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Merge branch 'develop' of https://github.com/frappe/erpnext into Year-to-Date

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This commit is contained in:
Deepesh Garg 2020-12-29 18:26:32 +05:30
commit 60b77f9865
227 changed files with 9436 additions and 2073 deletions
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4
.github/helper/documentation.py vendored
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@ -21,8 +21,8 @@ def docs_link_exists(body):
if word.startswith('http') and uri_validator(word):
parsed_url = urlparse(word)
if parsed_url.netloc == "github.com":
_, org, repo, _type, ref = parsed_url.path.split('/')
if org == "frappe" and repo in docs_repos:
parts = parsed_url.path.split('/')
if len(parts) == 5 and parts[1] == "frappe" and parts[2] in docs_repos:
return True

229
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json
View File

@ -910,98 +910,8 @@
},
"is_group": 1
},
"Passiva": {
"Passiva - Verbindlichkeiten": {
"root_type": "Liability",
"A - Eigenkapital": {
"account_type": "Equity",
"is_group": 1,
"I - Gezeichnetes Kapital": {
"account_type": "Equity",
"is_group": 1,
"Gezeichnetes Kapital": {
"account_type": "Equity",
"account_number": "2900"
},
"Ausstehende Einlagen auf das gezeichnete Kapital": {
"account_number": "2910",
"is_group": 1
}
},
"II - Kapitalr\u00fccklage": {
"account_type": "Equity",
"is_group": 1,
"Kapitalr\u00fccklage": {
"account_number": "2920"
}
},
"III - Gewinnr\u00fccklagen": {
"account_type": "Equity",
"1 - gesetzliche R\u00fccklage": {
"account_type": "Equity",
"is_group": 1,
"Gesetzliche R\u00fccklage": {
"account_number": "2930"
}
},
"2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
"account_type": "Equity",
"is_group": 1
},
"3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_type": "Equity",
"is_group": 1,
"Satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_number": "2950"
}
},
"4 - andere Gewinnr\u00fccklagen": {
"account_type": "Equity",
"is_group": 1,
"Gewinnr\u00fccklagen aus den \u00dcbergangsvorschriften BilMoG": {
"is_group": 1,
"Gewinnr\u00fccklagen (BilMoG)": {
"account_number": "2963"
},
"Gewinnr\u00fccklagen aus Zuschreibung Sachanlageverm\u00f6gen (BilMoG)": {
"account_number": "2964"
},
"Gewinnr\u00fccklagen aus Zuschreibung Finanzanlageverm\u00f6gen (BilMoG)": {
"account_number": "2965"
},
"Gewinnr\u00fccklagen aus Aufl\u00f6sung der Sonderposten mit R\u00fccklageanteil (BilMoG)": {
"account_number": "2966"
}
},
"Latente Steuern (Gewinnr\u00fccklage Haben) aus erfolgsneutralen Verrechnungen": {
"account_number": "2967"
},
"Latente Steuern (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
"account_number": "2968"
},
"Rechnungsabgrenzungsposten (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
"account_number": "2969"
}
},
"is_group": 1
},
"IV - Gewinnvortrag/Verlustvortrag": {
"account_type": "Equity",
"is_group": 1,
"Gewinnvortrag vor Verwendung": {
"account_number": "2970"
},
"Verlustvortrag vor Verwendung": {
"account_number": "2978"
}
},
"V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
"account_type": "Equity",
"is_group": 1
},
"Einlagen stiller Gesellschafter": {
"account_number": "9295"
}
},
"B - R\u00fcckstellungen": {
"is_group": 1,
"1 - R\u00fcckstellungen f. Pensionen und \u00e4hnliche Verplicht.": {
@ -1618,6 +1528,143 @@
},
"is_group": 1
},
"Passiva - Eigenkapital": {
"root_type": "Equity",
"A - Eigenkapital": {
"account_type": "Equity",
"is_group": 1,
"I - Gezeichnetes Kapital": {
"account_type": "Equity",
"is_group": 1,
"Gezeichnetes Kapital": {
"account_number": "2900",
"account_type": "Equity"
},
"Gesch\u00e4ftsguthaben der verbleibenden Mitglieder": {
"account_number": "2901"
},
"Gesch\u00e4ftsguthaben der ausscheidenden Mitglieder": {
"account_number": "2902"
},
"Gesch\u00e4ftsguthaben aus gek\u00fcndigten Gesch\u00e4ftsanteilen": {
"account_number": "2903"
},
"R\u00fcckst\u00e4ndige f\u00e4llige Einzahlungen auf Gesch\u00e4ftsanteile, vermerkt": {
"account_number": "2906"
},
"Gegenkonto R\u00fcckst\u00e4ndige f\u00e4llige Einzahlungen auf Gesch\u00e4ftsanteile, vermerkt": {
"account_number": "2907"
},
"Kapitalerh\u00f6hung aus Gesellschaftsmitteln": {
"account_number": "2908"
},
"Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert": {
"account_number": "2910"
}
},
"II - Kapitalr\u00fccklage": {
"account_type": "Equity",
"is_group": 1,
"Kapitalr\u00fccklage": {
"account_number": "2920"
},
"Kapitalr\u00fccklage durch Ausgabe von Anteilen \u00fcber Nennbetrag": {
"account_number": "2925"
},
"Kapitalr\u00fccklage durch Ausgabe von Schuldverschreibungen": {
"account_number": "2926"
},
"Kapitalr\u00fccklage durch Zuzahlungen gegen Gew\u00e4hrung eines Vorzugs": {
"account_number": "2927"
},
"Kapitalr\u00fccklage durch Zuzahlungen in das Eigenkapital": {
"account_number": "2928"
},
"Nachschusskapital (Gegenkonto 1299)": {
"account_number": "2929"
}
},
"III - Gewinnr\u00fccklagen": {
"account_type": "Equity",
"1 - gesetzliche R\u00fccklage": {
"account_type": "Equity",
"is_group": 1,
"Gesetzliche R\u00fccklage": {
"account_number": "2930"
}
},
"2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
"account_type": "Equity",
"is_group": 1,
"R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
"account_number": "2935"
}
},
"3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_type": "Equity",
"is_group": 1,
"Satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_number": "2950"
}
},
"4 - andere Gewinnr\u00fccklagen": {
"account_type": "Equity",
"is_group": 1,
"Andere Gewinnr\u00fccklagen": {
"account_number": "2960"
},
"Andere Gewinnr\u00fccklagen aus dem Erwerb eigener Anteile": {
"account_number": "2961"
},
"Eigenkapitalanteil von Wertaufholungen": {
"account_number": "2962"
},
"Gewinnr\u00fccklagen aus den \u00dcbergangsvorschriften BilMoG": {
"is_group": 1,
"Gewinnr\u00fccklagen (BilMoG)": {
"account_number": "2963"
},
"Gewinnr\u00fccklagen aus Zuschreibung Sachanlageverm\u00f6gen (BilMoG)": {
"account_number": "2964"
},
"Gewinnr\u00fccklagen aus Zuschreibung Finanzanlageverm\u00f6gen (BilMoG)": {
"account_number": "2965"
},
"Gewinnr\u00fccklagen aus Aufl\u00f6sung der Sonderposten mit R\u00fccklageanteil (BilMoG)": {
"account_number": "2966"
}
},
"Latente Steuern (Gewinnr\u00fccklage Haben) aus erfolgsneutralen Verrechnungen": {
"account_number": "2967"
},
"Latente Steuern (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
"account_number": "2968"
},
"Rechnungsabgrenzungsposten (Gewinnr\u00fccklage Soll) aus erfolgsneutralen Verrechnungen": {
"account_number": "2969"
}
},
"is_group": 1
},
"IV - Gewinnvortrag/Verlustvortrag": {
"account_type": "Equity",
"is_group": 1,
"Gewinnvortrag vor Verwendung": {
"account_number": "2970"
},
"Verlustvortrag vor Verwendung": {
"account_number": "2978"
}
},
"V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
"account_type": "Equity",
"is_group": 1
},
"Einlagen stiller Gesellschafter": {
"account_number": "9295"
}
}
},
"1 - Umsatzerl\u00f6se": {
"root_type": "Income",
"is_group": 1,

3
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
View File

@ -245,6 +245,9 @@ def get():
"account_number": "2200"
},
_("Duties and Taxes"): {
_("TDS Payable"): {
"account_number": "2310"
},
"account_type": "Tax",
"is_group": 1,
"account_number": "2300"

2
erpnext/accounts/doctype/account/test_account.py
View File

@ -172,7 +172,7 @@ class TestAccount(unittest.TestCase):
frappe.delete_doc("Account", doc)
def _make_test_records(verbose):
def _make_test_records(verbose=None):
from frappe.test_runner import make_test_objects
accounts = [

5
erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
View File

@ -9,11 +9,13 @@ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sal
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
from erpnext.accounts.page.bank_reconciliation.bank_reconciliation import reconcile, get_linked_payments
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
test_dependencies = ["Item", "Cost Center"]
class TestBankTransaction(unittest.TestCase):
def setUp(self):
make_pos_profile()
add_transactions()
add_payments()
@ -27,6 +29,9 @@ class TestBankTransaction(unittest.TestCase):
frappe.db.sql("""delete from `tabPayment Entry Reference`""")
frappe.db.sql("""delete from `tabPayment Entry`""")
# Delete POS Profile
frappe.db.sql("delete from `tabPOS Profile`")
frappe.flags.test_bank_transactions_created = False
frappe.flags.test_payments_created = False

48
erpnext/accounts/doctype/coupon_code/test_coupon_code.py
View File

@ -28,22 +28,22 @@ def test_create_test_data():
"item_group": "_Test Item Group",
"item_name": "_Test Tesla Car",
"apply_warehouse_wise_reorder_level": 0,
"warehouse":"Stores - TCP1",
"warehouse":"Stores - _TC",
"gst_hsn_code": "999800",
"valuation_rate": 5000,
"standard_rate":5000,
"item_defaults": [{
"company": "_Test Company with perpetual inventory",
"default_warehouse": "Stores - TCP1",
"company": "_Test Company",
"default_warehouse": "Stores - _TC",
"default_price_list":"_Test Price List",
"expense_account": "Cost of Goods Sold - TCP1",
"buying_cost_center": "Main - TCP1",
"selling_cost_center": "Main - TCP1",
"income_account": "Sales - TCP1"
"expense_account": "Cost of Goods Sold - _TC",
"buying_cost_center": "Main - _TC",
"selling_cost_center": "Main - _TC",
"income_account": "Sales - _TC"
}],
"show_in_website": 1,
"route":"-test-tesla-car",
"website_warehouse": "Stores - TCP1"
"website_warehouse": "Stores - _TC"
})
item.insert()
# create test item price
@ -65,12 +65,12 @@ def test_create_test_data():
"items": [{
"item_code": "_Test Tesla Car"
}],
"warehouse":"Stores - TCP1",
"warehouse":"Stores - _TC",
"coupon_code_based":1,
"selling": 1,
"rate_or_discount": "Discount Percentage",
"discount_percentage": 30,
"company": "_Test Company with perpetual inventory",
"company": "_Test Company",
"currency":"INR",
"for_price_list":"_Test Price List"
})
@ -85,7 +85,7 @@ def test_create_test_data():
})
sales_partner.insert()
# create test item coupon code
if not frappe.db.exists("Coupon Code","SAVE30"):
if not frappe.db.exists("Coupon Code", "SAVE30"):
coupon_code = frappe.get_doc({
"doctype": "Coupon Code",
"coupon_name":"SAVE30",
@ -104,33 +104,25 @@ class TestCouponCode(unittest.TestCase):
def tearDown(self):
frappe.set_user("Administrator")
def test_1_check_coupon_code_used_before_so(self):
coupon_code = frappe.get_doc("Coupon Code", frappe.db.get_value("Coupon Code", {"coupon_name":"SAVE30"}))
# reset used coupon code count
coupon_code.used=0
coupon_code.save()
# check no coupon code is used before sales order is made
self.assertEqual(coupon_code.get("used"),0)
def test_sales_order_with_coupon_code(self):
frappe.db.set_value("Coupon Code", "SAVE30", "used", 0)
def test_2_sales_order_with_coupon_code(self):
so = make_sales_order(company='_Test Company with perpetual inventory', warehouse='Stores - TCP1',
customer="_Test Customer", selling_price_list="_Test Price List", item_code="_Test Tesla Car", rate=5000,qty=1,
so = make_sales_order(company='_Test Company', warehouse='Stores - _TC',
customer="_Test Customer", selling_price_list="_Test Price List",
item_code="_Test Tesla Car", rate=5000, qty=1,
do_not_submit=True)
so = frappe.get_doc('Sales Order', so.name)
# check item price before coupon code is applied
self.assertEqual(so.items[0].rate, 5000)
so.coupon_code='SAVE30'
so.sales_partner='_Test Coupon Partner'
so.save()
# check item price after coupon code is applied
self.assertEqual(so.items[0].rate, 3500)
so.submit()
def test_3_check_coupon_code_used_after_so(self):
doc = frappe.get_doc("Coupon Code", frappe.db.get_value("Coupon Code", {"coupon_name":"SAVE30"}))
# check no coupon code is used before sales order is made
self.assertEqual(doc.get("used"),1)
self.assertEqual(frappe.db.get_value("Coupon Code", "SAVE30", "used"), 1)

14
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@ -30,11 +30,13 @@ class GLEntry(Document):
self.pl_must_have_cost_center()
self.validate_cost_center()
if not self.flags.from_repost:
self.check_pl_account()
self.validate_party()
self.validate_currency()
def on_update_with_args(self, adv_adj, update_outstanding = 'Yes'):
def on_update_with_args(self, adv_adj, update_outstanding = 'Yes', from_repost=False):
if not from_repost:
self.validate_account_details(adv_adj)
self.validate_dimensions_for_pl_and_bs()
@ -43,7 +45,7 @@ class GLEntry(Document):
# Update outstanding amt on against voucher
if self.against_voucher_type in ['Journal Entry', 'Sales Invoice', 'Purchase Invoice', 'Fees'] \
and self.against_voucher and update_outstanding == 'Yes':
and self.against_voucher and update_outstanding == 'Yes' and not from_repost:
update_outstanding_amt(self.account, self.party_type, self.party, self.against_voucher_type,
self.against_voucher)
@ -106,8 +108,8 @@ class GLEntry(Document):
from tabAccount where name=%s""", self.account, as_dict=1)[0]
if ret.is_group==1:
frappe.throw(_('''{0} {1}: Account {2} is a Group Account and group accounts cannot be used in
transactions''').format(self.voucher_type, self.voucher_no, self.account))
frappe.throw(_('''{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions''')
.format(self.voucher_type, self.voucher_no, self.account))
if ret.docstatus==2:
frappe.throw(_("{0} {1}: Account {2} is inactive")
@ -136,8 +138,8 @@ class GLEntry(Document):
.format(self.voucher_type, self.voucher_no, self.cost_center, self.company))
if self.cost_center and _check_is_group():
frappe.throw(_("""{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot
be used in transactions""").format(self.voucher_type, self.voucher_no, frappe.bold(self.cost_center)))
frappe.throw(_("""{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions""")
.format(self.voucher_type, self.voucher_no, frappe.bold(self.cost_center)))
def validate_party(self):
validate_party_frozen_disabled(self.party_type, self.party)

21
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -6,14 +6,18 @@ import frappe, erpnext, json
from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, nowdate, cint, get_link_to_form
from frappe import msgprint, _, scrub
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.utils import get_balance_on, get_account_currency
from erpnext.accounts.utils import get_balance_on, get_stock_accounts, get_stock_and_account_balance, \
get_account_currency, check_if_stock_and_account_balance_synced
from erpnext.accounts.party import get_party_account
from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import get_party_account_based_on_invoice_discounting
from erpnext.accounts.doctype.invoice_discounting.invoice_discounting \
import get_party_account_based_on_invoice_discounting
from erpnext.accounts.deferred_revenue import get_deferred_booking_accounts
from six import string_types, iteritems
class StockAccountInvalidTransaction(frappe.ValidationError): pass
class JournalEntry(AccountsController):
def __init__(self, *args, **kwargs):
super(JournalEntry, self).__init__(*args, **kwargs)
@ -46,6 +50,7 @@ class JournalEntry(AccountsController):
self.validate_empty_accounts_table()
self.set_account_and_party_balance()
self.validate_inter_company_accounts()
self.validate_stock_accounts()
if not self.title:
self.title = self.get_title()
@ -57,6 +62,8 @@ class JournalEntry(AccountsController):
self.update_expense_claim()
self.update_inter_company_jv()
self.update_invoice_discounting()
check_if_stock_and_account_balance_synced(self.posting_date,
self.company, self.doctype, self.name)
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
@ -96,6 +103,16 @@ class JournalEntry(AccountsController):
if self.total_credit != doc.total_debit or self.total_debit != doc.total_credit:
frappe.throw(_("Total Credit/ Debit Amount should be same as linked Journal Entry"))
def validate_stock_accounts(self):
stock_accounts = get_stock_accounts(self.company, self.doctype, self.name)
for account in stock_accounts:
account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(account,
self.posting_date, self.company)
if account_bal == stock_bal:
frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
.format(account), StockAccountInvalidTransaction)
def update_inter_company_jv(self):
if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\

68
erpnext/accounts/doctype/journal_entry/test_journal_entry.py
View File

@ -6,7 +6,7 @@ import unittest, frappe
from frappe.utils import flt, nowdate
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.exceptions import InvalidAccountCurrency
from erpnext.accounts.general_ledger import StockAccountInvalidTransaction
from erpnext.accounts.doctype.journal_entry.journal_entry import StockAccountInvalidTransaction
class TestJournalEntry(unittest.TestCase):
def test_journal_entry_with_against_jv(self):
@ -75,54 +75,46 @@ class TestJournalEntry(unittest.TestCase):
elif test_voucher.doctype in ["Sales Order", "Purchase Order"]:
# if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
frappe.db.set_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order", 0)
submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
self.assertRaises(frappe.LinkExistsError, submitted_voucher.cancel)
def test_jv_against_stock_account(self):
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
set_perpetual_inventory()
company = "_Test Company with perpetual inventory"
stock_account = get_inventory_account(company)
jv = frappe.copy_doc({
"cheque_date": nowdate(),
"cheque_no": "33",
"company": "_Test Company with perpetual inventory",
"doctype": "Journal Entry",
"accounts": [
{
"account": "Debtors - TCP1",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "Main - TCP1"
},
{
"account": "_Test Bank - TCP1",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "Main - TCP1"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": nowdate(),
"user_remark": "test",
"voucher_type": "Bank Entry"
from erpnext.accounts.utils import get_stock_and_account_balance
account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(stock_account, nowdate(), company)
diff = flt(account_bal) - flt(stock_bal)
if not diff:
diff = 100
jv = frappe.new_doc("Journal Entry")
jv.company = company
jv.posting_date = nowdate()
jv.append("accounts", {
"account": stock_account,
"cost_center": "Main - TCP1",
"debit_in_account_currency": 0 if diff > 0 else abs(diff),
"credit_in_account_currency": diff if diff > 0 else 0
})
jv.get("accounts")[0].update({
"account": get_inventory_account('_Test Company with perpetual inventory'),
"company": "_Test Company with perpetual inventory",
"party_type": None,
"party": None
jv.append("accounts", {
"account": "Stock Adjustment - TCP1",
"cost_center": "Main - TCP1",
"debit_in_account_currency": diff if diff > 0 else 0,
"credit_in_account_currency": 0 if diff > 0 else abs(diff)
})
jv.insert()
if account_bal == stock_bal:
self.assertRaises(StockAccountInvalidTransaction, jv.submit)
frappe.db.rollback()
else:
jv.submit()
jv.cancel()
set_perpetual_inventory(0)
def test_multi_currency(self):
jv = make_journal_entry("_Test Bank USD - _TC",

2
erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py
View File

@ -8,12 +8,10 @@ import unittest
from frappe.utils import today, cint, flt, getdate
from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points
from erpnext.accounts.party import get_dashboard_info
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
class TestLoyaltyProgram(unittest.TestCase):
@classmethod
def setUpClass(self):
set_perpetual_inventory(0)
# create relevant item, customer, loyalty program, etc
create_records()

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

@ -155,7 +155,8 @@ class OpeningInvoiceCreationTool(Document):
"posting_date": row.posting_date,
frappe.scrub(row.party_type): row.party,
"is_pos": 0,
"doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice"
"doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice",
"update_stock": 0
})
accounting_dimension = get_accounting_dimensions()

79
erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
View File

@ -7,17 +7,24 @@ import frappe
import unittest
test_dependencies = ["Customer", "Supplier"]
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import get_temporary_opening_account
class TestOpeningInvoiceCreationTool(unittest.TestCase):
def make_invoices(self, invoice_type="Sales"):
def setUp(self):
if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
make_company()
def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None):
doc = frappe.get_single("Opening Invoice Creation Tool")
args = get_opening_invoice_creation_dict(invoice_type=invoice_type)
args = get_opening_invoice_creation_dict(invoice_type=invoice_type, company=company,
party_1=party_1, party_2=party_2)
doc.update(args)
return doc.make_invoices()
def test_opening_sales_invoice_creation(self):
invoices = self.make_invoices()
property_setter = make_property_setter("Sales Invoice", "update_stock", "default", 1, "Check")
invoices = self.make_invoices(company="_Test Opening Invoice Company")
self.assertEqual(len(invoices), 2)
expected_value = {
@ -27,6 +34,13 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase):
}
self.check_expected_values(invoices, expected_value)
si = frappe.get_doc("Sales Invoice", invoices[0])
# Check if update stock is not enabled
self.assertEqual(si.update_stock, 0)
property_setter.delete()
def check_expected_values(self, invoices, expected_value, invoice_type="Sales"):
doctype = "Sales Invoice" if invoice_type == "Sales" else "Purchase Invoice"
@ -36,7 +50,7 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase):
self.assertEqual(si.get(field, ""), expected_value[invoice_idx][field_idx])
def test_opening_purchase_invoice_creation(self):
invoices = self.make_invoices(invoice_type="Purchase")
invoices = self.make_invoices(invoice_type="Purchase", company="_Test Opening Invoice Company")
self.assertEqual(len(invoices), 2)
expected_value = {
@ -46,6 +60,32 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase):
}
self.check_expected_values(invoices, expected_value, "Purchase")
def test_opening_sales_invoice_creation_with_missing_debit_account(self):
company = "_Test Opening Invoice Company"
party_1, party_2 = make_customer("Customer A"), make_customer("Customer B")
old_default_receivable_account = frappe.db.get_value("Company", company, "default_receivable_account")
frappe.db.set_value("Company", company, "default_receivable_account", "")
if not frappe.db.exists("Cost Center", "_Test Opening Invoice Company - _TOIC"):
cc = frappe.get_doc({"doctype": "Cost Center", "cost_center_name": "_Test Opening Invoice Company",
"is_group": 1, "company": "_Test Opening Invoice Company"})
cc.insert(ignore_mandatory=True)
cc2 = frappe.get_doc({"doctype": "Cost Center", "cost_center_name": "Main", "is_group": 0,
"company": "_Test Opening Invoice Company", "parent_cost_center": cc.name})
cc2.insert()
frappe.db.set_value("Company", company, "cost_center", "Main - _TOIC")
self.make_invoices(company="_Test Opening Invoice Company", party_1=party_1, party_2=party_2)
# Check if missing debit account error raised
error_log = frappe.db.exists("Error Log", {"error": ["like", "%erpnext.controllers.accounts_controller.AccountMissingError%"]})
self.assertTrue(error_log)
# teardown
frappe.db.set_value("Company", company, "default_receivable_account", old_default_receivable_account)
def get_opening_invoice_creation_dict(**args):
party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier"
company = args.get("company", "_Test Company")
@ -57,7 +97,7 @@ def get_opening_invoice_creation_dict(**args):
{
"qty": 1.0,
"outstanding_amount": 300,
"party": "_Test {0}".format(party),
"party": args.get("party_1") or "_Test {0}".format(party),
"item_name": "Opening Item",
"due_date": "2016-09-10",
"posting_date": "2016-09-05",
@ -66,7 +106,7 @@ def get_opening_invoice_creation_dict(**args):
{
"qty": 2.0,
"outstanding_amount": 250,
"party": "_Test {0} 1".format(party),
"party": args.get("party_2") or "_Test {0} 1".format(party),
"item_name": "Opening Item",
"due_date": "2016-09-10",
"posting_date": "2016-09-05",
@ -77,3 +117,30 @@ def get_opening_invoice_creation_dict(**args):
invoice_dict.update(args)
return invoice_dict
def make_company():
if frappe.db.exists("Company", "_Test Opening Invoice Company"):
return frappe.get_doc("Company", "_Test Opening Invoice Company")
company = frappe.new_doc("Company")
company.company_name = "_Test Opening Invoice Company"
company.abbr = "_TOIC"
company.default_currency = "INR"
company.country = "India"
company.insert()
return company
def make_customer(customer=None):
customer_name = customer or "Opening Customer"
customer = frappe.get_doc({
"doctype": "Customer",
"customer_name": customer_name,
"customer_group": "All Customer Groups",
"customer_type": "Company",
"territory": "All Territories"
})
if not frappe.db.exists("Customer", customer_name):
customer.insert(ignore_permissions=True)
return customer.name
else:
return frappe.db.exists("Customer", customer_name)

21
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -14,7 +14,6 @@
"column_break_9",
"update_stock",
"ignore_pricing_rule",
"hide_unavailable_items",
"warehouse",
"campaign",
"company_address",
@ -23,6 +22,9 @@
"section_break_11",
"payments",
"section_break_14",
"hide_images",
"hide_unavailable_items",
"auto_add_item_to_cart",
"item_groups",
"column_break_16",
"customer_groups",
@ -124,7 +126,8 @@
},
{
"fieldname": "section_break_14",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"label": "Configuration"
},
{
"description": "Only show Items from these Item Groups",
@ -314,13 +317,25 @@
"fieldname": "hide_unavailable_items",
"fieldtype": "Check",
"label": "Hide Unavailable Items"
},
{
"default": "0",
"fieldname": "hide_images",
"fieldtype": "Check",
"label": "Hide Images"
},
{
"default": "0",
"fieldname": "auto_add_item_to_cart",
"fieldtype": "Check",
"label": "Automatically Add Filtered Item To Cart"
}
],
"icon": "icon-cog",
"idx": 1,
"index_web_pages_for_search": 1,
"links": [],
"modified": "2020-10-29 13:18:38.795925",
"modified": "2020-12-10 13:59:28.877572",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",

1
erpnext/accounts/doctype/pos_profile/test_pos_profile.py
View File

@ -70,6 +70,7 @@ def get_items_list(pos_profile, company):
""".format(cond=cond), tuple([company] + args_list), as_dict=1)
def make_pos_profile(**args):
frappe.db.sql("delete from `tabPOS Payment Method`")
frappe.db.sql("delete from `tabPOS Profile`")
args = frappe._dict(args)

4
erpnext/accounts/doctype/pricing_rule/pricing_rule.json
View File

@ -406,6 +406,7 @@
"fieldtype": "Column Break"
},
{
"default": "0",
"depends_on": "eval:doc.rate_or_discount==\"Rate\"",
"fieldname": "rate",
"fieldtype": "Currency",
@ -469,6 +470,7 @@
"options": "UOM"
},
{
"description": "If rate is zero them item will be treated as \"Free Item\"",
"fieldname": "free_item_rate",
"fieldtype": "Currency",
"label": "Rate"
@ -563,7 +565,7 @@
"icon": "fa fa-gift",
"idx": 1,
"links": [],
"modified": "2020-10-28 16:53:14.416172",
"modified": "2020-12-04 00:36:24.698219",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",

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

@ -345,9 +345,13 @@ def apply_price_discount_rule(pricing_rule, item_details, args):
if ((pricing_rule.margin_type in ['Amount', 'Percentage'] and pricing_rule.currency == args.currency)
or (pricing_rule.margin_type == 'Percentage')):
item_details.margin_type = pricing_rule.margin_type
item_details.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
item_details.has_margin = True
if pricing_rule.apply_multiple_pricing_rules and item_details.margin_rate_or_amount is not None:
item_details.margin_rate_or_amount += pricing_rule.margin_rate_or_amount
else:
item_details.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
if pricing_rule.rate_or_discount == 'Rate':
pricing_rule_rate = 0.0
if pricing_rule.currency == args.currency:

25
erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
View File

@ -521,6 +521,22 @@ class TestPricingRule(unittest.TestCase):
frappe.get_doc("Item Price", {"item_code": "Water Flask"}).delete()
item.delete()
def test_pricing_rule_for_transaction(self):
make_item("Water Flask 1")
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
make_pricing_rule(selling=1, min_qty=5, price_or_product_discount="Product",
apply_on="Transaction", free_item="Water Flask 1", free_qty=1, free_item_rate=10)
si = create_sales_invoice(qty=5, do_not_submit=True)
self.assertEquals(len(si.items), 2)
self.assertEquals(si.items[1].rate, 10)
si1 = create_sales_invoice(qty=2, do_not_submit=True)
self.assertEquals(len(si1.items), 1)
for doc in [si, si1]:
doc.delete()
def make_pricing_rule(**args):
args = frappe._dict(args)
@ -539,17 +555,20 @@ def make_pricing_rule(**args):
"rate_or_discount": args.rate_or_discount or "Discount Percentage",
"discount_percentage": args.discount_percentage or 0.0,
"rate": args.rate or 0.0,
"margin_type": args.margin_type,
"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
"condition": args.condition or '',
"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
})
if args.get("priority"):
doc.priority = args.get("priority")
for field in ["free_item", "free_qty", "free_item_rate", "priority",
"margin_type", "price_or_product_discount"]:
if args.get(field):
doc.set(field, args.get(field))
apply_on = doc.apply_on.replace(' ', '_').lower()
child_table = {'Item Code': 'items', 'Item Group': 'item_groups', 'Brand': 'brands'}
if doc.apply_on != "Transaction":
doc.append(child_table.get(doc.apply_on), {
apply_on: args.get(apply_on) or "_Test Item"
})

21
erpnext/accounts/doctype/pricing_rule/utils.py
View File

@ -164,7 +164,15 @@ 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))
root_name = frappe.db.get_list(parenttype,
{"is_group": 1, parent_field: ("is", "not set")}, "name", as_list=1)
if root_name and root_name[0][0]:
parent_groups.append(root_name[0][0])
if parent_groups:
if allow_blank: parent_groups.append('')
@ -457,6 +465,9 @@ def apply_pricing_rule_on_transaction(doc):
pricing_rules = filter_pricing_rules_for_qty_amount(doc.total_qty,
doc.total, pricing_rules)
if not pricing_rules:
remove_free_item(doc)
for d in pricing_rules:
if d.price_or_product_discount == 'Price':
if d.apply_discount_on:
@ -480,6 +491,12 @@ def apply_pricing_rule_on_transaction(doc):
get_product_discount_rule(d, item_details, doc=doc)
apply_pricing_rule_for_free_items(doc, item_details.free_item_data)
doc.set_missing_values()
doc.calculate_taxes_and_totals()
def remove_free_item(doc):
for d in doc.items:
if d.is_free_item:
doc.remove(d)
def get_applied_pricing_rules(pricing_rules):
if pricing_rules:
@ -492,7 +509,7 @@ def get_applied_pricing_rules(pricing_rules):
def get_product_discount_rule(pricing_rule, item_details, args=None, doc=None):
free_item = pricing_rule.free_item
if pricing_rule.same_item:
if pricing_rule.same_item and pricing_rule.get("apply_on") != 'Transaction':
free_item = item_details.item_code or args.item_code
if not free_item:

2
erpnext/accounts/doctype/process_deferred_accounting/test_process_deferred_accounting.py
View File

@ -21,7 +21,7 @@ class TestProcessDeferredAccounting(unittest.TestCase):
item.no_of_months = 12
item.save()
si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_submit=True)
si = create_sales_invoice(item=item.name, update_stock=0, posting_date="2019-01-10", do_not_submit=True)
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-10"
si.items[0].service_end_date = "2019-03-15"

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

@ -15,6 +15,16 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
return (doc.qty<=doc.received_qty) ? "green" : "orange";
});
}
this.frm.set_query("unrealized_profit_loss_account", function() {
return {
filters: {
company: doc.company,
is_group: 0,
root_type: "Liability",
}
};
});
},
onload: function() {
this._super();

32
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -1,6 +1,5 @@
{
"actions": [],
"allow_auto_repeat": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-21 16:16:39",
@ -127,6 +126,7 @@
"write_off_cost_center",
"advances_section",
"allocate_advances_automatically",
"adjust_advance_taxes",
"get_advances",
"advances",
"payment_schedule_section",
@ -152,9 +152,11 @@
"is_opening",
"against_expense_account",
"column_break_63",
"unrealized_profit_loss_account",
"status",
"inter_company_invoice_reference",
"is_internal_supplier",
"represents_company",
"remarks",
"subscription_section",
"from_date",
@ -1223,7 +1225,7 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Status",
"options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
"options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
"print_hide": 1
},
{
@ -1330,13 +1332,37 @@
"fieldtype": "Link",
"label": "Project",
"options": "Project"
},
{
"default": "0",
"description": "Taxes paid while advance payment will be adjusted against this invoice",
"fieldname": "adjust_advance_taxes",
"fieldtype": "Check",
"label": "Adjust Advance Taxes"
},
{
"depends_on": "eval:doc.is_internal_supplier",
"description": "Unrealized Profit / Loss account for intra-company transfers",
"fieldname": "unrealized_profit_loss_account",
"fieldtype": "Link",
"label": "Unrealized Profit / Loss Account",
"options": "Account"
},
{
"depends_on": "eval:doc.is_internal_supplier",
"description": "Company which internal supplier represents",
"fetch_from": "supplier.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
"label": "Represents Company",
"options": "Company"
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2020-10-30 13:57:18.266978",
"modified": "2020-12-11 12:46:12.796378",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

62
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -147,6 +147,11 @@ class PurchaseInvoice(BuyingController):
throw(_("Conversion rate cannot be 0 or 1"))
def validate_credit_to_acc(self):
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)
if not self.credit_to:
self.raise_missing_debit_credit_account_error("Supplier", self.supplier)
account = frappe.db.get_value("Account", self.credit_to,
["account_type", "report_type", "account_currency"], as_dict=True)
@ -201,8 +206,8 @@ class PurchaseInvoice(BuyingController):
["Purchase Receipt", "purchase_receipt", "pr_detail"]
])
def validate_warehouse(self):
if self.update_stock:
def validate_warehouse(self, for_validate=True):
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}").
@ -228,7 +233,7 @@ class PurchaseInvoice(BuyingController):
if self.update_stock:
self.validate_item_code()
self.validate_warehouse()
self.validate_warehouse(for_validate)
if auto_accounting_for_stock:
warehouse_account = get_warehouse_account_map(self.company)
@ -405,10 +410,13 @@ class PurchaseInvoice(BuyingController):
# this sequence because outstanding may get -negative
self.make_gl_entries()
if self.update_stock == 1:
self.repost_future_sle_and_gle()
self.update_project()
update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
def make_gl_entries(self, gl_entries=None):
def make_gl_entries(self, gl_entries=None, from_repost=False):
if not gl_entries:
gl_entries = self.get_gl_entries()
@ -416,7 +424,7 @@ class PurchaseInvoice(BuyingController):
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
if self.docstatus == 1:
make_gl_entries(gl_entries, update_outstanding=update_outstanding, merge_entries=False)
make_gl_entries(gl_entries, update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
elif self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@ -431,9 +439,11 @@ class PurchaseInvoice(BuyingController):
self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
if self.auto_accounting_for_stock:
self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
else:
self.stock_received_but_not_billed = None
self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
self.expenses_included_in_valuation = None
self.negative_expense_to_be_booked = 0.0
gl_entries = []
@ -444,6 +454,7 @@ class PurchaseInvoice(BuyingController):
self.get_asset_gl_entry(gl_entries)
self.make_tax_gl_entries(gl_entries)
self.make_internal_transfer_gl_entries(gl_entries)
gl_entries = make_regional_gl_entries(gl_entries, self)
@ -452,7 +463,6 @@ class PurchaseInvoice(BuyingController):
self.make_payment_gl_entries(gl_entries)
self.make_write_off_gl_entry(gl_entries)
self.make_gle_for_rounding_adjustment(gl_entries)
return gl_entries
def check_asset_cwip_enabled(self):
@ -469,7 +479,7 @@ class PurchaseInvoice(BuyingController):
# because rounded_total had value even before introcution of posting GLE based on rounded total
grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
if grand_total:
if grand_total and not self.is_internal_transfer():
# Didnot use base_grand_total to book rounding loss gle
grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
self.precision("grand_total"))
@ -493,7 +503,6 @@ class PurchaseInvoice(BuyingController):
def make_item_gl_entries(self, gl_entries):
# item gl entries
stock_items = self.get_stock_items()
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
if self.update_stock and self.auto_accounting_for_stock:
warehouse_account = get_warehouse_account_map(self.company)
@ -521,7 +530,6 @@ class PurchaseInvoice(BuyingController):
item, voucher_wise_stock_value, account_currency)
if item.from_warehouse:
gl_entries.append(self.get_gl_dict({
"account": warehouse_account[item.warehouse]['account'],
"against": warehouse_account[item.from_warehouse]["account"],
@ -541,6 +549,8 @@ class PurchaseInvoice(BuyingController):
"debit": -1 * flt(item.base_net_amount, item.precision("base_net_amount")),
}, warehouse_account[item.from_warehouse]["account_currency"], item=item))
# Do not book expense for transfer within same company transfer
if not self.is_internal_transfer():
gl_entries.append(
self.get_gl_dict({
"account": item.expense_account,
@ -827,7 +837,8 @@ class PurchaseInvoice(BuyingController):
}, account_currency, item=tax)
)
# accumulate valuation tax
if self.is_opening == "No" and tax.category in ("Valuation", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount):
if self.is_opening == "No" and tax.category in ("Valuation", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount) \
and not self.is_internal_transfer():
if self.auto_accounting_for_stock and not tax.cost_center:
frappe.throw(_("Cost Center is required in row {0} in Taxes table for type {1}").format(tax.idx, _(tax.category)))
valuation_tax.setdefault(tax.name, 0)
@ -871,8 +882,19 @@ class PurchaseInvoice(BuyingController):
"against": self.supplier,
"credit": valuation_tax[tax.name],
"remarks": self.remarks or "Accounting Entry for Stock"
}, item=tax)
)
}, item=tax))
def make_internal_transfer_gl_entries(self, gl_entries):
if self.is_internal_transfer() and flt(self.base_total_taxes_and_charges):
account_currency = get_account_currency(self.unrealized_profit_loss_account)
gl_entries.append(
self.get_gl_dict({
"account": self.unrealized_profit_loss_account,
"against": self.supplier,
"credit": flt(self.total_taxes_and_charges),
"credit_in_account_currency": flt(self.base_total_taxes_and_charges),
"cost_center": self.cost_center
}, account_currency, item=self))
def make_payment_gl_entries(self, gl_entries):
# Make Cash GL Entries
@ -977,11 +999,15 @@ class PurchaseInvoice(BuyingController):
self.delete_auto_created_batches()
self.make_gl_entries_on_cancel()
if self.update_stock == 1:
self.repost_future_sle_and_gle()
self.update_project()
frappe.db.set(self, 'status', 'Cancelled')
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
def update_project(self):
project_list = []
@ -1032,7 +1058,9 @@ class PurchaseInvoice(BuyingController):
updated_pr += update_billed_amount_based_on_po(d.po_detail, update_modified)
for pr in set(updated_pr):
frappe.get_doc("Purchase Receipt", pr).update_billing_percentage(update_modified=update_modified)
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billing_percentage
pr_doc = frappe.get_doc("Purchase Receipt", pr)
update_billing_percentage(pr_doc, update_modified=update_modified)
def on_recurring(self, reference_doc, auto_repeat_doc):
self.due_date = None
@ -1088,7 +1116,9 @@ class PurchaseInvoice(BuyingController):
if self.docstatus == 2:
status = "Cancelled"
elif self.docstatus == 1:
if outstanding_amount > 0 and due_date < nowdate:
if self.is_internal_transfer():
self.status = 'Internal Transfer'
elif outstanding_amount > 0 and due_date < nowdate:
self.status = "Overdue"
elif outstanding_amount > 0 and due_date >= nowdate:
self.status = "Unpaid"

16
erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
View File

@ -4,23 +4,25 @@
// render
frappe.listview_settings['Purchase Invoice'] = {
add_fields: ["supplier", "supplier_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency", "is_return", "release_date", "on_hold"],
"currency", "is_return", "release_date", "on_hold", "represents_company", "is_internal_supplier"],
get_indicator: function(doc) {
if( (flt(doc.outstanding_amount) <= 0) && doc.docstatus == 1 && doc.status == 'Debit Note Issued') {
if ((flt(doc.outstanding_amount) <= 0) && doc.docstatus == 1 && doc.status == 'Debit Note Issued') {
return [__("Debit Note Issued"), "darkgrey", "outstanding_amount,<=,0"];
} else if(flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
} else if (flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
if(cint(doc.on_hold) && !doc.release_date) {
return [__("On Hold"), "darkgrey"];
} else if(cint(doc.on_hold) && doc.release_date && frappe.datetime.get_diff(doc.release_date, frappe.datetime.nowdate()) > 0) {
} else if (cint(doc.on_hold) && doc.release_date && frappe.datetime.get_diff(doc.release_date, frappe.datetime.nowdate()) > 0) {
return [__("Temporarily on Hold"), "darkgrey"];
} else if(frappe.datetime.get_diff(doc.due_date) < 0) {
} else if (frappe.datetime.get_diff(doc.due_date) < 0) {
return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
} else {
return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"];
}
} else if(cint(doc.is_return)) {
} else if (cint(doc.is_return)) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if(flt(doc.outstanding_amount)==0 && doc.docstatus==1) {
} else if (doc.company == doc.represents_company && doc.is_internal_supplier) {
return [__("Internal Transfer"), "darkgrey", "outstanding_amount,=,0"];
} else if (flt(doc.outstanding_amount)==0 && doc.docstatus==1) {
return [__("Paid"), "green", "outstanding_amount,=,0"];
}
}

72
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -9,8 +9,7 @@ import frappe.model
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from frappe.utils import cint, flt, today, nowdate, add_days, getdate
import frappe.defaults
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory, \
test_records as pr_test_records, make_purchase_receipt, get_taxes
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt, get_taxes
from erpnext.controllers.accounts_controller import get_payment_terms
from erpnext.exceptions import InvalidCurrency
from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
@ -33,13 +32,10 @@ class TestPurchaseInvoice(unittest.TestCase):
def test_gl_entries_without_perpetual_inventory(self):
frappe.db.set_value("Company", "_Test Company", "round_off_account", "Round Off - _TC")
wrapper = frappe.copy_doc(test_records[0])
set_perpetual_inventory(0, wrapper.company)
self.assertTrue(not cint(erpnext.is_perpetual_inventory_enabled(wrapper.company)))
wrapper.insert()
wrapper.submit()
wrapper.load_from_db()
dl = wrapper
pi = frappe.copy_doc(test_records[0])
self.assertTrue(not cint(erpnext.is_perpetual_inventory_enabled(pi.company)))
pi.insert()
pi.submit()
expected_gl_entries = {
"_Test Payable - _TC": [0, 1512.0],
@ -54,12 +50,16 @@ class TestPurchaseInvoice(unittest.TestCase):
"Round Off - _TC": [0, 0.3]
}
gl_entries = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
where voucher_type = 'Purchase Invoice' and voucher_no = %s""", dl.name, as_dict=1)
where voucher_type = 'Purchase Invoice' and voucher_no = %s""", pi.name, as_dict=1)
for d in gl_entries:
self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))
def test_gl_entries_with_perpetual_inventory(self):
pi = make_purchase_invoice(company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1", get_taxes_and_charges=True, qty=10)
pi = make_purchase_invoice(company="_Test Company with perpetual inventory",
warehouse= "Stores - TCP1", cost_center = "Main - TCP1",
expense_account ="_Test Account Cost for Goods Sold - TCP1",
get_taxes_and_charges=True, qty=10)
self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
self.check_gle_for_pi(pi.name)
@ -198,8 +198,6 @@ class TestPurchaseInvoice(unittest.TestCase):
pr = make_purchase_receipt(company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", get_taxes_and_charges=True,)
self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pr.company)), 1)
pi = make_purchase_invoice(company="_Test Company with perpetual inventory", supplier_warehouse="Work In Progress - TCP1", warehouse= "Stores - TCP1", cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1", get_taxes_and_charges=True, qty=10,do_not_save= "True")
for d in pi.items:
@ -247,17 +245,11 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertRaises(frappe.CannotChangeConstantError, pi.save)
def test_gl_entries_with_aia_for_non_stock_items(self):
pi = frappe.copy_doc(test_records[1])
set_perpetual_inventory(1, pi.company)
self.assertTrue(cint(erpnext.is_perpetual_inventory_enabled(pi.company)), 1)
pi.get("items")[0].item_code = "_Test Non Stock Item"
pi.get("items")[0].expense_account = "_Test Account Cost for Goods Sold - _TC"
pi.get("taxes").pop(0)
pi.get("taxes").pop(1)
pi.insert()
pi.submit()
pi.load_from_db()
def test_gl_entries_for_non_stock_items_with_perpetual_inventory(self):
pi = make_purchase_invoice(item_code = "_Test Non Stock Item",
company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
self.assertTrue(pi.status, "Unpaid")
gl_entries = frappe.db.sql("""select account, debit, credit
@ -265,17 +257,15 @@ class TestPurchaseInvoice(unittest.TestCase):
order by account asc""", pi.name, as_dict=1)
self.assertTrue(gl_entries)
expected_values = sorted([
["_Test Payable - _TC", 0, 620],
["_Test Account Cost for Goods Sold - _TC", 500.0, 0],
["_Test Account VAT - _TC", 120.0, 0],
])
expected_values = [
["_Test Account Cost for Goods Sold - TCP1", 250.0, 0],
["Creditors - TCP1", 0, 250]
]
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[i][0], gle.account)
self.assertEqual(expected_values[i][1], gle.debit)
self.assertEqual(expected_values[i][2], gle.credit)
set_perpetual_inventory(0, pi.company)
def test_purchase_invoice_calculation(self):
pi = frappe.copy_doc(test_records[0])
@ -457,12 +447,13 @@ class TestPurchaseInvoice(unittest.TestCase):
pi.cancel()
self.assertEqual(frappe.db.get_value("Project", "_Test Project", "total_purchase_cost"), existing_purchase_cost)
def test_return_purchase_invoice(self):
set_perpetual_inventory()
def test_return_purchase_invoice_with_perpetual_inventory(self):
pi = make_purchase_invoice(company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
pi = make_purchase_invoice()
return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2)
return_pi = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2,
company = "_Test Company with perpetual inventory", warehouse= "Stores - TCP1",
cost_center = "Main - TCP1", expense_account ="_Test Account Cost for Goods Sold - TCP1")
# check gl entries for return
@ -473,19 +464,15 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertTrue(gl_entries)
expected_values = {
"Creditors - _TC": [100.0, 0.0],
"Stock Received But Not Billed - _TC": [0.0, 100.0],
"Creditors - TCP1": [100.0, 0.0],
"Stock Received But Not Billed - TCP1": [0.0, 100.0],
}
for gle in gl_entries:
self.assertEqual(expected_values[gle.account][0], gle.debit)
self.assertEqual(expected_values[gle.account][1], gle.credit)
set_perpetual_inventory(0)
def test_multi_currency_gle(self):
set_perpetual_inventory(0)
pi = make_purchase_invoice(supplier="_Test Supplier USD", credit_to="_Test Payable USD - _TC",
currency="USD", conversion_rate=50)
@ -640,10 +627,9 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(len(pi.get("supplied_items")), 2)
rm_supp_cost = sum([d.amount for d in pi.get("supplied_items")])
self.assertEqual(pi.get("items")[0].rm_supp_cost, flt(rm_supp_cost, 2))
self.assertEqual(flt(pi.get("items")[0].rm_supp_cost, 2), flt(rm_supp_cost, 2))
def test_rejected_serial_no(self):
set_perpetual_inventory(0)
pi = make_purchase_invoice(item_code="_Test Serialized Item With Series", received_qty=2, qty=1,
rejected_qty=1, rate=500, update_stock=1,
rejected_warehouse = "_Test Rejected Warehouse - _TC")

2
erpnext/accounts/doctype/sales_invoice/regional/india.js
View File

@ -1,6 +1,8 @@
{% include "erpnext/regional/india/taxes.js" %}
{% include "erpnext/regional/india/e_invoice/einvoice.js" %}
erpnext.setup_auto_gst_taxation('Sales Invoice');
erpnext.setup_einvoice_actions('Sales Invoice')
frappe.ui.form.on("Sales Invoice", {
setup: function(frm) {

10
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -580,6 +580,16 @@ frappe.ui.form.on('Sales Invoice', {
};
});
frm.set_query("unrealized_profit_loss_account", function() {
return {
filters: {
company: frm.doc.company,
is_group: 0,
root_type: "Liability",
}
};
});
frm.custom_make_buttons = {
'Delivery Note': 'Delivery',
'Sales Invoice': 'Sales Return',

25
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -1,6 +1,5 @@
{
"actions": [],
"allow_auto_repeat": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-24 19:29:05",
@ -158,6 +157,7 @@
"more_information",
"inter_company_invoice_reference",
"is_internal_customer",
"represents_company",
"customer_group",
"campaign",
"is_discounted",
@ -171,6 +171,7 @@
"c_form_applicable",
"c_form_no",
"column_break8",
"unrealized_profit_loss_account",
"remarks",
"sales_team_section_break",
"sales_partner",
@ -1655,7 +1656,7 @@
"in_standard_filter": 1,
"label": "Status",
"no_copy": 1,
"options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled",
"options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
"print_hide": 1,
"read_only": 1
},
@ -1950,13 +1951,31 @@
"fieldtype": "Data",
"label": "Company Tax ID",
"read_only": 1
},
{
"depends_on": "eval:doc.is_internal_customer",
"description": "Unrealized Profit / Loss account for intra-company transfers",
"fieldname": "unrealized_profit_loss_account",
"fieldtype": "Link",
"label": "Unrealized Profit / Loss Account",
"options": "Account"
},
{
"depends_on": "eval:doc.is_internal_customer",
"description": "Company which internal customer represents",
"fetch_from": "customer.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
"label": "Represents Company",
"options": "Company",
"read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 181,
"is_submittable": 1,
"links": [],
"modified": "2020-10-30 13:57:45.086303",
"modified": "2020-12-11 12:48:31.769958",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

81
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -180,6 +180,9 @@ class SalesInvoice(SellingController):
# this sequence because outstanding may get -ve
self.make_gl_entries()
if self.update_stock == 1:
self.repost_future_sle_and_gle()
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
@ -229,9 +232,9 @@ class SalesInvoice(SellingController):
frappe.throw(_("At least one mode of payment is required for POS invoice."))
def before_cancel(self):
super(SalesInvoice, self).before_cancel()
self.update_time_sheet(None)
def on_cancel(self):
super(SalesInvoice, self).on_cancel()
@ -258,6 +261,10 @@ class SalesInvoice(SellingController):
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
if self.update_stock == 1:
self.repost_future_sle_and_gle()
frappe.db.set(self, 'status', 'Cancelled')
if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') == "Each Transaction":
@ -279,7 +286,7 @@ class SalesInvoice(SellingController):
if "Healthcare" in active_domains:
manage_invoice_submit_cancel(self, "on_cancel")
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
def update_status_updater_args(self):
if cint(self.update_stock):
@ -405,6 +412,8 @@ class SalesInvoice(SellingController):
from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
if not self.pos_profile:
pos_profile = get_pos_profile(self.company) or {}
if not pos_profile:
frappe.throw(_("No POS Profile found. Please create a New POS Profile first"))
self.pos_profile = pos_profile.get('name')
pos = {}
@ -472,6 +481,11 @@ class SalesInvoice(SellingController):
return frappe.db.sql("select abbr from tabCompany where name=%s", self.company)[0][0]
def validate_debit_to_acc(self):
if not self.debit_to:
self.debit_to = get_party_account("Customer", self.customer, self.company)
if not self.debit_to:
self.raise_missing_debit_credit_account_error("Customer", self.customer)
account = frappe.get_cached_value("Account", self.debit_to,
["account_type", "report_type", "account_currency"], as_dict=True)
@ -715,22 +729,20 @@ class SalesInvoice(SellingController):
if d.delivery_note and frappe.db.get_value("Delivery Note", d.delivery_note, "docstatus") != 1:
throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
def make_gl_entries(self, gl_entries=None):
from erpnext.accounts.general_ledger import make_reverse_gl_entries
def make_gl_entries(self, gl_entries=None, from_repost=False):
from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries
auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
if not gl_entries:
gl_entries = self.get_gl_entries()
if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries
# if POS and amount is written off, updating outstanding amt after posting all gl entries
update_outstanding = "No" if (cint(self.is_pos) or self.write_off_account or
cint(self.redeem_loyalty_points)) else "Yes"
if self.docstatus == 1:
make_gl_entries(gl_entries, update_outstanding=update_outstanding, merge_entries=False)
make_gl_entries(gl_entries, update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
elif self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@ -751,6 +763,7 @@ class SalesInvoice(SellingController):
self.make_customer_gl_entry(gl_entries)
self.make_tax_gl_entries(gl_entries)
self.make_internal_transfer_gl_entries(gl_entries)
self.make_item_gl_entries(gl_entries)
@ -770,7 +783,7 @@ class SalesInvoice(SellingController):
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
if grand_total:
if grand_total and not self.is_internal_transfer():
# Didnot use base_grand_total to book rounding loss gle
grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
self.precision("grand_total"))
@ -809,6 +822,18 @@ class SalesInvoice(SellingController):
}, account_currency, item=tax)
)
def make_internal_transfer_gl_entries(self, gl_entries):
if self.is_internal_transfer() and flt(self.base_total_taxes_and_charges):
account_currency = get_account_currency(self.unrealized_profit_loss_account)
gl_entries.append(
self.get_gl_dict({
"account": self.unrealized_profit_loss_account,
"against": self.customer,
"debit": flt(self.total_taxes_and_charges),
"debit_in_account_currency": flt(self.base_total_taxes_and_charges),
"cost_center": self.cost_center
}, account_currency, item=self))
def make_item_gl_entries(self, gl_entries):
# income account gl entries
for item in self.get("items"):
@ -831,6 +856,8 @@ class SalesInvoice(SellingController):
asset.db_set("disposal_date", self.posting_date)
asset.set_status("Sold" if self.docstatus==1 else None)
else:
# Do not book income for transfer within same company
if not self.is_internal_transfer():
income_account = (item.income_account
if (not item.enable_deferred_revenue or self.is_return) else item.deferred_revenue_account)
@ -1258,7 +1285,9 @@ class SalesInvoice(SellingController):
if self.docstatus == 2:
status = "Cancelled"
elif self.docstatus == 1:
if outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discountng_status=='Disbursed':
if self.is_internal_transfer():
self.status = 'Internal Transfer'
elif outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discountng_status=='Disbursed':
self.status = "Overdue and Discounted"
elif outstanding_amount > 0 and due_date < nowdate:
self.status = "Overdue"
@ -1523,9 +1552,13 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
if doctype in ["Sales Invoice", "Sales Order"]:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Purchase Invoice" if doctype == "Sales Invoice" else "Purchase Order"
source_document_warehouse_field = 'target_warehouse'
target_document_warehouse_field = 'from_warehouse'
else:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Sales Invoice" if doctype == "Purchase Invoice" else "Sales Order"
source_document_warehouse_field = 'from_warehouse'
target_document_warehouse_field = 'target_warehouse'
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
@ -1552,15 +1585,7 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
if currency:
target_doc.currency = currency
doclist = get_mapped_doc(doctype, source_name, {
doctype: {
"doctype": target_doctype,
"postprocess": update_details,
"field_no_map": [
"taxes_and_charges"
]
},
doctype +" Item": {
item_field_map = {
"doctype": target_doctype + " Item",
"field_no_map": [
"income_account",
@ -1570,6 +1595,26 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
]
}
if source_doc.get('update_stock'):
item_field_map.update({
'field_map': {
source_document_warehouse_field: target_document_warehouse_field,
'batch_no': 'batch_no',
'serial_no': 'serial_no'
}
})
doclist = get_mapped_doc(doctype, source_name, {
doctype: {
"doctype": target_doctype,
"postprocess": update_details,
"field_no_map": [
"taxes_and_charges"
]
},
doctype +" Item": item_field_map
}, target_doc, set_missing_values)
return doclist

4
erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
View File

@ -14,8 +14,8 @@ frappe.listview_settings['Sales Invoice'] = {
"Credit Note Issued": "darkgrey",
"Unpaid and Discounted": "orange",
"Overdue and Discounted": "red",
"Overdue": "red"
"Overdue": "red",
"Internal Transfer": "darkgrey"
};
return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
},

1
erpnext/accounts/doctype/sales_invoice/test_records.json
View File

@ -18,6 +18,7 @@
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "138-CMS Shoe",
"item_name": "138-CMS Shoe",
"parentfield": "items",
"qty": 1.0,

282
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -10,7 +10,6 @@ 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.pos_profile.test_pos_profile import make_pos_profile
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
from frappe.model.naming import make_autoname
@ -659,7 +658,6 @@ class TestSalesInvoice(unittest.TestCase):
def test_sales_invoice_gl_entry_without_perpetual_inventory(self):
si = frappe.copy_doc(test_records[1])
set_perpetual_inventory(0, si.company)
si.insert()
si.submit()
@ -690,7 +688,8 @@ class TestSalesInvoice(unittest.TestCase):
self.assertTrue(gle)
def test_pos_gl_entry_with_perpetual_inventory(self):
make_pos_profile()
make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
pr = make_purchase_receipt(company= "_Test Company with perpetual inventory", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
@ -746,7 +745,8 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(pos_return.get('payments')[0].amount, -1000)
def test_pos_change_amount(self):
make_pos_profile()
make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",
item_code= "_Test FG Item",warehouse= "Stores - TCP1", cost_center= "Main - TCP1")
@ -813,7 +813,6 @@ class TestSalesInvoice(unittest.TestCase):
frappe.db.sql("delete from `tabPOS Profile`")
def test_pos_si_without_payment(self):
set_perpetual_inventory()
make_pos_profile()
pos = copy.deepcopy(test_records[1])
@ -827,9 +826,8 @@ class TestSalesInvoice(unittest.TestCase):
self.assertRaises(frappe.ValidationError, si.submit)
def test_sales_invoice_gl_entry_with_perpetual_inventory_no_item_code(self):
set_perpetual_inventory()
si = frappe.get_doc(test_records[1])
si = create_sales_invoice(company="_Test Company with perpetual inventory", debit_to = "Debtors - TCP1",
income_account="Sales - TCP1", cost_center = "Main - TCP1", do_not_save=True)
si.get("items")[0].item_code = None
si.insert()
si.submit()
@ -840,24 +838,16 @@ class TestSalesInvoice(unittest.TestCase):
self.assertTrue(gl_entries)
expected_values = dict((d[0], d) for d in [
[si.debit_to, 630.0, 0.0],
[test_records[1]["items"][0]["income_account"], 0.0, 500.0],
[test_records[1]["taxes"][0]["account_head"], 0.0, 80.0],
[test_records[1]["taxes"][1]["account_head"], 0.0, 50.0],
["Debtors - TCP1", 100.0, 0.0],
["Sales - TCP1", 0.0, 100.0]
])
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][0], gle.account)
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
set_perpetual_inventory(0)
def test_sales_invoice_gl_entry_with_perpetual_inventory_non_stock_item(self):
set_perpetual_inventory()
si = frappe.get_doc(test_records[1])
si.get("items")[0].item_code = "_Test Non Stock Item"
si.insert()
si.submit()
si = create_sales_invoice(item="_Test Non Stock Item")
gl_entries = frappe.db.sql("""select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
@ -865,17 +855,14 @@ class TestSalesInvoice(unittest.TestCase):
self.assertTrue(gl_entries)
expected_values = dict((d[0], d) for d in [
[si.debit_to, 630.0, 0.0],
[test_records[1]["items"][0]["income_account"], 0.0, 500.0],
[test_records[1]["taxes"][0]["account_head"], 0.0, 80.0],
[test_records[1]["taxes"][1]["account_head"], 0.0, 50.0],
[si.debit_to, 100.0, 0.0],
[test_records[1]["items"][0]["income_account"], 0.0, 100.0]
])
for i, gle in enumerate(gl_entries):
self.assertEqual(expected_values[gle.account][0], gle.account)
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
set_perpetual_inventory(0)
def _insert_purchase_receipt(self):
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import test_records \
@ -1104,7 +1091,6 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(si.grand_total, 859.43)
def test_multi_currency_gle(self):
set_perpetual_inventory(0)
si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
currency="USD", conversion_rate=50)
@ -1774,12 +1760,166 @@ class TestSalesInvoice(unittest.TestCase):
si.submit()
target_doc = make_inter_company_transaction("Sales Invoice", si.name)
target_doc.items[0].update({
"expense_account": "Cost of Goods Sold - _TC1",
"cost_center": "Main - _TC1",
"warehouse": "Stores - _TC1"
})
target_doc.submit()
self.assertEqual(target_doc.company, "_Test Company 1")
self.assertEqual(target_doc.supplier, "_Test Internal Supplier")
# def test_internal_transfer_gl_entry(self):
# ## Create internal transfer account
# account = create_account(account_name="Unrealized Profit",
# parent_account="Current Liabilities - TCP1", company="_Test Company with perpetual inventory")
# frappe.db.set_value('Company', '_Test Company with perpetual inventory',
# 'unrealized_profit_loss_account', account)
# customer = create_internal_customer("_Test Internal Customer 2", "_Test Company with perpetual inventory",
# "_Test Company with perpetual inventory")
# create_internal_supplier("_Test Internal Supplier 2", "_Test Company with perpetual inventory",
# "_Test Company with perpetual inventory")
# si = create_sales_invoice(
# company = "_Test Company with perpetual inventory",
# customer = customer,
# debit_to = "Debtors - TCP1",
# warehouse = "Stores - TCP1",
# income_account = "Sales - TCP1",
# expense_account = "Cost of Goods Sold - TCP1",
# cost_center = "Main - TCP1",
# currency = "INR",
# do_not_save = 1
# )
# si.selling_price_list = "_Test Price List Rest of the World"
# si.update_stock = 1
# si.items[0].target_warehouse = 'Work In Progress - TCP1'
# add_taxes(si)
# si.save()
# si.submit()
# target_doc = make_inter_company_transaction("Sales Invoice", si.name)
# target_doc.company = '_Test Company with perpetual inventory'
# target_doc.items[0].warehouse = 'Finished Goods - TCP1'
# add_taxes(target_doc)
# target_doc.save()
# target_doc.submit()
# si_gl_entries = [
# ["_Test Account Excise Duty - TCP1", 0.0, 12.0, nowdate()],
# ["Unrealized Profit - TCP1", 12.0, 0.0, nowdate()]
# ]
# check_gl_entries(self, si.name, si_gl_entries, add_days(nowdate(), -1))
# pi_gl_entries = [
# ["_Test Account Excise Duty - TCP1", 12.0 , 0.0, nowdate()],
# ["Unrealized Profit - TCP1", 0.0, 12.0, nowdate()]
# ]
# check_gl_entries(self, target_doc.name, pi_gl_entries, add_days(nowdate(), -1))
def test_eway_bill_json(self):
si = make_sales_invoice_for_ewaybill()
si.submit()
data = get_ewb_data("Sales Invoice", [si.name])
self.assertEqual(data['version'], '1.0.1118')
self.assertEqual(data['billLists'][0]['fromGstin'], '27AAECE4835E1ZR')
self.assertEqual(data['billLists'][0]['fromTrdName'], '_Test Company')
self.assertEqual(data['billLists'][0]['toTrdName'], '_Test Customer')
self.assertEqual(data['billLists'][0]['vehicleType'], 'R')
self.assertEqual(data['billLists'][0]['totalValue'], 60000)
self.assertEqual(data['billLists'][0]['cgstValue'], 5400)
self.assertEqual(data['billLists'][0]['sgstValue'], 5400)
self.assertEqual(data['billLists'][0]['vehicleNo'], 'KA12KA1234')
self.assertEqual(data['billLists'][0]['itemList'][0]['taxableAmount'], 60000)
def test_einvoice_submission_without_irn(self):
# init
frappe.db.set_value('E Invoice Settings', 'E Invoice Settings', 'enable', 1)
country = frappe.flags.country
frappe.flags.country = 'India'
si = make_sales_invoice_for_ewaybill()
self.assertRaises(frappe.ValidationError, si.submit)
si.irn = 'test_irn'
si.submit()
# reset
frappe.db.set_value('E Invoice Settings', 'E Invoice Settings', 'enable', 0)
frappe.flags.country = country
def test_einvoice_json(self):
from erpnext.regional.india.e_invoice.utils import make_einvoice
customer_gstin = '27AACCM7806M1Z3'
customer_gstin_dtls = {
'LegalName': '_Test Customer', 'TradeName': '_Test Customer', 'AddrLoc': '_Test City',
'StateCode': '27', 'AddrPncd': '410038', 'AddrBno': '_Test Bldg',
'AddrBnm': '100', 'AddrFlno': '200', 'AddrSt': '_Test Street'
}
company_gstin = '27AAECE4835E1ZR'
company_gstin_dtls = {
'LegalName': '_Test Company', 'TradeName': '_Test Company', 'AddrLoc': '_Test City',
'StateCode': '27', 'AddrPncd': '401108', 'AddrBno': '_Test Bldg',
'AddrBnm': '100', 'AddrFlno': '200', 'AddrSt': '_Test Street'
}
# set cache gstin details to avoid fetching details which will require connection to GSP servers
frappe.local.gstin_cache = {}
frappe.local.gstin_cache[customer_gstin] = customer_gstin_dtls
frappe.local.gstin_cache[company_gstin] = company_gstin_dtls
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'
si.items = []
si.append("items", {
"item_code": "_Test Item",
"uom": "Nos",
"warehouse": "_Test Warehouse - _TC",
"qty": 2,
"rate": 100,
"income_account": "Sales - _TC",
"expense_account": "Cost of Goods Sold - _TC",
"cost_center": "_Test Cost Center - _TC",
})
si.append("items", {
"item_code": "_Test Item 2",
"uom": "Nos",
"warehouse": "_Test Warehouse - _TC",
"qty": 4,
"rate": 150,
"income_account": "Sales - _TC",
"expense_account": "Cost of Goods Sold - _TC",
"cost_center": "_Test Cost Center - _TC",
})
si.save()
einvoice = make_einvoice(si)
total_item_ass_value = sum([d['AssAmt'] for d in einvoice['ItemList']])
total_item_cgst_value = sum([d['CgstAmt'] for d in einvoice['ItemList']])
total_item_sgst_value = sum([d['SgstAmt'] for d in einvoice['ItemList']])
total_item_igst_value = sum([d['IgstAmt'] for d in einvoice['ItemList']])
total_item_value = sum([d['TotItemVal'] for d in einvoice['ItemList']])
self.assertEqual(einvoice['Version'], '1.1')
self.assertEqual(einvoice['ValDtls']['AssVal'], total_item_ass_value)
self.assertEqual(einvoice['ValDtls']['CgstVal'], total_item_cgst_value)
self.assertEqual(einvoice['ValDtls']['SgstVal'], total_item_sgst_value)
self.assertEqual(einvoice['ValDtls']['IgstVal'], total_item_igst_value)
self.assertEqual(einvoice['ValDtls']['TotInvVal'], total_item_value)
self.assertTrue(einvoice['EwbDtls'])
def make_sales_invoice_for_ewaybill():
if not frappe.db.exists('Address', '_Test Address for Eway bill-Billing'):
address = frappe.get_doc({
"address_line1": "_Test Address Line 1",
@ -1790,7 +1930,7 @@ class TestSalesInvoice(unittest.TestCase):
"country": "India",
"doctype": "Address",
"is_primary_address": 1,
"phone": "+91 0000000000",
"phone": "+910000000000",
"gstin": "27AAECE4835E1ZR",
"gst_state": "Maharashtra",
"gst_state_number": "27",
@ -1814,7 +1954,8 @@ class TestSalesInvoice(unittest.TestCase):
"country": "India",
"doctype": "Address",
"is_primary_address": 1,
"phone": "+91 0000000000",
"phone": "+910000000000",
"gstin": "27AACCM7806M1Z3",
"gst_state": "Maharashtra",
"gst_state_number": "27",
"pincode": "410038"
@ -1827,6 +1968,16 @@ class TestSalesInvoice(unittest.TestCase):
address.save()
if not frappe.db.exists('Supplier', '_Test Transporter'):
frappe.get_doc({
"doctype": "Supplier",
"supplier_name": "_Test Transporter",
"country": "India",
"supplier_group": "_Test Supplier Group",
"supplier_type": "Company",
"is_transporter": 1
}).insert()
gst_settings = frappe.get_doc("GST Settings")
gst_account = frappe.get_all(
@ -1851,6 +2002,8 @@ class TestSalesInvoice(unittest.TestCase):
si.customer_address = "_Test Customer-Address for Eway bill-Shipping"
si.vehicle_no = "KA12KA1234"
si.gst_category = "Registered Regular"
si.mode_of_transport = 'Road'
si.transporter = '_Test Transporter'
si.append("taxes", {
"charge_type": "On Net Total",
@ -1868,20 +2021,7 @@ class TestSalesInvoice(unittest.TestCase):
"rate": 9
})
si.submit()
data = get_ewb_data("Sales Invoice", [si.name])
self.assertEqual(data['version'], '1.0.1118')
self.assertEqual(data['billLists'][0]['fromGstin'], '27AAECE4835E1ZR')
self.assertEqual(data['billLists'][0]['fromTrdName'], '_Test Company')
self.assertEqual(data['billLists'][0]['toTrdName'], '_Test Customer')
self.assertEqual(data['billLists'][0]['vehicleType'], 'R')
self.assertEqual(data['billLists'][0]['totalValue'], 60000)
self.assertEqual(data['billLists'][0]['cgstValue'], 5400)
self.assertEqual(data['billLists'][0]['sgstValue'], 5400)
self.assertEqual(data['billLists'][0]['vehicleNo'], 'KA12KA1234')
self.assertEqual(data['billLists'][0]['itemList'][0]['taxableAmount'], 60000)
return si
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
@ -1935,14 +2075,19 @@ def create_sales_invoice(**args):
si.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
"item_name": args.item_name or "_Test Item",
"description": args.description or "_Test Item",
"gst_hsn_code": "999800",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty or 1,
"uom": args.uom or "Nos",
"stock_uom": args.uom or "Nos",
"rate": args.rate if args.get("rate") is not None else 100,
"income_account": args.income_account or "Sales - _TC",
"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no
"serial_no": args.serial_no,
"conversion_factor": 1
})
if not args.do_not_save:
@ -2038,3 +2183,56 @@ def get_taxes_and_charges():
"rate": 2,
"row_id": 1
}]
def create_internal_customer(customer_name, represents_company, allowed_to_interact_with):
if not frappe.db.exists("Customer", customer_name):
customer = frappe.get_doc({
"customer_group": "_Test Customer Group",
"customer_name": customer_name,
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory",
"is_internal_customer": 1,
"represents_company": represents_company
})
customer.append("companies", {
"company": allowed_to_interact_with
})
customer.insert()
customer_name = customer.name
else:
customer_name = frappe.db.get_value("Customer", customer_name)
return customer_name
def create_internal_supplier(supplier_name, represents_company, allowed_to_interact_with):
if not frappe.db.exists("Supplier", supplier_name):
supplier = frappe.get_doc({
"supplier_group": "_Test Supplier Group",
"supplier_name": supplier_name,
"doctype": "Supplier",
"is_internal_supplier": 1,
"represents_company": represents_company
})
supplier.append("companies", {
"company": allowed_to_interact_with
})
supplier.insert()
supplier_name = supplier.name
else:
supplier_name = frappe.db.exists("Supplier", supplier_name)
return supplier_name
def add_taxes(doc):
doc.append('taxes', {
'account_head': '_Test Account Excise Duty - TCP1',
"charge_type": "On Net Total",
"cost_center": "Main - TCP1",
"description": "Excise Duty",
"rate": 12
})

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

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "hash",
"creation": "2013-06-04 11:02:19",
"doctype": "DocType",
@ -51,6 +52,7 @@
"column_break_24",
"base_net_rate",
"base_net_amount",
"incoming_rate",
"drop_ship",
"delivered_by_supplier",
"accounting",
@ -800,12 +802,20 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "incoming_rate",
"fieldtype": "Currency",
"label": "Incoming Rate",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-08-20 11:24:41.749986",
"modified": "2020-09-23 19:59:04.879322",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

78
erpnext/accounts/general_ledger.py
View File

@ -5,23 +5,19 @@ from __future__ import unicode_literals
import frappe, erpnext
from frappe.utils import flt, cstr, cint, comma_and, today, getdate, formatdate, now
from frappe import _
from erpnext.accounts.utils import get_stock_and_account_balance
from frappe.model.meta import get_field_precision
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
class ClosedAccountingPeriod(frappe.ValidationError): pass
class StockAccountInvalidTransaction(frappe.ValidationError): pass
class StockValueAndAccountBalanceOutOfSync(frappe.ValidationError): pass
def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes'):
def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False):
if gl_map:
if not cancel:
validate_accounting_period(gl_map)
gl_map = process_gl_map(gl_map, merge_entries)
if gl_map and len(gl_map) > 1:
save_entries(gl_map, adv_adj, update_outstanding)
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
else:
frappe.throw(_("Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."))
else:
@ -119,7 +115,8 @@ def check_if_in_list(gle, gl_map, dimensions=None):
if same_head:
return e
def save_entries(gl_map, adv_adj, update_outstanding):
def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
if not from_repost:
validate_cwip_accounts(gl_map)
round_off_debit_credit(gl_map)
@ -128,77 +125,20 @@ def save_entries(gl_map, adv_adj, update_outstanding):
check_freezing_date(gl_map[0]["posting_date"], adv_adj)
for entry in gl_map:
make_entry(entry, adv_adj, update_outstanding)
make_entry(entry, adv_adj, update_outstanding, from_repost)
# check against budget
validate_expense_against_budget(entry)
validate_account_for_perpetual_inventory(gl_map)
def make_entry(args, adv_adj, update_outstanding):
def make_entry(args, adv_adj, update_outstanding, from_repost=False):
gle = frappe.new_doc("GL Entry")
gle.update(args)
gle.flags.ignore_permissions = 1
gle.flags.from_repost = from_repost
gle.insert()
gle.run_method("on_update_with_args", adv_adj, update_outstanding)
gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
gle.submit()
# check against budget
if not from_repost:
validate_expense_against_budget(args)
def validate_account_for_perpetual_inventory(gl_map):
if cint(erpnext.is_perpetual_inventory_enabled(gl_map[0].company)):
account_list = [gl_entries.account for gl_entries in gl_map]
aii_accounts = [d.name for d in frappe.get_all("Account",
filters={'account_type': 'Stock', 'is_group': 0, 'company': gl_map[0].company})]
for account in account_list:
if account not in aii_accounts:
continue
# Always use current date to get stock and account balance as there can future entries for
# other items
account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(account,
getdate(), gl_map[0].company)
if gl_map[0].voucher_type=="Journal Entry":
# In case of Journal Entry, there are no corresponding SL entries,
# hence deducting currency amount
account_bal -= flt(gl_map[0].debit) - flt(gl_map[0].credit)
if account_bal == stock_bal:
frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
.format(account), StockAccountInvalidTransaction)
elif abs(account_bal - stock_bal) > 0.1:
precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
currency=frappe.get_cached_value('Company', gl_map[0].company, "default_currency"))
diff = flt(stock_bal - account_bal, precision)
error_reason = _("Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.").format(
stock_bal, account_bal, frappe.bold(account))
error_resolution = _("Please create adjustment Journal Entry for amount {0} ").format(frappe.bold(diff))
stock_adjustment_account = frappe.db.get_value("Company",gl_map[0].company,"stock_adjustment_account")
db_or_cr_warehouse_account =('credit_in_account_currency' if diff < 0 else 'debit_in_account_currency')
db_or_cr_stock_adjustment_account = ('debit_in_account_currency' if diff < 0 else 'credit_in_account_currency')
journal_entry_args = {
'accounts':[
{'account': account, db_or_cr_warehouse_account : abs(diff)},
{'account': stock_adjustment_account, db_or_cr_stock_adjustment_account : abs(diff) }]
}
frappe.msgprint(msg="""{0}<br></br>{1}<br></br>""".format(error_reason, error_resolution),
raise_exception=StockValueAndAccountBalanceOutOfSync,
title=_('Values Out Of Sync'),
primary_action={
'label': _('Make Journal Entry'),
'client_action': 'erpnext.route_to_adjustment_jv',
'args': journal_entry_args
})
def validate_cwip_accounts(gl_map):
cwip_enabled = any([cint(ac.enable_cwip_accounting) for ac in frappe.db.get_all("Asset Category","enable_cwip_accounting")])

0
erpnext/accounts/print_format/gst_e_invoice/__init__.py Normal file
View File

162
erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html Normal file
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@ -0,0 +1,162 @@
{%- from "templates/print_formats/standard_macros.html" import add_header, render_field, print_value -%}
{%- set einvoice = json.loads(doc.signed_einvoice) -%}
<div class="page-break">
<div {% if print_settings.repeat_header_footer %} id="header-html" class="hidden-pdf" {% endif %}>
{% if letter_head and not no_letterhead %}
<div class="letter-head">{{ letter_head }}</div>
{% endif %}
<div class="print-heading">
<h2>E Invoice<br><small>{{ doc.name }}</small></h2>
</div>
</div>
{% if print_settings.repeat_header_footer %}
<div id="footer-html" class="visible-pdf">
{% if not no_letterhead and footer %}
<div class="letter-head-footer">
{{ footer }}
</div>
{% endif %}
<p class="text-center small page-number visible-pdf">
{{ _("Page {0} of {1}").format('<span class="page"></span>', '<span class="topage"></span>') }}
</p>
</div>
{% endif %}
<div class="row section-break" style="border-bottom: 1px solid #d1d8dd; padding-bottom: 10px;">
<h5 class="font-bold" style="margin-left: 15px; margin-top: 0px;">1. Transaction Details</h5>
<div class="col-xs-8 column-break">
<div class="row data-field">
<div class="col-xs-4"><label>IRN</label></div>
<div class="col-xs-8 value">{{ einvoice.Irn }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Ack. No</label></div>
<div class="col-xs-8 value">{{ einvoice.AckNo }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Ack. Date</label></div>
<div class="col-xs-8 value">{{ frappe.utils.format_datetime(einvoice.AckDt, "dd/MM/yyyy hh:mm:ss") }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Category</label></div>
<div class="col-xs-8 value">{{ einvoice.TranDtls.SupTyp }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Document Type</label></div>
<div class="col-xs-8 value">{{ einvoice.DocDtls.Typ }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Document No</label></div>
<div class="col-xs-8 value">{{ einvoice.DocDtls.No }}</div>
</div>
</div>
<div class="col-xs-4 column-break">
<img src="{{ doc.qrcode_image }}" width="175px" style="float: right;">
</div>
</div>
<div class="row section-break" style="border-bottom: 1px solid #d1d8dd; padding-bottom: 10px;">
<h5 class="font-bold" style="margin-left: 15px; margin-bottom: 0px;">2. Party Details</h5>
{%- set seller = einvoice.SellerDtls -%}
<div class="col-xs-6 column-break">
<h5 style="margin-bottom: 5px;">Seller</h5>
<p>{{ seller.Gstin }}</p>
<p>{{ seller.LglNm }}</p>
<p>{{ seller.Addr1 }}</p>
{%- if seller.Addr2 -%} <p>{{ seller.Addr2 }}</p> {% endif %}
<p>{{ seller.Loc }}</p>
<p>{{ frappe.db.get_value("Address", doc.company_address, "gst_state") }} - {{ seller.Pin }}</p>
{%- if einvoice.ShipDtls -%}
{%- set shipping = einvoice.ShipDtls -%}
<h5 style="margin-bottom: 5px;">Shipping</h5>
<p>{{ shipping.Gstin }}</p>
<p>{{ shipping.LglNm }}</p>
<p>{{ shipping.Addr1 }}</p>
{%- if shipping.Addr2 -%} <p>{{ shipping.Addr2 }}</p> {% endif %}
<p>{{ shipping.Loc }}</p>
<p>{{ frappe.db.get_value("Address", doc.shipping_address_name, "gst_state") }} - {{ shipping.Pin }}</p>
{% endif %}
</div>
{%- set buyer = einvoice.BuyerDtls -%}
<div class="col-xs-6 column-break">
<h5 style="margin-bottom: 5px;">Buyer</h5>
<p>{{ buyer.Gstin }}</p>
<p>{{ buyer.LglNm }}</p>
<p>{{ buyer.Addr1 }}</p>
{%- if buyer.Addr2 -%} <p>{{ buyer.Addr2 }}</p> {% endif %}
<p>{{ buyer.Loc }}</p>
<p>{{ frappe.db.get_value("Address", doc.customer_address, "gst_state") }} - {{ buyer.Pin }}</p>
</div>
</div>
<div style="overflow-x: auto;">
<h5 class="font-bold" style="margin-bottom: 0px;">3. Item Details</h5>
<table class="table table-bordered">
<thead>
<tr>
<th class="text-left" style="width: 3%;">Sr. No.</th>
<th class="text-left">Item</th>
<th class="text-left" style="width: 10%;">HSN Code</th>
<th class="text-left" style="width: 5%;">Qty</th>
<th class="text-left" style="width: 5%;">UOM</th>
<th class="text-left">Rate</th>
<th class="text-left" style="width: 5%;">Discount</th>
<th class="text-left">Taxable Amount</th>
<th class="text-left" style="width: 7%;">Tax Rate</th>
<th class="text-left" style="width: 5%;">Other Charges</th>
<th class="text-left">Total</th>
</tr>
</thead>
<tbody>
{% for item in einvoice.ItemList %}
<tr>
<td class="text-left" style="width: 3%;">{{ item.SlNo }}</td>
<td class="text-left">{{ item.PrdDesc }}</td>
<td class="text-left" style="width: 10%;">{{ item.HsnCd }}</td>
<td class="text-right" style="width: 5%;">{{ item.Qty }}</td>
<td class="text-left" style="width: 5%;">{{ item.Unit }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(item.UnitPrice, None, "INR") }}</td>
<td class="text-right" style="width: 5%;">{{ frappe.utils.fmt_money(item.Discount, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(item.AssAmt, None, "INR") }}</td>
<td class="text-right" style="width: 7%;">{{ item.GstRt + item.CesRt }} %</td>
<td class="text-right" style="width: 5%;">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(item.TotItemVal, None, "INR") }}</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
<div style="overflow-x: auto;">
<h5 class="font-bold" style="margin-bottom: 0px;">4. Value Details</h5>
<table class="table table-bordered">
<thead>
<tr>
<th class="text-left">Taxable Amount</th>
<th class="text-left">CGST</th>
<th class="text-left"">SGST</th>
<th class="text-left">IGST</th>
<th class="text-left">CESS</th>
<th class="text-left" style="width: 10%;">State CESS</th>
<th class="text-left">Discount</th>
<th class="text-left" style="width: 10%;">Other Charges</th>
<th class="text-left" style="width: 10%;">Round Off</th>
<th class="text-left">Total Value</th>
</tr>
</thead>
<tbody>
{%- set value_details = einvoice.ValDtls -%}
<tr>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.AssVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.CgstVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.SgstVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.IgstVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.CesVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.Discount, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.RndOffAmt, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.TotInvVal, None, "INR") }}</td>
</tr>
</tbody>
</table>
</div>
</div>

24
erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.json Normal file
View File

@ -0,0 +1,24 @@
{
"align_labels_right": 1,
"creation": "2020-10-10 18:01:21.032914",
"custom_format": 0,
"default_print_language": "en-US",
"disabled": 1,
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"html": "",
"idx": 0,
"line_breaks": 1,
"modified": "2020-10-23 19:54:40.634936",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST E-Invoice",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Jinja",
"raw_printing": 0,
"show_section_headings": 1,
"standard": "Yes"
}

58
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -42,11 +42,13 @@
{% if(filters.show_future_payments) { %}
{% var balance_row = data.slice(-1).pop();
var range1 = report.columns[11].label;
var range2 = report.columns[12].label;
var range3 = report.columns[13].label;
var range4 = report.columns[14].label;
var range5 = report.columns[15].label;
var start = filters.based_on_payment_terms ? 13 : 11;
var range1 = report.columns[start].label;
var range2 = report.columns[start+1].label;
var range3 = report.columns[start+2].label;
var range4 = report.columns[start+3].label;
var range5 = report.columns[start+4].label;
var range6 = report.columns[start+5].label;
%}
{% if(balance_row) { %}
<table class="table table-bordered table-condensed">
@ -70,17 +72,31 @@
<th>{%= __(range3) %}</th>
<th>{%= __(range4) %}</th>
<th>{%= __(range5) %}</th>
<th>{%= __(range6) %}</th>
<th>{%= __("Total") %}</th>
</tr>
</thead>
<tbody>
<tr>
<td>{%= __("Total Outstanding") %}</td>
<td class="text-right">{%= format_number(balance_row["range1"], null, 2) %}</td>
<td class="text-right">{%= format_currency(balance_row["range2"]) %}</td>
<td class="text-right">{%= format_currency(balance_row["range3"]) %}</td>
<td class="text-right">{%= format_currency(balance_row["range4"]) %}</td>
<td class="text-right">{%= format_currency(balance_row["range5"]) %}</td>
<td class="text-right">
{%= format_number(balance_row["age"], null, 2) %}
</td>
<td class="text-right">
{%= format_currency(balance_row["range1"], data[data.length-1]["currency"]) %}
</td>
<td class="text-right">
{%= format_currency(balance_row["range2"], data[data.length-1]["currency"]) %}
</td>
<td class="text-right">
{%= format_currency(balance_row["range3"], data[data.length-1]["currency"]) %}
</td>
<td class="text-right">
{%= format_currency(balance_row["range4"], data[data.length-1]["currency"]) %}
</td>
<td class="text-right">
{%= format_currency(balance_row["range5"], data[data.length-1]["currency"]) %}
</td>
<td class="text-right">
{%= format_currency(flt(balance_row["outstanding"]), data[data.length-1]["currency"]) %}
</td>
@ -91,6 +107,7 @@
<td></td>
<td></td>
<td></td>
<td></td>
<td class="text-right">
{%= format_currency(flt(balance_row[("future_amount")]), data[data.length-1]["currency"]) %}
</td>
@ -101,6 +118,7 @@
<th></th>
<th></th>
<th></th>
<th></th>
<th class="text-right">
{%= format_currency(flt(balance_row["outstanding"] - balance_row[("future_amount")]), data[data.length-1]["currency"]) %}</th>
</tr>
@ -218,15 +236,15 @@
<td></td>
<td style="text-align: right"><b>{%= __("Total") %}</b></td>
<td style="text-align: right">
{%= format_currency(data[i]["invoiced"], data[0]["currency"] ) %}</td>
{%= format_currency(data[i]["invoiced"], data[i]["currency"] ) %}</td>
{% if(!filters.show_future_payments) { %}
<td style="text-align: right">
{%= format_currency(data[i]["paid"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[0]["currency"]) %} </td>
{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[i]["currency"]) %} </td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["outstanding"], data[0]["currency"]) %}</td>
{%= format_currency(data[i]["outstanding"], data[i]["currency"]) %}</td>
{% if(filters.show_future_payments) { %}
{% if(report.report_name === "Accounts Receivable") { %}
@ -234,8 +252,8 @@
{%= data[i]["po_no"] %}</td>
{% } %}
<td style="text-align: right">{%= data[i]["future_ref"] %}</td>
<td style="text-align: right">{%= format_currency(data[i]["future_amount"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["remaining_balance"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["future_amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["remaining_balance"], data[i]["currency"]) %}</td>
{% } %}
{% } %}
{% } else { %}
@ -256,10 +274,10 @@
{% } else { %}
<td><b>{%= __("Total") %}</b></td>
{% } %}
<td style="text-align: right">{%= format_currency(data[i]["invoiced"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["paid"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["outstanding"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["invoiced"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["outstanding"], data[i]["currency"]) %}</td>
{% } %}
{% } %}
</tr>

92
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py
View File

@ -14,11 +14,93 @@ def execute(filters=None):
def get_column():
return [
_("Delivery Note") + ":Link/Delivery Note:120", _("Status") + "::120", _("Date") + ":Date:100",
_("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
{
"label": _("Delivery Note"),
"fieldname": "name",
"fieldtype": "Link",
"options": "Delivery Note",
"width": 160
},
{
"label": _("Date"),
"fieldname": "date",
"fieldtype": "Date",
"width": 100
},
{
"label": _("Customer"),
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer",
"width": 120
},
{
"label": _("Customer Name"),
"fieldname": "customer_name",
"fieldtype": "Data",
"width": 120
},
{
"label": _("Item Code"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
"width": 120
},
{
"label": _("Amount"),
"fieldname": "amount",
"fieldtype": "Currency",
"width": 100,
"options": "Company:company:default_currency"
},
{
"label": _("Billed Amount"),
"fieldname": "billed_amount",
"fieldtype": "Currency",
"width": 100,
"options": "Company:company:default_currency"
},
{
"label": _("Returned Amount"),
"fieldname": "returned_amount",
"fieldtype": "Currency",
"width": 120,
"options": "Company:company:default_currency"
},
{
"label": _("Pending Amount"),
"fieldname": "pending_amount",
"fieldtype": "Currency",
"width": 120,
"options": "Company:company:default_currency"
},
{
"label": _("Item Name"),
"fieldname": "item_name",
"fieldtype": "Data",
"width": 120
},
{
"label": _("Description"),
"fieldname": "description",
"fieldtype": "Data",
"width": 120
},
{
"label": _("Project"),
"fieldname": "project",
"fieldtype": "Link",
"options": "Project",
"width": 120
},
{
"label": _("Company"),
"fieldname": "company",
"fieldtype": "Link",
"options": "Company",
"width": 120
}
]
def get_args():

21
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
View File

@ -8,6 +8,7 @@ from frappe.utils import flt
from erpnext.accounts.report.item_wise_sales_register.item_wise_sales_register import (get_tax_accounts,
get_grand_total, add_total_row, get_display_value, get_group_by_and_display_fields, add_sub_total_row,
get_group_by_conditions)
from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import get_item_details
def execute(filters=None):
return _execute(filters)
@ -22,7 +23,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
aii_account_map = get_aii_accounts()
if item_list:
itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency,
doctype="Purchase Invoice", tax_doctype="Purchase Taxes and Charges")
doctype='Purchase Invoice', tax_doctype='Purchase Taxes and Charges')
po_pr_map = get_purchase_receipts_against_purchase_order(item_list)
@ -34,10 +35,14 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
if filters.get('group_by'):
grand_total = get_grand_total(filters, 'Purchase Invoice')
item_details = get_item_details()
for d in item_list:
if not d.stock_qty:
continue
item_record = item_details.get(d.item_code)
purchase_receipt = None
if d.purchase_receipt:
purchase_receipt = d.purchase_receipt
@ -48,8 +53,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
row = {
'item_code': d.item_code,
'item_name': d.item_name,
'item_group': d.item_group,
'item_name': item_record.item_name,
'item_group': item_record.item_group,
'description': d.description,
'invoice': d.parent,
'posting_date': d.posting_date,
@ -81,10 +86,10 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
for tax in tax_columns:
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
row.update({
frappe.scrub(tax + ' Rate'): item_tax.get("tax_rate", 0),
frappe.scrub(tax + ' Amount'): item_tax.get("tax_amount", 0),
frappe.scrub(tax + ' Rate'): item_tax.get('tax_rate', 0),
frappe.scrub(tax + ' Amount'): item_tax.get('tax_amount', 0),
})
total_tax += flt(item_tax.get("tax_amount"))
total_tax += flt(item_tax.get('tax_amount'))
row.update({
'total_tax': total_tax,
@ -309,8 +314,8 @@ def get_items(filters, additional_query_columns):
select
`tabPurchase Invoice Item`.`name`, `tabPurchase Invoice Item`.`parent`,
`tabPurchase Invoice`.posting_date, `tabPurchase Invoice`.credit_to, `tabPurchase Invoice`.company,
`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total, `tabPurchase Invoice Item`.`item_code`,
`tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`, `tabPurchase Invoice Item`.description,
`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total,
`tabPurchase Invoice Item`.`item_code`, `tabPurchase Invoice Item`.description,
`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,

58
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -8,6 +8,7 @@ from frappe.utils import flt, cstr
from frappe.model.meta import get_field_precision
from frappe.utils.xlsxutils import handle_html
from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments
from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import get_item_details, get_customer_details
def execute(filters=None):
return _execute(filters)
@ -16,7 +17,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
if not filters: filters = {}
columns = get_columns(additional_table_columns, filters)
company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
company_currency = frappe.get_cached_value('Company', filters.get('company'), 'default_currency')
item_list = get_items(filters, additional_query_columns)
if item_list:
@ -33,7 +34,13 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
if filters.get('group_by'):
grand_total = get_grand_total(filters, 'Sales Invoice')
customer_details = get_customer_details()
item_details = get_item_details()
for d in item_list:
customer_record = customer_details.get(d.customer)
item_record = item_details.get(d.item_code)
delivery_note = None
if d.delivery_note:
delivery_note = d.delivery_note
@ -45,14 +52,14 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
row = {
'item_code': d.item_code,
'item_name': d.item_name,
'item_group': d.item_group,
'item_name': item_record.item_name,
'item_group': item_record.item_group,
'description': d.description,
'invoice': d.parent,
'posting_date': d.posting_date,
'customer': d.customer,
'customer_name': d.customer_name,
'customer_group': d.customer_group,
'customer_name': customer_record.customer_name,
'customer_group': customer_record.customer_group,
}
if additional_query_columns:
@ -90,10 +97,10 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
for tax in tax_columns:
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
row.update({
frappe.scrub(tax + ' Rate'): item_tax.get("tax_rate", 0),
frappe.scrub(tax + ' Amount'): item_tax.get("tax_amount", 0),
frappe.scrub(tax + ' Rate'): item_tax.get('tax_rate', 0),
frappe.scrub(tax + ' Amount'): item_tax.get('tax_amount', 0),
})
total_tax += flt(item_tax.get("tax_amount"))
total_tax += flt(item_tax.get('tax_amount'))
row.update({
'total_tax': total_tax,
@ -226,7 +233,7 @@ def get_columns(additional_table_columns, filters):
if filters.get('group_by') != 'Territory':
columns.extend([
{
'label': _("Territory"),
'label': _('Territory'),
'fieldname': 'territory',
'fieldtype': 'Link',
'options': 'Territory',
@ -374,13 +381,12 @@ def get_items(filters, additional_query_columns):
`tabSales Invoice`.posting_date, `tabSales Invoice`.debit_to,
`tabSales Invoice`.project, `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
`tabSales Invoice`.territory, `tabSales Invoice`.company, `tabSales Invoice`.base_net_total,
`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.item_name,
`tabSales Invoice Item`.item_group, `tabSales Invoice Item`.description, `tabSales Invoice Item`.sales_order,
`tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.income_account,
`tabSales Invoice Item`.cost_center, `tabSales Invoice Item`.stock_qty,
`tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_rate,
`tabSales Invoice Item`.base_net_amount, `tabSales Invoice`.customer_name,
`tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.description,
`tabSales Invoice Item`.sales_order, `tabSales Invoice Item`.delivery_note,
`tabSales Invoice Item`.income_account, `tabSales Invoice Item`.cost_center,
`tabSales Invoice Item`.stock_qty, `tabSales Invoice Item`.stock_uom,
`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount,
`tabSales Invoice`.customer_name, `tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
from `tabSales Invoice`, `tabSales Invoice Item`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
@ -417,14 +423,14 @@ def get_deducted_taxes():
return frappe.db.sql_list("select name from `tabPurchase Taxes and Charges` where add_deduct_tax = 'Deduct'")
def get_tax_accounts(item_list, columns, company_currency,
doctype="Sales Invoice", tax_doctype="Sales Taxes and Charges"):
doctype='Sales Invoice', tax_doctype='Sales Taxes and Charges'):
import json
item_row_map = {}
tax_columns = []
invoice_item_row = {}
itemised_tax = {}
tax_amount_precision = get_field_precision(frappe.get_meta(tax_doctype).get_field("tax_amount"),
tax_amount_precision = get_field_precision(frappe.get_meta(tax_doctype).get_field('tax_amount'),
currency=company_currency) or 2
for d in item_list:
@ -469,8 +475,8 @@ def get_tax_accounts(item_list, columns, company_currency,
tax_rate = tax_data
tax_amount = 0
if charge_type == "Actual" and not tax_rate:
tax_rate = "NA"
if charge_type == 'Actual' and not tax_rate:
tax_rate = 'NA'
item_net_amount = sum([flt(d.base_net_amount)
for d in item_row_map.get(parent, {}).get(item_code, [])])
@ -484,17 +490,17 @@ def get_tax_accounts(item_list, columns, company_currency,
if (doctype == 'Purchase Invoice' and name in deducted_tax) else tax_value)
itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
"tax_rate": tax_rate,
"tax_amount": tax_value
'tax_rate': tax_rate,
'tax_amount': tax_value
})
except ValueError:
continue
elif charge_type == "Actual" and tax_amount:
elif charge_type == 'Actual' and tax_amount:
for d in invoice_item_row.get(parent, []):
itemised_tax.setdefault(d.name, {})[description] = frappe._dict({
"tax_rate": "NA",
"tax_amount": flt((tax_amount * d.base_net_amount) / d.base_net_total,
'tax_rate': 'NA',
'tax_amount': flt((tax_amount * d.base_net_amount) / d.base_net_total,
tax_amount_precision)
})
@ -563,7 +569,7 @@ def add_total_row(data, filters, prev_group_by_value, item, total_row_map,
})
total_row_map.setdefault('total_row', {
subtotal_display_field: "Total",
subtotal_display_field: 'Total',
'stock_qty': 0.0,
'amount': 0.0,
'bold': 1,

20
erpnext/accounts/report/non_billed_report.py
View File

@ -17,18 +17,26 @@ def get_ordered_to_be_billed_data(args):
return frappe.db.sql("""
Select
`{parent_tab}`.name, `{parent_tab}`.status, `{parent_tab}`.{date_field}, `{parent_tab}`.{party}, `{parent_tab}`.{party}_name,
{project_field}, `{child_tab}`.item_code, `{child_tab}`.base_amount,
`{parent_tab}`.name, `{parent_tab}`.{date_field},
`{parent_tab}`.{party}, `{parent_tab}`.{party}_name,
`{child_tab}`.item_code,
`{child_tab}`.base_amount,
(`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1)),
(`{child_tab}`.base_amount - (`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1))),
`{child_tab}`.item_name, `{child_tab}`.description, `{parent_tab}`.company
(`{child_tab}`.base_rate * ifnull(`{child_tab}`.returned_qty, 0)),
(`{child_tab}`.base_amount -
(`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1)) -
(`{child_tab}`.base_rate * ifnull(`{child_tab}`.returned_qty, 0))),
`{child_tab}`.item_name, `{child_tab}`.description,
{project_field}, `{parent_tab}`.company
from
`{parent_tab}`, `{child_tab}`
where
`{parent_tab}`.name = `{child_tab}`.parent and `{parent_tab}`.docstatus = 1
and `{parent_tab}`.status not in ('Closed', 'Completed')
and `{child_tab}`.amount > 0 and round(`{child_tab}`.billed_amt *
ifnull(`{parent_tab}`.conversion_rate, 1), {precision}) < `{child_tab}`.base_amount
and `{child_tab}`.amount > 0
and (`{child_tab}`.base_amount -
round(`{child_tab}`.billed_amt * ifnull(`{parent_tab}`.conversion_rate, 1), {precision}) -
(`{child_tab}`.base_rate * ifnull(`{child_tab}`.returned_qty, 0))) > 0
order by
`{parent_tab}`.{order} {order_by}
""".format(parent_tab = 'tab' + doctype, child_tab = 'tab' + child_tab, precision= precision, party = party,

92
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py
View File

@ -14,11 +14,93 @@ def execute(filters=None):
def get_column():
return [
_("Purchase Receipt") + ":Link/Purchase Receipt:120", _("Status") + "::120", _("Date") + ":Date:100",
_("Supplier") + ":Link/Supplier:120", _("Supplier Name") + "::120",
_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Amount to Bill") + ":Currency:100",
_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
{
"label": _("Purchase Receipt"),
"fieldname": "name",
"fieldtype": "Link",
"options": "Purchase Receipt",
"width": 160
},
{
"label": _("Date"),
"fieldname": "date",
"fieldtype": "Date",
"width": 100
},
{
"label": _("Supplier"),
"fieldname": "supplier",
"fieldtype": "Link",
"options": "Supplier",
"width": 120
},
{
"label": _("Supplier Name"),
"fieldname": "supplier_name",
"fieldtype": "Data",
"width": 120
},
{
"label": _("Item Code"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
"width": 120
},
{
"label": _("Amount"),
"fieldname": "amount",
"fieldtype": "Currency",
"width": 100,
"options": "Company:company:default_currency"
},
{
"label": _("Billed Amount"),
"fieldname": "billed_amount",
"fieldtype": "Currency",
"width": 100,
"options": "Company:company:default_currency"
},
{
"label": _("Returned Amount"),
"fieldname": "returned_amount",
"fieldtype": "Currency",
"width": 120,
"options": "Company:company:default_currency"
},
{
"label": _("Pending Amount"),
"fieldname": "pending_amount",
"fieldtype": "Currency",
"width": 120,
"options": "Company:company:default_currency"
},
{
"label": _("Item Name"),
"fieldname": "item_name",
"fieldtype": "Data",
"width": 120
},
{
"label": _("Description"),
"fieldname": "description",
"fieldtype": "Data",
"width": 120
},
{
"label": _("Project"),
"fieldname": "project",
"fieldtype": "Link",
"options": "Project",
"width": 120
},
{
"label": _("Company"),
"fieldname": "company",
"fieldtype": "Link",
"options": "Company",
"width": 120
}
]
def get_args():

142
erpnext/accounts/utils.py
View File

@ -12,11 +12,12 @@ from frappe.utils import formatdate, get_number_format_info
from six import iteritems
# imported to enable erpnext.accounts.utils.get_account_currency
from erpnext.accounts.doctype.account.account import get_account_currency
from frappe.model.meta import get_field_precision
from erpnext.stock.utils import get_stock_value_on
from erpnext.stock import get_warehouse_account_map
class StockValueAndAccountBalanceOutOfSync(frappe.ValidationError): pass
class FiscalYearError(frappe.ValidationError): pass
@frappe.whitelist()
@ -78,7 +79,10 @@ def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verb
else:
return ((fy.name, fy.year_start_date, fy.year_end_date),)
error_msg = _("""{0} {1} not in any active Fiscal Year.""").format(label, formatdate(transaction_date))
error_msg = _("""{0} {1} is not in any active Fiscal Year""").format(label, formatdate(transaction_date))
if company:
error_msg = _("""{0} for {1}""").format(error_msg, frappe.bold(company))
if verbose==1: frappe.msgprint(error_msg)
raise FiscalYearError(error_msg)
@ -582,24 +586,6 @@ def fix_total_debit_credit():
(dr_or_cr, dr_or_cr, '%s', '%s', '%s', dr_or_cr),
(d.diff, d.voucher_type, d.voucher_no))
def get_stock_and_account_balance(account=None, posting_date=None, company=None):
if not posting_date: posting_date = nowdate()
warehouse_account = get_warehouse_account_map(company)
account_balance = get_balance_on(account, posting_date, in_account_currency=False, ignore_account_permission=True)
related_warehouses = [wh for wh, wh_details in warehouse_account.items()
if wh_details.account == account and not wh_details.is_group]
total_stock_value = 0.0
for warehouse in related_warehouses:
value = get_stock_value_on(warehouse, posting_date)
total_stock_value += value
precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
return flt(account_balance, precision), flt(total_stock_value, precision), related_warehouses
def get_currency_precision():
precision = cint(frappe.db.get_default("currency_precision"))
if not precision:
@ -900,12 +886,6 @@ def get_coa(doctype, parent, is_root, chart=None):
return accounts
def get_stock_accounts(company):
return frappe.get_all("Account", filters = {
"account_type": "Stock",
"company": company
})
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
warehouse_account=None, company=None):
def _delete_gl_entries(voucher_type, voucher_no):
@ -925,7 +905,7 @@ def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for
if expected_gle:
if not existing_gle or not compare_existing_and_expected_gle(existing_gle, expected_gle):
_delete_gl_entries(voucher_type, voucher_no)
voucher_obj.make_gl_entries(gl_entries=expected_gle, repost_future_gle=False, from_repost=True)
voucher_obj.make_gl_entries(gl_entries=expected_gle, from_repost=True)
else:
_delete_gl_entries(voucher_type, voucher_no)
@ -944,7 +924,10 @@ def get_future_stock_vouchers(posting_date, posting_time, for_warehouses=None, f
for d in frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
from `tabStock Ledger Entry` sle
where timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s) {condition}
where
timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s)
and is_cancelled = 0
{condition}
order by timestamp(sle.posting_date, sle.posting_time) asc, creation asc for update""".format(condition=condition),
tuple([posting_date, posting_time] + values), as_dict=True):
future_stock_vouchers.append([d.voucher_type, d.voucher_no])
@ -961,3 +944,106 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date):
gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)
return gl_entries
def compare_existing_and_expected_gle(existing_gle, expected_gle):
matched = True
for entry in expected_gle:
account_existed = False
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 \
and (not entry.cost_center or not e.cost_center or entry.cost_center == e.cost_center) \
and (entry.debit != e.debit or entry.credit != e.credit):
matched = False
break
if not account_existed:
matched = False
break
return matched
def check_if_stock_and_account_balance_synced(posting_date, company, voucher_type=None, voucher_no=None):
if not cint(erpnext.is_perpetual_inventory_enabled(company)):
return
accounts = get_stock_accounts(company, voucher_type, voucher_no)
stock_adjustment_account = frappe.db.get_value("Company", company, "stock_adjustment_account")
for account in accounts:
account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(account,
posting_date, company)
if abs(account_bal - stock_bal) > 0.1:
precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
currency=frappe.get_cached_value('Company', company, "default_currency"))
diff = flt(stock_bal - account_bal, precision)
error_reason = _("Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses as on {3}.").format(
stock_bal, account_bal, frappe.bold(account), posting_date)
error_resolution = _("Please create an adjustment Journal Entry for amount {0} on {1}")\
.format(frappe.bold(diff), frappe.bold(posting_date))
frappe.msgprint(
msg="""{0}<br></br>{1}<br></br>""".format(error_reason, error_resolution),
raise_exception=StockValueAndAccountBalanceOutOfSync,
title=_('Values Out Of Sync'),
primary_action={
'label': _('Make Journal Entry'),
'client_action': 'erpnext.route_to_adjustment_jv',
'args': get_journal_entry(account, stock_adjustment_account, diff)
})
def get_stock_accounts(company, voucher_type=None, voucher_no=None):
stock_accounts = [d.name for d in frappe.db.get_all("Account", {
"account_type": "Stock",
"company": company,
"is_group": 0
})]
if voucher_type and voucher_no:
if voucher_type == "Journal Entry":
stock_accounts = [d.account for d in frappe.db.get_all("Journal Entry Account", {
"parent": voucher_no,
"account": ["in", stock_accounts]
}, "account")]
else:
stock_accounts = [d.account for d in frappe.db.get_all("GL Entry", {
"voucher_type": voucher_type,
"voucher_no": voucher_no,
"account": ["in", stock_accounts]
}, "account")]
return stock_accounts
def get_stock_and_account_balance(account=None, posting_date=None, company=None):
if not posting_date: posting_date = nowdate()
warehouse_account = get_warehouse_account_map(company)
account_balance = get_balance_on(account, posting_date, in_account_currency=False, ignore_account_permission=True)
related_warehouses = [wh for wh, wh_details in warehouse_account.items()
if wh_details.account == account and not wh_details.is_group]
total_stock_value = 0.0
for warehouse in related_warehouses:
value = get_stock_value_on(warehouse, posting_date)
total_stock_value += value
precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
return flt(account_balance, precision), flt(total_stock_value, precision), related_warehouses
def get_journal_entry(account, stock_adjustment_account, amount):
db_or_cr_warehouse_account =('credit_in_account_currency' if amount < 0 else 'debit_in_account_currency')
db_or_cr_stock_adjustment_account = ('debit_in_account_currency' if amount < 0 else 'credit_in_account_currency')
return {
'accounts':[{
'account': account,
db_or_cr_warehouse_account: abs(amount)
}, {
'account': stock_adjustment_account,
db_or_cr_stock_adjustment_account : abs(amount)
}]
}

6
erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
View File

@ -13,17 +13,14 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import g
class AssetValueAdjustment(Document):
def validate(self):
self.validate_date()
self.set_difference_amount()
self.set_current_asset_value()
self.set_difference_amount()
def on_submit(self):
self.make_depreciation_entry()
self.reschedule_depreciations(self.new_asset_value)
def on_cancel(self):
if self.journal_entry:
frappe.throw(_("Cancel the journal entry {0} first").format(self.journal_entry))
self.reschedule_depreciations(self.current_asset_value)
def validate_date(self):
@ -53,6 +50,7 @@ class AssetValueAdjustment(Document):
je.posting_date = self.date
je.company = self.company
je.remark = "Depreciation Entry against {0} worth {1}".format(self.asset, self.difference_amount)
je.finance_book = self.finance_book
credit_entry = {
"account": accumulated_depreciation_account,

1
erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
View File

@ -75,7 +75,6 @@ def get_data(filters):
for asset in assets_record:
asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \
- flt(depreciation_amount_map.get(asset.name))
if asset_value:
row = {
"asset_id": asset.asset_id,
"asset_name": asset.asset_name,

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

@ -168,6 +168,7 @@
"bold": 1,
"fieldname": "supplier",
"fieldtype": "Link",
"in_global_search": 1,
"in_standard_filter": 1,
"label": "Supplier",
"oldfieldname": "supplier",
@ -1106,7 +1107,7 @@
"idx": 105,
"is_submittable": 1,
"links": [],
"modified": "2020-10-30 13:58:14.697921",
"modified": "2020-12-03 16:46:44.229351",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

2
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -732,7 +732,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-10-30 11:59:47.670951",
"modified": "2020-12-07 11:59:47.670951",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

8
erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
View File

@ -290,11 +290,17 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
dialog.show();
}, __("Get Items From"));
// Link Material Requests
this.frm.add_custom_button(__('Link to Material Requests'),
function() {
erpnext.buying.link_to_mrs(me.frm);
}, __("Tools"));
// Get Suppliers
this.frm.add_custom_button(__('Get Suppliers'),
function() {
me.get_suppliers_button(me.frm);
});
}, __("Tools"));
}
},

10
erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
View File

@ -18,7 +18,6 @@
"suppliers",
"items_section",
"items",
"link_to_mrs",
"supplier_response_section",
"salutation",
"subject",
@ -118,13 +117,6 @@
"reqd": 1
},
{
"depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)",
"fieldname": "link_to_mrs",
"fieldtype": "Button",
"label": "Link to Material Requests"
},
{
"depends_on": "eval:!doc.__islocal",
"fieldname": "supplier_response_section",
"fieldtype": "Section Break",
"label": "Email Details"
@ -260,7 +252,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-11-04 22:04:29.017134",
"modified": "2020-11-05 22:04:29.017134",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation",

6
erpnext/buying/doctype/supplier/supplier.py
View File

@ -49,6 +49,12 @@ class Supplier(TransactionBase):
msgprint(_("Series is mandatory"), raise_exception=1)
validate_party_accounts(self)
self.validate_internal_supplier()
def validate_internal_supplier(self):
if self.is_internal_supplier and frappe.db.get_value("Supplier", {"represents_company": self.represents_company}, "name"):
frappe.throw(_("Internal Supplier for company {0} already exists").format(
frappe.bold(self.represents_company)))
def on_trash(self):
delete_contact_and_address('Supplier', self.name)

6
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
View File

@ -50,6 +50,12 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
})
}, __("Get Items From"));
// Link Material Requests
this.frm.add_custom_button(__('Link to Material Requests'),
function() {
erpnext.buying.link_to_mrs(me.frm);
}, __("Tools"));
this.frm.add_custom_button(__("Request for Quotation"),
function() {
if (!me.frm.doc.supplier) {

10
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
View File

@ -35,7 +35,6 @@
"ignore_pricing_rule",
"items_section",
"items",
"link_to_mrs",
"pricing_rule_details",
"pricing_rules",
"section_break_22",
@ -322,12 +321,6 @@
"options": "Supplier Quotation Item",
"reqd": 1
},
{
"depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)",
"fieldname": "link_to_mrs",
"fieldtype": "Button",
"label": "Link to material requests"
},
{
"fieldname": "pricing_rule_details",
"fieldtype": "Section Break",
@ -806,9 +799,10 @@
],
"icon": "fa fa-shopping-cart",
"idx": 29,
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-10-30 13:58:33.043971",
"modified": "2020-12-03 15:18:29.073368",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

61
erpnext/controllers/accounts_controller.py
View File

@ -23,6 +23,8 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import g
from erpnext.stock.get_item_details import get_item_warehouse, _get_item_tax_template, get_item_tax_map
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
class AccountMissingError(frappe.ValidationError): pass
force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
class AccountsController(TransactionBase):
@ -105,10 +107,18 @@ class AccountsController(TransactionBase):
else:
self.validate_deferred_start_and_end_date()
self.set_inter_company_account()
validate_regional(self)
validate_einvoice_fields(self)
if self.doctype != 'Material Request':
apply_pricing_rule_on_transaction(self)
def before_cancel(self):
validate_einvoice_fields(self)
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"):
@ -735,6 +745,21 @@ class AccountsController(TransactionBase):
return self._abbr
def raise_missing_debit_credit_account_error(self, party_type, party):
"""Raise an error if debit to/credit to account does not exist."""
db_or_cr = frappe.bold("Debit To") if self.doctype == "Sales Invoice" else frappe.bold("Credit To")
rec_or_pay = "Receivable" if self.doctype == "Sales Invoice" else "Payable"
link_to_party = frappe.utils.get_link_to_form(party_type, party)
link_to_company = frappe.utils.get_link_to_form("Company", self.company)
message = _("{0} Account not found against Customer {1}.").format(db_or_cr, frappe.bold(party) or '')
message += "<br>" + _("Please set one of the following:") + "<br>"
message += "<br><ul><li>" + _("'Account' in the Accounting section of Customer {0}").format(link_to_party) + "</li>"
message += "<li>" + _("'Default {0} Account' in Company {1}").format(rec_or_pay, link_to_company) + "</li></ul>"
frappe.throw(message, title=_("Account Missing"), exc=AccountMissingError)
def validate_party(self):
party_type, party = self.get_party()
validate_party_frozen_disabled(party_type, party)
@ -915,6 +940,38 @@ class AccountsController(TransactionBase):
else:
return frappe.db.get_single_value("Global Defaults", "disable_rounded_total")
def set_inter_company_account(self):
"""
Set intercompany account for inter warehouse transactions
This account will be used in case billing company and internal customer's
representation company is same
"""
if self.is_internal_transfer() and not self.unrealized_profit_loss_account:
unrealized_profit_loss_account = frappe.db.get_value('Company', self.company, 'unrealized_profit_loss_account')
if not unrealized_profit_loss_account:
msg = _("Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}").format(
frappe.bold(self.company))
frappe.throw(msg)
self.unrealized_profit_loss_account = unrealized_profit_loss_account
def is_internal_transfer(self):
"""
It will an internal transfer if its an internal customer and representation
company is same as billing company
"""
if self.doctype == 'Sales Invoice':
internal_party_field = 'is_internal_customer'
else:
internal_party_field = 'is_internal_supplier'
if self.get(internal_party_field) and (self.represents_company == self.company):
return True
return False
@frappe.whitelist()
def get_tax_rate(account_head):
return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)
@ -1467,3 +1524,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
@erpnext.allow_regional
def validate_regional(doc):
pass
@erpnext.allow_regional
def validate_einvoice_fields(doc):
pass

146
erpnext/controllers/buying_controller.py
View File

@ -16,6 +16,8 @@ from frappe.contacts.doctype.address.address import get_address_display
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
from erpnext.controllers.stock_controller import StockController
from erpnext.controllers.sales_and_purchase_return import get_rate_for_return
from erpnext.stock.utils import get_incoming_rate
class BuyingController(StockController):
def __setup__(self):
@ -42,6 +44,7 @@ class BuyingController(StockController):
self.validate_items()
self.set_qty_as_per_stock_uom()
self.validate_stock_or_nonstock_items()
self.update_tax_category_for_internal_transfer()
self.validate_warehouse()
self.validate_from_warehouse()
self.set_supplier_address()
@ -62,7 +65,7 @@ class BuyingController(StockController):
self.set_landed_cost_voucher_amount()
if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
self.update_valuation_rate("items")
self.update_valuation_rate()
def set_missing_values(self, for_validate=False):
super(BuyingController, self).set_missing_values(for_validate)
@ -94,13 +97,23 @@ class BuyingController(StockController):
def validate_stock_or_nonstock_items(self):
if self.meta.get_field("taxes") and not self.get_stock_items() and not self.get_asset_items():
msg = _('Tax Category has been changed to "Total" because all the Items are non-stock items')
self.update_tax_category(msg)
def update_tax_category_for_internal_transfer(self):
if self.doctype == 'Purchase Invoice' and self.is_internal_transfer():
msg = _('Tax Category has been changed to "Total" as its an internal purchase.')
self.update_tax_category(msg)
def update_tax_category(self, msg):
tax_for_valuation = [d for d in self.get("taxes")
if d.category in ["Valuation", "Valuation and Total"]]
if tax_for_valuation:
for d in tax_for_valuation:
d.category = 'Total'
msgprint(_('Tax Category has been changed to "Total" because all the Items are non-stock items'))
msgprint(msg)
def validate_asset_return(self):
if self.doctype not in ['Purchase Receipt', 'Purchase Invoice'] or not self.is_return:
@ -166,7 +179,7 @@ class BuyingController(StockController):
self.in_words = money_in_words(amount, self.currency)
# update valuation rate
def update_valuation_rate(self, parentfield):
def update_valuation_rate(self, reset_outgoing_rate=True):
"""
item_tax_amount is the total tax amount applied on that item
stored for valuation
@ -177,7 +190,7 @@ class BuyingController(StockController):
stock_and_asset_items_qty, stock_and_asset_items_amount = 0, 0
last_item_idx = 1
for d in self.get(parentfield):
for d in self.get("items"):
if d.item_code and d.item_code in stock_and_asset_items:
stock_and_asset_items_qty += flt(d.qty)
stock_and_asset_items_amount += flt(d.base_net_amount)
@ -187,7 +200,7 @@ class BuyingController(StockController):
if d.category in ["Valuation", "Valuation and Total"]])
valuation_amount_adjustment = total_valuation_amount
for i, item in enumerate(self.get(parentfield)):
for i, item in enumerate(self.get("items")):
if item.item_code and item.qty and item.item_code in stock_and_asset_items:
item_proportion = flt(item.base_net_amount) / stock_and_asset_items_amount if stock_and_asset_items_amount \
else flt(item.qty) / stock_and_asset_items_qty
@ -205,16 +218,34 @@ class BuyingController(StockController):
item.conversion_factor = get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0
qty_in_stock_uom = flt(item.qty * item.conversion_factor)
rm_supp_cost = flt(item.rm_supp_cost) if self.doctype in ["Purchase Receipt", "Purchase Invoice"] else 0.0
landed_cost_voucher_amount = flt(item.landed_cost_voucher_amount) \
if self.doctype in ["Purchase Receipt", "Purchase Invoice"] else 0.0
item.valuation_rate = ((item.base_net_amount + item.item_tax_amount + rm_supp_cost
+ landed_cost_voucher_amount) / qty_in_stock_uom)
item.rm_supp_cost = self.get_supplied_items_cost(item.name, reset_outgoing_rate)
item.valuation_rate = ((item.base_net_amount + item.item_tax_amount + item.rm_supp_cost
+ flt(item.landed_cost_voucher_amount)) / qty_in_stock_uom)
else:
item.valuation_rate = 0.0
def get_supplied_items_cost(self, item_row_id, reset_outgoing_rate=True):
supplied_items_cost = 0.0
for d in self.get("supplied_items"):
if d.reference_name == item_row_id:
if reset_outgoing_rate and frappe.db.get_value('Item', d.rm_item_code, 'is_stock_item'):
rate = get_incoming_rate({
"item_code": d.rm_item_code,
"warehouse": self.supplier_warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1 * d.consumed_qty,
"serial_no": d.serial_no
})
if rate > 0:
d.rate = rate
d.amount = flt(flt(d.consumed_qty) * flt(d.rate), d.precision("amount"))
supplied_items_cost += flt(d.amount)
return supplied_items_cost
def validate_for_subcontracting(self):
if not self.is_subcontracted and self.sub_contracted_items:
frappe.throw(_("Please enter 'Is Subcontracted' as Yes or No"))
@ -341,35 +372,17 @@ class BuyingController(StockController):
else:
self.append_raw_material_to_be_backflushed(item, raw_material, qty)
def append_raw_material_to_be_backflushed(self, fg_item_doc, raw_material_data, qty):
def append_raw_material_to_be_backflushed(self, fg_item_row, raw_material_data, qty):
rm = self.append('supplied_items', {})
rm.update(raw_material_data)
if not rm.main_item_code:
rm.main_item_code = fg_item_doc.item_code
rm.main_item_code = fg_item_row.item_code
rm.reference_name = fg_item_doc.name
rm.reference_name = fg_item_row.name
rm.required_qty = qty
rm.consumed_qty = qty
if not raw_material_data.get('non_stock_item'):
from erpnext.stock.utils import get_incoming_rate
rm.rate = get_incoming_rate({
"item_code": raw_material_data.rm_item_code,
"warehouse": self.supplier_warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1 * qty,
"serial_no": rm.serial_no
})
if not rm.rate:
rm.rate = get_valuation_rate(raw_material_data.rm_item_code, self.supplier_warehouse,
self.doctype, self.name, currency=self.company_currency, company=self.company)
rm.amount = qty * flt(rm.rate)
fg_item_doc.rm_supp_cost += rm.amount
def update_raw_materials_supplied_based_on_bom(self, item, raw_material_table):
exploded_item = 1
if hasattr(item, 'include_exploded_items'):
@ -378,7 +391,7 @@ class BuyingController(StockController):
bom_items = get_items_from_bom(item.item_code, item.bom, exploded_item)
used_alternative_items = []
if self.doctype == 'Purchase Receipt' and item.purchase_order:
if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and item.purchase_order:
used_alternative_items = get_used_alternative_items(purchase_order = item.purchase_order)
raw_materials_cost = 0
@ -395,7 +408,7 @@ class BuyingController(StockController):
reserve_warehouse = None
conversion_factor = item.conversion_factor
if (self.doctype == 'Purchase Receipt' and item.purchase_order and
if (self.doctype in ["Purchase Receipt", "Purchase Invoice"] and item.purchase_order and
bom_item.item_code in used_alternative_items):
alternative_item_data = used_alternative_items.get(bom_item.item_code)
bom_item.item_code = alternative_item_data.item_code
@ -423,9 +436,7 @@ class BuyingController(StockController):
rm.rm_item_code = bom_item.item_code
rm.stock_uom = bom_item.stock_uom
rm.required_qty = required_qty
if self.doctype == "Purchase Order" and not rm.reserve_warehouse:
rm.reserve_warehouse = reserve_warehouse
rm.rate = bom_item.rate
rm.conversion_factor = conversion_factor
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
@ -433,29 +444,8 @@ class BuyingController(StockController):
rm.description = bom_item.description
if item.batch_no and frappe.db.get_value("Item", rm.rm_item_code, "has_batch_no") and not rm.batch_no:
rm.batch_no = item.batch_no
# get raw materials rate
if self.doctype == "Purchase Receipt":
from erpnext.stock.utils import get_incoming_rate
rm.rate = get_incoming_rate({
"item_code": bom_item.item_code,
"warehouse": self.supplier_warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1 * required_qty,
"serial_no": rm.serial_no
})
if not rm.rate:
rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse,
self.doctype, self.name, currency=self.company_currency, company = self.company)
else:
rm.rate = bom_item.rate
rm.amount = required_qty * flt(rm.rate)
raw_materials_cost += flt(rm.amount)
if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
item.rm_supp_cost = raw_materials_cost
elif not rm.reserve_warehouse:
rm.reserve_warehouse = reserve_warehouse
def cleanup_raw_materials_supplied(self, parent_items, raw_material_table):
"""Remove all those child items which are no longer present in main item table"""
@ -497,6 +487,10 @@ class BuyingController(StockController):
frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx))
d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
if self.doctype=="Purchase Receipt" and d.meta.get_field("received_stock_qty"):
# Set Received Qty in Stock UOM
d.received_stock_qty = flt(d.received_qty) * flt(d.conversion_factor, d.precision("conversion_factor"))
def validate_purchase_return(self):
for d in self.get("items"):
if self.is_return and flt(d.rejected_qty) != 0:
@ -564,7 +558,8 @@ class BuyingController(StockController):
or (cint(self.is_return) and self.docstatus==2)):
from_warehouse_sle = self.get_sl_entries(d, {
"actual_qty": -1 * pr_qty,
"warehouse": d.from_warehouse
"warehouse": d.from_warehouse,
"dependant_sle_voucher_detail_no": d.name
})
sl_entries.append(from_warehouse_sle)
@ -574,28 +569,20 @@ class BuyingController(StockController):
"serial_no": cstr(d.serial_no).strip()
})
if self.is_return:
filters = {
"voucher_type": self.doctype,
"voucher_no": self.return_against,
"item_code": d.item_code
}
if (self.doctype == "Purchase Invoice" and self.update_stock
and d.get("purchase_invoice_item")):
filters["voucher_detail_no"] = d.purchase_invoice_item
elif self.doctype == "Purchase Receipt" and d.get("purchase_receipt_item"):
filters["voucher_detail_no"] = d.purchase_receipt_item
original_incoming_rate = frappe.db.get_value("Stock Ledger Entry", filters, "incoming_rate")
outgoing_rate = get_rate_for_return(self.doctype, self.name, d.item_code, self.return_against, item_row=d)
sle.update({
"outgoing_rate": original_incoming_rate
"outgoing_rate": outgoing_rate,
"recalculate_rate": 1
})
if d.from_warehouse:
sle.dependant_sle_voucher_detail_no = d.name
else:
val_rate_db_precision = 6 if cint(self.precision("valuation_rate", d)) <= 6 else 9
incoming_rate = flt(d.valuation_rate, val_rate_db_precision)
sle.update({
"incoming_rate": incoming_rate
"incoming_rate": incoming_rate,
"recalculate_rate": 1 if (self.is_subcontracted and d.bom) or d.from_warehouse else 0
})
sl_entries.append(sle)
@ -603,7 +590,8 @@ class BuyingController(StockController):
or (cint(self.is_return) and self.docstatus==1)):
from_warehouse_sle = self.get_sl_entries(d, {
"actual_qty": -1 * pr_qty,
"warehouse": d.from_warehouse
"warehouse": d.from_warehouse,
"recalculate_rate": 1
})
sl_entries.append(from_warehouse_sle)
@ -651,6 +639,7 @@ class BuyingController(StockController):
"item_code": d.rm_item_code,
"warehouse": self.supplier_warehouse,
"actual_qty": -1*flt(d.consumed_qty),
"dependant_sle_voucher_detail_no": d.reference_name
}))
def on_submit(self):
@ -842,6 +831,7 @@ class BuyingController(StockController):
else:
validate_item_type(self, "is_purchase_item", "purchase")
def get_items_from_bom(item_code, bom, exploded_item=1):
doctype = "BOM Item" if not exploded_item else "BOM Explosion Item"

131
erpnext/controllers/sales_and_purchase_return.py
View File

@ -203,10 +203,42 @@ def get_already_returned_items(doc):
return items
def get_returned_qty_map_for_row(row_name, doctype):
if doctype == "POS Invoice": return {}
child_doctype = doctype + " Item"
reference_field = "dn_detail" if doctype == "Delivery Note" else frappe.scrub(child_doctype)
fields = [
"sum(abs(`tab{0}`.qty)) as qty".format(child_doctype),
"sum(abs(`tab{0}`.stock_qty)) as stock_qty".format(child_doctype)
]
if doctype in ("Purchase Receipt", "Purchase Invoice"):
fields += [
"sum(abs(`tab{0}`.rejected_qty)) as rejected_qty".format(child_doctype),
"sum(abs(`tab{0}`.received_qty)) as received_qty".format(child_doctype)
]
if doctype == "Purchase Receipt":
fields += ["sum(abs(`tab{0}`.received_stock_qty)) as received_stock_qty".format(child_doctype)]
data = frappe.db.get_list(doctype,
fields = fields,
filters = [
[doctype, "docstatus", "=", 1],
[doctype, "is_return", "=", 1],
[child_doctype, reference_field, "=", row_name]
])
return data[0]
def make_return_doc(doctype, source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
company = frappe.db.get_value("Delivery Note", source_name, "company")
default_warehouse_for_sales_return = frappe.db.get_value("Company", company, "default_warehouse_for_sales_return")
def set_missing_values(source, target):
doc = frappe.get_doc(target)
doc.is_return = 1
@ -261,22 +293,35 @@ def make_return_doc(doctype, source_name, target_doc=None):
doc.run_method("calculate_taxes_and_totals")
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = -1* source_doc.qty
target_doc.qty = -1 * source_doc.qty
if source_doc.serial_no:
returned_serial_nos = get_returned_serial_nos(source_doc, source_parent)
serial_nos = list(set(get_serial_nos(source_doc.serial_no)) - set(returned_serial_nos))
if serial_nos:
target_doc.serial_no = '\n'.join(serial_nos)
if doctype == "Purchase Receipt":
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
target_doc.qty = -1* source_doc.qty
target_doc.stock_qty = -1 * source_doc.stock_qty
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0))
target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0))
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
target_doc.received_stock_qty = -1 * flt(source_doc.received_stock_qty - (returned_qty_map.get('received_stock_qty') or 0))
target_doc.purchase_order = source_doc.purchase_order
target_doc.purchase_order_item = source_doc.purchase_order_item
target_doc.rejected_warehouse = source_doc.rejected_warehouse
target_doc.purchase_receipt_item = source_doc.name
elif doctype == "Purchase Invoice":
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
target_doc.qty = -1* source_doc.qty
target_doc.stock_qty = -1 * source_doc.stock_qty
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0))
target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0))
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
target_doc.purchase_order = source_doc.purchase_order
target_doc.purchase_receipt = source_doc.purchase_receipt
target_doc.rejected_warehouse = source_doc.rejected_warehouse
@ -285,6 +330,10 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.purchase_invoice_item = source_doc.name
elif doctype == "Delivery Note":
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
target_doc.against_sales_order = source_doc.against_sales_order
target_doc.against_sales_invoice = source_doc.against_sales_invoice
target_doc.so_detail = source_doc.so_detail
@ -294,6 +343,10 @@ def make_return_doc(doctype, source_name, target_doc=None):
if default_warehouse_for_sales_return:
target_doc.warehouse = default_warehouse_for_sales_return
elif doctype == "Sales Invoice" or doctype == "POS Invoice":
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
target_doc.sales_order = source_doc.sales_order
target_doc.delivery_note = source_doc.delivery_note
target_doc.so_detail = source_doc.so_detail
@ -329,3 +382,63 @@ def make_return_doc(doctype, source_name, target_doc=None):
}, target_doc, set_missing_values)
return doclist
def get_rate_for_return(voucher_type, voucher_no, item_code, return_against=None, item_row=None, voucher_detail_no=None):
if not return_against:
return_against = frappe.get_cached_value(voucher_type, voucher_no, "return_against")
return_against_item_field = get_return_against_item_fields(voucher_type)
filters = get_filters(voucher_type, voucher_no, voucher_detail_no,
return_against, item_code, return_against_item_field, item_row)
if voucher_type in ("Purchase Receipt", "Purchase Invoice"):
select_field = "incoming_rate"
else:
select_field = "abs(stock_value_difference / actual_qty)"
return flt(frappe.db.get_value("Stock Ledger Entry", filters, select_field))
def get_return_against_item_fields(voucher_type):
return_against_item_fields = {
"Purchase Receipt": "purchase_receipt_item",
"Purchase Invoice": "purchase_invoice_item",
"Delivery Note": "dn_detail",
"Sales Invoice": "sales_invoice_item"
}
return return_against_item_fields[voucher_type]
def get_filters(voucher_type, voucher_no, voucher_detail_no, return_against, item_code, return_against_item_field, item_row):
filters = {
"voucher_type": voucher_type,
"voucher_no": return_against,
"item_code": item_code
}
if item_row:
reference_voucher_detail_no = item_row.get(return_against_item_field)
else:
reference_voucher_detail_no = frappe.db.get_value(voucher_type + " Item", voucher_detail_no, return_against_item_field)
if reference_voucher_detail_no:
filters["voucher_detail_no"] = reference_voucher_detail_no
return filters
def get_returned_serial_nos(child_doc, parent_doc):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
return_ref_field = frappe.scrub(child_doc.doctype)
if child_doc.doctype == "Delivery Note Item":
return_ref_field = "dn_detail"
serial_nos = []
fields = ["`{0}`.`serial_no`".format("tab" + child_doc.doctype)]
filters = [[parent_doc.doctype, "return_against", "=", parent_doc.name], [parent_doc.doctype, "is_return", "=", 1],
[child_doc.doctype, return_ref_field, "=", child_doc.name], [parent_doc.doctype, "docstatus", "=", 1]]
for row in frappe.get_all(parent_doc.doctype, fields = fields, filters=filters):
serial_nos.extend(get_serial_nos(row.serial_no))
return serial_nos

142
erpnext/controllers/selling_controller.py
View File

@ -13,6 +13,7 @@ from frappe.contacts.doctype.address.address import get_address_display
from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.controllers.stock_controller import StockController
from erpnext.controllers.sales_and_purchase_return import get_rate_for_return
class SellingController(StockController):
def __setup__(self):
@ -42,12 +43,13 @@ class SellingController(StockController):
self.validate_max_discount()
self.validate_selling_price()
self.set_qty_as_per_stock_uom()
self.set_po_nos()
self.set_po_nos(for_validate=True)
self.set_gross_profit()
set_default_income_account_for_item(self)
self.set_customer_address()
self.validate_for_duplicate_items()
self.validate_target_warehouse()
self.set_incoming_rate()
def set_missing_values(self, for_validate=False):
@ -230,7 +232,8 @@ class SellingController(StockController):
'voucher_type': self.doctype,
'allow_zero_valuation': d.allow_zero_valuation_rate,
'sales_invoice_item': d.get("sales_invoice_item"),
'delivery_note_item': d.get("dn_detail")
'dn_detail': d.get("dn_detail"),
'incoming_rate': p.incoming_rate
}))
else:
il.append(frappe._dict({
@ -248,7 +251,8 @@ class SellingController(StockController):
'voucher_type': self.doctype,
'allow_zero_valuation': d.allow_zero_valuation_rate,
'sales_invoice_item': d.get("sales_invoice_item"),
'delivery_note_item': d.get("dn_detail")
'dn_detail': d.get("dn_detail"),
'incoming_rate': d.incoming_rate
}))
return il
@ -307,83 +311,111 @@ class SellingController(StockController):
sales_order.update_reserved_qty(so_item_rows)
def update_stock_ledger(self):
self.update_reserved_qty()
def set_incoming_rate(self):
if self.doctype not in ("Delivery Note", "Sales Invoice"):
return
sl_entries = []
for d in self.get_item_list():
if frappe.get_cached_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
if flt(d.conversion_factor)==0.0:
d.conversion_factor = get_conversion_factor(d.item_code, d.uom).get("conversion_factor") or 1.0
return_rate = 0
if cint(self.is_return) and self.return_against and self.docstatus==1:
against_document_no = (d.get("sales_invoice_item")
if self.doctype == "Sales Invoice" else d.get("delivery_note_item"))
return_rate = self.get_incoming_rate_for_return(d.item_code,
self.return_against, against_document_no)
# On cancellation or if return entry submission, make stock ledger entry for
# target warehouse first, to update serial no values properly
if d.warehouse and ((not cint(self.is_return) and self.docstatus==1)
or (cint(self.is_return) and self.docstatus==2)):
sl_entries.append(self.get_sl_entries(d, {
"actual_qty": -1*flt(d.qty),
"incoming_rate": return_rate
}))
if d.target_warehouse:
target_warehouse_sle = self.get_sl_entries(d, {
"actual_qty": flt(d.qty),
"warehouse": d.target_warehouse
})
if self.docstatus == 1:
if not cint(self.is_return):
args = frappe._dict({
items = self.get("items") + (self.get("packed_items") or [])
for d in items:
if not cint(self.get("is_return")):
# Get incoming rate based on original item cost based on valuation method
d.incoming_rate = get_incoming_rate({
"item_code": d.item_code,
"warehouse": d.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1*flt(d.qty),
"serial_no": d.serial_no,
"company": d.company,
"voucher_type": d.voucher_type,
"voucher_no": d.name,
"allow_zero_valuation": d.allow_zero_valuation
})
target_warehouse_sle.update({
"incoming_rate": get_incoming_rate(args)
})
else:
target_warehouse_sle.update({
"outgoing_rate": return_rate
})
sl_entries.append(target_warehouse_sle)
"company": self.company,
"voucher_type": self.doctype,
"voucher_no": self.name,
"allow_zero_valuation": d.get("allow_zero_valuation")
}, raise_error_if_no_rate=False)
elif self.get("return_against"):
# Get incoming rate of return entry from reference document
# based on original item cost as per valuation method
d.incoming_rate = get_rate_for_return(self.doctype, self.name, d.item_code, self.return_against, item_row=d)
def update_stock_ledger(self):
self.update_reserved_qty()
sl_entries = []
# Loop over items and packed items table
for d in self.get_item_list():
if frappe.get_cached_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
if flt(d.conversion_factor)==0.0:
d.conversion_factor = get_conversion_factor(d.item_code, d.uom).get("conversion_factor") or 1.0
# On cancellation or return entry submission, make stock ledger entry for
# target warehouse first, to update serial no values properly
if d.warehouse and ((not cint(self.is_return) and self.docstatus==1)
or (cint(self.is_return) and self.docstatus==2)):
sl_entries.append(self.get_sle_for_source_warehouse(d))
if d.target_warehouse:
sl_entries.append(self.get_sle_for_target_warehouse(d))
if d.warehouse and ((not cint(self.is_return) and self.docstatus==2)
or (cint(self.is_return) and self.docstatus==1)):
sl_entries.append(self.get_sl_entries(d, {
"actual_qty": -1*flt(d.qty),
"incoming_rate": return_rate
}))
sl_entries.append(self.get_sle_for_source_warehouse(d))
self.make_sl_entries(sl_entries)
def set_po_nos(self):
def get_sle_for_source_warehouse(self, item_row):
sle = self.get_sl_entries(item_row, {
"actual_qty": -1*flt(item_row.qty),
"incoming_rate": item_row.incoming_rate,
"recalculate_rate": cint(self.is_return)
})
if item_row.target_warehouse and not cint(self.is_return):
sle.dependant_sle_voucher_detail_no = item_row.name
return sle
def get_sle_for_target_warehouse(self, item_row):
sle = self.get_sl_entries(item_row, {
"actual_qty": flt(item_row.qty),
"warehouse": item_row.target_warehouse
})
if self.docstatus == 1:
if not cint(self.is_return):
sle.update({
"incoming_rate": item_row.incoming_rate,
"recalculate_rate": 1
})
else:
sle.update({
"outgoing_rate": item_row.incoming_rate
})
if item_row.warehouse:
sle.dependant_sle_voucher_detail_no = item_row.name
return sle
def set_po_nos(self, for_validate=False):
if self.doctype == 'Sales Invoice' and hasattr(self, "items"):
if for_validate and self.po_no:
return
self.set_pos_for_sales_invoice()
if self.doctype == 'Delivery Note' and hasattr(self, "items"):
if for_validate and self.po_no:
return
self.set_pos_for_delivery_note()
def set_pos_for_sales_invoice(self):
po_nos = []
if self.po_no:
po_nos.append(self.po_no)
self.get_po_nos('Sales Order', 'sales_order', po_nos)
self.get_po_nos('Delivery Note', 'delivery_note', po_nos)
self.po_no = ', '.join(list(set(x.strip() for x in ','.join(po_nos).split(','))))
def set_pos_for_delivery_note(self):
po_nos = []
if self.po_no:
po_nos.append(self.po_no)
self.get_po_nos('Sales Order', 'against_sales_order', po_nos)
self.get_po_nos('Sales Invoice', 'against_sales_invoice', po_nos)
self.po_no = ', '.join(list(set(x.strip() for x in ','.join(po_nos).split(','))))

28
erpnext/controllers/status_updater.py
View File

@ -58,6 +58,7 @@ status_map = {
"Delivery Note": [
["Draft", None],
["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
["Return Issued", "eval:self.per_returned == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
@ -65,6 +66,7 @@ status_map = {
"Purchase Receipt": [
["Draft", None],
["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
["Return Issued", "eval:self.per_returned == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
@ -232,7 +234,7 @@ class StatusUpdater(Document):
self._update_children(args, update_modified)
if "percent_join_field" in args:
if "percent_join_field" in args or "percent_join_field_parent" in args:
self._update_percent_field_in_targets(args, update_modified)
def _update_children(self, args, update_modified):
@ -252,26 +254,36 @@ class StatusUpdater(Document):
if not args.get("second_source_extra_cond"):
args["second_source_extra_cond"] = ""
args['second_source_condition'] = """ + ifnull((select sum(%(second_source_field)s)
args['second_source_condition'] = frappe.db.sql(""" select ifnull((select sum(%(second_source_field)s)
from `tab%(second_source_dt)s`
where `%(second_join_field)s`="%(detail_id)s"
and (`tab%(second_source_dt)s`.docstatus=1) %(second_source_extra_cond)s FOR UPDATE), 0)""" % args
and (`tab%(second_source_dt)s`.docstatus=1)
%(second_source_extra_cond)s), 0) """ % args)[0][0]
if args['detail_id']:
if not args.get("extra_cond"): args["extra_cond"] = ""
frappe.db.sql("""update `tab%(target_dt)s`
set %(target_field)s = (
args["source_dt_value"] = frappe.db.sql("""
(select ifnull(sum(%(source_field)s), 0)
from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
and (docstatus=1 %(cond)s) %(extra_cond)s)
%(second_source_condition)s
)
%(update_modified)s
""" % args)[0][0] or 0.0
if args['second_source_condition']:
args["source_dt_value"] += flt(args['second_source_condition'])
frappe.db.sql("""update `tab%(target_dt)s`
set %(target_field)s = %(source_dt_value)s %(update_modified)s
where name='%(detail_id)s'""" % args)
def _update_percent_field_in_targets(self, args, update_modified=True):
"""Update percent field in parent transaction"""
if args.get('percent_join_field_parent'):
# if reference to target doc where % is to be updated, is
# in source doc's parent form, consider percent_join_field_parent
args['name'] = self.get(args['percent_join_field_parent'])
self._update_percent_field(args, update_modified)
else:
distinct_transactions = set([d.get(args['percent_join_field'])
for d in self.get_all_children(args['source_dt'])])

129
erpnext/controllers/stock_controller.py
View File

@ -6,7 +6,7 @@ import frappe, erpnext
from frappe.utils import cint, flt, cstr, get_link_to_form, today, getdate
from frappe import _
import frappe.defaults
from erpnext.accounts.utils import get_fiscal_year
from erpnext.accounts.utils import get_fiscal_year, check_if_stock_and_account_balance_synced
from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries, process_gl_map
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock.stock_ledger import get_valuation_rate
@ -24,7 +24,7 @@ class StockController(AccountsController):
self.validate_serialized_batch()
self.validate_customer_provided_item()
def make_gl_entries(self, gl_entries=None):
def make_gl_entries(self, gl_entries=None, from_repost=False):
if self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@ -34,12 +34,12 @@ class StockController(AccountsController):
if self.docstatus==1:
if not gl_entries:
gl_entries = self.get_gl_entries(warehouse_account)
make_gl_entries(gl_entries)
make_gl_entries(gl_entries, from_repost=from_repost)
elif self.doctype in ['Purchase Receipt', 'Purchase Invoice'] and self.docstatus == 1:
gl_entries = []
gl_entries = self.get_asset_gl_entry(gl_entries)
make_gl_entries(gl_entries)
make_gl_entries(gl_entries, from_repost=from_repost)
def validate_serialized_batch(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
@ -70,14 +70,13 @@ class StockController(AccountsController):
gl_list = []
warehouse_with_no_account = []
precision = frappe.get_precision("GL Entry", "debit_in_account_currency")
for item_row in voucher_details:
sle_list = sle_map.get(item_row.name)
if sle_list:
for sle in sle_list:
if warehouse_account.get(sle.warehouse):
# from warehouse account/ target warehouse account
# from warehouse account
self.check_expense_account(item_row)
@ -92,9 +91,16 @@ class StockController(AccountsController):
sle = self.update_stock_ledger_entries(sle)
# expense account/ target_warehouse / source_warehouse
if item_row.get('target_warehouse'):
warehouse = item_row.get('target_warehouse')
expense_account = warehouse_account[warehouse]["account"]
else:
expense_account = item_row.expense_account
gl_list.append(self.get_gl_dict({
"account": warehouse_account[sle.warehouse]["account"],
"against": item_row.expense_account,
"against": expense_account,
"cost_center": item_row.cost_center,
"project": item_row.project or self.get('project'),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
@ -102,9 +108,8 @@ class StockController(AccountsController):
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
# expense account
gl_list.append(self.get_gl_dict({
"account": item_row.expense_account,
"account": expense_account,
"against": warehouse_account[sle.warehouse]["account"],
"cost_center": item_row.cost_center,
"project": item_row.project or self.get('project'),
@ -303,23 +308,6 @@ class StockController(AccountsController):
return serialized_items
def get_incoming_rate_for_return(self, item_code, against_document, against_document_no=None):
incoming_rate = 0.0
cond = ''
if against_document and item_code:
if against_document_no:
cond = " and voucher_detail_no = %s" %(frappe.db.escape(against_document_no))
incoming_rate = frappe.db.sql("""select abs(stock_value_difference / actual_qty)
from `tabStock Ledger Entry`
where voucher_type = %s and voucher_no = %s
and item_code = %s {0} limit 1""".format(cond),
(self.doctype, against_document, item_code))
incoming_rate = incoming_rate[0][0] if incoming_rate else 0.0
return incoming_rate
def validate_warehouse(self):
from erpnext.stock.utils import validate_warehouse_company
@ -340,11 +328,15 @@ class StockController(AccountsController):
validate_warehouse_company(w, self.company)
def update_billing_percentage(self, update_modified=True):
target_ref_field = "amount"
if self.doctype == "Delivery Note":
target_ref_field = "amount - (returned_qty * rate)"
self._update_percent_field({
"target_dt": self.doctype + " Item",
"target_parent_dt": self.doctype,
"target_parent_field": "per_billed",
"target_ref_field": "amount",
"target_ref_field": target_ref_field,
"target_field": "billed_amt",
"name": self.name,
}, update_modified)
@ -399,19 +391,72 @@ class StockController(AccountsController):
if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
d.allow_zero_valuation_rate = 1
def compare_existing_and_expected_gle(existing_gle, expected_gle):
matched = True
for entry in expected_gle:
account_existed = False
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 \
and (not entry.cost_center or not e.cost_center or entry.cost_center == e.cost_center) \
and (entry.debit != e.debit or entry.credit != e.credit):
matched = False
def repost_future_sle_and_gle(self):
args = frappe._dict({
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"voucher_type": self.doctype,
"voucher_no": self.name,
"company": self.company
})
if check_if_future_sle_exists(args):
create_repost_item_valuation_entry(args)
elif not is_reposting_pending():
check_if_stock_and_account_balance_synced(self.posting_date,
self.company, self.doctype, self.name)
def is_reposting_pending():
return frappe.db.exists("Repost Item Valuation",
{'docstatus': 1, 'status': ['in', ['Queued','In Progress']]})
def check_if_future_sle_exists(args):
sl_entries = frappe.db.get_all("Stock Ledger Entry",
filters={"voucher_type": args.voucher_type, "voucher_no": args.voucher_no},
fields=["item_code", "warehouse"],
order_by="creation asc")
distinct_item_warehouses = list(set([(d.item_code, d.warehouse) for d in sl_entries]))
sle_exists = False
for item_code, warehouse in distinct_item_warehouses:
args.update({
"item_code": item_code,
"warehouse": warehouse
})
if get_sle(args):
sle_exists = True
break
if not account_existed:
matched = False
break
return matched
return sle_exists
def get_sle(args):
return frappe.db.sql("""
select name
from `tabStock Ledger Entry`
where
item_code=%(item_code)s
and warehouse=%(warehouse)s
and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s)
and voucher_no != %(voucher_no)s
and is_cancelled = 0
limit 1
""", args)
def create_repost_item_valuation_entry(args):
args = frappe._dict(args)
repost_entry = frappe.new_doc("Repost Item Valuation")
repost_entry.based_on = args.based_on
if not args.based_on:
repost_entry.based_on = 'Transaction' if args.voucher_no else "Item and Warehouse"
repost_entry.voucher_type = args.voucher_type
repost_entry.voucher_no = args.voucher_no
repost_entry.item_code = args.item_code
repost_entry.warehouse = args.warehouse
repost_entry.posting_date = args.posting_date
repost_entry.posting_time = args.posting_time
repost_entry.company = args.company
repost_entry.allow_zero_rate = args.allow_zero_rate
repost_entry.flags.ignore_links = True
repost_entry.save()
repost_entry.submit()

17
erpnext/controllers/taxes_and_totals.py
View File

@ -519,6 +519,17 @@ class calculate_taxes_and_totals(object):
if self.doc.docstatus == 0:
self.calculate_outstanding_amount()
def is_internal_invoice(self):
"""
Checks if its an internal transfer invoice
and decides if to calculate any out standing amount or not
"""
if self.doc.doctype in ('Sales Invoice', 'Purchase Invoice') and self.doc.is_internal_transfer():
return True
return False
def calculate_outstanding_amount(self):
# NOTE:
# write_off_amount is only for POS Invoice
@ -526,7 +537,8 @@ class calculate_taxes_and_totals(object):
if self.doc.doctype == "Sales Invoice":
self.calculate_paid_amount()
if self.doc.is_return and self.doc.return_against and not self.doc.get('is_pos'): return
if self.doc.is_return and self.doc.return_against and not self.doc.get('is_pos') or \
self.is_internal_invoice(): return
self.doc.round_floats_in(self.doc, ["grand_total", "total_advance", "write_off_amount"])
self._set_in_company_currency(self.doc, ['write_off_amount'])
@ -641,7 +653,8 @@ class calculate_taxes_and_totals(object):
if default_mode_of_payment:
self.doc.append('payments', {
'mode_of_payment': default_mode_of_payment.mode_of_payment,
'amount': total_amount_to_pay
'amount': total_amount_to_pay,
'default': 1
})
else:
self.doc.is_pos = 0

4
erpnext/crm/doctype/appointment/appointment.py
View File

@ -126,7 +126,7 @@ class Appointment(Document):
add_assignemnt({
'doctype': self.doctype,
'name': self.name,
'assign_to': existing_assignee
'assign_to': [existing_assignee]
})
return
if self._assign:
@ -139,7 +139,7 @@ class Appointment(Document):
add_assignemnt({
'doctype': self.doctype,
'name': self.name,
'assign_to': agent
'assign_to': [agent]
})
break

32
erpnext/crm/doctype/contract/contract.js
View File

@ -1,23 +1,31 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
cur_frm.add_fetch("contract_template", "contract_terms", "contract_terms");
cur_frm.add_fetch("contract_template", "requires_fulfilment", "requires_fulfilment");
// Add fulfilment terms from contract template into contract
frappe.ui.form.on("Contract", {
contract_template: function (frm) {
// Populate the fulfilment terms table from a contract template, if any
if (frm.doc.contract_template) {
frappe.model.with_doc("Contract Template", frm.doc.contract_template, function () {
var tabletransfer = frappe.model.get_doc("Contract Template", frm.doc.contract_template);
frappe.call({
method: 'erpnext.crm.doctype.contract_template.contract_template.get_contract_template',
args: {
template_name: frm.doc.contract_template,
doc: frm.doc
},
callback: function(r) {
if (r && r.message) {
let contract_template = r.message.contract_template;
frm.set_value("contract_terms", r.message.contract_terms);
frm.set_value("requires_fulfilment", contract_template.requires_fulfilment);
frm.doc.fulfilment_terms = [];
$.each(tabletransfer.fulfilment_terms, function (index, row) {
var d = frm.add_child("fulfilment_terms");
d.requirement = row.requirement;
frm.refresh_field("fulfilment_terms");
if (frm.doc.requires_fulfilment) {
// Populate the fulfilment terms table from a contract template, if any
r.message.contract_template.fulfilment_terms.forEach(element => {
let d = frm.add_child("fulfilment_terms");
d.requirement = element.requirement;
});
frm.refresh_field("fulfilment_terms");
}
}
}
});
}
}

3
erpnext/crm/doctype/contract/contract.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"creation": "2018-04-12 06:32:04.582486",
@ -247,7 +248,7 @@
],
"is_submittable": 1,
"links": [],
"modified": "2020-03-30 06:56:07.257932",
"modified": "2020-12-07 11:15:58.385521",
"modified_by": "Administrator",
"module": "CRM",
"name": "Contract",

16
erpnext/crm/doctype/contract_template/contract_template.json
View File

@ -11,7 +11,9 @@
"contract_terms",
"sb_fulfilment",
"requires_fulfilment",
"fulfilment_terms"
"fulfilment_terms",
"section_break_6",
"contract_template_help"
],
"fields": [
{
@ -41,10 +43,20 @@
"fieldtype": "Table",
"label": "Fulfilment Terms and Conditions",
"options": "Contract Template Fulfilment Terms"
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break"
},
{
"fieldname": "contract_template_help",
"fieldtype": "HTML",
"label": "Contract Template Help",
"options": "<h4>Contract Template Example</h4>\n\n<pre>Contract for Customer {{ party_name }}\n\n-Valid From : {{ start_date }} \n-Valid To : {{ end_date }}\n</pre>\n\n<h4>How to get fieldnames</h4>\n\n<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n<h4>Templating</h4>\n\n<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
}
],
"links": [],
"modified": "2020-11-11 17:49:44.879363",
"modified": "2020-12-07 10:44:22.587047",
"modified_by": "Administrator",
"module": "CRM",
"name": "Contract Template",

23
erpnext/crm/doctype/contract_template/contract_template.py
View File

@ -5,6 +5,27 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe.utils.jinja import validate_template
from six import string_types
import json
class ContractTemplate(Document):
pass
def validate(self):
if self.contract_terms:
validate_template(self.contract_terms)
@frappe.whitelist()
def get_contract_template(template_name, doc):
if isinstance(doc, string_types):
doc = json.loads(doc)
contract_template = frappe.get_doc("Contract Template", template_name)
contract_terms = None
if contract_template.contract_terms:
contract_terms = frappe.render_template(contract_template.contract_terms, doc)
return {
'contract_template': contract_template,
'contract_terms': contract_terms
}

9
erpnext/erpnext_integrations/connectors/shopify_connection.py
View File

@ -260,6 +260,15 @@ def update_taxes_with_shipping_lines(taxes, shipping_lines, shopify_settings):
"""Shipping lines represents the shipping details,
each such shipping detail consists of a list of tax_lines"""
for shipping_charge in shipping_lines:
if shipping_charge.get("price"):
taxes.append({
"charge_type": _("Actual"),
"account_head": get_tax_account_head(shipping_charge),
"description": shipping_charge["title"],
"tax_amount": shipping_charge["price"],
"cost_center": shopify_settings.cost_center
})
for tax in shipping_charge.get("tax_lines"):
taxes.append({
"charge_type": _("Actual"),

8
erpnext/erpnext_integrations/utils.py
View File

@ -61,3 +61,11 @@ def create_mode_of_payment(gateway, payment_type="General"):
}]
})
mode_of_payment.insert(ignore_permissions=True)
def get_tracking_url(carrier, tracking_number):
# Return the formatted Tracking URL.
tracking_url = ''
url_reference = frappe.get_value('Parcel Service', carrier, 'url_reference')
if url_reference:
tracking_url = frappe.render_template(url_reference, {'tracking_number': tracking_number})
return tracking_url

9
erpnext/healthcare/desk_page/healthcare/healthcare.json
View File

@ -30,6 +30,11 @@
"label": "Laboratory",
"links": "[\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Lab Test\",\n\t\t\"label\": \"Lab Test\"\n\t},\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Sample Collection\",\n\t\t\"label\": \"Sample Collection\"\n\t},\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Dosage Form\",\n\t\t\"label\": \"Dosage Form\"\n\t}\n]"
},
{
"hidden": 0,
"label": "Inpatient",
"links": "[\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Inpatient Record\",\n\t\t\"label\": \"Inpatient Record\"\n\t},\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Inpatient Medication Order\",\n\t\t\"label\": \"Inpatient Medication Order\"\n\t},\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Inpatient Medication Entry\",\n\t\t\"label\": \"Inpatient Medication Entry\"\n\t}\n]"
},
{
"hidden": 0,
"label": "Rehabilitation and Physiotherapy",
@ -38,7 +43,7 @@
{
"hidden": 0,
"label": "Records and History",
"links": "[\n\t{\n\t\t\"type\": \"page\",\n\t\t\"name\": \"patient_history\",\n\t\t\"label\": \"Patient History\"\n\t},\n\t{\n\t\t\"type\": \"page\",\n\t\t\"name\": \"patient-progress\",\n\t\t\"label\": \"Patient Progress\"\n\t},\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Patient Medical Record\",\n\t\t\"label\": \"Patient Medical Record\"\n\t},\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Inpatient Record\",\n\t\t\"label\": \"Inpatient Record\"\n\t}\n]"
"links": "[\n\t{\n\t\t\"type\": \"page\",\n\t\t\"name\": \"patient_history\",\n\t\t\"label\": \"Patient History\"\n\t},\n\t{\n\t\t\"type\": \"page\",\n\t\t\"name\": \"patient-progress\",\n\t\t\"label\": \"Patient Progress\"\n\t},\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Patient Medical Record\",\n\t\t\"label\": \"Patient Medical Record\"\n\t}\n]"
},
{
"hidden": 0,
@ -64,7 +69,7 @@
"idx": 0,
"is_standard": 1,
"label": "Healthcare",
"modified": "2020-11-23 23:00:48.764377",
"modified": "2020-11-26 22:09:09.164584",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Healthcare",

2
erpnext/healthcare/doctype/fee_validity/test_fee_validity.py
View File

@ -7,6 +7,7 @@ import frappe
import unittest
from frappe.utils import nowdate, add_days
from erpnext.healthcare.doctype.patient_appointment.test_patient_appointment import create_healthcare_docs, create_appointment, create_healthcare_service_items
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
test_dependencies = ["Company"]
@ -15,6 +16,7 @@ class TestFeeValidity(unittest.TestCase):
frappe.db.sql("""delete from `tabPatient Appointment`""")
frappe.db.sql("""delete from `tabFee Validity`""")
frappe.db.sql("""delete from `tabPatient`""")
make_pos_profile()
def test_fee_validity(self):
item = create_healthcare_service_items()

23
erpnext/healthcare/doctype/inpatient_medication_entry/inpatient_medication_entry.js
View File

@ -29,6 +29,29 @@ frappe.ui.form.on('Inpatient Medication Entry', {
}
};
});
if (frm.doc.__islocal || frm.doc.docstatus !== 0 || !frm.doc.update_stock)
return;
frm.add_custom_button(__('Make Stock Entry'), function() {
frappe.call({
method: 'erpnext.healthcare.doctype.inpatient_medication_entry.inpatient_medication_entry.make_difference_stock_entry',
args: { docname: frm.doc.name },
freeze: true,
callback: function(r) {
if (r.message) {
var doclist = frappe.model.sync(r.message);
frappe.set_route('Form', doclist[0].doctype, doclist[0].name);
} else {
frappe.msgprint({
title: __('No Drug Shortage'),
message: __('All the drugs are available with sufficient qty to process this Inpatient Medication Entry.'),
indicator: 'green'
});
}
}
});
});
},
patient: function(frm) {

91
erpnext/healthcare/doctype/inpatient_medication_entry/inpatient_medication_entry.py
View File

@ -142,25 +142,32 @@ class InpatientMedicationEntry(Document):
return orders, order_entry_map
def check_stock_qty(self):
from erpnext.stock.stock_ledger import NegativeStockError
drug_shortage = get_drug_shortage_map(self.medication_orders, self.warehouse)
drug_availability = dict()
for d in self.medication_orders:
if not drug_availability.get(d.drug_code):
drug_availability[d.drug_code] = 0
drug_availability[d.drug_code] += flt(d.dosage)
if drug_shortage:
message = _('Quantity not available for the following items in warehouse {0}. ').format(frappe.bold(self.warehouse))
message += _('Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.')
for drug, dosage in drug_availability.items():
available_qty = get_latest_stock_qty(drug, self.warehouse)
formatted_item_rows = ''
# validate qty
if flt(available_qty) < flt(dosage):
frappe.throw(_('Quantity not available for {0} in warehouse {1}').format(
frappe.bold(drug), frappe.bold(self.warehouse))
+ '<br><br>' + _('Available quantity is {0}, you need {1}').format(
frappe.bold(available_qty), frappe.bold(dosage))
+ '<br><br>' + _('Please enable Allow Negative Stock in Stock Settings or create Stock Entry to proceed.'),
NegativeStockError, title=_('Insufficient Stock'))
for drug, shortage_qty in drug_shortage.items():
item_link = get_link_to_form('Item', drug)
formatted_item_rows += """
<td>{0}</td>
<td>{1}</td>
</tr>""".format(item_link, frappe.bold(shortage_qty))
message += """
<table class='table'>
<thead>
<th>{0}</th>
<th>{1}</th>
</thead>
{2}
</table>
""".format(_('Drug Code'), _('Shortage Qty'), formatted_item_rows)
frappe.throw(message, title=_('Insufficient Stock'), is_minimizable=True, wide=True)
def make_stock_entry(self):
stock_entry = frappe.new_doc('Stock Entry')
@ -223,6 +230,7 @@ def get_pending_medication_orders(entry):
for doc in data:
inpatient_record = doc.inpatient_record
if inpatient_record:
doc['service_unit'] = get_current_healthcare_service_unit(inpatient_record)
if entry.service_unit and doc.service_unit != entry.service_unit:
@ -277,3 +285,54 @@ def get_current_healthcare_service_unit(inpatient_record):
if ip_record.inpatient_occupancies:
return ip_record.inpatient_occupancies[-1].service_unit
return
def get_drug_shortage_map(medication_orders, warehouse):
"""
Returns a dict like { drug_code: shortage_qty }
"""
drug_requirement = dict()
for d in medication_orders:
if not drug_requirement.get(d.drug_code):
drug_requirement[d.drug_code] = 0
drug_requirement[d.drug_code] += flt(d.dosage)
drug_shortage = dict()
for drug, required_qty in drug_requirement.items():
available_qty = get_latest_stock_qty(drug, warehouse)
if flt(required_qty) > flt(available_qty):
drug_shortage[drug] = flt(flt(required_qty) - flt(available_qty))
return drug_shortage
@frappe.whitelist()
def make_difference_stock_entry(docname):
doc = frappe.get_doc('Inpatient Medication Entry', docname)
drug_shortage = get_drug_shortage_map(doc.medication_orders, doc.warehouse)
if not drug_shortage:
return None
stock_entry = frappe.new_doc('Stock Entry')
stock_entry.purpose = 'Material Transfer'
stock_entry.set_stock_entry_type()
stock_entry.to_warehouse = doc.warehouse
stock_entry.company = doc.company
cost_center = frappe.get_cached_value('Company', doc.company, 'cost_center')
expense_account = get_account(None, 'expense_account', 'Healthcare Settings', doc.company)
for drug, shortage_qty in drug_shortage.items():
se_child = stock_entry.append('items')
se_child.item_code = drug
se_child.item_name = frappe.db.get_value('Item', drug, 'stock_uom')
se_child.uom = frappe.db.get_value('Item', drug, 'stock_uom')
se_child.stock_uom = se_child.uom
se_child.qty = flt(shortage_qty)
se_child.t_warehouse = doc.warehouse
# in stock uom
se_child.conversion_factor = 1
se_child.cost_center = cost_center
se_child.expense_account = expense_account
return stock_entry

41
erpnext/healthcare/doctype/inpatient_medication_entry/test_inpatient_medication_entry.py
View File

@ -9,6 +9,7 @@ from frappe.utils import add_days, getdate, now_datetime
from erpnext.healthcare.doctype.inpatient_record.test_inpatient_record import create_patient, create_inpatient, get_healthcare_service_unit, mark_invoiced_inpatient_occupancy
from erpnext.healthcare.doctype.inpatient_record.inpatient_record import admit_patient, discharge_patient, schedule_discharge
from erpnext.healthcare.doctype.inpatient_medication_order.test_inpatient_medication_order import create_ipmo, create_ipme
from erpnext.healthcare.doctype.inpatient_medication_entry.inpatient_medication_entry import get_drug_shortage_map, make_difference_stock_entry
from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_account
class TestInpatientMedicationEntry(unittest.TestCase):
@ -82,6 +83,39 @@ class TestInpatientMedicationEntry(unittest.TestCase):
self.assertEqual(stock_entry.items[0].patient, self.patient)
self.assertEqual(stock_entry.items[0].inpatient_medication_entry_child, ipme.medication_orders[0].name)
def test_drug_shortage_stock_entry(self):
ipmo = create_ipmo(self.patient)
ipmo.submit()
ipmo.reload()
date = add_days(getdate(), -1)
filters = frappe._dict(
from_date=date,
to_date=date,
from_time='',
to_time='',
item_code='Dextromethorphan',
patient=self.patient
)
# check drug shortage
ipme = create_ipme(filters, update_stock=1)
ipme.warehouse = 'Finished Goods - _TC'
ipme.save()
drug_shortage = get_drug_shortage_map(ipme.medication_orders, ipme.warehouse)
self.assertEqual(drug_shortage.get('Dextromethorphan'), 3)
# check material transfer for drug shortage
make_stock_entry()
stock_entry = make_difference_stock_entry(ipme.name)
self.assertEqual(stock_entry.items[0].item_code, 'Dextromethorphan')
self.assertEqual(stock_entry.items[0].qty, 3)
stock_entry.from_warehouse = 'Stores - _TC'
stock_entry.submit()
ipme.reload()
ipme.submit()
def tearDown(self):
# cleanup - Discharge
schedule_discharge(frappe.as_json({'patient': self.patient}))
@ -94,15 +128,12 @@ class TestInpatientMedicationEntry(unittest.TestCase):
for entry in frappe.get_all('Inpatient Medication Entry'):
doc = frappe.get_doc('Inpatient Medication Entry', entry.name)
doc.cancel()
frappe.db.delete('Stock Entry', {'inpatient_medication_entry': doc.name})
doc.delete()
for entry in frappe.get_all('Inpatient Medication Order'):
doc = frappe.get_doc('Inpatient Medication Order', entry.name)
doc.cancel()
doc.delete()
def make_stock_entry():
def make_stock_entry(warehouse=None):
frappe.db.set_value('Company', '_Test Company', {
'stock_adjustment_account': 'Stock Adjustment - _TC',
'default_inventory_account': 'Stock In Hand - _TC'
@ -110,7 +141,7 @@ def make_stock_entry():
stock_entry = frappe.new_doc('Stock Entry')
stock_entry.stock_entry_type = 'Material Receipt'
stock_entry.company = '_Test Company'
stock_entry.to_warehouse = 'Stores - _TC'
stock_entry.to_warehouse = warehouse or 'Stores - _TC'
expense_account = get_account(None, 'expense_account', 'Healthcare Settings', '_Test Company')
se_child = stock_entry.append('items')
se_child.item_code = 'Dextromethorphan'

4
erpnext/healthcare/doctype/patient/patient_dashboard.py
View File

@ -18,6 +18,10 @@ def get_data():
{
'label': _('Billing'),
'items': ['Sales Invoice']
},
{
'label': _('Orders'),
'items': ['Inpatient Medication Order']
}
]
}

30
erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
View File

@ -22,6 +22,7 @@ frappe.ui.form.on('Patient Appointment', {
filters: {'status': 'Active'}
};
});
frm.set_query('practitioner', function() {
return {
filters: {
@ -29,6 +30,7 @@ frappe.ui.form.on('Patient Appointment', {
}
};
});
frm.set_query('service_unit', function(){
return {
filters: {
@ -39,6 +41,16 @@ frappe.ui.form.on('Patient Appointment', {
};
});
frm.set_query('therapy_plan', function() {
return {
filters: {
'patient': frm.doc.patient
}
};
});
frm.trigger('set_therapy_type_filter');
if (frm.is_new()) {
frm.page.set_primary_action(__('Check Availability'), function() {
if (!frm.doc.patient) {
@ -136,6 +148,24 @@ frappe.ui.form.on('Patient Appointment', {
}
},
therapy_plan: function(frm) {
frm.trigger('set_therapy_type_filter');
},
set_therapy_type_filter: function(frm) {
if (frm.doc.therapy_plan) {
frm.call('get_therapy_types').then(r => {
frm.set_query('therapy_type', function() {
return {
filters: {
'name': ['in', r.message]
}
};
});
});
}
},
therapy_type: function(frm) {
if (frm.doc.therapy_type) {
frappe.db.get_value('Therapy Type', frm.doc.therapy_type, 'default_duration', (r) => {

11
erpnext/healthcare/doctype/patient_appointment/patient_appointment.json
View File

@ -23,9 +23,9 @@
"procedure_template",
"get_procedure_from_encounter",
"procedure_prescription",
"therapy_plan",
"therapy_type",
"get_prescribed_therapies",
"therapy_plan",
"practitioner",
"practitioner_name",
"department",
@ -284,7 +284,7 @@
"report_hide": 1
},
{
"depends_on": "eval:doc.patient;",
"depends_on": "eval:doc.patient && doc.therapy_plan;",
"fieldname": "therapy_type",
"fieldtype": "Link",
"label": "Therapy",
@ -292,17 +292,16 @@
"set_only_once": 1
},
{
"depends_on": "eval:doc.patient && doc.__islocal;",
"depends_on": "eval:doc.patient && doc.therapy_plan && doc.__islocal;",
"fieldname": "get_prescribed_therapies",
"fieldtype": "Button",
"label": "Get Prescribed Therapies"
},
{
"depends_on": "eval: doc.patient && doc.therapy_type",
"depends_on": "eval: doc.patient;",
"fieldname": "therapy_plan",
"fieldtype": "Link",
"label": "Therapy Plan",
"mandatory_depends_on": "eval: doc.patient && doc.therapy_type",
"options": "Therapy Plan"
},
{
@ -348,7 +347,7 @@
}
],
"links": [],
"modified": "2020-05-21 03:04:21.400893",
"modified": "2020-12-16 13:16:58.578503",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Patient Appointment",

13
erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
View File

@ -91,6 +91,17 @@ class PatientAppointment(Document):
if fee_validity:
frappe.msgprint(_('{0} has fee validity till {1}').format(self.patient, fee_validity.valid_till))
def get_therapy_types(self):
if not self.therapy_plan:
return
therapy_types = []
doc = frappe.get_doc('Therapy Plan', self.therapy_plan)
for entry in doc.therapy_plan_details:
therapy_types.append(entry.therapy_type)
return therapy_types
@frappe.whitelist()
def check_payment_fields_reqd(patient):
@ -145,7 +156,7 @@ def invoice_appointment(appointment_doc):
sales_invoice.flags.ignore_mandatory = True
sales_invoice.save(ignore_permissions=True)
sales_invoice.submit()
frappe.msgprint(_('Sales Invoice {0} created'.format(sales_invoice.name)), alert=True)
frappe.msgprint(_('Sales Invoice {0} created').format(sales_invoice.name), alert=True)
frappe.db.set_value('Patient Appointment', appointment_doc.name, 'invoiced', 1)
frappe.db.set_value('Patient Appointment', appointment_doc.name, 'ref_sales_invoice', sales_invoice.name)

2
erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py
View File

@ -7,12 +7,14 @@ import frappe
from erpnext.healthcare.doctype.patient_appointment.patient_appointment import update_status, make_encounter
from frappe.utils import nowdate, add_days
from frappe.utils.make_random import get_random
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
class TestPatientAppointment(unittest.TestCase):
def setUp(self):
frappe.db.sql("""delete from `tabPatient Appointment`""")
frappe.db.sql("""delete from `tabFee Validity`""")
frappe.db.sql("""delete from `tabPatient Encounter`""")
make_pos_profile()
def test_status(self):
patient, medical_department, practitioner = create_healthcare_docs()

2
erpnext/healthcare/doctype/patient_medical_record/test_patient_medical_record.py
View File

@ -6,11 +6,13 @@ import unittest
import frappe
from frappe.utils import nowdate
from erpnext.healthcare.doctype.patient_appointment.test_patient_appointment import create_encounter, create_healthcare_docs, create_appointment
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
class TestPatientMedicalRecord(unittest.TestCase):
def setUp(self):
frappe.db.set_value('Healthcare Settings', None, 'enable_free_follow_ups', 0)
frappe.db.set_value('Healthcare Settings', None, 'automate_appointment_invoicing', 1)
make_pos_profile()
def test_medical_record(self):
patient, medical_department, practitioner = create_healthcare_docs()

76
erpnext/hooks.py
View File

@ -397,7 +397,8 @@ regional_overrides = {
'erpnext.accounts.party.get_regional_address_details': 'erpnext.regional.india.utils.get_regional_address_details',
'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries'
'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries',
'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields'
},
'United Arab Emirates': {
'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data',
@ -441,42 +442,43 @@ global_search_doctypes = {
{"doctype": "Sales Order", "index": 8},
{"doctype": "Quotation", "index": 9},
{"doctype": "Work Order", "index": 10},
{"doctype": "Purchase Receipt", "index": 11},
{"doctype": "Purchase Invoice", "index": 12},
{"doctype": "Delivery Note", "index": 13},
{"doctype": "Stock Entry", "index": 14},
{"doctype": "Material Request", "index": 15},
{"doctype": "Delivery Trip", "index": 16},
{"doctype": "Pick List", "index": 17},
{"doctype": "Salary Slip", "index": 18},
{"doctype": "Leave Application", "index": 19},
{"doctype": "Expense Claim", "index": 20},
{"doctype": "Payment Entry", "index": 21},
{"doctype": "Lead", "index": 22},
{"doctype": "Opportunity", "index": 23},
{"doctype": "Item Price", "index": 24},
{"doctype": "Purchase Taxes and Charges Template", "index": 25},
{"doctype": "Sales Taxes and Charges", "index": 26},
{"doctype": "Asset", "index": 27},
{"doctype": "Project", "index": 28},
{"doctype": "Task", "index": 29},
{"doctype": "Timesheet", "index": 30},
{"doctype": "Issue", "index": 31},
{"doctype": "Serial No", "index": 32},
{"doctype": "Batch", "index": 33},
{"doctype": "Branch", "index": 34},
{"doctype": "Department", "index": 35},
{"doctype": "Employee Grade", "index": 36},
{"doctype": "Designation", "index": 37},
{"doctype": "Job Opening", "index": 38},
{"doctype": "Job Applicant", "index": 39},
{"doctype": "Job Offer", "index": 40},
{"doctype": "Salary Structure Assignment", "index": 41},
{"doctype": "Appraisal", "index": 42},
{"doctype": "Loan", "index": 43},
{"doctype": "Maintenance Schedule", "index": 44},
{"doctype": "Maintenance Visit", "index": 45},
{"doctype": "Warranty Claim", "index": 46},
{"doctype": "Purchase Order", "index": 11},
{"doctype": "Purchase Receipt", "index": 12},
{"doctype": "Purchase Invoice", "index": 13},
{"doctype": "Delivery Note", "index": 14},
{"doctype": "Stock Entry", "index": 15},
{"doctype": "Material Request", "index": 16},
{"doctype": "Delivery Trip", "index": 17},
{"doctype": "Pick List", "index": 18},
{"doctype": "Salary Slip", "index": 19},
{"doctype": "Leave Application", "index": 20},
{"doctype": "Expense Claim", "index": 21},
{"doctype": "Payment Entry", "index": 22},
{"doctype": "Lead", "index": 23},
{"doctype": "Opportunity", "index": 24},
{"doctype": "Item Price", "index": 25},
{"doctype": "Purchase Taxes and Charges Template", "index": 26},
{"doctype": "Sales Taxes and Charges", "index": 27},
{"doctype": "Asset", "index": 28},
{"doctype": "Project", "index": 29},
{"doctype": "Task", "index": 30},
{"doctype": "Timesheet", "index": 31},
{"doctype": "Issue", "index": 32},
{"doctype": "Serial No", "index": 33},
{"doctype": "Batch", "index": 34},
{"doctype": "Branch", "index": 35},
{"doctype": "Department", "index": 36},
{"doctype": "Employee Grade", "index": 37},
{"doctype": "Designation", "index": 38},
{"doctype": "Job Opening", "index": 39},
{"doctype": "Job Applicant", "index": 40},
{"doctype": "Job Offer", "index": 41},
{"doctype": "Salary Structure Assignment", "index": 42},
{"doctype": "Appraisal", "index": 43},
{"doctype": "Loan", "index": 44},
{"doctype": "Maintenance Schedule", "index": 45},
{"doctype": "Maintenance Visit", "index": 46},
{"doctype": "Warranty Claim", "index": 47},
],
"Healthcare": [
{'doctype': 'Patient', 'index': 1},

2
erpnext/hr/doctype/employee/employee.py
View File

@ -135,7 +135,7 @@ class Employee(NestedSet):
try:
frappe.get_doc({
"doctype": "File",
"file_name": self.image,
"file_url": self.image,
"attached_to_doctype": "User",
"attached_to_name": self.user_id
}).insert()

11
erpnext/hr/doctype/employee_advance/employee_advance.js
View File

@ -18,13 +18,18 @@ frappe.ui.form.on('Employee Advance', {
if (!frm.doc.employee) {
frappe.msgprint(__("Please select employee first"));
}
var company_currency = erpnext.get_currency(frm.doc.company);
let company_currency = erpnext.get_currency(frm.doc.company);
let currencies = [company_currency];
if (frm.doc.currency && (frm.doc.currency != company_currency)) {
currencies.push(frm.doc.currency);
}
return {
filters: {
"root_type": "Asset",
"is_group": 0,
"company": frm.doc.company,
"account_currency": ["in", [frm.doc.currency, company_currency]],
"account_currency": ["in", currencies],
}
};
});
@ -181,6 +186,7 @@ frappe.ui.form.on('Employee Advance', {
},
currency: function(frm) {
if (frm.doc.currency) {
var from_currency = frm.doc.currency;
var company_currency;
if (!frm.doc.company) {
@ -196,6 +202,7 @@ frappe.ui.form.on('Employee Advance', {
frm.set_df_property("exchange_rate", "description", "" );
}
frm.refresh_fields();
}
},
set_exchange_rate: function(frm, from_currency, company_currency) {

12
erpnext/hr/doctype/leave_policy/leave_policy_dashboard.py
View File

@ -4,22 +4,10 @@ from frappe import _
def get_data():
return {
'fieldname': 'leave_policy',
'non_standard_fieldnames': {
'Employee Grade': 'default_leave_policy'
},
'transactions': [
{
'label': _('Employees'),
'items': ['Employee', 'Employee Grade']
},
{
'label': _('Leaves'),
'items': ['Leave Allocation']
},
]
}

5
erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json
View File

@ -111,7 +111,7 @@
],
"is_submittable": 1,
"links": [],
"modified": "2020-10-15 15:18:15.227848",
"modified": "2020-12-17 16:27:20.311060",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Policy Assignment",
@ -127,6 +127,7 @@
"report": 1,
"role": "HR Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
@ -139,6 +140,7 @@
"report": 1,
"role": "HR User",
"share": 1,
"submit": 1,
"write": 1
},
{
@ -151,6 +153,7 @@
"report": 1,
"role": "System Manager",
"share": 1,
"submit": 1,
"write": 1
}
],

4
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -169,8 +169,8 @@ class BOM(WebsiteGenerator):
'qty' : args.get("qty") or args.get("stock_qty") or 1,
'stock_qty' : args.get("qty") or args.get("stock_qty") or 1,
'base_rate' : flt(rate) * (flt(self.conversion_rate) or 1),
'include_item_in_manufacturing': cint(args['transfer_for_manufacture']) or 0,
'sourced_by_supplier' : args['sourced_by_supplier'] or 0
'include_item_in_manufacturing': cint(args.get('transfer_for_manufacture')),
'sourced_by_supplier' : args.get('sourced_by_supplier', 0)
}
return ret_item

33
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -17,6 +17,7 @@ class OverlapError(frappe.ValidationError): pass
class OperationMismatchError(frappe.ValidationError): pass
class OperationSequenceError(frappe.ValidationError): pass
class JobCardCancelError(frappe.ValidationError): pass
class JobCard(Document):
def validate(self):
@ -217,23 +218,39 @@ class JobCard(Document):
field = "operation_id"
data = self.get_current_operation_data()
if data and len(data) > 0:
for_quantity = data[0].completed_qty
time_in_mins = data[0].time_in_mins
for_quantity = flt(data[0].completed_qty)
time_in_mins = flt(data[0].time_in_mins)
if self.get(field):
wo = frappe.get_doc('Work Order', self.work_order)
if self.operation_id:
self.validate_produced_quantity(for_quantity, wo)
self.update_work_order_data(for_quantity, time_in_mins, wo)
def validate_produced_quantity(self, for_quantity, wo):
if self.docstatus < 2: return
if wo.produced_qty > for_quantity:
first_part_msg = (_("The {0} {1} is used to calculate the valuation cost for the finished good {2}.")
.format(frappe.bold(_("Job Card")), frappe.bold(self.name), frappe.bold(self.production_item)))
second_part_msg = (_("Kindly cancel the Manufacturing Entries first against the work order {0}.")
.format(frappe.bold(get_link_to_form("Work Order", self.work_order))))
frappe.throw(_("{0} {1}").format(first_part_msg, second_part_msg),
JobCardCancelError, title = _("Error"))
def update_work_order_data(self, for_quantity, time_in_mins, wo):
time_data = frappe.db.sql("""
SELECT
min(from_time) as start_time, max(to_time) as end_time
FROM `tabJob Card` jc, `tabJob Card Time Log` jctl
WHERE
jctl.parent = jc.name and jc.work_order = %s
and jc.{0} = %s and jc.docstatus = 1
""".format(field), (self.work_order, self.get(field)), as_dict=1)
wo = frappe.get_doc('Work Order', self.work_order)
and jc.operation_id = %s and jc.docstatus = 1
""", (self.work_order, self.operation_id), as_dict=1)
for data in wo.operations:
if data.get("name") == self.get(field):
if data.get("name") == self.operation_id:
data.completed_qty = for_quantity
data.actual_operation_time = time_in_mins
data.actual_start_time = time_data[0].start_time if time_data else None

12
erpnext/manufacturing/doctype/job_card/job_card_calendar.js
View File

@ -8,7 +8,17 @@ frappe.views.calendar["Job Card"] = {
"allDay": "allDay",
"progress": "progress"
},
gantt: true,
gantt: {
field_map: {
"start": "started_time",
"end": "started_time",
"id": "name",
"title": "subject",
"color": "color",
"allDay": "allDay",
"progress": "progress"
}
},
filters: [
{
"fieldtype": "Link",

77
erpnext/manufacturing/doctype/work_order/test_work_order.py
View File

@ -5,8 +5,7 @@
from __future__ import unicode_literals
import unittest
import frappe
from frappe.utils import flt, time_diff_in_hours, now, add_months, cint, today
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from frappe.utils import flt, now, add_months, cint, today, add_to_date
from erpnext.manufacturing.doctype.work_order.work_order import (make_stock_entry,
ItemHasVariantError, stop_unstop, StockOverProductionError, OverProductionError, CapacityError)
from erpnext.stock.doctype.stock_entry import test_stock_entry
@ -15,10 +14,10 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.manufacturing.doctype.job_card.job_card import JobCardCancelError
class TestWorkOrder(unittest.TestCase):
def setUp(self):
set_perpetual_inventory(0)
self.warehouse = '_Test Warehouse 2 - _TC'
self.item = '_Test Item'
@ -371,22 +370,50 @@ class TestWorkOrder(unittest.TestCase):
self.assertEqual(ste.total_additional_costs, 1000)
def test_job_card(self):
stock_entries = []
data = frappe.get_cached_value('BOM',
{'docstatus': 1, 'with_operations': 1, 'company': '_Test Company'}, ['name', 'item'])
if data:
frappe.db.set_value("Manufacturing Settings",
None, "disable_capacity_planning", 0)
bom, bom_item = data
bom_doc = frappe.get_doc('BOM', bom)
work_order = make_wo_order_test_record(item=bom_item, qty=1, bom_no=bom)
self.assertTrue(work_order.planned_end_date)
work_order = make_wo_order_test_record(item=bom_item, qty=1,
bom_no=bom, source_warehouse="_Test Warehouse - _TC")
for row in work_order.required_items:
stock_entry_doc = test_stock_entry.make_stock_entry(item_code=row.item_code,
target="_Test Warehouse - _TC", qty=row.required_qty, basic_rate=100)
stock_entries.append(stock_entry_doc)
ste = frappe.get_doc(make_stock_entry(work_order.name, "Material Transfer for Manufacture", 1))
ste.submit()
stock_entries.append(ste)
job_cards = frappe.get_all('Job Card', filters = {'work_order': work_order.name})
self.assertEqual(len(job_cards), len(bom_doc.operations))
for i, job_card in enumerate(job_cards):
doc = frappe.get_doc("Job Card", job_card)
doc.append("time_logs", {
"from_time": now(),
"hours": i,
"to_time": add_to_date(now(), i),
"completed_qty": doc.for_quantity
})
doc.submit()
ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1))
ste1.submit()
stock_entries.append(ste1)
for job_card in job_cards:
doc = frappe.get_doc("Job Card", job_card)
self.assertRaises(JobCardCancelError, doc.cancel)
stock_entries.reverse()
for stock_entry in stock_entries:
stock_entry.cancel()
def test_capcity_planning(self):
frappe.db.set_value("Manufacturing Settings", None, {
"disable_capacity_planning": 0,
@ -491,6 +518,38 @@ class TestWorkOrder(unittest.TestCase):
work_order1.save()
self.assertEqual(work_order1.operations[0].time_in_mins, 40.0)
def test_partial_material_consumption(self):
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 1)
wo_order = make_wo_order_test_record(planned_start_date=now(), qty=4)
ste_cancel_list = []
ste1 = test_stock_entry.make_stock_entry(item_code="_Test Item",
target="_Test Warehouse - _TC", qty=20, basic_rate=5000.0)
ste2 = test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
target="_Test Warehouse - _TC", qty=20, basic_rate=1000.0)
ste_cancel_list.extend([ste1, ste2])
s = frappe.get_doc(make_stock_entry(wo_order.name, "Material Transfer for Manufacture", 4))
s.submit()
ste_cancel_list.append(s)
ste1 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 2))
ste1.submit()
ste_cancel_list.append(ste1)
ste3 = frappe.get_doc(make_stock_entry(wo_order.name, "Material Consumption for Manufacture", 2))
self.assertEquals(ste3.fg_completed_qty, 2)
expected_qty = {"_Test Item": 2, "_Test Item Home Desktop 100": 4}
for row in ste3.items:
self.assertEquals(row.qty, expected_qty.get(row.item_code))
for ste_doc in ste_cancel_list:
ste_doc.cancel()
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 0)
def get_scrap_item_details(bom_no):
scrap_items = {}
for item in frappe.db.sql("""select item_code, stock_qty from `tabBOM Scrap Item`

3
erpnext/manufacturing/doctype/work_order/work_order.js
View File

@ -545,7 +545,8 @@ erpnext.work_order = {
var tbl = frm.doc.required_items || [];
var tbl_lenght = tbl.length;
for (var i = 0, len = tbl_lenght; i < len; i++) {
if (flt(frm.doc.required_items[i].required_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
counter += 1;
}
}

4
erpnext/manufacturing/report/production_planning_report/production_planning_report.py
View File

@ -124,7 +124,7 @@ class ProductionPlanReport(object):
if self.filters.include_subassembly_raw_materials else "(bom_item.qty / bom.quantity)")
raw_materials = frappe.db.sql(""" SELECT bom_item.parent, bom_item.item_code,
bom_item.item_name as raw_material_name, {0} as required_qty
bom_item.item_name as raw_material_name, {0} as required_qty_per_unit
FROM
`tabBOM` as bom, `tab{1}` as bom_item
WHERE
@ -208,7 +208,7 @@ class ProductionPlanReport(object):
warehouses = self.mrp_warehouses or []
for d in self.raw_materials_dict.get(key):
if self.filters.based_on != "Work Order":
d.required_qty = d.required_qty * data.qty_to_manufacture
d.required_qty = d.required_qty_per_unit * data.qty_to_manufacture
if not warehouses:
warehouses = [data.warehouse]

2
erpnext/non_profit/doctype/member/member.py
View File

@ -59,7 +59,7 @@ class Member(Document):
frappe.msgprint(_("A customer is already linked to this Member"))
cust = create_customer(frappe._dict({
'fullname': self.member_name,
'email': self.email_id or self.user,
'email': self.email_id or self.email,
'phone': None
}))

5
erpnext/patches.txt
View File

@ -450,7 +450,6 @@ erpnext.patches.v8_9.set_member_party_type
erpnext.patches.v9_0.add_user_to_child_table_in_pos_profile
erpnext.patches.v9_0.set_schedule_date_for_material_request_and_purchase_order
erpnext.patches.v9_0.student_admission_childtable_migrate
erpnext.patches.v9_0.fix_subscription_next_date #2017-10-23
erpnext.patches.v9_0.add_healthcare_domain
erpnext.patches.v9_0.set_variant_item_description
erpnext.patches.v9_0.set_uoms_in_variant_field
@ -691,6 +690,7 @@ erpnext.patches.v13_0.update_old_loans
erpnext.patches.v12_0.set_serial_no_status #2020-05-21
erpnext.patches.v12_0.update_price_list_currency_in_bom
execute:frappe.reload_doctype('Dashboard')
execute:frappe.reload_doc('desk', 'doctype', 'number_card_link')
execute:frappe.delete_doc_if_exists('Dashboard', 'Accounts')
erpnext.patches.v13_0.update_actual_start_and_end_date_in_wo
erpnext.patches.v13_0.set_company_field_in_healthcare_doctypes #2020-05-25
@ -732,9 +732,12 @@ erpnext.patches.v13_0.set_youtube_video_id
erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
erpnext.patches.v13_0.create_healthcare_custom_fields_in_stock_entry_detail
erpnext.patches.v12_0.setup_einvoice_fields #2020-12-02
erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.update_reason_for_resignation_in_employee
erpnext.patches.v13_0.update_custom_fields_for_shopify
execute:frappe.delete_doc("Report", "Quoted Item Comparison")
erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.create_leave_policy_assignment_based_on_employee_current_leave_policy
erpnext.patches.v13_0.add_po_to_global_search
erpnext.patches.v13_0.update_returned_qty_in_pr_dn

55
erpnext/patches/v12_0/setup_einvoice_fields.py Normal file
View File

@ -0,0 +1,55 @@
from __future__ import unicode_literals
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from erpnext.regional.india.setup import add_permissions, add_print_formats
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
frappe.reload_doc("regional", "doctype", "e_invoice_settings")
custom_fields = {
'Sales Invoice': [
dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='irn', no_copy=1, print_hide=1),
dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
dict(fieldname='signed_einvoice', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
dict(fieldname='signed_qr_code', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, no_copy=1, print_hide=1, read_only=1)
]
}
create_custom_fields(custom_fields, update=True)
add_permissions()
add_print_formats()
einvoice_cond = 'in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
t = {
'mode_of_transport': [{'default': None}],
'distance': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.transporter'}],
'gst_vehicle_type': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
'lr_date': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
'lr_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
'vehicle_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
'ewaybill': [
{'read_only_depends_on': 'eval:doc.irn && doc.ewaybill'},
{'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)'}
]
}
for field, conditions in t.items():
for c in conditions:
[(prop, value)] = c.items()
frappe.db.set_value('Custom Field', { 'fieldname': field }, prop, value)

17
erpnext/patches/v13_0/add_po_to_global_search.py Normal file
View File

@ -0,0 +1,17 @@
from __future__ import unicode_literals
import frappe
def execute():
global_search_settings = frappe.get_single("Global Search Settings")
if "Purchase Order" in (
dt.document_type for dt in global_search_settings.allowed_in_global_search
):
return
global_search_settings.append(
"allowed_in_global_search", {"document_type": "Purchase Order"}
)
global_search_settings.save(ignore_permissions=True)

2
erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
View File

@ -52,6 +52,8 @@ def create_assignment(employee, leave_policy, leave_period=None, allocation_exis
if leave_period:
filters["leave_period"] = leave_period
frappe.reload_doc('hr', 'doctype', 'leave_policy_assignment')
if not frappe.db.exists("Leave Policy Assignment" , filters):
lpa = frappe.new_doc("Leave Policy Assignment")
lpa.employee = employee

4
erpnext/patches/v13_0/rename_issue_doctype_fields.py
View File

@ -29,7 +29,7 @@ def execute():
'response_by_variance': response_by_variance,
'resolution_by_variance': resolution_by_variance,
'first_response_time': mins_to_first_response
})
}, update_modified=False)
# commit after every 100 updates
count += 1
if count%100 == 0:
@ -44,7 +44,7 @@ def execute():
count = 0
for entry in opportunities:
mins_to_first_response = convert_to_seconds(entry.mins_to_first_response, 'Minutes')
frappe.db.set_value('Opportunity', entry.name, 'first_response_time', mins_to_first_response)
frappe.db.set_value('Opportunity', entry.name, 'first_response_time', mins_to_first_response, update_modified=False)
# commit after every 100 updates
count += 1
if count%100 == 0:

97
erpnext/patches/v13_0/update_old_loans.py
View File

@ -5,6 +5,8 @@ from frappe.utils import nowdate
from erpnext.accounts.doctype.account.test_account import create_account
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import process_loan_interest_accrual_for_term_loans
from erpnext.loan_management.doctype.loan.loan import make_repayment_entry
from erpnext.loan_management.doctype.loan_repayment.loan_repayment import get_accrued_interest_entries
from frappe.model.naming import make_autoname
def execute():
@ -18,15 +20,29 @@ def execute():
frappe.reload_doc('loan_management', 'doctype', 'loan_repayment_detail')
frappe.reload_doc('loan_management', 'doctype', 'loan_interest_accrual')
frappe.reload_doc('accounts', 'doctype', 'gl_entry')
frappe.reload_doc('accounts', 'doctype', 'journal_entry_account')
updated_loan_types = []
loans_to_close = []
# Update old loan status as closed
if frappe.db.has_column('Repayment Schedule', 'paid'):
loans_list = frappe.db.sql("""SELECT distinct parent from `tabRepayment Schedule`
where paid = 0 and docstatus = 1""", as_dict=1)
loans_to_close = [d.parent for d in loans_list]
if loans_to_close:
frappe.db.sql("UPDATE `tabLoan` set status = 'Closed' where name not in (%s)" % (', '.join(['%s'] * len(loans_to_close))), tuple(loans_to_close))
loans = frappe.get_all('Loan', fields=['name', 'loan_type', 'company', 'status', 'mode_of_payment',
'applicant_type', 'applicant', 'loan_account', 'payment_account', 'interest_income_account'])
'applicant_type', 'applicant', 'loan_account', 'payment_account', 'interest_income_account'],
filters={'docstatus': 1, 'status': ('!=', 'Closed')})
for loan in loans:
# Update details in Loan Types and Loan
loan_type_company = frappe.db.get_value('Loan Type', loan.loan_type, 'company')
loan_type = loan.loan_type
group_income_account = frappe.get_value('Account', {'company': loan.company,
'is_group': 1, 'root_type': 'Income', 'account_name': _('Indirect Income')})
@ -38,7 +54,26 @@ def execute():
penalty_account = create_account(company=loan.company, account_type='Income Account',
account_name='Penalty Account', parent_account=group_income_account)
if not loan_type_company:
# Same loan type used for multiple companies
if loan_type_company and loan_type_company != loan.company:
# get loan type for appropriate company
loan_type_name = frappe.get_value('Loan Type', {'company': loan.company,
'mode_of_payment': loan.mode_of_payment, 'loan_account': loan.loan_account,
'payment_account': loan.payment_account, 'interest_income_account': loan.interest_income_account,
'penalty_income_account': loan.penalty_income_account}, 'name')
if not loan_type_name:
loan_type_name = create_loan_type(loan, loan_type_name, penalty_account)
# update loan type in loan
frappe.db.sql("UPDATE `tabLoan` set loan_type = %s where name = %s", (loan_type_name,
loan.name))
loan_type = loan_type_name
if loan_type_name not in updated_loan_types:
updated_loan_types.append(loan_type_name)
elif not loan_type_company:
loan_type_doc = frappe.get_doc('Loan Type', loan.loan_type)
loan_type_doc.is_term_loan = 1
loan_type_doc.company = loan.company
@ -49,8 +84,9 @@ def execute():
loan_type_doc.penalty_income_account = penalty_account
loan_type_doc.submit()
updated_loan_types.append(loan.loan_type)
loan_type = loan.loan_type
if loan.loan_type in updated_loan_types:
if loan_type in updated_loan_types:
if loan.status == 'Fully Disbursed':
status = 'Disbursed'
elif loan.status == 'Repaid/Closed':
@ -64,25 +100,48 @@ def execute():
'status': status
})
process_loan_interest_accrual_for_term_loans(posting_date=nowdate(), loan_type=loan.loan_type,
process_loan_interest_accrual_for_term_loans(posting_date=nowdate(), loan_type=loan_type,
loan=loan.name)
payments = frappe.db.sql(''' SELECT j.name, a.debit, a.debit_in_account_currency, j.posting_date
FROM `tabJournal Entry` j, `tabJournal Entry Account` a
WHERE a.parent = j.name and a.reference_type='Loan' and a.reference_name = %s
and account = %s
''', (loan.name, loan.loan_account), as_dict=1)
for payment in payments:
repayment_entry = make_repayment_entry(loan.name, loan.loan_applicant_type, loan.applicant,
loan.loan_type, loan.company)
if frappe.db.has_column('Repayment Schedule', 'paid'):
total_principal, total_interest = frappe.db.get_value('Repayment Schedule', {'paid': 1, 'parent': loan.name},
['sum(principal_amount) as total_principal', 'sum(interest_amount) as total_interest'])
repayment_entry.amount_paid = payment.debit_in_account_currency
repayment_entry.posting_date = payment.posting_date
repayment_entry.save()
repayment_entry.submit()
accrued_entries = get_accrued_interest_entries(loan.name)
for entry in accrued_entries:
interest_paid = 0
principal_paid = 0
jv = frappe.get_doc('Journal Entry', payment.name)
jv.flags.ignore_links = True
jv.cancel()
if total_interest > entry.interest_amount:
interest_paid = entry.interest_amount
else:
interest_paid = total_interest
if total_principal > entry.payable_principal_amount:
principal_paid = entry.payable_principal_amount
else:
principal_paid = total_principal
frappe.db.sql(""" UPDATE `tabLoan Interest Accrual`
SET paid_principal_amount = `paid_principal_amount` + %s,
paid_interest_amount = `paid_interest_amount` + %s
WHERE name = %s""",
(principal_paid, interest_paid, entry.name))
total_principal -= principal_paid
total_interest -= interest_paid
def create_loan_type(loan, loan_type_name, penalty_account):
loan_type_doc = frappe.new_doc('Loan Type')
loan_type_doc.loan_name = make_autoname("Loan Type-.####")
loan_type_doc.is_term_loan = 1
loan_type_doc.company = loan.company
loan_type_doc.mode_of_payment = loan.mode_of_payment
loan_type_doc.payment_account = loan.payment_account
loan_type_doc.loan_account = loan.loan_account
loan_type_doc.interest_income_account = loan.interest_income_account
loan_type_doc.penalty_income_account = penalty_account
loan_type_doc.submit()
return loan_type_doc.name

27
erpnext/patches/v13_0/update_returned_qty_in_pr_dn.py Normal file
View File

@ -0,0 +1,27 @@
# Copyright (c) 2019, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
frappe.reload_doc('stock', 'doctype', 'purchase_receipt_item')
frappe.reload_doc('stock', 'doctype', 'delivery_note')
frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
def update_from_return_docs(doctype):
for return_doc in frappe.get_all(doctype, filters={'is_return' : 1, 'docstatus' : 1}):
# Update original receipt/delivery document from return
return_doc = frappe.get_cached_doc(doctype, return_doc.name)
return_doc.update_prevdoc_status()
return_against = frappe.get_doc(doctype, return_doc.return_against)
return_against.update_billing_status()
# Set received qty in stock uom in PR, as returned qty is checked against it
frappe.db.sql(""" update `tabPurchase Receipt Item`
set received_stock_qty = received_qty * conversion_factor
where docstatus = 1 """)
for doctype in ('Purchase Receipt', 'Delivery Note'):
update_from_return_docs(doctype)

4
erpnext/patches/v7_0/po_status_issue_for_pr_return.py
View File

@ -7,6 +7,10 @@ import frappe
def execute():
parent_list = []
count = 0
frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
frappe.reload_doc('stock', 'doctype', 'purchase_receipt_item')
for data in frappe.db.sql("""
select
`tabPurchase Receipt Item`.purchase_order, `tabPurchase Receipt Item`.name,

48
erpnext/patches/v9_0/fix_subscription_next_date.py
View File

@ -1,48 +0,0 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.utils import getdate
from frappe.automation.doctype.auto_repeat.auto_repeat import get_next_schedule_date
def execute():
frappe.reload_doc('accounts', 'doctype', 'subscription')
fields = ["name", "reference_doctype", "reference_document",
"start_date", "frequency", "repeat_on_day"]
for d in fields:
if not frappe.db.has_column('Subscription', d):
return
doctypes = ('Purchase Order', 'Sales Order', 'Purchase Invoice', 'Sales Invoice')
for data in frappe.get_all('Subscription',
fields = fields,
filters = {'reference_doctype': ('in', doctypes), 'docstatus': 1}):
recurring_id = frappe.db.get_value(data.reference_doctype, data.reference_document, "recurring_id")
if recurring_id:
frappe.db.sql("update `tab{0}` set subscription=%s where recurring_id=%s"
.format(data.reference_doctype), (data.name, recurring_id))
date_field = 'transaction_date'
if data.reference_doctype in ['Sales Invoice', 'Purchase Invoice']:
date_field = 'posting_date'
start_date = frappe.db.get_value(data.reference_doctype, data.reference_document, date_field)
if start_date and getdate(start_date) != getdate(data.start_date):
last_ref_date = frappe.db.sql("""
select {0}
from `tab{1}`
where subscription=%s and docstatus < 2
order by creation desc
limit 1
""".format(date_field, data.reference_doctype), data.name)[0][0]
next_schedule_date = get_next_schedule_date(last_ref_date, data.frequency, data.repeat_on_day)
frappe.db.set_value("Subscription", data.name, {
"start_date": start_date,
"next_schedule_date": next_schedule_date
}, None)

8
erpnext/payroll/doctype/additional_salary/additional_salary.js
View File

@ -12,14 +12,6 @@ frappe.ui.form.on('Additional Salary', {
}
};
});
if (!frm.doc.currency) return;
frm.set_query("salary_component", function() {
return {
query: "erpnext.payroll.doctype.salary_structure.salary_structure.get_earning_deduction_components",
filters: {currency: frm.doc.currency, company: frm.doc.company}
};
});
},
employee: function(frm) {

7
erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json
View File

@ -23,6 +23,7 @@
"employee_benefits",
"totals",
"total_amount",
"column_break",
"pro_rata_dispensed_amount"
],
"fields": [
@ -139,11 +140,15 @@
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"fieldname": "column_break",
"fieldtype": "Column Break"
}
],
"is_submittable": 1,
"links": [],
"modified": "2020-11-25 11:49:05.095101",
"modified": "2020-12-14 15:52:08.566418",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Benefit Application",

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