_list("Item", fields = fields, filters=query_filters, or_filters = or_cond_filters, order_by=order_by, limit_start=start, limit_page_length=page_len, as_list=1) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 420bb00803..69c7f5c614 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -192,11 +192,11 @@ class JobCard(Document): "completed_qty": args.get("completed_qty") or 0.0 }) elif args.get("start_time"): - new_args = { + new_args = frappe._dict({ "from_time": get_datetime(args.get("start_time")), "operation": args.get("sub_operation"), "completed_qty": 0.0 - } + }) if employees: for name in employees: diff --git a/erpnext/patches.txt b/erpnext/patches.txt index a029627ab1..744196a7c6 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -297,3 +297,5 @@ erpnext.patches.v13_0.update_level_in_bom #1234sswef erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry erpnext.patches.v13_0.update_subscription_status_in_memberships erpnext.patches.v13_0.update_amt_in_work_order_required_items +erpnext.patches.v13_0.update_export_type_for_gst +erpnext.patches.v13_0.update_tds_check_field #3 diff --git a/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py index 48999e6f99..d7ad1fc696 100644 --- a/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py +++ b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py @@ -10,6 +10,7 @@ def execute(): if not frappe.db.has_column('Work Order', 'has_batch_no'): return + frappe.reload_doc('manufacturing', 'doctype', 'manufacturing_settings') if cint(frappe.db.get_single_value('Manufacturing Settings', 'make_serial_no_batch_from_work_order')): return @@ -107,4 +108,4 @@ def repost_future_sle_and_gle(doc): "company": doc.company }) - create_repost_item_valuation_entry(args) \ No newline at end of file + create_repost_item_valuation_entry(args) diff --git a/erpnext/patches/v13_0/rename_issue_doctype_fields.py b/erpnext/patches/v13_0/rename_issue_doctype_fields.py index fa1dfed643..41c51c36dc 100644 --- a/erpnext/patches/v13_0/rename_issue_doctype_fields.py +++ b/erpnext/patches/v13_0/rename_issue_doctype_fields.py @@ -37,7 +37,7 @@ def execute(): if frappe.db.exists('DocType', 'Opportunity'): opportunities = frappe.db.get_all('Opportunity', fields=['name', 'mins_to_first_response'], order_by='creation desc') - frappe.reload_doc('crm', 'doctype', 'opportunity') + frappe.reload_doctype('Opportunity', force=True) rename_field('Opportunity', 'mins_to_first_response', 'first_response_time') # change fieldtype to duration diff --git a/erpnext/patches/v13_0/update_export_type_for_gst.py b/erpnext/patches/v13_0/update_export_type_for_gst.py new file mode 100644 index 0000000000..478a2a6c80 --- /dev/null +++ b/erpnext/patches/v13_0/update_export_type_for_gst.py @@ -0,0 +1,24 @@ +import frappe + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company: + return + + # Update custom fields + fieldname = frappe.db.get_value('Custom Field', {'dt': 'Customer', 'fieldname': 'export_type'}) + if fieldname: + frappe.db.set_value('Custom Field', fieldname, 'default', '') + + fieldname = frappe.db.get_value('Custom Field', {'dt': 'Supplier', 'fieldname': 'export_type'}) + if fieldname: + frappe.db.set_value('Custom Field', fieldname, 'default', '') + + # Update Customer/Supplier Masters + frappe.db.sql(""" + UPDATE `tabCustomer` set export_type = '' WHERE gst_category NOT IN ('SEZ', 'Overseas', 'Deemed Export') + """) + + frappe.db.sql(""" + UPDATE `tabSupplier` set export_type = '' WHERE gst_category NOT IN ('SEZ', 'Overseas') + """) \ No newline at end of file diff --git a/erpnext/patches/v13_0/update_tds_check_field.py b/erpnext/patches/v13_0/update_tds_check_field.py new file mode 100644 index 0000000000..3d149586a0 --- /dev/null +++ b/erpnext/patches/v13_0/update_tds_check_field.py @@ -0,0 +1,9 @@ +import frappe + +def execute(): + if frappe.db.has_table("Tax Withholding Category") \ + and frappe.db.has_column("Tax Withholding Category", "round_off_tax_amount"): + frappe.db.sql(""" + UPDATE `tabTax Withholding Category` set round_off_tax_amount = 0 + WHERE round_off_tax_amount IS NULL + """) \ No newline at end of file diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py index ebeddf97f9..b978cbe2b5 100644 --- a/erpnext/payroll/doctype/additional_salary/additional_salary.py +++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py @@ -7,6 +7,7 @@ import frappe from frappe.model.document import Document from frappe import _, bold from frappe.utils import getdate, date_diff, comma_and, formatdate +from erpnext.hr.utils import validate_active_employee class AdditionalSalary(Document): def on_submit(self): @@ -19,6 +20,7 @@ class AdditionalSalary(Document): self.update_employee_referral(cancel=True) def validate(self): + validate_active_employee(self.employee) self.validate_dates() self.validate_salary_structure() self.validate_recurring_additional_salary_overlap() @@ -110,11 +112,11 @@ class AdditionalSalary(Document): no_of_days = date_diff(getdate(end_date), getdate(start_date)) + 1 return amount_per_day * no_of_days +@frappe.whitelist() def get_additional_salaries(employee, start_date, end_date, component_type): additional_salary_list = frappe.db.sql(""" - select name, salary_component as component, type, amount, - overwrite_salary_structure_amount as overwrite, - deduct_full_tax_on_selected_payroll_date + select name, salary_component as component, type, amount, overwrite_salary_structure_amount as overwrite, + deduct_full_tax_on_selected_payroll_date, is_recurring from `tabAdditional Salary` where employee=%(employee)s and docstatus = 1 diff --git a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py index 27df30a459..5ebe514ac0 100644 --- a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py +++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py @@ -9,10 +9,11 @@ from frappe.utils import date_diff, getdate, rounded, add_days, cstr, cint, flt from frappe.model.document import Document from erpnext.payroll.doctype.payroll_period.payroll_period import get_payroll_period_days, get_period_factor from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure -from erpnext.hr.utils import get_sal_slip_total_benefit_given, get_holidays_for_employee, get_previous_claimed_amount +from erpnext.hr.utils import get_sal_slip_total_benefit_given, get_holidays_for_employee, get_previous_claimed_amount, validate_active_employee class EmployeeBenefitApplication(Document): def validate(self): + validate_active_employee(self.employee) self.validate_duplicate_on_payroll_period() if not self.max_benefits: self.max_benefits = get_max_benefits_remaining(self.employee, self.date, self.payroll_period) diff --git a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py index d9937a7bb9..c6713f3aa4 100644 --- a/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py +++ b/erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py @@ -8,12 +8,13 @@ from frappe import _ from frappe.utils import flt from frappe.model.document import Document from erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application import get_max_benefits -from erpnext.hr.utils import get_previous_claimed_amount +from erpnext.hr.utils import get_previous_claimed_amount, validate_active_employee from erpnext.payroll.doctype.payroll_period.payroll_period import get_payroll_period from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure class EmployeeBenefitClaim(Document): def validate(self): + validate_active_employee(self.employee) max_benefits = get_max_benefits(self.employee, self.claim_date) if not max_benefits or max_benefits <= 0: frappe.throw(_("Employee {0} has no maximum benefit amount").format(self.employee)) diff --git a/erpnext/payroll/doctype/employee_incentive/employee_incentive.py b/erpnext/payroll/doctype/employee_incentive/employee_incentive.py index ead3db126f..6b918ba76d 100644 --- a/erpnext/payroll/doctype/employee_incentive/employee_incentive.py +++ b/erpnext/payroll/doctype/employee_incentive/employee_incentive.py @@ -6,9 +6,11 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.model.document import Document +from erpnext.hr.utils import validate_active_employee class EmployeeIncentive(Document): def validate(self): + validate_active_employee(self.employee) self.validate_salary_structure() def validate_salary_structure(self): diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py index fb71a2877a..e11d60a464 100644 --- a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py @@ -8,11 +8,12 @@ from frappe.model.document import Document from frappe import _ from frappe.utils import flt from frappe.model.mapper import get_mapped_doc -from erpnext.hr.utils import validate_tax_declaration, get_total_exemption_amount, \ +from erpnext.hr.utils import validate_tax_declaration, get_total_exemption_amount, validate_active_employee, \ calculate_annual_eligible_hra_exemption, validate_duplicate_exemption_for_payroll_period class EmployeeTaxExemptionDeclaration(Document): def validate(self): + validate_active_employee(self.employee) validate_tax_declaration(self.declarations) validate_duplicate_exemption_for_payroll_period(self.doctype, self.name, self.payroll_period, self.employee) self.set_total_declared_amount() diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py index 5bc33a65f2..8131ae0fa8 100644 --- a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py +++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py @@ -7,11 +7,12 @@ import frappe from frappe.model.document import Document from frappe import _ from frappe.utils import flt -from erpnext.hr.utils import validate_tax_declaration, get_total_exemption_amount, \ +from erpnext.hr.utils import validate_tax_declaration, get_total_exemption_amount, validate_active_employee, \ calculate_hra_exemption_for_period, validate_duplicate_exemption_for_payroll_period class EmployeeTaxExemptionProofSubmission(Document): def validate(self): + validate_active_employee(self.employee) validate_tax_declaration(self.tax_exemption_proofs) self.set_total_actual_amount() self.set_total_exemption_amount() diff --git a/erpnext/payroll/doctype/retention_bonus/retention_bonus.py b/erpnext/payroll/doctype/retention_bonus/retention_bonus.py index 049ea265cc..055bea7410 100644 --- a/erpnext/payroll/doctype/retention_bonus/retention_bonus.py +++ b/erpnext/payroll/doctype/retention_bonus/retention_bonus.py @@ -7,11 +7,10 @@ import frappe from frappe.model.document import Document from frappe import _ from frappe.utils import getdate - +from erpnext.hr.utils import validate_active_employee class RetentionBonus(Document): def validate(self): - if frappe.get_value('Employee', self.employee, 'status') != 'Active': - frappe.throw(_('Cannot create Retention Bonus for Left or Inactive Employees')) + validate_active_employee(self.employee) if getdate(self.bonus_payment_date) < getdate(): frappe.throw(_('Bonus Payment Date cannot be a past date')) diff --git a/erpnext/payroll/doctype/salary_detail/salary_detail.json b/erpnext/payroll/doctype/salary_detail/salary_detail.json index 393f647cc8..97608d72f3 100644 --- a/erpnext/payroll/doctype/salary_detail/salary_detail.json +++ b/erpnext/payroll/doctype/salary_detail/salary_detail.json @@ -12,6 +12,7 @@ "year_to_date", "section_break_5", "additional_salary", + "is_recurring_additional_salary", "statistical_component", "depends_on_payment_days", "exempted_from_income_tax", @@ -235,11 +236,19 @@ "label": "Year To Date", "options": "currency", "read_only": 1 + }, + { + "default": "0", + "depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='earnings' && doc.additional_salary", + "fieldname": "is_recurring_additional_salary", + "fieldtype": "Check", + "label": "Is Recurring Additional Salary", + "read_only": 1 } ], "istable": 1, "links": [], - "modified": "2021-01-14 13:39:15.847158", + "modified": "2021-03-14 13:39:15.847158", "modified_by": "Administrator", "module": "Payroll", "name": "Salary Detail", diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py index f82b0d51bb..b39cef8bbd 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py @@ -7,18 +7,19 @@ import datetime, math from frappe.utils import add_days, cint, cstr, flt, getdate, rounded, date_diff, money_in_words, formatdate, get_first_day from frappe.model.naming import make_autoname +from frappe.utils.background_jobs import enqueue from frappe import msgprint, _ from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_start_end_dates from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee from erpnext.utilities.transaction_base import TransactionBase -from frappe.utils.background_jobs import enqueue from erpnext.payroll.doctype.additional_salary.additional_salary import get_additional_salaries from erpnext.payroll.doctype.payroll_period.payroll_period import get_period_factor, get_payroll_period from erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application import get_benefit_component_amount from erpnext.payroll.doctype.employee_benefit_claim.employee_benefit_claim import get_benefit_claim_amount, get_last_payroll_period_benefits from erpnext.loan_management.doctype.loan_repayment.loan_repayment import calculate_amounts, create_repayment_entry from erpnext.accounts.utils import get_fiscal_year +from erpnext.hr.utils import validate_active_employee from six import iteritems class SalarySlip(TransactionBase): @@ -39,6 +40,7 @@ class SalarySlip(TransactionBase): def validate(self): self.status = self.get_status() + validate_active_employee(self.employee) self.validate_dates() self.check_existing() if not self.salary_slip_based_on_timesheet: @@ -616,7 +618,8 @@ class SalarySlip(TransactionBase): get_salary_component_data(additional_salary.component), additional_salary.amount, component_type, - additional_salary + additional_salary, + is_recurring = additional_salary.is_recurring ) def add_tax_components(self, payroll_period): @@ -637,7 +640,7 @@ class SalarySlip(TransactionBase): tax_row = get_salary_component_data(d) self.update_component_row(tax_row, tax_amount, "deductions") - def update_component_row(self, component_data, amount, component_type, additional_salary=None): + def update_component_row(self, component_data, amount, component_type, additional_salary=None, is_recurring = 0): component_row = None for d in self.get(component_type): if d.salary_component != component_data.salary_component: @@ -675,6 +678,7 @@ class SalarySlip(TransactionBase): component_row.set(attr, component_data.get(attr)) if additional_salary: + component_row.is_recurring_additional_salary = is_recurring component_row.default_amount = 0 component_row.additional_amount = amount component_row.additional_salary = additional_salary.name @@ -708,6 +712,7 @@ class SalarySlip(TransactionBase): # get remaining numbers of sub-period (period for which one salary is processed) remaining_sub_periods = get_period_factor(self.employee, self.start_date, self.end_date, self.payroll_frequency, payroll_period)[1] + # get taxable_earnings, paid_taxes for previous period previous_taxable_earnings = self.get_taxable_earnings_for_prev_period(payroll_period.start_date, self.start_date, tax_slab.allow_tax_exemption) @@ -867,8 +872,16 @@ class SalarySlip(TransactionBase): if earning.is_tax_applicable: if additional_amount: - taxable_earnings += (amount - additional_amount) - additional_income += additional_amount + if not earning.is_recurring_additional_salary: + taxable_earnings += (amount - additional_amount) + additional_income += additional_amount + else: + to_date = frappe.db.get_value("Additional Salary", earning.additional_salary, 'to_date') + period = (getdate(to_date).month - getdate(self.start_date).month) + 1 + if period > 0: + taxable_earnings += (amount - additional_amount) * period + additional_income += additional_amount * period + if earning.deduct_full_tax_on_selected_payroll_date: additional_income_with_full_tax += additional_amount continue diff --git a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py index 374dd7ee44..3957d834d3 100644 --- a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py +++ b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py @@ -129,7 +129,7 @@ def make_salary_structure(salary_structure, payroll_frequency, employee=None, "earnings": make_earning_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]), "deductions": make_deduction_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]), "payroll_frequency": payroll_frequency, - "payment_account": get_random("Account", filters={"account_currency": currency}), + "payment_account": get_random("Account", filters={'account_currency': currency}), "currency": currency } if other_details and isinstance(other_details, dict): diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index c8fbe0bf7b..1e4b2b0b86 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -14,6 +14,7 @@ from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_users_e from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday from frappe.model.document import Document from erpnext.education.doctype.student_attendance.student_attendance import get_holiday_list +from erpnext.controllers.employee_boarding_controller import update_employee_boarding_status class Project(Document): def get_feed(self): @@ -37,6 +38,7 @@ class Project(Document): self.send_welcome_email() self.update_costing() self.update_percent_complete() + update_employee_boarding_status(self) def copy_from_template(self): ''' @@ -132,6 +134,7 @@ class Project(Document): def update_project(self): '''Called externally by Task''' self.update_percent_complete() + update_employee_boarding_status(self) self.update_costing() self.db_update() diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py index c8bd80fca0..ae38d4ca19 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.py +++ b/erpnext/projects/doctype/timesheet/timesheet.py @@ -15,12 +15,15 @@ from erpnext.manufacturing.doctype.workstation.workstation import (check_if_with WorkstationHolidayError) from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import get_mins_between_operations from erpnext.setup.utils import get_exchange_rate +from erpnext.hr.utils import validate_active_employee class OverlapError(frappe.ValidationError): pass class OverWorkLoggedError(frappe.ValidationError): pass class Timesheet(Document): def validate(self): + if self.employee: + validate_active_employee(self.employee) self.set_employee_name() self.set_status() self.validate_dates() diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js index 142fe79ccd..239fbb92b1 100644 --- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js +++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js @@ -16,7 +16,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager { doctype: "Bank Transaction", filters: { name: this.bank_transaction_name }, fieldname: [ - "date", + "date as reference_date", "deposit", "withdrawal", "currency", diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js index cc2d9f06d2..54e488610d 100644 --- a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js +++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js @@ -3,7 +3,7 @@ frappe.ui.form.on('E Invoice Settings', { refresh(frm) { - const docs_link = 'https://docs.erpnext.com/docs/user/manual/en/regional/india/setup-e-invoicing'; + const docs_link = 'https://docs.erpnext.com/docs/v13/user/manual/en/regional/india/setup-e-invoicing'; frm.dashboard.set_headline( __("Read {0} for more information on E Invoicing features.", [`documentation`]) ); diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index ea39fe1813..0ee5b097b5 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -280,9 +280,15 @@ class GSTR3BReport(Document): if self.get('invoice_items'): # Build itemised tax for export invoices, nil and exempted where tax table is blank for invoice, items in iteritems(self.invoice_items): - if invoice not in self.items_based_on_tax_rate and (self.invoice_detail_map.get(invoice, {}).get('export_type') - == "Without Payment of Tax"): + if invoice not in self.items_based_on_tax_rate and self.invoice_detail_map.get(invoice, {}).get('export_type') \ + == "Without Payment of Tax" and self.invoice_detail_map.get(invoice, {}).get('gst_category') == "Overseas": self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys()) + else: + for item in items.keys(): + if item in self.is_nil_exempt + self.is_non_gst and \ + item not in self.items_based_on_tax_rate.get(invoice, {}).get(0, []): + self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, []) + self.items_based_on_tax_rate[invoice][0].append(item) def set_outward_taxable_supplies(self): inter_state_supply_details = {} diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 92654608da..e9372f9b8f 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -641,7 +641,6 @@ def make_custom_fields(update=True): 'label': 'Export Type', 'fieldtype': 'Select', 'insert_after': 'gst_category', - 'default': 'Without Payment of Tax', 'depends_on':'eval:in_list(["SEZ", "Overseas"], doc.gst_category)', 'options': '\nWith Payment of Tax\nWithout Payment of Tax' } @@ -660,7 +659,6 @@ def make_custom_fields(update=True): 'label': 'Export Type', 'fieldtype': 'Select', 'insert_after': 'gst_category', - 'default': 'Without Payment of Tax', 'depends_on':'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)', 'options': '\nWith Payment of Tax\nWithout Payment of Tax' } diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index b81fa810fe..4b7309440c 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -286,7 +286,8 @@ 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 and invoice not in unidentified_gst_accounts_invoice \ - and frappe.db.get_value(self.doctype, invoice, "export_type") == "Without Payment of Tax": + and self.invoices.get(invoice, {}).get('export_type') == "Without Payment of Tax" \ + and self.invoices.get(invoice, {}).get('gst_category') == "Overseas": self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys()) def get_columns(self): diff --git a/erpnext/selling/doctype/campaign/README.md b/erpnext/selling/doctype/campaign/README.md deleted file mode 100644 index a837318402..0000000000 --- a/erpnext/selling/doctype/campaign/README.md +++ /dev/null @@ -1 +0,0 @@ -Sales campaign / promotion, like special discount, exhibition, newsletter etc. \ No newline at end of file diff --git a/erpnext/selling/doctype/campaign/__init__.py b/erpnext/selling/doctype/campaign/__init__.py deleted file mode 100644 index baffc48825..0000000000 --- a/erpnext/selling/doctype/campaign/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from __future__ import unicode_literals diff --git a/erpnext/selling/doctype/campaign/campaign.js b/erpnext/selling/doctype/campaign/campaign.js deleted file mode 100644 index 72a90d053f..0000000000 --- a/erpnext/selling/doctype/campaign/campaign.js +++ /dev/null @@ -1,15 +0,0 @@ -// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors -// License: GNU General Public License v3. See license.txt - -frappe.ui.form.on("Campaign", "refresh", function(frm) { - erpnext.toggle_naming_series(); - if(frm.doc.__islocal) { - frm.toggle_display("naming_series", frappe.boot.sysdefaults.campaign_naming_by=="Naming Series"); - } - else{ - cur_frm.add_custom_button(__("View Leads"), function() { - frappe.route_options = {"source": "Campaign","campaign_name": frm.doc.name} - frappe.set_route("List", "Lead"); - }, "fa fa-list", true); - } -}) diff --git a/erpnext/selling/doctype/campaign/campaign_dashboard.py b/erpnext/selling/doctype/campaign/campaign_dashboard.py deleted file mode 100644 index 3cef560c32..0000000000 --- a/erpnext/selling/doctype/campaign/campaign_dashboard.py +++ /dev/null @@ -1,17 +0,0 @@ -from __future__ import unicode_literals -from frappe import _ - -def get_data(): - return { - 'fieldname': 'campaign_name', - 'transactions': [ - { - 'label': _('Email Campaigns'), - 'items': ['Email Campaign'] - }, - { - 'label': _('Social Media Campaigns'), - 'items': ['Social Media Post'] - } - ] - } diff --git a/erpnext/selling/doctype/campaign/test_campaign.py b/erpnext/selling/doctype/campaign/test_campaign.py deleted file mode 100644 index 4d062ff84c..0000000000 --- a/erpnext/selling/doctype/campaign/test_campaign.py +++ /dev/null @@ -1,7 +0,0 @@ -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt -from __future__ import unicode_literals - - -import frappe -test_records = frappe.get_test_records('Campaign') \ No newline at end of file diff --git a/erpnext/selling/doctype/campaign/test_records.json b/erpnext/selling/doctype/campaign/test_records.json deleted file mode 100644 index 625d3b377b..0000000000 --- a/erpnext/selling/doctype/campaign/test_records.json +++ /dev/null @@ -1,10 +0,0 @@ -[ - { - "campaign_name": "_Test Campaign", - "doctype": "Campaign" - }, - { - "campaign_name": "_Test Campaign 1", - "doctype": "Campaign" - } -] \ No newline at end of file diff --git a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py index c5c01c5775..4ff2dd7e0e 100644 --- a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py +++ b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py @@ -62,12 +62,12 @@ class TestCurrencyExchange(unittest.TestCase): exchange_rate = get_exchange_rate("USD", "INR", "2016-01-30", "for_selling") self.assertEqual(exchange_rate, 62.9) - - # Exchange rate as on 15th Dec, 2015, should be fetched from fixer.io + + # Exchange rate as on 15th Dec, 2015 self.clear_cache() exchange_rate = get_exchange_rate("USD", "INR", "2015-12-15", "for_selling") self.assertFalse(exchange_rate == 60) - self.assertEqual(flt(exchange_rate, 3), 66.894) + self.assertEqual(flt(exchange_rate, 3), 66.999) def test_exchange_rate_strict(self): # strict currency settings @@ -77,28 +77,17 @@ class TestCurrencyExchange(unittest.TestCase): exchange_rate = get_exchange_rate("USD", "INR", "2016-01-01", "for_buying") self.assertEqual(exchange_rate, 60.0) - # Will fetch from fixer.io self.clear_cache() exchange_rate = get_exchange_rate("USD", "INR", "2016-01-15", "for_buying") - self.assertEqual(flt(exchange_rate, 3), 67.79) + self.assertEqual(flt(exchange_rate, 3), 67.235) exchange_rate = get_exchange_rate("USD", "INR", "2016-01-30", "for_selling") self.assertEqual(exchange_rate, 62.9) - # Exchange rate as on 15th Dec, 2015, should be fetched from fixer.io + # Exchange rate as on 15th Dec, 2015 self.clear_cache() exchange_rate = get_exchange_rate("USD", "INR", "2015-12-15", "for_buying") - self.assertEqual(flt(exchange_rate, 3), 66.894) - - exchange_rate = get_exchange_rate("INR", "NGN", "2016-01-10", "for_selling") - self.assertEqual(exchange_rate, 65.1) - - # NGN is not available on fixer.io so these should return 0 - exchange_rate = get_exchange_rate("INR", "NGN", "2016-01-09", "for_selling") - self.assertEqual(exchange_rate, 0) - - exchange_rate = get_exchange_rate("INR", "NGN", "2016-01-11", "for_selling") - self.assertEqual(exchange_rate, 0) + self.assertEqual(flt(exchange_rate, 3), 66.999) def test_exchange_rate_strict_switched(self): # Start with allow_stale is True @@ -111,4 +100,4 @@ class TestCurrencyExchange(unittest.TestCase): # Will fetch from fixer.io self.clear_cache() exchange_rate = get_exchange_rate("USD", "INR", "2016-01-15", "for_buying") - self.assertEqual(flt(exchange_rate, 3), 67.79) + self.assertEqual(flt(exchange_rate, 3), 67.235) diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py index 691d331c74..8a49155480 100644 --- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py +++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py @@ -18,7 +18,7 @@ class TransactionDeletionRecord(Document): doctypes_to_be_ignored_list = get_doctypes_to_be_ignored() for doctype in self.doctypes_to_be_ignored: if doctype.doctype_name not in doctypes_to_be_ignored_list: - frappe.throw(_("DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it. "), + frappe.throw(_("DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."), title=_("Not Allowed")) def before_submit(self): @@ -31,7 +31,7 @@ class TransactionDeletionRecord(Document): clear_notifications() self.delete_company_transactions() - def populate_doctypes_to_be_ignored_table(self): + def populate_doctypes_to_be_ignored_table(self): doctypes_to_be_ignored_list = get_doctypes_to_be_ignored() for doctype in doctypes_to_be_ignored_list: self.append('doctypes_to_be_ignored', { @@ -74,7 +74,7 @@ class TransactionDeletionRecord(Document): doctypes_to_be_ignored_list = self.get_doctypes_to_be_ignored_list() docfields = self.get_doctypes_with_company_field(doctypes_to_be_ignored_list) - tables = self.get_all_child_doctypes() + tables = self.get_all_child_doctypes() for docfield in docfields: if docfield['parent'] != self.doctype: no_of_docs = self.get_number_of_docs_linked_with_specified_company(docfield['parent'], docfield['fieldname']) @@ -90,7 +90,7 @@ class TransactionDeletionRecord(Document): naming_series = frappe.db.get_value('DocType', docfield['parent'], 'autoname') if naming_series: if '#' in naming_series: - self.update_naming_series(naming_series, docfield['parent']) + self.update_naming_series(naming_series, docfield['parent']) def get_doctypes_to_be_ignored_list(self): singles = frappe.get_all('DocType', filters = {'issingle': 1}, pluck = 'name') @@ -101,9 +101,9 @@ class TransactionDeletionRecord(Document): return doctypes_to_be_ignored_list def get_doctypes_with_company_field(self, doctypes_to_be_ignored_list): - docfields = frappe.get_all('DocField', + docfields = frappe.get_all('DocField', filters = { - 'fieldtype': 'Link', + 'fieldtype': 'Link', 'options': 'Company', 'parent': ['not in', doctypes_to_be_ignored_list]}, fields=['parent', 'fieldname']) @@ -121,7 +121,7 @@ class TransactionDeletionRecord(Document): self.append('doctypes', { 'doctype_name' : doctype, 'no_of_docs' : no_of_docs - }) + }) def delete_child_tables(self, doctype, company_fieldname): parent_docs_to_be_deleted = frappe.get_all(doctype, { @@ -129,7 +129,7 @@ class TransactionDeletionRecord(Document): }, pluck = 'name') child_tables = frappe.get_all('DocField', filters = { - 'fieldtype': 'Table', + 'fieldtype': 'Table', 'parent': doctype }, pluck = 'options') diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py index d5dbd4cc65..e49259e1a2 100644 --- a/erpnext/setup/utils.py +++ b/erpnext/setup/utils.py @@ -93,21 +93,21 @@ def get_exchange_rate(from_currency, to_currency, transaction_date=None, args=No try: cache = frappe.cache() - key = "currency_exchange_rate_{0}:{1}:{2}".format(transaction_date,from_currency, to_currency) + key = "currency_exchange_rate_{0}:{1}:{2}".format(transaction_date, from_currency, to_currency) value = cache.get(key) if not value: import requests - api_url = "https://frankfurter.app/{0}".format(transaction_date) + api_url = "https://api.exchangerate.host/convert" response = requests.get(api_url, params={ - "base": from_currency, - "symbols": to_currency + "date": transaction_date, + "from": from_currency, + "to": to_currency }) # expire in 6 hours response.raise_for_status() - value = response.json()["rates"][to_currency] - - cache.set_value(key, value, expires_in_sec=6 * 60 * 60) + value = response.json()["result"] + cache.setex(name=key, time=21600, value=flt(value)) return flt(value) except: frappe.log_error(title="Get Exchange Rate") diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index b6eef6ca48..b37ae3f4f6 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -162,19 +162,19 @@ def get_batch_qty(batch_no=None, warehouse=None, item_code=None, posting_date=No out = float(frappe.db.sql("""select sum(actual_qty) from `tabStock Ledger Entry` - where warehouse=%s and batch_no=%s {0}""".format(cond), + where is_cancelled = 0 and warehouse=%s and batch_no=%s {0}""".format(cond), (warehouse, batch_no))[0][0] or 0) if batch_no and not warehouse: out = frappe.db.sql('''select warehouse, sum(actual_qty) as qty from `tabStock Ledger Entry` - where batch_no=%s + where is_cancelled = 0 and batch_no=%s group by warehouse''', batch_no, as_dict=1) if not batch_no and item_code and warehouse: out = frappe.db.sql('''select batch_no, sum(actual_qty) as qty from `tabStock Ledger Entry` - where item_code = %s and warehouse=%s + where is_cancelled = 0 and item_code = %s and warehouse=%s group by batch_no''', (item_code, warehouse), as_dict=1) return out diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index 3ad9909ad0..026b85e26d 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -162,8 +162,15 @@ class MaterialRequest(BuyingController): from `tabStock Entry Detail` where material_request = %s and material_request_item = %s and docstatus = 1""", (self.name, d.name))[0][0]) + mr_qty_allowance = frappe.db.get_single_value('Stock Settings', 'mr_qty_allowance') - if d.ordered_qty and d.ordered_qty > d.stock_qty: + if mr_qty_allowance: + allowed_qty = d.qty + (d.qty * (mr_qty_allowance/100)) + if d.ordered_qty and d.ordered_qty > allowed_qty: + frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} \ + cannot be greater than allowed requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, allowed_qty, d.item_code)) + + elif d.ordered_qty and d.ordered_qty > d.stock_qty: frappe.throw(_("The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}").format(d.ordered_qty, d.parent, d.qty, d.item_code)) diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index 72a3a5e67c..b4776ba249 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -329,6 +329,58 @@ class TestMaterialRequest(unittest.TestCase): self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0) self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0) + def test_over_transfer_qty_allowance(self): + mr = frappe.new_doc('Material Request') + mr.company = "_Test Company" + mr.scheduled_date = today() + mr.append('items',{ + "item_code": "_Test FG Item", + "item_name": "_Test FG Item", + "qty": 10, + "schedule_date": today(), + "uom": "_Test UOM 1", + "warehouse": "_Test Warehouse - _TC" + }) + + mr.material_request_type = "Material Transfer" + mr.insert() + mr.submit() + + frappe.db.set_value('Stock Settings', None, 'mr_qty_allowance', 20) + + # map a stock entry + + se_doc = make_stock_entry(mr.name) + se_doc.update({ + "posting_date": today(), + "posting_time": "00:00", + }) + se_doc.get("items")[0].update({ + "qty": 13, + "transfer_qty": 12.0, + "s_warehouse": "_Test Warehouse - _TC", + "t_warehouse": "_Test Warehouse 1 - _TC", + "basic_rate": 1.0 + }) + + # make available the qty in _Test Warehouse 1 before transfer + sr = frappe.new_doc("Stock Reconciliation") + sr.company = "_Test Company" + sr.purpose = "Opening Stock" + sr.append('items', { + "item_code": "_Test FG Item", + "warehouse": "_Test Warehouse - _TC", + "qty": 20, + "valuation_rate": 0.01 + }) + sr.insert() + sr.submit() + se = frappe.copy_doc(se_doc) + se.insert() + self.assertRaises(frappe.ValidationError) + se.items[0].qty = 12 + se.submit() + def test_completed_qty_for_over_transfer(self): existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC") existing_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC") diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index e795742ea4..516ae43089 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -239,6 +239,7 @@ def get_available_item_locations_for_batched_item(item_code, from_warehouses, re and sle.`item_code`=%(item_code)s and sle.`company` = %(company)s and batch.disabled = 0 + and sle.is_cancelled=0 and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s {warehouse_condition} GROUP BY diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 41800e3715..899d7e8e66 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -352,7 +352,7 @@ class PurchaseReceipt(BuyingController): if self.is_return or flt(d.item_tax_amount): loss_account = expenses_included_in_valuation else: - loss_account = self.get_company_default("default_expense_account") + loss_account = self.get_company_default("default_expense_account", ignore_validation=True) or stock_rbnb cost_center = d.cost_center or frappe.get_cached_value("Company", self.company, "cost_center") @@ -436,7 +436,7 @@ class PurchaseReceipt(BuyingController): "cost_center": cost_center, "debit": debit, "credit": credit, - "against_account": against_account, + "against": against_account, "remarks": remarks, } diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index dbba21fde1..82461cb843 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -336,10 +336,13 @@ class TestPurchaseReceipt(unittest.TestCase): se3.cancel() po.reload() pr2.load_from_db() - pr2.cancel() - po.load_from_db() - po.cancel() + if pr2.docstatus == 1 and frappe.db.get_value('Stock Ledger Entry', + {'voucher_no': pr2.name, 'is_cancelled': 0}, 'name'): + pr2.cancel() + + po.load_from_db() + po.cancel() def test_serial_no_supplier(self): pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1) @@ -1044,7 +1047,7 @@ class TestPurchaseReceipt(unittest.TestCase): 'account': srbnb_account, 'voucher_detail_no': pr.items[1].name }, pluck="name") - + # check if the entries are not merged into one # seperate entries should be made since voucher_detail_no is different self.assertEqual(len(item_one_gl_entry), 1) @@ -1055,13 +1058,13 @@ class TestPurchaseReceipt(unittest.TestCase): def test_purchase_receipt_with_exchange_rate_difference(self): from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice as create_purchase_invoice from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_purchase_receipt as create_purchase_receipt - + pi = create_purchase_invoice(company="_Test Company with perpetual inventory", cost_center = "Main - TCP1", warehouse = "Stores - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1", currency = "USD", conversion_rate = 70) - + pr = create_purchase_receipt(pi.name) pr.conversion_rate = 80 pr.items[0].purchase_invoice = pi.name diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index fcb6f0f4c2..95c7311846 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1789,7 +1789,7 @@ def get_expired_batch_items(): from `tabBatch` b, `tabStock Ledger Entry` sle where b.expiry_date <= %s and b.expiry_date is not NULL - and b.batch_id = sle.batch_no + and b.batch_id = sle.batch_no and sle.is_cancelled = 0 group by sle.warehouse, sle.item_code, sle.batch_no""",(nowdate()), as_dict=1) @frappe.whitelist() diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py index 93482e8bea..b4f458388b 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py @@ -60,7 +60,7 @@ class StockLedgerEntry(Document): if self.batch_no and not self.get("allow_negative_stock"): batch_bal_after_transaction = flt(frappe.db.sql("""select sum(actual_qty) from `tabStock Ledger Entry` - where warehouse=%s and item_code=%s and batch_no=%s""", + where is_cancelled =0 and warehouse=%s and item_code=%s and batch_no=%s""", (self.warehouse, self.item_code, self.batch_no))[0][0]) if batch_bal_after_transaction < 0: @@ -152,7 +152,7 @@ class StockLedgerEntry(Document): last_transaction_time = frappe.db.sql(""" select MAX(timestamp(posting_date, posting_time)) as posting_time from `tabStock Ledger Entry` - where docstatus = 1 and item_code = %s + where docstatus = 1 and is_cancelled = 0 and item_code = %s and warehouse = %s""", (self.item_code, self.warehouse))[0][0] cur_doc_posting_datetime = "%s %s" % (self.posting_date, self.get("posting_time") or "00:00:00") diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js index 4540954489..84f65a077e 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js @@ -56,25 +56,40 @@ frappe.ui.form.on("Stock Reconciliation", { }, get_items: function(frm) { - let fields = [{ - label: 'Warehouse', fieldname: 'warehouse', fieldtype: 'Link', options: 'Warehouse', reqd: 1, - "get_query": function() { - return { - "filters": { - "company": frm.doc.company, - } - }; + let fields = [ + { + label: 'Warehouse', + fieldname: 'warehouse', + fieldtype: 'Link', + options: 'Warehouse', + reqd: 1, + "get_query": function() { + return { + "filters": { + "company": frm.doc.company, + } + }; + } + }, + { + label: "Item Code", + fieldname: "item_code", + fieldtype: "Link", + options: "Item", + "get_query": function() { + return { + "filters": { + "disabled": 0, + } + }; + } + }, + { + label: __("Ignore Empty Stock"), + fieldname: "ignore_empty_stock", + fieldtype: "Check" } - }, { - label: "Item Code", fieldname: "item_code", fieldtype: "Link", options: "Item", - "get_query": function() { - return { - "filters": { - "disabled": 0, - } - }; - } - }]; + ]; frappe.prompt(fields, function(data) { frappe.call({ @@ -84,22 +99,21 @@ frappe.ui.form.on("Stock Reconciliation", { posting_date: frm.doc.posting_date, posting_time: frm.doc.posting_time, company: frm.doc.company, - item_code: data.item_code + item_code: data.item_code, + ignore_empty_stock: data.ignore_empty_stock }, callback: function(r) { + if (r.exc || !r.message || !r.message.length) return; + frm.clear_table("items"); - for (var i=0; i { + let item = frm.add_child("items"); + $.extend(item, row); - if (!d.valuation_rate) { - d.valuation_rate = 0; - } - } + item.qty = item.qty || 0; + item.valuation_rate = item.valuation_rate || 0; + }); frm.refresh_field("items"); } }); diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 9875491593..0bae7cfe25 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -483,7 +483,8 @@ class StockReconciliation(StockController): self._cancel() @frappe.whitelist() -def get_items(warehouse, posting_date, posting_time, company, item_code=None): +def get_items(warehouse, posting_date, posting_time, company, item_code=None, ignore_empty_stock=False): + ignore_empty_stock = cint(ignore_empty_stock) items = [frappe._dict({ 'item_code': item_code, 'warehouse': warehouse @@ -497,18 +498,24 @@ def get_items(warehouse, posting_date, posting_time, company, item_code=None): for d in items: if d.item_code in itemwise_batch_data: - stock_bal = get_stock_balance(d.item_code, d.warehouse, - posting_date, posting_time, with_valuation_rate=True) + valuation_rate = get_stock_balance(d.item_code, d.warehouse, + posting_date, posting_time, with_valuation_rate=True)[1] for row in itemwise_batch_data.get(d.item_code): - args = get_item_data(row, row.qty, stock_bal[1]) + if ignore_empty_stock and not row.qty: + continue + + args = get_item_data(row, row.qty, valuation_rate) res.append(args) else: stock_bal = get_stock_balance(d.item_code, d.warehouse, posting_date, posting_time, with_valuation_rate=True , with_serial_no=cint(d.has_serial_no)) + qty, valuation_rate, serial_no = stock_bal[0], stock_bal[1], stock_bal[2] if cint(d.has_serial_no) else '' - args = get_item_data(d, stock_bal[0], stock_bal[1], - stock_bal[2] if cint(d.has_serial_no) else '') + if ignore_empty_stock and not stock_bal[0]: + continue + + args = get_item_data(d, qty, valuation_rate, serial_no) res.append(args) @@ -516,24 +523,44 @@ def get_items(warehouse, posting_date, posting_time, company, item_code=None): def get_items_for_stock_reco(warehouse, company): lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"]) - items = frappe.db.sql(""" - select i.name as item_code, i.item_name, bin.warehouse as warehouse, i.has_serial_no, i.has_batch_no - from tabBin bin, tabItem i - where i.name=bin.item_code and IFNULL(i.disabled, 0) = 0 and i.is_stock_item = 1 - and i.has_variants = 0 and exists( - select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse - ) - """, (lft, rgt), as_dict=1) + items = frappe.db.sql(f""" + select + i.name as item_code, i.item_name, bin.warehouse as warehouse, i.has_serial_no, i.has_batch_no + from + tabBin bin, tabItem i + where + i.name = bin.item_code + and IFNULL(i.disabled, 0) = 0 + and i.is_stock_item = 1 + and i.has_variants = 0 + and exists( + select name from `tabWarehouse` where lft >= {lft} and rgt <= {rgt} and name = bin.warehouse + ) + """, as_dict=1) items += frappe.db.sql(""" - select i.name as item_code, i.item_name, id.default_warehouse as warehouse, i.has_serial_no, i.has_batch_no - from tabItem i, `tabItem Default` id - where i.name = id.parent - and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=id.default_warehouse) - and i.is_stock_item = 1 and i.has_variants = 0 and IFNULL(i.disabled, 0) = 0 and id.company=%s + select + i.name as item_code, i.item_name, id.default_warehouse as warehouse, i.has_serial_no, i.has_batch_no + from + tabItem i, `tabItem Default` id + where + i.name = id.parent + and exists( + select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=id.default_warehouse + ) + and i.is_stock_item = 1 + and i.has_variants = 0 + and IFNULL(i.disabled, 0) = 0 + and id.company = %s group by i.name """, (lft, rgt, company), as_dict=1) + # remove duplicates + # check if item-warehouse key extracted from each entry exists in set iw_keys + # and update iw_keys + iw_keys = set() + items = [item for item in items if [(item.item_code, item.warehouse) not in iw_keys, iw_keys.add((item.item_code, item.warehouse))][0]] + return items def get_item_data(row, qty, valuation_rate, serial_no=None): diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json index 2a9dcfb67e..f75cb56138 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.json +++ b/erpnext/stock/doctype/stock_settings/stock_settings.json @@ -18,6 +18,7 @@ "section_break_9", "over_delivery_receipt_allowance", "role_allowed_to_over_deliver_receive", + "mr_qty_allowance", "column_break_12", "auto_insert_price_list_rate_if_missing", "allow_negative_stock", @@ -283,6 +284,12 @@ "fieldtype": "Select", "label": "Action If Quality Inspection Is Rejected", "options": "Stop\nWarn" + }, + { + "description": "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units.", + "fieldname": "mr_qty_allowance", + "fieldtype": "Float", + "label": "Over Transfer Allowance" } ], "icon": "icon-cog", @@ -290,7 +297,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2021-07-10 16:17:42.159829", + "modified": "2021-06-28 17:02:26.683002", "modified_by": "Administrator", "module": "Stock", "name": "Stock Settings", @@ -310,4 +317,4 @@ "sort_field": "modified", "sort_order": "ASC", "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/stock/report/cogs_by_item_group/__init__.py b/erpnext/stock/report/cogs_by_item_group/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js new file mode 100644 index 0000000000..d7c50a6697 --- /dev/null +++ b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js @@ -0,0 +1,31 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + + +frappe.query_reports["COGS By Item Group"] = { + filters: [ + { + label: __("Company"), + fieldname: "company", + fieldtype: "Link", + options: "Company", + mandatory: true, + default: frappe.defaults.get_user_default("Company"), + }, + { + label: __("From Date"), + fieldname: "from_date", + fieldtype: "Date", + mandatory: true, + default: frappe.datetime.year_start(), + }, + { + label: __("To Date"), + fieldname: "to_date", + fieldtype: "Date", + mandatory: true, + default: frappe.datetime.get_today(), + }, + ] +}; diff --git a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json new file mode 100644 index 0000000000..a14adf8a45 --- /dev/null +++ b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json @@ -0,0 +1,32 @@ +{ + "add_total_row": 0, + "columns": [], + "creation": "2021-06-02 18:59:19.830928", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 0, + "is_standard": "Yes", + "modified": "2021-06-02 18:59:55.470621", + "modified_by": "Administrator", + "module": "Stock", + "name": "COGS By Item Group", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "GL Entry", + "report_name": "COGS By Item Group", + "report_type": "Script Report", + "roles": [ + { + "role": "Accounts User" + }, + { + "role": "Accounts Manager" + }, + { + "role": "Auditor" + } + ] +} \ No newline at end of file diff --git a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py new file mode 100644 index 0000000000..9e5e63e37e --- /dev/null +++ b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py @@ -0,0 +1,188 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from collections import OrderedDict +import datetime +from typing import Dict, List, Tuple, Union + +import frappe +from frappe import _ +from frappe.utils import date_diff + +from erpnext.accounts.report.general_ledger.general_ledger import get_gl_entries + + +Filters = frappe._dict +Row = frappe._dict +Data = List[Row] +Columns = List[Dict[str, str]] +DateTime = Union[datetime.date, datetime.datetime] +FilteredEntries = List[Dict[str, Union[str, float, DateTime, None]]] +ItemGroupsDict = Dict[Tuple[int, int], Dict[str, Union[str, int]]] +SVDList = List[frappe._dict] + + +def execute(filters: Filters) -> Tuple[Columns, Data]: + update_filters_with_account(filters) + validate_filters(filters) + columns = get_columns() + data = get_data(filters) + return columns, data + + +def update_filters_with_account(filters: Filters) -> None: + account = frappe.get_value("Company", filters.get("company"), "default_expense_account") + filters.update(dict(account=account)) + + +def validate_filters(filters: Filters) -> None: + if filters.from_date > filters.to_date: + frappe.throw(_("From Date must be before To Date")) + + +def get_columns() -> Columns: + return [ + { + 'label': 'Item Group', + 'fieldname': 'item_group', + 'fieldtype': 'Data', + 'width': '200' + }, + { + 'label': 'COGS Debit', + 'fieldname': 'cogs_debit', + 'fieldtype': 'Currency', + 'width': '200' + } + ] + + +def get_data(filters: Filters) -> Data: + filtered_entries = get_filtered_entries(filters) + svd_list = get_stock_value_difference_list(filtered_entries) + leveled_dict = get_leveled_dict() + + assign_self_values(leveled_dict, svd_list) + assign_agg_values(leveled_dict) + + data = [] + for item in leveled_dict.items(): + i = item[1] + if i['agg_value'] == 0: + continue + data.append(get_row(i['name'], i['agg_value'], i['is_group'], i['level'])) + if i['self_value'] < i['agg_value'] and i['self_value'] > 0: + data.append(get_row(i['name'], i['self_value'], 0, i['level'] + 1)) + return data + + +def get_filtered_entries(filters: Filters) -> FilteredEntries: + gl_entries = get_gl_entries(filters, []) + filtered_entries = [] + for entry in gl_entries: + posting_date = entry.get('posting_date') + from_date = filters.get('from_date') + if date_diff(from_date, posting_date) > 0: + continue + filtered_entries.append(entry) + return filtered_entries + + +def get_stock_value_difference_list(filtered_entries: FilteredEntries) -> SVDList: + voucher_nos = [fe.get('voucher_no') for fe in filtered_entries] + svd_list = frappe.get_list( + 'Stock Ledger Entry', fields=['item_code','stock_value_difference'], + filters=[('voucher_no', 'in', voucher_nos)] + ) + assign_item_groups_to_svd_list(svd_list) + return svd_list + + +def get_leveled_dict() -> OrderedDict: + item_groups_dict = get_item_groups_dict() + lr_list = sorted(item_groups_dict, key=lambda x : int(x[0])) + leveled_dict = OrderedDict() + current_level = 0 + nesting_r = [] + for l, r in lr_list: + while current_level > 0 and nesting_r[-1] < l: + nesting_r.pop() + current_level -= 1 + + leveled_dict[(l,r)] = { + 'level' : current_level, + 'name' : item_groups_dict[(l,r)]['name'], + 'is_group' : item_groups_dict[(l,r)]['is_group'] + } + + if int(r) - int(l) > 1: + current_level += 1 + nesting_r.append(r) + + update_leveled_dict(leveled_dict) + return leveled_dict + + +def assign_self_values(leveled_dict: OrderedDict, svd_list: SVDList) -> None: + key_dict = {v['name']:k for k, v in leveled_dict.items()} + for item in svd_list: + key = key_dict[item.get("item_group")] + leveled_dict[key]['self_value'] += -item.get("stock_value_difference") + + +def assign_agg_values(leveled_dict: OrderedDict) -> None: + keys = list(leveled_dict.keys())[::-1] + prev_level = leveled_dict[keys[-1]]['level'] + accu = [0] + for k in keys[:-1]: + curr_level = leveled_dict[k]['level'] + if curr_level == prev_level: + accu[-1] += leveled_dict[k]['self_value'] + leveled_dict[k]['agg_value'] = leveled_dict[k]['self_value'] + + elif curr_level > prev_level: + accu.append(leveled_dict[k]['self_value']) + leveled_dict[k]['agg_value'] = accu[-1] + + elif curr_level < prev_level: + accu[-1] += leveled_dict[k]['self_value'] + leveled_dict[k]['agg_value'] = accu[-1] + + prev_level = curr_level + + # root node + rk = keys[-1] + leveled_dict[rk]['agg_value'] = sum(accu) + leveled_dict[rk]['self_value'] + + +def get_row(name:str, value:float, is_bold:int, indent:int) -> Row: + item_group = name + if is_bold: + item_group = frappe.bold(item_group) + return frappe._dict(item_group=item_group, cogs_debit=value, indent=indent) + + +def assign_item_groups_to_svd_list(svd_list: SVDList) -> None: + ig_map = get_item_groups_map(svd_list) + for item in svd_list: + item.item_group = ig_map[item.get("item_code")] + + +def get_item_groups_map(svd_list: SVDList) -> Dict[str, str]: + item_codes = set(i['item_code'] for i in svd_list) + ig_list = frappe.get_list( + 'Item', fields=['item_code','item_group'], + filters=[('item_code', 'in', item_codes)] + ) + return {i['item_code']:i['item_group'] for i in ig_list} + + +def get_item_groups_dict() -> ItemGroupsDict: + item_groups_list = frappe.get_all("Item Group", fields=("name", "is_group", "lft", "rgt")) + return {(i['lft'],i['rgt']):{'name':i['name'], 'is_group':i['is_group']} + for i in item_groups_list} + + +def update_leveled_dict(leveled_dict: OrderedDict) -> None: + for k in leveled_dict: + leveled_dict[k].update({'self_value':0, 'agg_value':0}) diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py index 14d543b174..bfc4471b9a 100644 --- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py +++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py @@ -22,6 +22,7 @@ def get_data(report_filters): data = [] filters = { + "is_cancelled": 0, "company": report_filters.company, "posting_date": ("<=", report_filters.as_on_date) } @@ -34,7 +35,7 @@ def get_data(report_filters): key = (d.voucher_type, d.voucher_no) gl_data = voucher_wise_gl_data.get(key) or {} d.account_value = gl_data.get("account_value", 0) - d.difference_value = (d.stock_value - d.account_value) + d.difference_value = abs(d.stock_value - d.account_value) if abs(d.difference_value) > 0.1: data.append(d) diff --git a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py index 5873a7a300..4108a57554 100644 --- a/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +++ b/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py @@ -69,7 +69,7 @@ def get_consumed_details(filters): i.stock_uom, sle.actual_qty, sle.stock_value_difference, sle.voucher_no, sle.voucher_type from `tabStock Ledger Entry` sle, `tabItem` i - where sle.item_code=i.name and sle.actual_qty < 0 %s""" % conditions, values, as_dict=1): + where sle.is_cancelled = 0 and sle.item_code=i.name and sle.actual_qty < 0 %s""" % conditions, values, as_dict=1): consumed_details.setdefault(d.item_code, []).append(d) return consumed_details