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Merge branch 'develop' into reload-currency-exchange-settings

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This commit is contained in:
Raffael Meyer 2022-12-06 02:30:55 +01:00 committed by GitHub
commit 5853b80d25
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GPG Key ID: 4AEE18F83AFDEB23
31 changed files with 400 additions and 165 deletions
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28
erpnext/accounts/doctype/bank_clearance/bank_clearance.js
View File

@ -37,6 +37,14 @@ frappe.ui.form.on("Bank Clearance", {
refresh: function(frm) {
frm.disable_save();
if (frm.doc.account && frm.doc.from_date && frm.doc.to_date) {
frm.add_custom_button(__('Get Payment Entries'), () =>
frm.trigger("get_payment_entries")
);
frm.change_custom_button_type('Get Payment Entries', null, 'primary');
}
},
update_clearance_date: function(frm) {
@ -46,22 +54,30 @@ frappe.ui.form.on("Bank Clearance", {
callback: function(r, rt) {
frm.refresh_field("payment_entries");
frm.refresh_fields();
if (!frm.doc.payment_entries.length) {
frm.change_custom_button_type('Get Payment Entries', null, 'primary');
frm.change_custom_button_type('Update Clearance Date', null, 'default');
}
}
});
},
get_payment_entries: function(frm) {
return frappe.call({
method: "get_payment_entries",
doc: frm.doc,
callback: function(r, rt) {
frm.refresh_field("payment_entries");
frm.refresh_fields();
$(frm.fields_dict.payment_entries.wrapper).find("[data-fieldname=amount]").each(function(i,v){
if (i !=0){
$(v).addClass("text-right")
}
})
if (frm.doc.payment_entries.length) {
frm.add_custom_button(__('Update Clearance Date'), () =>
frm.trigger("update_clearance_date")
);
frm.change_custom_button_type('Get Payment Entries', null, 'default');
frm.change_custom_button_type('Update Clearance Date', null, 'primary');
}
}
});
}

29
erpnext/accounts/doctype/bank_clearance/bank_clearance.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_copy": 1,
"creation": "2013-01-10 16:34:05",
"doctype": "DocType",
@ -13,11 +14,8 @@
"bank_account",
"include_reconciled_entries",
"include_pos_transactions",
"get_payment_entries",
"section_break_10",
"payment_entries",
"update_clearance_date",
"total_amount"
"payment_entries"
],
"fields": [
{
@ -76,11 +74,6 @@
"fieldtype": "Check",
"label": "Include POS Transactions"
},
{
"fieldname": "get_payment_entries",
"fieldtype": "Button",
"label": "Get Payment Entries"
},
{
"fieldname": "section_break_10",
"fieldtype": "Section Break"
@ -91,25 +84,14 @@
"fieldtype": "Table",
"label": "Payment Entries",
"options": "Bank Clearance Detail"
},
{
"fieldname": "update_clearance_date",
"fieldtype": "Button",
"label": "Update Clearance Date"
},
{
"fieldname": "total_amount",
"fieldtype": "Currency",
"label": "Total Amount",
"options": "account_currency",
"read_only": 1
}
],
"hide_toolbar": 1,
"icon": "fa fa-check",
"idx": 1,
"issingle": 1,
"modified": "2020-04-06 16:12:06.628008",
"links": [],
"modified": "2022-11-28 17:24:13.008692",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Clearance",
@ -126,5 +108,6 @@
"quick_entry": 1,
"read_only": 1,
"sort_field": "modified",
"sort_order": "ASC"
"sort_order": "ASC",
"states": []
}

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

@ -179,7 +179,6 @@ class BankClearance(Document):
)
self.set("payment_entries", [])
self.total_amount = 0.0
default_currency = erpnext.get_default_currency()
for d in entries:
@ -198,7 +197,6 @@ class BankClearance(Document):
d.pop("debit")
d.pop("account_currency")
row.update(d)
self.total_amount += flt(amount)
@frappe.whitelist()
def update_clearance_date(self):

49
erpnext/accounts/doctype/pos_invoice/pos_invoice.js
View File

@ -5,6 +5,8 @@
frappe.provide("erpnext.accounts");
erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnext.selling.SellingController {
settings = {};
setup(doc) {
this.setup_posting_date_time_check();
super.setup(doc);
@ -12,21 +14,37 @@ erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnex
company() {
erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
this.frm.set_value("set_warehouse", "");
this.frm.set_value("taxes_and_charges", "");
}
onload(doc) {
super.onload();
this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice Merge Log', 'POS Closing Entry'];
if(doc.__islocal && doc.is_pos && frappe.get_route_str() !== 'point-of-sale') {
this.frm.script_manager.trigger("is_pos");
this.frm.refresh_fields();
}
this.frm.set_query("set_warehouse", function(doc) {
return {
filters: {
company: doc.company ? doc.company : '',
}
}
});
erpnext.accounts.dimensions.setup_dimension_filters(this.frm, this.frm.doctype);
}
onload_post_render(frm) {
this.pos_profile(frm);
}
refresh(doc) {
super.refresh();
if (doc.docstatus == 1 && !doc.is_return) {
this.frm.add_custom_button(__('Return'), this.make_sales_return, __('Create'));
this.frm.page.set_inner_btn_group_as_primary(__('Create'));
@ -36,6 +54,18 @@ erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnex
this.frm.return_print_format = "Sales Invoice Return";
this.frm.set_value('consolidated_invoice', '');
}
this.frm.set_query("customer", (function () {
const customer_groups = this.settings?.customer_groups;
if (!customer_groups?.length) return {};
return {
filters: {
customer_group: ["in", customer_groups],
}
}
}).bind(this));
}
is_pos() {
@ -88,6 +118,25 @@ erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnex
});
}
pos_profile(frm) {
if (!frm.pos_profile || frm.pos_profile == '') {
this.update_customer_groups_settings([]);
return;
}
frappe.call({
method: "erpnext.selling.page.point_of_sale.point_of_sale.get_pos_profile_data",
args: { "pos_profile": frm.pos_profile },
callback: ({ message: profile }) => {
this.update_customer_groups_settings(profile?.customer_groups);
},
});
}
update_customer_groups_settings(customer_groups) {
this.settings.customer_groups = customer_groups?.map((group) => group.name)
}
amount(){
this.write_off_outstanding_amount_automatically()
}

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

@ -40,7 +40,6 @@
"discount_amount",
"base_rate_with_margin",
"sec_break2",
"apply_tds",
"rate",
"amount",
"item_tax_template",
@ -50,6 +49,7 @@
"pricing_rules",
"stock_uom_rate",
"is_free_item",
"apply_tds",
"section_break_22",
"net_rate",
"net_amount",
@ -871,16 +871,16 @@
"read_only": 1
},
{
"default": "1",
"fieldname": "apply_tds",
"fieldtype": "Check",
"label": "Apply TDS"
"default": "1",
"fieldname": "apply_tds",
"fieldtype": "Check",
"label": "Apply TDS"
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2022-10-26 16:05:37.304788",
"modified": "2022-11-29 13:01:20.438217",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

3
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -921,6 +921,7 @@
"fieldtype": "Table",
"hide_days": 1,
"hide_seconds": 1,
"label": "Sales Taxes and Charges",
"oldfieldname": "other_charges",
"oldfieldtype": "Table",
"options": "Sales Taxes and Charges"
@ -2133,7 +2134,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2022-11-17 17:17:10.883487",
"modified": "2022-12-05 16:18:14.532114",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

12
erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
View File

@ -14,9 +14,17 @@ def execute(filters=None):
filters.naming_series = frappe.db.get_single_value("Buying Settings", "supp_master_name")
columns = get_columns(filters)
tds_docs, tds_accounts, tax_category_map, journal_entry_party_map = get_tds_docs(filters)
(
tds_docs,
tds_accounts,
tax_category_map,
journal_entry_party_map,
invoice_total_map,
) = get_tds_docs(filters)
res = get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map)
res = get_result(
filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map, invoice_total_map
)
final_result = group_by_supplier_and_category(res)
return columns, final_result

65
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
View File

@ -8,11 +8,19 @@ from frappe import _
def execute(filters=None):
validate_filters(filters)
tds_docs, tds_accounts, tax_category_map, journal_entry_party_map = get_tds_docs(filters)
(
tds_docs,
tds_accounts,
tax_category_map,
journal_entry_party_map,
invoice_net_total_map,
) = get_tds_docs(filters)
columns = get_columns(filters)
res = get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map)
res = get_result(
filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map, invoice_net_total_map
)
return columns, res
@ -22,7 +30,9 @@ def validate_filters(filters):
frappe.throw(_("From Date must be before To Date"))
def get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map):
def get_result(
filters, tds_docs, tds_accounts, tax_category_map, journal_entry_party_map, invoice_net_total_map
):
supplier_map = get_supplier_pan_map()
tax_rate_map = get_tax_rate_map(filters)
gle_map = get_gle_map(tds_docs)
@ -50,7 +60,10 @@ def get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_
if entry.account in tds_accounts:
tds_deducted += entry.credit - entry.debit
total_amount_credited += entry.credit
if invoice_net_total_map.get(name):
total_amount_credited = invoice_net_total_map.get(name)
else:
total_amount_credited += entry.credit
if tds_deducted:
row = {
@ -179,9 +192,10 @@ def get_tds_docs(filters):
purchase_invoices = []
payment_entries = []
journal_entries = []
tax_category_map = {}
or_filters = {}
journal_entry_party_map = {}
tax_category_map = frappe._dict()
invoice_net_total_map = frappe._dict()
or_filters = frappe._dict()
journal_entry_party_map = frappe._dict()
bank_accounts = frappe.get_all("Account", {"is_group": 0, "account_type": "Bank"}, pluck="name")
tds_accounts = frappe.get_all(
@ -218,16 +232,22 @@ def get_tds_docs(filters):
tds_documents.append(d.voucher_no)
if purchase_invoices:
get_tax_category_map(purchase_invoices, "Purchase Invoice", tax_category_map)
get_doc_info(purchase_invoices, "Purchase Invoice", tax_category_map, invoice_net_total_map)
if payment_entries:
get_tax_category_map(payment_entries, "Payment Entry", tax_category_map)
get_doc_info(payment_entries, "Payment Entry", tax_category_map)
if journal_entries:
journal_entry_party_map = get_journal_entry_party_map(journal_entries)
get_tax_category_map(journal_entries, "Journal Entry", tax_category_map)
get_doc_info(journal_entries, "Journal Entry", tax_category_map)
return tds_documents, tds_accounts, tax_category_map, journal_entry_party_map
return (
tds_documents,
tds_accounts,
tax_category_map,
journal_entry_party_map,
invoice_net_total_map,
)
def get_journal_entry_party_map(journal_entries):
@ -244,17 +264,18 @@ def get_journal_entry_party_map(journal_entries):
return journal_entry_party_map
def get_tax_category_map(vouchers, doctype, tax_category_map):
tax_category_map.update(
frappe._dict(
frappe.get_all(
doctype,
filters={"name": ("in", vouchers)},
fields=["name", "tax_withholding_category"],
as_list=1,
)
)
)
def get_doc_info(vouchers, doctype, tax_category_map, invoice_net_total_map=None):
if doctype == "Purchase Invoice":
fields = ["name", "tax_withholding_category", "base_tax_withholding_net_total"]
else:
fields = ["name", "tax_withholding_category"]
entries = frappe.get_all(doctype, filters={"name": ("in", vouchers)}, fields=fields)
for entry in entries:
tax_category_map.update({entry.name: entry.tax_withholding_category})
if doctype == "Purchase Invoice":
invoice_net_total_map.update({entry.name: entry.base_tax_withholding_net_total})
def get_tax_rate_map(filters):

3
erpnext/assets/doctype/asset/test_asset.py
View File

@ -12,6 +12,7 @@ from frappe.utils import (
get_first_day,
get_last_day,
getdate,
is_last_day_of_the_month,
nowdate,
)
@ -264,7 +265,7 @@ class TestAsset(AssetSetup):
asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
asset.precision("gross_purchase_amount"),
)
this_month_depr_amount = 9000.0 if get_last_day(date) == date else 0
this_month_depr_amount = 9000.0 if is_last_day_of_the_month(date) else 0
self.assertEquals(accumulated_depr_amount, 18000.0 + this_month_depr_amount)

4
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -44,7 +44,6 @@
"discount_amount",
"base_rate_with_margin",
"sec_break2",
"apply_tds",
"rate",
"amount",
"item_tax_template",
@ -54,6 +53,7 @@
"pricing_rules",
"stock_uom_rate",
"is_free_item",
"apply_tds",
"section_break_29",
"net_rate",
"net_amount",
@ -902,7 +902,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2022-10-26 16:47:41.364387",
"modified": "2022-11-29 16:47:41.364387",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

7
erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
View File

@ -22,6 +22,13 @@ frappe.ui.form.on("Request for Quotation",{
}
};
}
frm.set_query('warehouse', 'items', () => ({
filters: {
company: frm.doc.company,
is_group: 0
}
}));
},
onload: function(frm) {

12
erpnext/controllers/accounts_controller.py
View File

@ -239,6 +239,14 @@ class AccountsController(TransactionBase):
else:
item.set(field_map.get(self.doctype), default_deferred_account)
def validate_auto_repeat_subscription_dates(self):
if (
self.get("from_date")
and self.get("to_date")
and getdate(self.from_date) > getdate(self.to_date)
):
frappe.throw(_("To Date cannot be before From Date"), title=_("Invalid Auto Repeat Date"))
def validate_deferred_start_and_end_date(self):
for d in self.items:
if d.get("enable_deferred_revenue") or d.get("enable_deferred_expense"):
@ -2303,7 +2311,7 @@ def get_due_date(term, posting_date=None, bill_date=None):
elif term.due_date_based_on == "Day(s) after the end of the invoice month":
due_date = add_days(get_last_day(date), term.credit_days)
elif term.due_date_based_on == "Month(s) after the end of the invoice month":
due_date = add_months(get_last_day(date), term.credit_months)
due_date = get_last_day(add_months(date, term.credit_months))
return due_date
@ -2315,7 +2323,7 @@ def get_discount_date(term, posting_date=None, bill_date=None):
elif term.discount_validity_based_on == "Day(s) after the end of the invoice month":
discount_validity = add_days(get_last_day(date), term.discount_validity)
elif term.discount_validity_based_on == "Month(s) after the end of the invoice month":
discount_validity = add_months(get_last_day(date), term.discount_validity)
discount_validity = get_last_day(add_months(date, term.discount_validity))
return discount_validity

1
erpnext/controllers/buying_controller.py
View File

@ -41,6 +41,7 @@ class BuyingController(SubcontractingController):
self.validate_from_warehouse()
self.set_supplier_address()
self.validate_asset_return()
self.validate_auto_repeat_subscription_dates()
if self.doctype == "Purchase Invoice":
self.validate_purchase_receipt_if_update_stock()

1
erpnext/controllers/selling_controller.py
View File

@ -40,6 +40,7 @@ class SellingController(StockController):
self.set_customer_address()
self.validate_for_duplicate_items()
self.validate_target_warehouse()
self.validate_auto_repeat_subscription_dates()
def set_missing_values(self, for_validate=False):

2
erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py
View File

@ -217,7 +217,7 @@ class SalesPipelineAnalytics(object):
def check_for_assigned_to(self, period, value, count_or_amount, assigned_to, info):
if self.filters.get("assigned_to"):
for data in json.loads(info.get("opportunity_owner")):
for data in json.loads(info.get("opportunity_owner") or "[]"):
if data == self.filters.get("assigned_to"):
self.set_formatted_data(period, data, count_or_amount, assigned_to)
else:

24
erpnext/manufacturing/doctype/work_order/test_work_order.py
View File

@ -635,6 +635,10 @@ class TestWorkOrder(FrappeTestCase):
bom.submit()
bom_name = bom.name
ste1 = test_stock_entry.make_stock_entry(
item_code=rm1, target="_Test Warehouse - _TC", qty=32, basic_rate=5000.0
)
work_order = make_wo_order_test_record(
item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1
)
@ -659,11 +663,29 @@ class TestWorkOrder(FrappeTestCase):
work_order.insert()
work_order.submit()
self.assertEqual(work_order.has_batch_no, 1)
ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 30))
batches = frappe.get_all("Batch", filters={"reference_name": work_order.name})
self.assertEqual(len(batches), 3)
batches = [batch.name for batch in batches]
ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 10))
for row in ste1.get("items"):
if row.is_finished_item:
self.assertEqual(row.item_code, fg_item)
self.assertEqual(row.qty, 10)
self.assertTrue(row.batch_no in batches)
batches.remove(row.batch_no)
ste1.submit()
remaining_batches = []
ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 20))
for row in ste1.get("items"):
if row.is_finished_item:
self.assertEqual(row.item_code, fg_item)
self.assertEqual(row.qty, 10)
remaining_batches.append(row.batch_no)
self.assertEqual(sorted(remaining_batches), sorted(batches))
frappe.db.set_value("Manufacturing Settings", None, "make_serial_no_batch_from_work_order", 0)

1
erpnext/patches.txt
View File

@ -318,3 +318,4 @@ erpnext.patches.v13_0.update_schedule_type_in_loans
erpnext.patches.v14_0.create_accounting_dimensions_for_asset_capitalization
erpnext.patches.v14_0.update_partial_tds_fields
erpnext.patches.v14_0.create_incoterms_and_migrate_shipment
erpnext.patches.v14_0.setup_clear_repost_logs

8
erpnext/patches/v14_0/setup_clear_repost_logs.py Normal file
View File

@ -0,0 +1,8 @@
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
# License: MIT. See LICENSE
from erpnext.setup.install import setup_log_settings
def execute():
setup_log_settings()

48
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -47,29 +47,36 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
await this.calculate_shipping_charges();
// Advance calculation applicable to Sales /Purchase Invoice
if(in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
&& this.frm.doc.docstatus < 2 && !this.frm.doc.is_return) {
// Advance calculation applicable to Sales/Purchase Invoice
if (
in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype)
&& this.frm.doc.docstatus < 2
&& !this.frm.doc.is_return
) {
this.calculate_total_advance(update_paid_amount);
}
if (in_list(["Sales Invoice", "POS Invoice"], this.frm.doc.doctype) && this.frm.doc.is_pos &&
this.frm.doc.is_return) {
if (this.frm.doc.doctype == "Sales Invoice") {
this.set_total_amount_to_default_mop();
}
if (
in_list(["Sales Invoice", "POS Invoice"], this.frm.doc.doctype)
&& this.frm.doc.s_pos
&& this.frm.doc.is_return
) {
this.set_total_amount_to_default_mop();
this.calculate_paid_amount();
}
// Sales person's commission
if(in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"], this.frm.doc.doctype)) {
if (in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"], this.frm.doc.doctype)) {
this.calculate_commission();
this.calculate_contribution();
}
// Update paid amount on return/debit note creation
if(this.frm.doc.doctype === "Purchase Invoice" && this.frm.doc.is_return
&& (this.frm.doc.grand_total > this.frm.doc.paid_amount)) {
if (
this.frm.doc.doctype === "Purchase Invoice"
&& this.frm.doc.is_return
&& (this.frm.doc.grand_total > this.frm.doc.paid_amount)
) {
this.frm.doc.paid_amount = flt(this.frm.doc.grand_total, precision("grand_total"));
}
@ -775,21 +782,30 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
let grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
let base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
if(this.frm.doc.party_account_currency == this.frm.doc.currency) {
var total_amount_to_pay = flt((grand_total - this.frm.doc.total_advance
- this.frm.doc.write_off_amount), precision("grand_total"));
if (this.frm.doc.party_account_currency == this.frm.doc.currency) {
var total_amount_to_pay = flt(
grand_total - this.frm.doc.total_advance - this.frm.doc.write_off_amount,
precision("grand_total")
);
} else {
var total_amount_to_pay = flt(
(flt(base_grand_total, precision("base_grand_total"))
- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
(
flt(
base_grand_total,
precision("base_grand_total")
)
- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount
),
precision("base_grand_total")
);
}
this.frm.doc.payments.find(pay => {
if (pay.default) {
pay.amount = total_amount_to_pay;
}
});
this.frm.refresh_fields();
}

8
erpnext/setup/install.py
View File

@ -30,6 +30,7 @@ def after_install():
add_company_to_session_defaults()
add_standard_navbar_items()
add_app_name()
setup_log_settings()
frappe.db.commit()
@ -197,3 +198,10 @@ def add_standard_navbar_items():
def add_app_name():
frappe.db.set_value("System Settings", None, "app_name", "ERPNext")
def setup_log_settings():
log_settings = frappe.get_single("Log Settings")
log_settings.append("logs_to_clear", {"ref_doctype": "Repost Item Valuation", "days": 60})
log_settings.save(ignore_permissions=True)

4
erpnext/stock/doctype/material_request/material_request.py
View File

@ -596,7 +596,9 @@ def make_stock_entry(source_name, target_doc=None):
if source.material_request_type == "Customer Provided":
target.purpose = "Material Receipt"
target.set_missing_values()
target.set_transfer_qty()
target.set_actual_qty()
target.calculate_rate_and_amount(raise_error_if_no_rate=False)
target.set_stock_entry_type()
target.set_job_card_data()

16
erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js
View File

@ -34,6 +34,22 @@ frappe.ui.form.on('Repost Item Valuation', {
frm.trigger('setup_realtime_progress');
},
based_on: function(frm) {
var fields_to_reset = [];
if (frm.doc.based_on == 'Transaction') {
fields_to_reset = ['item_code', 'warehouse'];
} else if (frm.doc.based_on == 'Item and Warehouse') {
fields_to_reset = ['voucher_type', 'voucher_no'];
}
if (fields_to_reset) {
fields_to_reset.forEach(field => {
frm.set_value(field, undefined);
});
}
},
setup_realtime_progress: function(frm) {
frappe.realtime.on('item_reposting_progress', data => {
if (frm.doc.name !== data.name) {

6
erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
View File

@ -50,13 +50,15 @@
"fieldname": "posting_date",
"fieldtype": "Date",
"label": "Posting Date",
"read_only_depends_on": "eval: doc.based_on == \"Transaction\"",
"reqd": 1
},
{
"fetch_from": "voucher_no.posting_time",
"fieldname": "posting_time",
"fieldtype": "Time",
"label": "Posting Time"
"label": "Posting Time",
"read_only_depends_on": "eval: doc.based_on == \"Transaction\""
},
{
"default": "Queued",
@ -195,7 +197,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2022-06-13 12:20:22.182322",
"modified": "2022-11-28 16:00:05.637440",
"modified_by": "Administrator",
"module": "Stock",
"name": "Repost Item Valuation",

39
erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
View File

@ -5,7 +5,9 @@ import frappe
from frappe import _
from frappe.exceptions import QueryDeadlockError, QueryTimeoutError
from frappe.model.document import Document
from frappe.utils import cint, get_link_to_form, get_weekday, now, nowtime
from frappe.query_builder import DocType, Interval
from frappe.query_builder.functions import Now
from frappe.utils import cint, get_link_to_form, get_weekday, getdate, now, nowtime
from frappe.utils.user import get_users_with_role
from rq.timeouts import JobTimeoutException
@ -21,10 +23,43 @@ RecoverableErrors = (JobTimeoutException, QueryDeadlockError, QueryTimeoutError)
class RepostItemValuation(Document):
@staticmethod
def clear_old_logs(days=None):
days = days or 90
table = DocType("Repost Item Valuation")
frappe.db.delete(
table,
filters=(
(table.modified < (Now() - Interval(days=days)))
& (table.status.isin(["Completed", "Skipped"]))
),
)
def validate(self):
self.set_status(write=False)
self.reset_field_values()
self.set_company()
self.validate_accounts_freeze()
def validate_accounts_freeze(self):
acc_settings = frappe.db.get_value(
"Accounts Settings",
"Accounts Settings",
["acc_frozen_upto", "frozen_accounts_modifier"],
as_dict=1,
)
if not acc_settings.acc_frozen_upto:
return
if getdate(self.posting_date) <= getdate(acc_settings.acc_frozen_upto):
if (
acc_settings.frozen_accounts_modifier
and frappe.session.user in get_users_with_role(acc_settings.frozen_accounts_modifier)
):
frappe.msgprint(_("Caution: This might alter frozen accounts."))
return
frappe.throw(
_("You cannot repost item valuation before {}").format(acc_settings.acc_frozen_upto)
)
def reset_field_values(self):
if self.based_on == "Transaction":
@ -240,7 +275,7 @@ def _get_directly_dependent_vouchers(doc):
def notify_error_to_stock_managers(doc, traceback):
recipients = get_users_with_role("Stock Manager")
if not recipients:
get_users_with_role("System Manager")
recipients = get_users_with_role("System Manager")
subject = _("Error while reposting item valuation")
message = (

53
erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
View File

@ -6,8 +6,7 @@ from unittest.mock import MagicMock, call
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import nowdate
from frappe.utils.data import add_to_date, today
from frappe.utils import add_days, add_to_date, now, nowdate, today
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.utils import repost_gle_for_stock_vouchers
@ -86,6 +85,33 @@ class TestRepostItemValuation(FrappeTestCase, StockTestMixin):
msg=f"Exepcted false from : {case}",
)
def test_clear_old_logs(self):
# create 10 logs
for i in range(1, 20):
repost_doc = frappe.get_doc(
doctype="Repost Item Valuation",
item_code="_Test Item",
warehouse="_Test Warehouse - _TC",
based_on="Item and Warehouse",
posting_date=nowdate(),
status="Skipped",
posting_time="00:01:00",
).insert(ignore_permissions=True)
repost_doc.load_from_db()
repost_doc.modified = add_days(now(), days=-i * 10)
repost_doc.db_update_all()
logs = frappe.get_all("Repost Item Valuation", filters={"status": "Skipped"})
self.assertTrue(len(logs) > 10)
from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import RepostItemValuation
RepostItemValuation.clear_old_logs(days=1)
logs = frappe.get_all("Repost Item Valuation", filters={"status": "Skipped"})
self.assertTrue(len(logs) == 0)
def test_create_item_wise_repost_item_valuation_entries(self):
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
@ -327,3 +353,26 @@ class TestRepostItemValuation(FrappeTestCase, StockTestMixin):
# outstanding should not be affected
sinv.reload()
self.assertEqual(sinv.outstanding_amount, 100)
def test_account_freeze_validation(self):
today = nowdate()
riv = frappe.get_doc(
doctype="Repost Item Valuation",
item_code="_Test Item",
warehouse="_Test Warehouse - _TC",
based_on="Item and Warehouse",
posting_date=today,
posting_time="00:01:00",
)
riv.flags.dont_run_in_test = True # keep it queued
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.acc_frozen_upto = today
accounts_settings.frozen_accounts_modifier = ""
accounts_settings.save()
self.assertRaises(frappe.ValidationError, riv.save)
accounts_settings.acc_frozen_upto = ""
accounts_settings.save()

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

@ -1079,7 +1079,8 @@ erpnext.stock.select_batch_and_serial_no = (frm, item) => {
if (frm.doc.purpose === 'Material Receipt') return;
frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", function() {
new erpnext.SerialNoBatchSelector({
if (frm.batch_selector?.dialog?.display) return;
frm.batch_selector = new erpnext.SerialNoBatchSelector({
frm: frm,
item: item,
warehouse_details: get_warehouse_type_and_name(item),

20
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -659,6 +659,13 @@ class StockEntry(StockController):
if d.allow_zero_valuation_rate:
d.basic_rate = 0.0
frappe.msgprint(
_(
"Row {0}: Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {1}"
).format(d.idx, d.item_code),
alert=1,
)
elif d.is_finished_item:
if self.purpose == "Manufacture":
d.basic_rate = self.get_basic_rate_for_manufactured_item(
@ -1538,6 +1545,7 @@ class StockEntry(StockController):
"reference_name": self.pro_doc.name,
"reference_doctype": self.pro_doc.doctype,
"qty_to_produce": (">", 0),
"batch_qty": ("=", 0),
}
fields = ["qty_to_produce as qty", "produced_qty", "name"]
@ -2231,14 +2239,14 @@ class StockEntry(StockController):
d.qty -= process_loss_dict[d.item_code][1]
def set_serial_no_batch_for_finished_good(self):
args = {}
serial_nos = ""
if self.pro_doc.serial_no:
self.get_serial_nos_for_fg(args)
serial_nos = self.get_serial_nos_for_fg()
for row in self.items:
if row.is_finished_item and row.item_code == self.pro_doc.production_item:
if args.get("serial_no"):
row.serial_no = "\n".join(args["serial_no"][0 : cint(row.qty)])
if serial_nos:
row.serial_no = "\n".join(serial_nos[0 : cint(row.qty)])
def get_serial_nos_for_fg(self, args):
fields = [
@ -2251,14 +2259,14 @@ class StockEntry(StockController):
filters = [
["Stock Entry", "work_order", "=", self.work_order],
["Stock Entry", "purpose", "=", "Manufacture"],
["Stock Entry", "docstatus", "=", 1],
["Stock Entry", "docstatus", "<", 2],
["Stock Entry Detail", "item_code", "=", self.pro_doc.production_item],
]
stock_entries = frappe.get_all("Stock Entry", fields=fields, filters=filters)
if self.pro_doc.serial_no:
args["serial_no"] = self.get_available_serial_nos(stock_entries)
return self.get_available_serial_nos(stock_entries)
def get_available_serial_nos(self, stock_entries):
used_serial_nos = []

7
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -230,7 +230,7 @@ class StockReconciliation(StockController):
if item.has_serial_no or item.has_batch_no:
has_serial_no = True
self.get_sle_for_serialized_items(row, sl_entries)
self.get_sle_for_serialized_items(row, sl_entries, item)
else:
if row.serial_no or row.batch_no:
frappe.throw(
@ -282,7 +282,7 @@ class StockReconciliation(StockController):
if has_serial_no and sl_entries:
self.update_valuation_rate_for_serial_no()
def get_sle_for_serialized_items(self, row, sl_entries):
def get_sle_for_serialized_items(self, row, sl_entries, item):
from erpnext.stock.stock_ledger import get_previous_sle
serial_nos = get_serial_nos(row.serial_no)
@ -348,6 +348,9 @@ class StockReconciliation(StockController):
if row.qty:
args = self.get_sle_for_items(row)
if item.has_serial_no and item.has_batch_no:
args["qty_after_transaction"] = row.qty
args.update(
{
"actual_qty": row.qty,

32
erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
View File

@ -644,6 +644,38 @@ class TestStockReconciliation(FrappeTestCase, StockTestMixin):
)
self.assertEqual(len(active_sr_no), 0)
def test_serial_no_batch_no_item(self):
item = self.make_item(
"Test Serial No Batch No Item",
{
"is_stock_item": 1,
"has_serial_no": 1,
"has_batch_no": 1,
"serial_no_series": "SRS9.####",
"batch_number_series": "BNS9.####",
"create_new_batch": 1,
},
)
warehouse = "_Test Warehouse - _TC"
sr = create_stock_reconciliation(
item_code=item.name,
warehouse=warehouse,
qty=1,
rate=100,
)
sl_entry = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_type": "Stock Reconciliation", "voucher_no": sr.name},
["actual_qty", "qty_after_transaction"],
as_dict=1,
)
self.assertEqual(flt(sl_entry.actual_qty), 1.0)
self.assertEqual(flt(sl_entry.qty_after_transaction), 1.0)
def create_batch_item_with_batch(item_name, batch_id):
batch_item_doc = create_item(item_name, is_stock_item=1)

59
erpnext/stock/doctype/warehouse/warehouse.py
View File

@ -2,12 +2,10 @@
# License: GNU General Public License v3. See license.txt
from collections import defaultdict
import frappe
from frappe import _, throw
from frappe.contacts.address_and_contact import load_address_and_contact
from frappe.utils import cint, flt
from frappe.utils import cint
from frappe.utils.nestedset import NestedSet
from pypika.terms import ExistsCriterion
@ -166,60 +164,7 @@ def get_children(doctype, parent=None, company=None, is_root=False):
["company", "in", (company, None, "")],
]
warehouses = frappe.get_list(doctype, fields=fields, filters=filters, order_by="name")
company_currency = ""
if company:
company_currency = frappe.get_cached_value("Company", company, "default_currency")
warehouse_wise_value = get_warehouse_wise_stock_value(company)
# return warehouses
for wh in warehouses:
wh["balance"] = warehouse_wise_value.get(wh.value)
if company_currency:
wh["company_currency"] = company_currency
return warehouses
def get_warehouse_wise_stock_value(company):
warehouses = frappe.get_all(
"Warehouse", fields=["name", "parent_warehouse"], filters={"company": company}
)
parent_warehouse = {d.name: d.parent_warehouse for d in warehouses}
filters = {"warehouse": ("in", [data.name for data in warehouses])}
bin_data = frappe.get_all(
"Bin",
fields=["sum(stock_value) as stock_value", "warehouse"],
filters=filters,
group_by="warehouse",
)
warehouse_wise_stock_value = defaultdict(float)
for row in bin_data:
if not row.stock_value:
continue
warehouse_wise_stock_value[row.warehouse] = row.stock_value
update_value_in_parent_warehouse(
warehouse_wise_stock_value, parent_warehouse, row.warehouse, row.stock_value
)
return warehouse_wise_stock_value
def update_value_in_parent_warehouse(
warehouse_wise_stock_value, parent_warehouse_dict, warehouse, stock_value
):
parent_warehouse = parent_warehouse_dict.get(warehouse)
if not parent_warehouse:
return
warehouse_wise_stock_value[parent_warehouse] += flt(stock_value)
update_value_in_parent_warehouse(
warehouse_wise_stock_value, parent_warehouse_dict, parent_warehouse, stock_value
)
return frappe.get_list(doctype, fields=fields, filters=filters, order_by="name")
@frappe.whitelist()

7
erpnext/stock/doctype/warehouse/warehouse_tree.js
View File

@ -17,11 +17,4 @@ frappe.treeview_settings['Warehouse'] = {
description: __("Child nodes can be only created under 'Group' type nodes")}
],
ignore_fields:["parent_warehouse"],
onrender: function(node) {
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right">'
+ format_currency((node.data.balance), node.data.company_currency)
+ '</span>').insertBefore(node.$ul);
}
}
}