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Merge branch 'develop' into serialized-item-consumption

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Ganga Manoj 2021-11-26 20:44:35 +05:30 committed by GitHub
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36 changed files with 562 additions and 698 deletions
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2
erpnext/__init__.py
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@ -4,7 +4,7 @@ import frappe
from erpnext.hooks import regional_overrides
__version__ = '13.9.0'
__version__ = '14.0.0-dev'
def get_default_company(user=None):
'''Get default company for user'''

0
erpnext/accounts/doctype/advance_tax/__init__.py Normal file
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56
erpnext/accounts/doctype/advance_tax/advance_tax.json Normal file
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@ -0,0 +1,56 @@
{
"actions": [],
"allow_rename": 1,
"creation": "2021-11-25 10:24:39.836195",
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
"reference_type",
"reference_name",
"reference_detail",
"account_head",
"allocated_amount"
],
"fields": [
{
"fieldname": "reference_type",
"fieldtype": "Link",
"label": "Reference Type",
"options": "DocType"
},
{
"fieldname": "reference_name",
"fieldtype": "Dynamic Link",
"label": "Reference Name",
"options": "reference_type"
},
{
"fieldname": "reference_detail",
"fieldtype": "Data",
"label": "Reference Detail"
},
{
"fieldname": "account_head",
"fieldtype": "Link",
"label": "Account Head",
"options": "Account"
},
{
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"label": "Allocated Amount",
"options": "party_account_currency"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-11-25 10:27:51.712286",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Advance Tax",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC"
}

9
erpnext/accounts/doctype/advance_tax/advance_tax.py Normal file
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@ -0,0 +1,9 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
from frappe.model.document import Document
class AdvanceTax(Document):
pass

11
erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
View File

@ -25,8 +25,7 @@
"allocated_amount",
"column_break_13",
"base_tax_amount",
"base_total",
"base_allocated_amount"
"base_total"
],
"fields": [
{
@ -168,12 +167,6 @@
"label": "Allocated Amount",
"options": "currency"
},
{
"fieldname": "base_allocated_amount",
"fieldtype": "Currency",
"label": "Allocated Amount (Company Currency)",
"options": "Company:company:default_currency"
},
{
"fetch_from": "account_head.account_currency",
"fieldname": "currency",
@ -186,7 +179,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-06-09 11:46:58.373170",
"modified": "2021-11-25 11:10:10.945027",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Advance Taxes and Charges",

12
erpnext/accounts/doctype/payment_entry/payment_entry.json
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@ -61,7 +61,6 @@
"taxes_and_charges_section",
"purchase_taxes_and_charges_template",
"sales_taxes_and_charges_template",
"advance_tax_account",
"column_break_55",
"apply_tax_withholding_amount",
"tax_withholding_category",
@ -685,15 +684,6 @@
"fieldtype": "Section Break",
"hide_border": 1
},
{
"depends_on": "eval:doc.apply_tax_withholding_amount",
"description": "Provisional tax account for advance tax. Taxes are parked in this account until payments are allocated to invoices",
"fieldname": "advance_tax_account",
"fieldtype": "Link",
"label": "Advance Tax Account",
"mandatory_depends_on": "eval:doc.apply_tax_withholding_amount",
"options": "Account"
},
{
"depends_on": "eval:doc.received_amount && doc.payment_type != 'Internal Transfer'",
"fieldname": "received_amount_after_tax",
@ -730,7 +720,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2021-10-22 17:50:24.632806",
"modified": "2021-11-24 18:58:24.919764",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",

45
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -20,7 +20,7 @@ from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_ban
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
get_party_tax_withholding_details,
)
from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.accounts.general_ledger import make_gl_entries, process_gl_map
from erpnext.accounts.party import get_party_account
from erpnext.accounts.utils import get_account_currency, get_balance_on, get_outstanding_invoices
from erpnext.controllers.accounts_controller import (
@ -433,23 +433,12 @@ class PaymentEntry(AccountsController):
if not self.apply_tax_withholding_amount:
return
if not self.advance_tax_account:
frappe.throw(_("Advance TDS account is mandatory for advance TDS deduction"))
net_total = self.paid_amount
for reference in self.get("references"):
net_total_for_tds = 0
if reference.reference_doctype == 'Purchase Order':
net_total_for_tds += flt(frappe.db.get_value('Purchase Order', reference.reference_name, 'net_total'))
if net_total_for_tds:
net_total = net_total_for_tds
# Adding args as purchase invoice to get TDS amount
args = frappe._dict({
'company': self.company,
'doctype': 'Purchase Invoice',
'doctype': 'Payment Entry',
'supplier': self.party,
'posting_date': self.posting_date,
'net_total': net_total
@ -461,7 +450,6 @@ class PaymentEntry(AccountsController):
return
tax_withholding_details.update({
'add_deduct_tax': 'Add',
'cost_center': self.cost_center or erpnext.get_default_cost_center(self.company)
})
@ -689,6 +677,7 @@ class PaymentEntry(AccountsController):
self.add_deductions_gl_entries(gl_entries)
self.add_tax_gl_entries(gl_entries)
gl_entries = process_gl_map(gl_entries)
make_gl_entries(gl_entries, cancel=cancel, adv_adj=adv_adj)
def add_party_gl_entries(self, gl_entries):
@ -752,7 +741,8 @@ class PaymentEntry(AccountsController):
"against": self.party if self.payment_type=="Pay" else self.paid_to,
"credit_in_account_currency": self.paid_amount,
"credit": self.base_paid_amount,
"cost_center": self.cost_center
"cost_center": self.cost_center,
"post_net_value": True
}, item=self)
)
if self.payment_type in ("Receive", "Internal Transfer"):
@ -782,14 +772,10 @@ class PaymentEntry(AccountsController):
rev_dr_or_cr = "credit" if dr_or_cr == "debit" else "debit"
against = self.party or self.paid_to
payment_or_advance_account = self.get_party_account_for_taxes()
payment_account = self.get_party_account_for_taxes()
tax_amount = d.tax_amount
base_tax_amount = d.base_tax_amount
if self.advance_tax_account:
tax_amount = -1 * tax_amount
base_tax_amount = -1 * base_tax_amount
gl_entries.append(
self.get_gl_dict({
"account": d.account_head,
@ -798,19 +784,21 @@ class PaymentEntry(AccountsController):
dr_or_cr + "_in_account_currency": base_tax_amount
if account_currency==self.company_currency
else d.tax_amount,
"cost_center": d.cost_center
"cost_center": d.cost_center,
"post_net_value": True,
}, account_currency, item=d))
if not d.included_in_paid_amount or self.advance_tax_account:
if not d.included_in_paid_amount:
gl_entries.append(
self.get_gl_dict({
"account": payment_or_advance_account,
"account": payment_account,
"against": against,
rev_dr_or_cr: tax_amount,
rev_dr_or_cr + "_in_account_currency": base_tax_amount
if account_currency==self.company_currency
else d.tax_amount,
"cost_center": self.cost_center,
"post_net_value": True,
}, account_currency, item=d))
def add_deductions_gl_entries(self, gl_entries):
@ -832,9 +820,7 @@ class PaymentEntry(AccountsController):
)
def get_party_account_for_taxes(self):
if self.advance_tax_account:
return self.advance_tax_account
elif self.payment_type == 'Receive':
if self.payment_type == 'Receive':
return self.paid_to
elif self.payment_type in ('Pay', 'Internal Transfer'):
return self.paid_from
@ -1599,13 +1585,6 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
})
pe.set_difference_amount()
if doc.doctype == 'Purchase Order' and doc.apply_tds:
pe.apply_tax_withholding_amount = 1
pe.tax_withholding_category = doc.tax_withholding_category
if not pe.advance_tax_account:
pe.advance_tax_account = frappe.db.get_value('Company', pe.company, 'unrealized_profit_loss_account')
return pe
def get_bank_cash_account(doc, bank_account):

11
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -130,6 +130,7 @@
"allocate_advances_automatically",
"get_advances",
"advances",
"advance_tax",
"payment_schedule_section",
"payment_terms_template",
"ignore_default_payment_terms_template",
@ -1408,13 +1409,21 @@
{
"fieldname": "column_break_147",
"fieldtype": "Column Break"
},
{
"fieldname": "advance_tax",
"fieldtype": "Table",
"hidden": 1,
"label": "Advance Tax",
"options": "Advance Tax",
"read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2021-10-12 20:55:16.145651",
"modified": "2021-11-25 13:31:02.716727",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

42
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -427,6 +427,7 @@ class PurchaseInvoice(BuyingController):
self.update_project()
update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
self.update_advance_tax_references()
self.process_common_party_accounting()
@ -472,8 +473,6 @@ class PurchaseInvoice(BuyingController):
self.make_exchange_gain_loss_gl_entries(gl_entries)
self.make_internal_transfer_gl_entries(gl_entries)
self.allocate_advance_taxes(gl_entries)
gl_entries = make_regional_gl_entries(gl_entries, self)
gl_entries = merge_similar_entries(gl_entries)
@ -1074,6 +1073,7 @@ class PurchaseInvoice(BuyingController):
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
self.update_advance_tax_references(cancel=1)
def update_project(self):
project_list = []
@ -1150,7 +1150,10 @@ class PurchaseInvoice(BuyingController):
if not self.tax_withholding_category:
return
tax_withholding_details = get_party_tax_withholding_details(self, self.tax_withholding_category)
tax_withholding_details, advance_taxes = get_party_tax_withholding_details(self, self.tax_withholding_category)
# Adjust TDS paid on advances
self.allocate_advance_tds(tax_withholding_details, advance_taxes)
if not tax_withholding_details:
return
@ -1174,6 +1177,39 @@ class PurchaseInvoice(BuyingController):
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
def allocate_advance_tds(self, tax_withholding_details, advance_taxes):
self.set('advance_tax', [])
for tax in advance_taxes:
allocated_amount = 0
pending_amount = flt(tax.tax_amount - tax.allocated_amount)
if flt(tax_withholding_details.get('tax_amount')) >= pending_amount:
tax_withholding_details['tax_amount'] -= pending_amount
allocated_amount = pending_amount
elif flt(tax_withholding_details.get('tax_amount')) and flt(tax_withholding_details.get('tax_amount')) < pending_amount:
allocated_amount = tax_withholding_details['tax_amount']
tax_withholding_details['tax_amount'] = 0
self.append('advance_tax', {
'reference_type': 'Payment Entry',
'reference_name': tax.parent,
'reference_detail': tax.name,
'account_head': tax.account_head,
'allocated_amount': allocated_amount
})
def update_advance_tax_references(self, cancel=0):
for tax in self.get('advance_tax'):
at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
if cancel:
frappe.qb.update(at).set(
at.allocated_amount, at.allocated_amount - tax.allocated_amount
).where(at.name == tax.reference_detail).run()
else:
frappe.qb.update(at).set(
at.allocated_amount, at.allocated_amount + tax.allocated_amount
).where(at.name == tax.reference_detail).run()
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
if self.get('amended_from'):

22
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -1160,25 +1160,21 @@ class TestPurchaseInvoice(unittest.TestCase):
# Create Purchase Order with TDS applied
po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000, item='_Test Non Stock Item',
posting_date='2021-09-15')
po.apply_tds = 1
po.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
po.save()
po.submit()
# Update Unrealized Profit / Loss Account which is used as default advance tax account
frappe.db.set_value('Company', '_Test Company', 'unrealized_profit_loss_account', '_Test Account Excise Duty - _TC')
# Create Payment Entry Against the order
payment_entry = get_payment_entry(dt='Purchase Order', dn=po.name)
payment_entry.paid_from = 'Cash - _TC'
payment_entry.apply_tax_withholding_amount = 1
payment_entry.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
payment_entry.save()
payment_entry.submit()
# Check GLE for Payment Entry
expected_gle = [
['_Test Account Excise Duty - _TC', 3000, 0],
['Cash - _TC', 0, 27000],
['Creditors - _TC', 27000, 0],
['Creditors - _TC', 30000, 0],
['TDS Payable - _TC', 0, 3000],
]
@ -1204,9 +1200,7 @@ class TestPurchaseInvoice(unittest.TestCase):
# Zero net effect on final TDS Payable on invoice
expected_gle = [
['_Test Account Cost for Goods Sold - _TC', 30000],
['_Test Account Excise Duty - _TC', -3000],
['Creditors - _TC', -27000],
['TDS Payable - _TC', 0]
['Creditors - _TC', -30000]
]
gl_entries = frappe.db.sql("""select account, sum(debit - credit) as amount
@ -1219,6 +1213,14 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(expected_gle[i][0], gle.account)
self.assertEqual(expected_gle[i][1], gle.amount)
payment_entry.load_from_db()
self.assertEqual(payment_entry.taxes[0].allocated_amount, 3000)
purchase_invoice.cancel()
payment_entry.load_from_db()
self.assertEqual(payment_entry.taxes[0].allocated_amount, 0)
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
from `tabGL Entry`

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

@ -842,8 +842,6 @@ class SalesInvoice(SellingController):
self.make_exchange_gain_loss_gl_entries(gl_entries)
self.make_internal_transfer_gl_entries(gl_entries)
self.allocate_advance_taxes(gl_entries)
self.make_item_gl_entries(gl_entries)
self.make_discount_gl_entries(gl_entries)

26
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -2397,6 +2397,32 @@ class TestSalesInvoice(unittest.TestCase):
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
def test_over_billing_case_against_delivery_note(self):
'''
Test a case where duplicating the item with qty = 1 in the invoice
allows overbilling even if it is disabled
'''
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
over_billing_allowance = frappe.db.get_single_value('Accounts Settings', 'over_billing_allowance')
frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', 0)
dn = create_delivery_note()
dn.submit()
si = make_sales_invoice(dn.name)
# make a copy of first item and add it to invoice
item_copy = frappe.copy_doc(si.items[0])
si.append('items', item_copy)
si.save()
with self.assertRaises(frappe.ValidationError) as err:
si.submit()
self.assertTrue("cannot overbill" in str(err.exception).lower())
frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', over_billing_allowance)
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'

36
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@ -95,7 +95,7 @@ def get_party_tax_withholding_details(inv, tax_withholding_category=None):
frappe.throw(_('Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value.')
.format(tax_withholding_category, inv.company, party))
tax_amount, tax_deducted = get_tax_amount(
tax_amount, tax_deducted, tax_deducted_on_advances = get_tax_amount(
party_type, parties,
inv, tax_details,
posting_date, pan_no
@ -106,7 +106,10 @@ def get_party_tax_withholding_details(inv, tax_withholding_category=None):
else:
tax_row = get_tax_row_for_tcs(inv, tax_details, tax_amount, tax_deducted)
return tax_row
if inv.doctype == 'Purchase Invoice':
return tax_row, tax_deducted_on_advances
else:
return tax_row
def get_tax_withholding_details(tax_withholding_category, posting_date, company):
tax_withholding = frappe.get_doc("Tax Withholding Category", tax_withholding_category)
@ -194,6 +197,10 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
advance_vouchers = get_advance_vouchers(parties, company=inv.company, from_date=tax_details.from_date,
to_date=tax_details.to_date, party_type=party_type)
taxable_vouchers = vouchers + advance_vouchers
tax_deducted_on_advances = 0
if inv.doctype == 'Purchase Invoice':
tax_deducted_on_advances = get_taxes_deducted_on_advances_allocated(inv, tax_details)
tax_deducted = 0
if taxable_vouchers:
@ -223,7 +230,7 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
if cint(tax_details.round_off_tax_amount):
tax_amount = round(tax_amount)
return tax_amount, tax_deducted
return tax_amount, tax_deducted, tax_deducted_on_advances
def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
dr_or_cr = 'credit' if party_type == 'Supplier' else 'debit'
@ -281,6 +288,29 @@ def get_advance_vouchers(parties, company=None, from_date=None, to_date=None, pa
return frappe.get_all('GL Entry', filters=filters, distinct=1, pluck='voucher_no') or [""]
def get_taxes_deducted_on_advances_allocated(inv, tax_details):
advances = [d.reference_name for d in inv.get('advances')]
tax_info = []
if advances:
pe = frappe.qb.DocType("Payment Entry").as_("pe")
at = frappe.qb.DocType("Advance Taxes and Charges").as_("at")
tax_info = frappe.qb.from_(at).inner_join(pe).on(
pe.name == at.parent
).select(
at.parent, at.name, at.tax_amount, at.allocated_amount
).where(
pe.tax_withholding_category == tax_details.get('tax_withholding_category')
).where(
at.parent.isin(advances)
).where(
at.account_head == tax_details.account_head
).run(as_dict=True)
return tax_info
def get_deducted_tax(taxable_vouchers, tax_details):
# check if TDS / TCS account is already charged on taxable vouchers
filters = {

20
erpnext/accounts/general_ledger.py
View File

@ -73,8 +73,28 @@ def process_gl_map(gl_map, merge_entries=True, precision=None):
flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency)
entry.credit_in_account_currency = 0.0
update_net_values(entry)
return gl_map
def update_net_values(entry):
# In some scenarios net value needs to be shown in the ledger
# This method updates net values as debit or credit
if entry.post_net_value and entry.debit and entry.credit:
if entry.debit > entry.credit:
entry.debit = entry.debit - entry.credit
entry.debit_in_account_currency = entry.debit_in_account_currency \
- entry.credit_in_account_currency
entry.credit = 0
entry.credit_in_account_currency = 0
else:
entry.credit = entry.credit - entry.debit
entry.credit_in_account_currency = entry.credit_in_account_currency \
- entry.debit_in_account_currency
entry.debit = 0
entry.debit_in_account_currency = 0
def merge_similar_entries(gl_map, precision=None):
merged_gl_map = []
accounting_dimensions = get_accounting_dimensions()

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

@ -11,7 +11,11 @@ from frappe.contacts.address_and_contact import (
)
from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options
from erpnext.accounts.party import get_dashboard_info, validate_party_accounts
from erpnext.accounts.party import ( # noqa
get_dashboard_info,
get_timeline_data,
validate_party_accounts,
)
from erpnext.utilities.transaction_base import TransactionBase

131
erpnext/controllers/accounts_controller.py
View File

@ -145,11 +145,6 @@ class AccountsController(TransactionBase):
self.validate_party()
self.validate_currency()
if self.doctype == 'Purchase Invoice':
self.calculate_paid_amount()
# apply tax withholding only if checked and applicable
self.set_tax_withholding()
if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
pos_check_field = "is_pos" if self.doctype=="Sales Invoice" else "is_paid"
if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)):
@ -164,6 +159,11 @@ class AccountsController(TransactionBase):
self.set_inter_company_account()
if self.doctype == 'Purchase Invoice':
self.calculate_paid_amount()
# apply tax withholding only if checked and applicable
self.set_tax_withholding()
validate_regional(self)
if self.doctype != 'Material Request':
@ -524,7 +524,8 @@ class AccountsController(TransactionBase):
'is_opening': self.get("is_opening") or "No",
'party_type': None,
'party': None,
'project': self.get("project")
'project': self.get("project"),
'post_net_value': args.get('post_net_value')
})
accounting_dimensions = get_accounting_dimensions()
@ -805,7 +806,6 @@ class AccountsController(TransactionBase):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
self.update_allocated_advance_taxes_on_cancel()
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
@ -853,29 +853,6 @@ class AccountsController(TransactionBase):
return tax_map
def update_allocated_advance_taxes_on_cancel(self):
if self.get('advances'):
tax_accounts = [d.account_head for d in self.get('taxes')]
allocated_tax_map = frappe._dict(frappe.get_all('GL Entry', fields=['account', 'sum(credit - debit)'],
filters={'voucher_no': self.name, 'account': ('in', tax_accounts)},
group_by='account', as_list=1))
tax_map = self.get_tax_map()
for pe in self.get('advances'):
if pe.reference_type == 'Payment Entry':
pe = frappe.get_doc('Payment Entry', pe.reference_name)
for tax in pe.get('taxes'):
allocated_amount = tax_map.get(tax.account_head) - allocated_tax_map.get(tax.account_head)
if allocated_amount > tax.tax_amount:
allocated_amount = tax.tax_amount
if allocated_amount:
frappe.db.set_value('Advance Taxes and Charges', tax.name, 'allocated_amount',
tax.allocated_amount - allocated_amount)
tax_map[tax.account_head] -= allocated_amount
allocated_tax_map[tax.account_head] -= allocated_amount
def get_amount_and_base_amount(self, item, enable_discount_accounting):
amount = item.net_amount
base_amount = item.base_net_amount
@ -959,58 +936,10 @@ class AccountsController(TransactionBase):
}, item=self)
)
def allocate_advance_taxes(self, gl_entries):
tax_map = self.get_tax_map()
for pe in self.get("advances"):
if pe.reference_type == "Payment Entry" and \
frappe.db.get_value('Payment Entry', pe.reference_name, 'advance_tax_account'):
pe = frappe.get_doc("Payment Entry", pe.reference_name)
for tax in pe.get("taxes"):
account_currency = get_account_currency(tax.account_head)
if self.doctype == "Purchase Invoice":
dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
rev_dr_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
else:
dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
party = self.supplier if self.doctype == "Purchase Invoice" else self.customer
unallocated_amount = tax.tax_amount - tax.allocated_amount
if tax_map.get(tax.account_head):
amount = tax_map.get(tax.account_head)
if amount < unallocated_amount:
unallocated_amount = amount
gl_entries.append(
self.get_gl_dict({
"account": tax.account_head,
"against": party,
dr_or_cr: unallocated_amount,
dr_or_cr + "_in_account_currency": unallocated_amount
if account_currency==self.company_currency
else unallocated_amount,
"cost_center": tax.cost_center
}, account_currency, item=tax))
gl_entries.append(
self.get_gl_dict({
"account": pe.advance_tax_account,
"against": party,
rev_dr_cr: unallocated_amount,
rev_dr_cr + "_in_account_currency": unallocated_amount
if account_currency==self.company_currency
else unallocated_amount,
"cost_center": tax.cost_center
}, account_currency, item=tax))
frappe.db.set_value("Advance Taxes and Charges", tax.name, "allocated_amount",
tax.allocated_amount + unallocated_amount)
tax_map[tax.account_head] -= unallocated_amount
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
from erpnext.controllers.status_updater import get_allowance_for
item_allowance = {}
global_qty_allowance, global_amount_allowance = None, None
@ -1031,12 +960,7 @@ class AccountsController(TransactionBase):
.format(item.item_code, ref_dt), title=_("Warning"), indicator="orange")
continue
already_billed = frappe.db.sql("""
select sum(%s)
from `tab%s`
where %s=%s and docstatus=1 and parent != %s
""" % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
(item.get(item_ref_dn), self.name))[0][0]
already_billed = self.get_billed_amount_for_item(item, item_ref_dn, based_on)
total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
self.precision(based_on, item))
@ -1064,6 +988,43 @@ class AccountsController(TransactionBase):
frappe.msgprint(_("Overbilling of {} ignored because you have {} role.")
.format(total_overbilled_amt, role_allowed_to_over_bill), indicator="orange", alert=True)
def get_billed_amount_for_item(self, item, item_ref_dn, based_on):
'''
Returns Sum of Amount of
Sales/Purchase Invoice Items
that are linked to `item_ref_dn` (`dn_detail` / `pr_detail`)
that are submitted OR not submitted but are under current invoice
'''
from frappe.query_builder import Criterion
from frappe.query_builder.functions import Sum
item_doctype = frappe.qb.DocType(item.doctype)
based_on_field = frappe.qb.Field(based_on)
join_field = frappe.qb.Field(item_ref_dn)
result = (
frappe.qb.from_(item_doctype)
.select(Sum(based_on_field))
.where(
join_field == item.get(item_ref_dn)
).where(
Criterion.any([ # select all items from other invoices OR current invoices
Criterion.all([ # for selecting items from other invoices
item_doctype.docstatus == 1,
item_doctype.parent != self.name
]),
Criterion.all([ # for selecting items from current invoice, that are linked to same reference
item_doctype.docstatus == 0,
item_doctype.parent == self.name,
item_doctype.name != item.name
])
])
)
).run()
return result[0][0] if result else 0
def throw_overbill_exception(self, item, max_allowed_amt):
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
.format(item.item_code, item.idx, max_allowed_amt))

41
erpnext/controllers/stock_controller.py
View File

@ -17,7 +17,7 @@ from erpnext.accounts.general_ledger import (
from erpnext.accounts.utils import get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.stock.stock_ledger import get_items_to_be_repost, get_valuation_rate
class QualityInspectionRequiredError(frappe.ValidationError): pass
@ -544,7 +544,12 @@ class StockController(AccountsController):
"company": self.company
})
if future_sle_exists(args):
create_repost_item_valuation_entry(args)
item_based_reposting = cint(frappe.db.get_single_value("Stock Reposting Settings", "item_based_reposting"))
if item_based_reposting:
create_item_wise_repost_entries(voucher_type=self.doctype, voucher_no=self.name)
else:
create_repost_item_valuation_entry(args)
@frappe.whitelist()
def make_quality_inspections(doctype, docname, items):
@ -679,3 +684,35 @@ def create_repost_item_valuation_entry(args):
repost_entry.flags.ignore_permissions = True
repost_entry.save()
repost_entry.submit()
def create_item_wise_repost_entries(voucher_type, voucher_no, allow_zero_rate=False):
"""Using a voucher create repost item valuation records for all item-warehouse pairs."""
stock_ledger_entries = get_items_to_be_repost(voucher_type, voucher_no)
distinct_item_warehouses = set()
repost_entries = []
for sle in stock_ledger_entries:
item_wh = (sle.item_code, sle.warehouse)
if item_wh in distinct_item_warehouses:
continue
distinct_item_warehouses.add(item_wh)
repost_entry = frappe.new_doc("Repost Item Valuation")
repost_entry.based_on = "Item and Warehouse"
repost_entry.voucher_type = voucher_type
repost_entry.voucher_no = voucher_no
repost_entry.item_code = sle.item_code
repost_entry.warehouse = sle.warehouse
repost_entry.posting_date = sle.posting_date
repost_entry.posting_time = sle.posting_time
repost_entry.allow_zero_rate = allow_zero_rate
repost_entry.flags.ignore_links = True
repost_entry.flags.ignore_permissions = True
repost_entry.submit()
repost_entries.append(repost_entry)
return repost_entries

14
erpnext/education/api.py
View File

@ -125,7 +125,7 @@ def get_student_guardians(student):
:param student: Student.
"""
guardians = frappe.get_list("Student Guardian", fields=["guardian"] ,
guardians = frappe.get_all("Student Guardian", fields=["guardian"] ,
filters={"parent": student})
return guardians
@ -137,10 +137,10 @@ def get_student_group_students(student_group, include_inactive=0):
:param student_group: Student Group.
"""
if include_inactive:
students = frappe.get_list("Student Group Student", fields=["student", "student_name"] ,
students = frappe.get_all("Student Group Student", fields=["student", "student_name"] ,
filters={"parent": student_group}, order_by= "group_roll_number")
else:
students = frappe.get_list("Student Group Student", fields=["student", "student_name"] ,
students = frappe.get_all("Student Group Student", fields=["student", "student_name"] ,
filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
return students
@ -164,7 +164,7 @@ def get_fee_components(fee_structure):
:param fee_structure: Fee Structure.
"""
if fee_structure:
fs = frappe.get_list("Fee Component", fields=["fees_category", "description", "amount"] , filters={"parent": fee_structure}, order_by= "idx")
fs = frappe.get_all("Fee Component", fields=["fees_category", "description", "amount"] , filters={"parent": fee_structure}, order_by= "idx")
return fs
@ -175,7 +175,7 @@ def get_fee_schedule(program, student_category=None):
:param program: Program.
:param student_category: Student Category
"""
fs = frappe.get_list("Program Fee", fields=["academic_term", "fee_structure", "due_date", "amount"] ,
fs = frappe.get_all("Program Fee", fields=["academic_term", "fee_structure", "due_date", "amount"] ,
filters={"parent": program, "student_category": student_category }, order_by= "idx")
return fs
@ -220,7 +220,7 @@ def get_assessment_criteria(course):
:param Course: Course
"""
return frappe.get_list("Course Assessment Criteria", \
return frappe.get_all("Course Assessment Criteria",
fields=["assessment_criteria", "weightage"], filters={"parent": course}, order_by= "idx")
@ -253,7 +253,7 @@ def get_assessment_details(assessment_plan):
:param Assessment Plan: Assessment Plan
"""
return frappe.get_list("Assessment Plan Criteria", \
return frappe.get_all("Assessment Plan Criteria",
fields=["assessment_criteria", "maximum_score", "docstatus"], filters={"parent": assessment_plan}, order_by= "idx")

449
erpnext/education/doctype/course_schedule/course_schedule.json
View File

@ -1,520 +1,143 @@
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"allow_copy": 0,
"allow_guest_to_view": 0,
"actions": [],
"allow_import": 1,
"allow_rename": 0,
"autoname": "naming_series:",
"beta": 0,
"creation": "2015-09-09 16:34:04.960369",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 0,
"engine": "InnoDB",
"field_order": [
"student_group",
"instructor",
"instructor_name",
"column_break_2",
"naming_series",
"course",
"color",
"section_break_6",
"schedule_date",
"room",
"column_break_9",
"from_time",
"to_time",
"title"
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"in_filter": 0,
"in_global_search": 1,
"in_list_view": 0,
"in_standard_filter": 1,
"label": "Student Group",
"length": 0,
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"options": "Student Group",
"permlevel": 0,
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"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"label": "Title"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-08-21 14:44:51.827225",
"links": [],
"modified": "2021-11-24 11:57:08.164449",
"modified_by": "Administrator",
"module": "Education",
"name": "Course Schedule",
"name_case": "",
"naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Academics User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "schedule_date",
"sort_order": "DESC",
"title_field": "title",
"track_changes": 0,
"track_seen": 0,
"track_views": 0
"title_field": "title"
}

30
erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
View File

@ -14,24 +14,36 @@ def get_student_attendance_records(based_on, date=None, student_group=None, cour
student_list = []
student_attendance_list = []
if based_on=="Course Schedule":
if based_on == "Course Schedule":
student_group = frappe.db.get_value("Course Schedule", course_schedule, "student_group")
if student_group:
student_list = frappe.get_list("Student Group Student", fields=["student", "student_name", "group_roll_number"] , \
student_list = frappe.get_all("Student Group Student", fields=["student", "student_name", "group_roll_number"],
filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
if not student_list:
student_list = frappe.get_list("Student Group Student", fields=["student", "student_name", "group_roll_number"] ,
student_list = frappe.get_all("Student Group Student", fields=["student", "student_name", "group_roll_number"],
filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
table = frappe.qb.DocType("Student Attendance")
if course_schedule:
student_attendance_list= frappe.db.sql('''select student, status from `tabStudent Attendance` where \
course_schedule= %s''', (course_schedule), as_dict=1)
student_attendance_list = (
frappe.qb.from_(table)
.select(table.student, table.status)
.where(
(table.course_schedule == course_schedule)
)
).run(as_dict=True)
else:
student_attendance_list= frappe.db.sql('''select student, status from `tabStudent Attendance` where \
student_group= %s and date= %s and \
(course_schedule is Null or course_schedule='')''',
(student_group, date), as_dict=1)
student_attendance_list = (
frappe.qb.from_(table)
.select(table.student, table.status)
.where(
(table.student_group == student_group)
& (table.date == date)
& (table.course_schedule == "") | (table.course_schedule.isnull())
)
).run(as_dict=True)
for attendance in student_attendance_list:
for student in student_list:

6
erpnext/manufacturing/doctype/production_plan/production_plan.js
View File

@ -238,6 +238,12 @@ frappe.ui.form.on('Production Plan', {
method: "get_items",
freeze: true,
doc: frm.doc,
callback: function() {
frm.refresh_field("po_items");
if (frm.doc.sub_assembly_items.length > 0) {
frm.trigger("get_sub_assembly_items");
}
}
});
},

2
erpnext/manufacturing/doctype/work_order/work_order.js
View File

@ -442,7 +442,7 @@ frappe.ui.form.on("Work Order", {
additional_operating_cost: function(frm) {
erpnext.work_order.calculate_cost(frm.doc);
erpnext.work_order.calculate_total_cost(frm);
}
},
});
frappe.ui.form.on("Work Order Item", {

6
erpnext/manufacturing/doctype/work_order/work_order.json
View File

@ -326,6 +326,7 @@
"label": "Expected Delivery Date"
},
{
"collapsible": 1,
"fieldname": "operations_section",
"fieldtype": "Section Break",
"label": "Operations",
@ -337,7 +338,7 @@
"fieldname": "transfer_material_against",
"fieldtype": "Select",
"label": "Transfer Material Against",
"options": "\nWork Order\nJob Card"
"options": "Work Order\nJob Card"
},
{
"fieldname": "operations",
@ -573,8 +574,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
"migration_hash": "a18118963f4fcdb7f9d326de5f4063ba",
"modified": "2021-10-29 15:12:32.203605",
"modified": "2021-11-08 17:36:07.016300",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",

68
erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
View File

@ -6,27 +6,27 @@
"field_order": [
"details",
"operation",
"bom",
"column_break_4",
"description",
"sequence_id",
"col_break1",
"completed_qty",
"status",
"completed_qty",
"column_break_4",
"bom",
"workstation",
"sequence_id",
"section_break_10",
"description",
"estimated_time_and_cost",
"planned_start_time",
"planned_end_time",
"column_break_10",
"time_in_mins",
"hour_rate",
"time_in_mins",
"column_break_10",
"planned_end_time",
"batch_size",
"planned_operating_cost",
"section_break_9",
"actual_start_time",
"actual_end_time",
"column_break_11",
"actual_operation_time",
"column_break_11",
"actual_end_time",
"actual_operating_cost"
],
"fields": [
@ -42,7 +42,6 @@
"oldfieldname": "operation_no",
"oldfieldtype": "Data",
"options": "Operation",
"read_only": 1,
"reqd": 1
},
{
@ -52,20 +51,14 @@
"label": "BOM",
"no_copy": 1,
"options": "BOM",
"print_hide": 1,
"read_only": 1
"print_hide": 1
},
{
"fieldname": "description",
"fieldtype": "Text Editor",
"label": "Operation Description",
"oldfieldname": "opn_description",
"oldfieldtype": "Text",
"read_only": 1
},
{
"fieldname": "col_break1",
"fieldtype": "Column Break"
"oldfieldtype": "Text"
},
{
"columns": 1,
@ -74,19 +67,16 @@
"fieldtype": "Float",
"in_list_view": 1,
"label": "Completed Qty",
"no_copy": 1,
"read_only": 1
"no_copy": 1
},
{
"columns": 1,
"default": "Pending",
"fieldname": "status",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Status",
"no_copy": 1,
"options": "Pending\nWork in Progress\nCompleted",
"read_only": 1
"options": "Pending\nWork in Progress\nCompleted"
},
{
"fieldname": "workstation",
@ -106,15 +96,13 @@
"fieldname": "planned_start_time",
"fieldtype": "Datetime",
"label": "Planned Start Time",
"no_copy": 1,
"read_only": 1
"no_copy": 1
},
{
"fieldname": "planned_end_time",
"fieldtype": "Datetime",
"label": "Planned End Time",
"no_copy": 1,
"read_only": 1
"no_copy": 1
},
{
"fieldname": "column_break_10",
@ -122,7 +110,7 @@
},
{
"columns": 1,
"description": "in Minutes",
"description": "In Minutes",
"fieldname": "time_in_mins",
"fieldtype": "Float",
"in_list_view": 1,
@ -152,6 +140,7 @@
"label": "Actual Time and Cost"
},
{
"description": "Updated via 'Time Log' (In Minutes)",
"fieldname": "actual_start_time",
"fieldtype": "Datetime",
"label": "Actual Start Time",
@ -159,7 +148,7 @@
"read_only": 1
},
{
"description": "Updated via 'Time Log'",
"description": "Updated via 'Time Log' (In Minutes)",
"fieldname": "actual_end_time",
"fieldtype": "Datetime",
"label": "Actual End Time",
@ -171,7 +160,7 @@
"fieldtype": "Column Break"
},
{
"description": "in Minutes\nUpdated via 'Time Log'",
"description": "Updated via 'Time Log' (In Minutes)",
"fieldname": "actual_operation_time",
"fieldtype": "Float",
"label": "Actual Operation Time",
@ -190,25 +179,28 @@
{
"fieldname": "batch_size",
"fieldtype": "Int",
"label": "Batch Size",
"read_only": 1
"label": "Batch Size"
},
{
"fieldname": "sequence_id",
"fieldtype": "Int",
"hidden": 1,
"label": "Sequence ID",
"print_hide": 1,
"read_only": 1
"print_hide": 1
},
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_10",
"fieldtype": "Section Break"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-06-24 14:36:12.835543",
"modified": "2021-11-24 04:52:54.295168",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order Operation",
@ -217,4 +209,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}
}

22
erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
View File

@ -1,7 +1,6 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe import _
from frappe.utils import flt
@ -30,7 +29,6 @@ def get_data(report_filters):
for row in job_cards:
row.operating_cost = flt(row.hour_rate) * (flt(row.total_time_in_mins) / 60.0)
update_raw_material_cost(row, report_filters)
data.append(row)
return data
@ -46,12 +44,6 @@ def get_filters(report_filters, operations):
return filters
def update_raw_material_cost(row, filters):
row.rm_cost = 0.0
for data in frappe.get_all("Job Card Item", fields = ["amount"],
filters={"parent": row.name, "docstatus": 1}):
row.rm_cost += data.amount
def get_columns(filters):
return [
{
@ -59,7 +51,7 @@ def get_columns(filters):
"fieldtype": "Link",
"fieldname": "name",
"options": "Job Card",
"width": "100"
"width": "120"
},
{
"label": _("Work Order"),
@ -111,18 +103,12 @@ def get_columns(filters):
"label": _("Operating Cost"),
"fieldtype": "Currency",
"fieldname": "operating_cost",
"width": "100"
},
{
"label": _("Raw Material Cost"),
"fieldtype": "Currency",
"fieldname": "rm_cost",
"width": "100"
"width": "150"
},
{
"label": _("Total Time (in Mins)"),
"fieldtype": "Float",
"fieldname": "total_time_in_mins",
"width": "100"
"width": "150"
}
]

1
erpnext/patches/v12_0/move_target_distribution_from_parent_to_child.py
View File

@ -7,6 +7,7 @@ import frappe
def execute():
frappe.reload_doc("setup", "doctype", "target_detail")
frappe.reload_doc("core", "doctype", "prepared_report")
for d in ['Sales Person', 'Sales Partner', 'Territory']:
frappe.db.sql("""

2
erpnext/payroll/doctype/gratuity/gratuity.py
View File

@ -193,7 +193,7 @@ def get_total_applicable_component_amount(employee, applicable_earnings_componen
sal_slip = get_last_salary_slip(employee)
if not sal_slip:
frappe.throw(_("No Salary Slip is found for Employee: {0}").format(bold(employee)))
component_and_amounts = frappe.get_list("Salary Detail",
component_and_amounts = frappe.get_all("Salary Detail",
filters={
"docstatus": 1,
'parent': sal_slip,

4
erpnext/payroll/doctype/gratuity/test_gratuity.py
View File

@ -48,7 +48,7 @@ class TestGratuity(unittest.TestCase):
self.assertEqual(floor(experience), gratuity.current_work_experience)
#amount Calculation
component_amount = frappe.get_list("Salary Detail",
component_amount = frappe.get_all("Salary Detail",
filters={
"docstatus": 1,
'parent': sal_slip,
@ -84,7 +84,7 @@ class TestGratuity(unittest.TestCase):
self.assertEqual(floor(experience), gratuity.current_work_experience)
#amount Calculation
component_amount = frappe.get_list("Salary Detail",
component_amount = frappe.get_all("Salary Detail",
filters={
"docstatus": 1,
'parent': sal_slip,

6
erpnext/selling/doctype/customer/customer.py
View File

@ -18,7 +18,11 @@ from frappe.model.rename_doc import update_linked_doctypes
from frappe.utils import cint, cstr, flt, get_formatted_email, today
from frappe.utils.user import get_users_with_role
from erpnext.accounts.party import get_dashboard_info, validate_party_accounts
from erpnext.accounts.party import ( # noqa
get_dashboard_info,
get_timeline_data,
validate_party_accounts,
)
from erpnext.utilities.transaction_base import TransactionBase

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

@ -64,7 +64,7 @@
"in_standard_filter": 1,
"label": "Status",
"no_copy": 1,
"options": "Queued\nIn Progress\nCompleted\nFailed",
"options": "Queued\nIn Progress\nCompleted\nSkipped\nFailed",
"read_only": 1
},
{
@ -177,7 +177,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2021-11-18 02:18:10.524560",
"modified": "2021-11-24 02:18:10.524560",
"modified_by": "Administrator",
"module": "Stock",
"name": "Repost Item Valuation",
@ -228,4 +228,4 @@
],
"sort_field": "modified",
"sort_order": "DESC"
}
}

55
erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
View File

@ -1,7 +1,6 @@
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe import _
from frappe.model.document import Document
@ -19,7 +18,7 @@ from erpnext.stock.stock_ledger import repost_future_sle
class RepostItemValuation(Document):
def validate(self):
self.set_status()
self.set_status(write=False)
self.reset_field_values()
self.set_company()
@ -27,26 +26,27 @@ class RepostItemValuation(Document):
if self.based_on == 'Transaction':
self.item_code = None
self.warehouse = None
else:
self.voucher_type = None
self.voucher_no = None
self.allow_negative_stock = self.allow_negative_stock or \
cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
def set_company(self):
if self.voucher_type and self.voucher_no:
if self.based_on == "Transaction":
self.company = frappe.get_cached_value(self.voucher_type, self.voucher_no, "company")
elif self.warehouse:
self.company = frappe.get_cached_value("Warehouse", self.warehouse, "company")
def set_status(self, status=None):
def set_status(self, status=None, write=True):
status = status or self.status
if not status:
status = 'Queued'
self.db_set('status', status)
self.status = 'Queued'
else:
self.status = status
if write:
self.db_set('status', self.status)
def on_submit(self):
if not frappe.flags.in_test:
if not frappe.flags.in_test or self.flags.dont_run_in_test:
return
frappe.enqueue(repost, timeout=1800, queue='long',
@ -58,6 +58,37 @@ class RepostItemValuation(Document):
frappe.enqueue(repost, timeout=1800, queue='long',
job_name='repost_sle', now=True, doc=self)
def deduplicate_similar_repost(self):
""" Deduplicate similar reposts based on item-warehouse-posting combination."""
if self.based_on != "Item and Warehouse":
return
filters = {
"item_code": self.item_code,
"warehouse": self.warehouse,
"name": self.name,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
}
frappe.db.sql("""
update `tabRepost Item Valuation`
set status = 'Skipped'
WHERE item_code = %(item_code)s
and warehouse = %(warehouse)s
and name != %(name)s
and TIMESTAMP(posting_date, posting_time) > TIMESTAMP(%(posting_date)s, %(posting_time)s)
and docstatus = 1
and status = 'Queued'
and based_on = 'Item and Warehouse'
""",
filters
)
def on_doctype_update():
frappe.db.add_index("Repost Item Valuation", ["warehouse", "item_code"], "item_warehouse")
def repost(doc):
try:
if not frappe.db.exists("Repost Item Valuation", doc.name):
@ -134,7 +165,9 @@ def repost_entries():
for row in riv_entries:
doc = frappe.get_doc('Repost Item Valuation', row.name)
repost(doc)
if doc.status in ('Queued', 'In Progress'):
doc.deduplicate_similar_repost()
repost(doc)
riv_entries = get_repost_item_valuation_entries()
if riv_entries:

68
erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
View File

@ -5,6 +5,8 @@ import unittest
import frappe
from erpnext.controllers.stock_controller import create_item_wise_repost_entries
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import (
in_configured_timeslot,
)
@ -70,3 +72,69 @@ class TestRepostItemValuation(unittest.TestCase):
in_configured_timeslot(repost_settings, case.get("current_time")),
msg=f"Exepcted false from : {case}",
)
def test_create_item_wise_repost_item_valuation_entries(self):
pr = make_purchase_receipt(
company="_Test Company with perpetual inventory",
warehouse="Stores - TCP1",
get_multiple_items=True,
)
rivs = create_item_wise_repost_entries(pr.doctype, pr.name)
self.assertGreaterEqual(len(rivs), 2)
self.assertIn("_Test Item", [d.item_code for d in rivs])
for riv in rivs:
self.assertEqual(riv.company, "_Test Company with perpetual inventory")
self.assertEqual(riv.warehouse, "Stores - TCP1")
def test_deduplication(self):
def _assert_status(doc, status):
doc.load_from_db()
self.assertEqual(doc.status, status)
riv_args = frappe._dict(
doctype="Repost Item Valuation",
item_code="_Test Item",
warehouse="_Test Warehouse - _TC",
based_on="Item and Warehouse",
voucher_type="Sales Invoice",
voucher_no="SI-1",
posting_date="2021-01-02",
posting_time="00:01:00",
)
# new repost without any duplicates
riv1 = frappe.get_doc(riv_args)
riv1.flags.dont_run_in_test = True
riv1.submit()
_assert_status(riv1, "Queued")
self.assertEqual(riv1.voucher_type, "Sales Invoice") # traceability
self.assertEqual(riv1.voucher_no, "SI-1")
# newer than existing duplicate - riv1
riv2 = frappe.get_doc(riv_args.update({"posting_date": "2021-01-03"}))
riv2.flags.dont_run_in_test = True
riv2.submit()
riv1.deduplicate_similar_repost()
_assert_status(riv2, "Skipped")
# older than exisitng duplicate - riv1
riv3 = frappe.get_doc(riv_args.update({"posting_date": "2021-01-01"}))
riv3.flags.dont_run_in_test = True
riv3.submit()
riv3.deduplicate_similar_repost()
_assert_status(riv3, "Queued")
_assert_status(riv1, "Skipped")
# unrelated reposts, shouldn't do anything to others.
riv4 = frappe.get_doc(riv_args.update({"warehouse": "Stores - _TC"}))
riv4.flags.dont_run_in_test = True
riv4.submit()
riv4.deduplicate_similar_repost()
_assert_status(riv4, "Queued")
_assert_status(riv3, "Queued")
# to avoid breaking other tests accidentaly
riv4.set_status("Skipped")
riv3.set_status("Skipped")

12
erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
View File

@ -1,6 +1,7 @@
{
"actions": [],
"allow_rename": 1,
"beta": 1,
"creation": "2021-10-01 10:56:30.814787",
"doctype": "DocType",
"editable_grid": 1,
@ -10,7 +11,8 @@
"limit_reposting_timeslot",
"start_time",
"end_time",
"limits_dont_apply_on"
"limits_dont_apply_on",
"item_based_reposting"
],
"fields": [
{
@ -44,12 +46,18 @@
"fieldname": "limit_reposting_timeslot",
"fieldtype": "Check",
"label": "Limit timeslot for Stock Reposting"
},
{
"default": "0",
"fieldname": "item_based_reposting",
"fieldtype": "Check",
"label": "Use Item based reposting"
}
],
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-10-01 11:27:28.981594",
"modified": "2021-11-02 01:22:45.155841",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reposting Settings",

22
erpnext/stock/report/total_stock_summary/total_stock_summary.js
View File

@ -10,23 +10,8 @@ frappe.query_reports["Total Stock Summary"] = {
"fieldtype": "Select",
"width": "80",
"reqd": 1,
"options": ["", "Warehouse", "Company"],
"change": function() {
let group_by = frappe.query_report.get_filter_value("group_by")
let company_filter = frappe.query_report.get_filter("company")
if (group_by == "Company") {
company_filter.df.reqd = 0;
company_filter.df.hidden = 1;
frappe.query_report.set_filter_value("company", "");
company_filter.refresh();
}
else {
company_filter.df.reqd = 1;
company_filter.df.hidden = 0;
company_filter.refresh();
frappe.query_report.refresh();
}
}
"options": ["Warehouse", "Company"],
"default": "Warehouse",
},
{
"fieldname": "company",
@ -34,8 +19,9 @@ frappe.query_reports["Total Stock Summary"] = {
"fieldtype": "Link",
"width": "80",
"options": "Company",
"reqd": 1,
"default": frappe.defaults.get_user_default("Company"),
"reqd": 1
"depends_on": "eval: doc.group_by != 'Company'",
},
]
}

11
erpnext/stock/report/total_stock_summary/total_stock_summary.py
View File

@ -7,8 +7,9 @@ from frappe import _
def execute(filters=None):
if not filters: filters = {}
validate_filters(filters)
if not filters:
filters = {}
columns = get_columns()
stock = get_total_stock(filters)
@ -53,9 +54,3 @@ def get_total_stock(filters):
ON warehouse.name = ledger.warehouse
WHERE
ledger.actual_qty != 0 %s""" % (columns, conditions))
def validate_filters(filters):
if filters.get("group_by") == 'Company' and \
filters.get("company"):
frappe.throw(_("Please set Company filter blank if Group By is 'Company'"))

4
erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
View File

@ -46,8 +46,8 @@ def execute(filters=None):
item_balance.setdefault((item, item_map[item]["item_group"]), [])
total_stock_value = 0.00
for wh in warehouse_list:
row += [qty_dict.bal_qty] if wh.name in warehouse else [0.00]
total_stock_value += qty_dict.bal_val if wh.name in warehouse else 0.00
row += [qty_dict.bal_qty] if wh.name == warehouse else [0.00]
total_stock_value += qty_dict.bal_val if wh.name == warehouse else 0.00
item_balance[(item, item_map[item]["item_group"])].append(row)
item_value.setdefault((item, item_map[item]["item_group"]),[])