Merge branch 'develop' into subcontracting

erpnext/loan_management/doctype/loan_repayment/loan_repayment.py

@@ -448,8 +448,6 @@ class LoanRepayment(AccountsController):
 					"remarks": remarks,
 					"cost_center": self.cost_center,
 					"posting_date": getdate(self.posting_date),
-					"party_type": self.applicant_type if self.repay_from_salary else "",
-					"party": self.applicant if self.repay_from_salary else "",
 				}
 			)
 		)

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -42,6 +42,10 @@ class JobCardCancelError(frappe.ValidationError):
 	pass
 
 
+class JobCardOverTransferError(frappe.ValidationError):
+	pass
+
+
 class JobCard(Document):
 	def onload(self):
 		excess_transfer = frappe.db.get_single_value(
@@ -522,23 +526,50 @@ class JobCard(Document):
 			},
 		)
 
-	def set_transferred_qty_in_job_card(self, ste_doc):
+	def set_transferred_qty_in_job_card_item(self, ste_doc):
+		from frappe.query_builder.functions import Sum
+
+		def _validate_over_transfer(row, transferred_qty):
+			"Block over transfer of items if not allowed in settings."
+			required_qty = frappe.db.get_value("Job Card Item", row.job_card_item, "required_qty")
+			is_excess = flt(transferred_qty) > flt(required_qty)
+			if is_excess:
+				frappe.throw(
+					_(
+						"Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+					).format(
+						row.idx, frappe.bold(required_qty), frappe.bold(row.item_code), ste_doc.job_card
+					),
+					title=_("Excess Transfer"),
+					exc=JobCardOverTransferError,
+				)
+
 		for row in ste_doc.items:
 			if not row.job_card_item:
 				continue
 
-			qty = frappe.db.sql(
-				""" SELECT SUM(qty) from `tabStock Entry Detail` sed, `tabStock Entry` se
-				WHERE  sed.job_card_item = %s and se.docstatus = 1 and sed.parent = se.name and
-				se.purpose = 'Material Transfer for Manufacture'
-			""",
-				(row.job_card_item),
-			)[0][0]
+			sed = frappe.qb.DocType("Stock Entry Detail")
+			se = frappe.qb.DocType("Stock Entry")
+			transferred_qty = (
+				frappe.qb.from_(sed)
+				.join(se)
+				.on(sed.parent == se.name)
+				.select(Sum(sed.qty))
+				.where(
+					(sed.job_card_item == row.job_card_item)
+					& (se.docstatus == 1)
+					& (se.purpose == "Material Transfer for Manufacture")
+				)
+			).run()[0][0]
 
-			frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(qty))
+			allow_excess = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
+			if not allow_excess:
+				_validate_over_transfer(row, transferred_qty)
+
+			frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty))
 
 	def set_transferred_qty(self, update_status=False):
-		"Set total FG Qty for which RM was transferred."
+		"Set total FG Qty in Job Card for which RM was transferred."
 		if not self.items:
 			self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0
 

erpnext/manufacturing/doctype/job_card/test_job_card.py

@@ -10,6 +10,7 @@ from frappe.utils import random_string
 from frappe.utils.data import add_to_date, now
 
 from erpnext.manufacturing.doctype.job_card.job_card import (
+	JobCardOverTransferError,
 	OperationMismatchError,
 	OverlapError,
 	make_corrective_job_card,
@@ -165,6 +166,7 @@ class TestJobCard(FrappeTestCase):
 		# transfer was made for 2 fg qty in first transfer Stock Entry
 		self.assertEqual(transfer_entry_2.fg_completed_qty, 0)
 
+	@change_settings("Manufacturing Settings", {"job_card_excess_transfer": 1})
 	def test_job_card_excess_material_transfer(self):
 		"Test transferring more than required RM against Job Card."
 		self.transfer_material_against = "Job Card"
@@ -207,6 +209,30 @@ class TestJobCard(FrappeTestCase):
 		# JC is Completed with excess transfer
 		self.assertEqual(job_card.status, "Completed")
 
+	@change_settings("Manufacturing Settings", {"job_card_excess_transfer": 0})
+	def test_job_card_excess_material_transfer_block(self):
+
+		self.transfer_material_against = "Job Card"
+		self.source_warehouse = "Stores - _TC"
+
+		self.generate_required_stock(self.work_order)
+
+		job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
+
+		# fully transfer both RMs
+		transfer_entry_1 = make_stock_entry_from_jc(job_card_name)
+		transfer_entry_1.insert()
+		transfer_entry_1.submit()
+
+		# transfer extra qty of both RM due to previously damaged RM
+		transfer_entry_2 = make_stock_entry_from_jc(job_card_name)
+		# deliberately change 'For Quantity'
+		transfer_entry_2.fg_completed_qty = 1
+		transfer_entry_2.items[0].qty = 5
+		transfer_entry_2.items[1].qty = 3
+		transfer_entry_2.insert()
+		self.assertRaises(JobCardOverTransferError, transfer_entry_2.submit)
+
 	def test_job_card_partial_material_transfer(self):
 		"Test partial material transfer against Job Card"
 		self.transfer_material_against = "Job Card"

erpnext/patches.txt

@@ -359,7 +359,7 @@ erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr
 erpnext.patches.v13_0.update_accounts_in_loan_docs
 erpnext.patches.v14_0.update_batch_valuation_flag
 erpnext.patches.v14_0.delete_non_profit_doctypes
-erpnext.patches.v14_0.update_employee_advance_status
+erpnext.patches.v13_0.update_employee_advance_status
 erpnext.patches.v13_0.add_cost_center_in_loans
 erpnext.patches.v13_0.set_return_against_in_pos_invoice_references
 erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022

erpnext/payroll/doctype/payroll_entry/payroll_entry.py

@@ -16,6 +16,7 @@ from frappe.utils import (
 	comma_and,
 	date_diff,
 	flt,
+	get_link_to_form,
 	getdate,
 )
 
@@ -45,6 +46,7 @@ class PayrollEntry(Document):
 
 	def before_submit(self):
 		self.validate_employee_details()
+		self.validate_payroll_payable_account()
 		if self.validate_attendance:
 			if self.validate_employee_attendance():
 				frappe.throw(_("Cannot Submit, Employees left to mark attendance"))
@@ -66,6 +68,14 @@ class PayrollEntry(Document):
 		if len(emp_with_sal_slip):
 			frappe.throw(_("Salary Slip already exists for {0}").format(comma_and(emp_with_sal_slip)))
 
+	def validate_payroll_payable_account(self):
+		if frappe.db.get_value("Account", self.payroll_payable_account, "account_type"):
+			frappe.throw(
+				_(
+					"Account type cannot be set for payroll payable account {0}, please remove and try again"
+				).format(frappe.bold(get_link_to_form("Account", self.payroll_payable_account)))
+			)
+
 	def on_cancel(self):
 		frappe.delete_doc(
 			"Salary Slip",

erpnext/public/js/controllers/taxes_and_totals.js

@@ -789,11 +789,23 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 		if(this.frm.doc.is_pos && (update_paid_amount===undefined || update_paid_amount)) {
 			$.each(this.frm.doc['payments'] || [], function(index, data) {
 				if(data.default && payment_status && total_amount_to_pay > 0) {
-					let base_amount = flt(total_amount_to_pay, precision("base_amount", data));
+					let base_amount, amount;
+
+					if (me.frm.doc.party_account_currency == me.frm.doc.currency) {
+						// if customer/supplier currency is same as company currency
+						// total_amount_to_pay is already in customer/supplier currency
+						// so base_amount has to be calculated using total_amount_to_pay
+						base_amount = flt(total_amount_to_pay * me.frm.doc.conversion_rate, precision("base_amount", data));
+						amount = flt(total_amount_to_pay, precision("amount", data));
+					} else {
+						base_amount = flt(total_amount_to_pay, precision("base_amount", data));
+						amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
+					}
+
 					frappe.model.set_value(data.doctype, data.name, "base_amount", base_amount);
-					let amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
 					frappe.model.set_value(data.doctype, data.name, "amount", amount);
 					payment_status = false;
+
 				} else if(me.frm.doc.paid_amount) {
 					frappe.model.set_value(data.doctype, data.name, "amount", 0.0);
 				}

erpnext/regional/india/taxes.js

@@ -22,6 +22,7 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
 				'shipping_address': frm.doc.shipping_address || '',
 				'shipping_address_name': frm.doc.shipping_address_name || '',
 				'customer_address': frm.doc.customer_address || '',
+				'company_address': frm.doc.company_address,
 				'supplier_address': frm.doc.supplier_address,
 				'customer': frm.doc.customer,
 				'supplier': frm.doc.supplier,

erpnext/stock/doctype/material_request/material_request.py

@@ -23,7 +23,7 @@ form_grid_templates = {"items": "templates/form_grid/material_request_grid.html"
 
 class MaterialRequest(BuyingController):
 	def get_feed(self):
-		return _("{0}: {1}").format(self.status, self.material_request_type)
+		return
 
 	def check_if_already_pulled(self):
 		pass

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -1162,7 +1162,7 @@ class StockEntry(StockController):
 		if self.job_card:
 			job_doc = frappe.get_doc("Job Card", self.job_card)
 			job_doc.set_transferred_qty(update_status=True)
-			job_doc.set_transferred_qty_in_job_card(self)
+			job_doc.set_transferred_qty_in_job_card_item(self)
 
 		if self.work_order:
 			pro_doc = frappe.get_doc("Work Order", self.work_order)

erpnext/stock/get_item_details.py

@@ -199,7 +199,7 @@ def process_args(args):
 	if not args.get("price_list"):
 		args.price_list = args.get("selling_price_list") or args.get("buying_price_list")
 
-	if args.barcode:
+	if not args.item_code and args.barcode:
 		args.item_code = get_item_code(barcode=args.barcode)
 	elif not args.item_code and args.serial_no:
 		args.item_code = get_item_code(serial_no=args.serial_no)

erpnext/stock/reorder_item.py

@@ -252,11 +252,14 @@ def notify_errors(exceptions_list):
 	)
 
 	for exception in exceptions_list:
-		exception = json.loads(exception)
-		error_message = """<div class='small text-muted'>{0}</div><br>""".format(
-			_(exception.get("message"))
-		)
-		content += error_message
+		try:
+			exception = json.loads(exception)
+			error_message = """<div class='small text-muted'>{0}</div><br>""".format(
+				_(exception.get("message"))
+			)
+			content += error_message
+		except Exception:
+			pass
 
 	content += _("Regards,") + "<br>" + _("Administrator")
 

erpnext/templates/emails/request_for_quotation.html

@@ -1,24 +1,29 @@
 <h4>{{_("Request for Quotation")}}</h4>
 <p>{{ supplier_salutation if supplier_salutation else ''}} {{ supplier_name }},</p>
 <p>{{ message }}</p>
-
 <p>{{_("The Request for Quotation can be accessed by clicking on the following button")}}:</p>
-<p>
-	<button style="border: 1px solid #15c; padding: 6px; border-radius: 5px; background-color: white;">
-		<a href="{{ rfq_link }}" style="color: #15c; text-decoration:none;" target="_blank">Submit your Quotation</a>
-	</button>
-</p><br>
-
-<p>{{_("Regards")}},<br>
-{{ user_fullname }}</p><br>
-
+<br>
+<a
+	href="{{ rfq_link }}"
+	class="btn btn-default btn-sm"
+	target="_blank">
+	{{ _("Submit your Quotation") }}
+</a>
+<br>
+<br>
 {% if update_password_link %}
-
+<br>
 <p>{{_("Please click on the following button to set your new password")}}:</p>
-<p>
-	<button style="border: 1px solid #15c; padding: 4px; border-radius: 5px; background-color: white;">
-		<a href="{{ update_password_link }}" style="color: #15c; font-size: 12px; text-decoration:none;" target="_blank">{{_("Update Password") }}</a>
-	</button>
-</p>
-
+<a
+	href="{{ update_password_link }}"
+	class="btn btn-default btn-xs"
+	target="_blank">
+	{{_("Set Password") }}
+</a>
+<br>
+<br>
 {% endif %}
+<p>
+	{{_("Regards")}},<br>
+	{{ user_fullname }}
+</p>

erpnext/tests/test_search.py

@@ -8,6 +8,7 @@ class TestSearch(unittest.TestCase):
 	# Search for the word "cond", part of the word "conduire" (Lead) in french.
 	def test_contact_search_in_foreign_language(self):
 		try:
+			frappe.local.lang_full_dict = None  # reset cached translations
 			frappe.local.lang = "fr"
 			output = filter_dynamic_link_doctypes(
 				"DocType", "cond", "name", 0, 20, {"fieldtype": "HTML", "fieldname": "contact_html"}