diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index f28cee7c5a..ef9aad562d 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -328,6 +328,21 @@ class TestPricingRule(unittest.TestCase):
self.assertEquals(item.discount_amount, 110)
self.assertEquals(item.rate, 990)
+ def test_pricing_rule_with_margin_and_discount_amount(self):
+ frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
+ make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10,
+ rate_or_discount="Discount Amount", discount_amount=110)
+ si = create_sales_invoice(do_not_save=True)
+ si.items[0].price_list_rate = 1000
+ si.payment_schedule = []
+ si.insert(ignore_permissions=True)
+
+ item = si.items[0]
+ self.assertEquals(item.margin_rate_or_amount, 10)
+ self.assertEquals(item.rate_with_margin, 1100)
+ self.assertEquals(item.discount_amount, 110)
+ self.assertEquals(item.rate, 990)
+
def test_pricing_rule_for_product_discount_on_same_item(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
test_record = {
@@ -560,6 +575,7 @@ def make_pricing_rule(**args):
"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
"condition": args.condition or '',
"priority": 1,
+ "discount_amount": args.discount_amount or 0.0,
"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
})
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 18b66375e9..739bd671f7 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -127,7 +127,6 @@
"write_off_cost_center",
"advances_section",
"allocate_advances_automatically",
- "adjust_advance_taxes",
"get_advances",
"advances",
"payment_schedule_section",
@@ -1326,13 +1325,6 @@
"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",
@@ -1378,7 +1370,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2021-03-09 21:12:30.422084",
+ "modified": "2021-03-30 21:45:58.334107",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 89a05b187d..5a64e27ccb 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -406,9 +406,10 @@ def check_if_advance_entry_modified(args):
throw(_("""Payment Entry has been modified after you pulled it. Please pull it again."""))
def validate_allocated_amount(args):
+ precision = args.get('precision') or frappe.db.get_single_value("System Settings", "currency_precision")
if args.get("allocated_amount") < 0:
throw(_("Allocated amount cannot be negative"))
- elif args.get("allocated_amount") > args.get("unadjusted_amount"):
+ elif flt(args.get("allocated_amount"), precision) > flt(args.get("unadjusted_amount"), precision):
throw(_("Allocated amount cannot be greater than unadjusted amount"))
def update_reference_in_journal_entry(d, jv_obj):
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 36d399cf19..33fbf1c0b9 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -659,6 +659,7 @@ class AccountsController(TransactionBase):
'dr_or_cr': dr_or_cr,
'unadjusted_amount': flt(d.advance_amount),
'allocated_amount': flt(d.allocated_amount),
+ 'precision': d.precision('advance_amount'),
'exchange_rate': (self.conversion_rate
if self.party_account_currency != self.company_currency else 1),
'grand_total': (self.base_grand_total
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index f352bae30e..20499579ca 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -406,8 +406,7 @@ class StockController(AccountsController):
def set_rate_of_stock_uom(self):
if self.doctype in ["Purchase Receipt", "Purchase Invoice", "Purchase Order", "Sales Invoice", "Sales Order", "Delivery Note", "Quotation"]:
for d in self.get("items"):
- if d.conversion_factor:
- d.stock_uom_rate = d.rate / d.conversion_factor
+ d.stock_uom_rate = d.rate / (d.conversion_factor or 1)
def validate_internal_transfer(self):
if self.doctype in ('Sales Invoice', 'Delivery Note', 'Purchase Invoice', 'Purchase Receipt') \
diff --git a/erpnext/selling/doctype/lead_source/__init__.py b/erpnext/crm/doctype/lead_source/__init__.py
similarity index 100%
rename from erpnext/selling/doctype/lead_source/__init__.py
rename to erpnext/crm/doctype/lead_source/__init__.py
diff --git a/erpnext/crm/doctype/lead_source/lead_source.js b/erpnext/crm/doctype/lead_source/lead_source.js
new file mode 100644
index 0000000000..3cbe649209
--- /dev/null
+++ b/erpnext/crm/doctype/lead_source/lead_source.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Lead Source', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/crm/doctype/lead_source/lead_source.json b/erpnext/crm/doctype/lead_source/lead_source.json
new file mode 100644
index 0000000000..723c6d993d
--- /dev/null
+++ b/erpnext/crm/doctype/lead_source/lead_source.json
@@ -0,0 +1,62 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:source_name",
+ "creation": "2016-09-16 01:47:47.382372",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "source_name",
+ "details"
+ ],
+ "fields": [
+ {
+ "fieldname": "source_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Source Name",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "details",
+ "fieldtype": "Text Editor",
+ "label": "Details"
+ }
+ ],
+ "links": [],
+ "modified": "2021-02-08 12:51:48.971517",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Lead Source",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/lead_source/lead_source.py b/erpnext/crm/doctype/lead_source/lead_source.py
similarity index 71%
rename from erpnext/selling/doctype/lead_source/lead_source.py
rename to erpnext/crm/doctype/lead_source/lead_source.py
index d2d7558621..5c64fb8b4a 100644
--- a/erpnext/selling/doctype/lead_source/lead_source.py
+++ b/erpnext/crm/doctype/lead_source/lead_source.py
@@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
-import frappe
+# import frappe
from frappe.model.document import Document
class LeadSource(Document):
diff --git a/erpnext/selling/doctype/lead_source/test_lead_source.py b/erpnext/crm/doctype/lead_source/test_lead_source.py
similarity index 52%
rename from erpnext/selling/doctype/lead_source/test_lead_source.py
rename to erpnext/crm/doctype/lead_source/test_lead_source.py
index 42df18f181..b5bc6490cf 100644
--- a/erpnext/selling/doctype/lead_source/test_lead_source.py
+++ b/erpnext/crm/doctype/lead_source/test_lead_source.py
@@ -1,12 +1,10 @@
# -*- coding: utf-8 -*-
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
-import frappe
+# import frappe
import unittest
-# test_records = frappe.get_test_records('Lead Source')
-
class TestLeadSource(unittest.TestCase):
pass
diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json
index acf09f5c03..4f8ceb0de8 100644
--- a/erpnext/loan_management/doctype/loan/loan.json
+++ b/erpnext/loan_management/doctype/loan/loan.json
@@ -23,6 +23,7 @@
"rate_of_interest",
"is_secured_loan",
"disbursement_date",
+ "closure_date",
"disbursed_amount",
"column_break_11",
"maximum_loan_amount",
@@ -348,12 +349,18 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"read_only": 1
+ },
+ {
+ "fieldname": "closure_date",
+ "fieldtype": "Date",
+ "label": "Closure Date",
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-11-24 12:27:23.208240",
+ "modified": "2021-04-10 09:28:21.946972",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan",
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
index 4b9a89486a..6f8da3166f 100644
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ b/erpnext/loan_management/doctype/loan/test_loan.py
@@ -523,33 +523,7 @@ class TestLoan(unittest.TestCase):
self.assertEqual(flt(repayment_entry.total_interest_paid, 0), flt(interest_amount, 0))
def test_penalty(self):
- pledge = [{
- "loan_security": "Test Security 1",
- "qty": 4000.00
- }]
-
- loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
- create_pledge(loan_application)
-
- loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
- loan.submit()
-
- self.assertEquals(loan.loan_amount, 1000000)
-
- first_date = '2019-10-01'
- last_date = '2019-10-30'
-
- make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
- process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
-
- amounts = calculate_amounts(loan.name, add_days(last_date, 1))
- paid_amount = amounts['interest_amount']/2
-
- repayment_entry = create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5),
- paid_amount)
-
- repayment_entry.submit()
-
+ loan, amounts = create_loan_scenario_for_penalty(self)
# 30 days - grace period
penalty_days = 30 - 4
penalty_applicable_amount = flt(amounts['interest_amount']/2)
@@ -559,8 +533,28 @@ class TestLoan(unittest.TestCase):
calculated_penalty_amount = frappe.db.get_value('Loan Interest Accrual',
{'process_loan_interest_accrual': process, 'loan': loan.name}, 'penalty_amount')
+ self.assertEquals(loan.loan_amount, 1000000)
self.assertEquals(calculated_penalty_amount, penalty_amount)
+ def test_penalty_repayment(self):
+ loan, dummy = create_loan_scenario_for_penalty(self)
+ amounts = calculate_amounts(loan.name, '2019-11-30 00:00:00')
+
+ first_penalty = 10000
+ second_penalty = amounts['penalty_amount'] - 10000
+
+ repayment_entry = create_repayment_entry(loan.name, self.applicant2, '2019-11-30 00:00:00', 10000)
+ repayment_entry.submit()
+
+ amounts = calculate_amounts(loan.name, '2019-11-30 00:00:01')
+ self.assertEquals(amounts['penalty_amount'], second_penalty)
+
+ repayment_entry = create_repayment_entry(loan.name, self.applicant2, '2019-11-30 00:00:01', second_penalty)
+ repayment_entry.submit()
+
+ amounts = calculate_amounts(loan.name, '2019-11-30 00:00:02')
+ self.assertEquals(amounts['penalty_amount'], 0)
+
def test_loan_write_off_limit(self):
pledge = [{
"loan_security": "Test Security 1",
@@ -651,6 +645,32 @@ class TestLoan(unittest.TestCase):
amounts = calculate_amounts(loan.name, add_days(last_date, 5))
self.assertEquals(flt(amounts['pending_principal_amount'], 0), 0)
+def create_loan_scenario_for_penalty(doc):
+ pledge = [{
+ "loan_security": "Test Security 1",
+ "qty": 4000.00
+ }]
+
+ loan_application = create_loan_application('_Test Company', doc.applicant2, 'Demand Loan', pledge)
+ create_pledge(loan_application)
+ loan = create_demand_loan(doc.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan.submit()
+
+ first_date = '2019-10-01'
+ last_date = '2019-10-30'
+
+ make_loan_disbursement_entry(loan.name, loan.loan_amount, disbursement_date=first_date)
+ process_loan_interest_accrual_for_demand_loans(posting_date = last_date)
+
+ amounts = calculate_amounts(loan.name, add_days(last_date, 1))
+ paid_amount = amounts['interest_amount']/2
+
+ repayment_entry = create_repayment_entry(loan.name, doc.applicant2, add_days(last_date, 5),
+ paid_amount)
+
+ repayment_entry.submit()
+
+ return loan, amounts
def create_loan_accounts():
if not frappe.db.exists("Account", "Loans and Advances (Assets) - _TC"):
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
index cd5df4d3cd..662c626b8d 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
+++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
@@ -20,6 +20,10 @@
"cost_center",
"customer_details_section",
"bank_account",
+ "disbursement_references_section",
+ "reference_date",
+ "column_break_17",
+ "reference_number",
"amended_from"
],
"fields": [
@@ -126,12 +130,31 @@
{
"fieldname": "column_break_8",
"fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "disbursement_references_section",
+ "fieldtype": "Section Break",
+ "label": "Disbursement References"
+ },
+ {
+ "fieldname": "reference_date",
+ "fieldtype": "Date",
+ "label": "Reference Date"
+ },
+ {
+ "fieldname": "column_break_17",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "reference_number",
+ "fieldtype": "Data",
+ "label": "Reference Number"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-11-06 10:04:30.882322",
+ "modified": "2021-04-10 10:03:41.502210",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Disbursement",
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
index 86ea59dc24..8fbf233be5 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
@@ -239,14 +239,16 @@
{
"fieldname": "total_penalty_paid",
"fieldtype": "Currency",
+ "hidden": 1,
"label": "Total Penalty Paid",
- "options": "Company:company:default_currency"
+ "options": "Company:company:default_currency",
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-05 13:45:19.137896",
+ "modified": "2021-04-10 10:00:31.859076",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Repayment",
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 5d57cedb41..728eadf22a 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -75,7 +75,7 @@ class LoanRepayment(AccountsController):
"docstatus": 1, "against_loan": self.against_loan}, 'posting_date')
if future_repayment_date:
- frappe.throw("Repayment already made till date {0}".format(getdate(future_repayment_date)))
+ frappe.throw("Repayment already made till date {0}".format(get_datetime(future_repayment_date)))
def validate_amount(self):
precision = cint(frappe.db.get_default("currency_precision")) or 2
@@ -83,10 +83,6 @@ class LoanRepayment(AccountsController):
if not self.amount_paid:
frappe.throw(_("Amount paid cannot be zero"))
- if not self.shortfall_amount and self.amount_paid < self.penalty_amount:
- msg = _("Paid amount cannot be less than {0}").format(self.penalty_amount)
- frappe.throw(msg)
-
def book_unaccrued_interest(self):
precision = cint(frappe.db.get_default("currency_precision")) or 2
if self.total_interest_paid > self.interest_payable:
@@ -231,6 +227,14 @@ class LoanRepayment(AccountsController):
gle_map = []
loan_details = frappe.get_doc("Loan", self.against_loan)
+ if self.shortfall_amount and self.amount_paid > self.shortfall_amount:
+ remarks = _("Shortfall Repayment of {0}.\nRepayment against Loan: {1}").format(self.shortfall_amount,
+ self.against_loan)
+ elif self.shortfall_amount:
+ remarks = _("Shortfall Repayment of {0}").format(self.shortfall_amount)
+ else:
+ remarks = _("Repayment against Loan: ") + self.against_loan
+
if self.total_penalty_paid:
gle_map.append(
self.get_gl_dict({
@@ -271,7 +275,7 @@ class LoanRepayment(AccountsController):
"debit_in_account_currency": self.amount_paid,
"against_voucher_type": "Loan",
"against_voucher": self.against_loan,
- "remarks": _("Repayment against Loan: ") + self.against_loan,
+ "remarks": remarks,
"cost_center": self.cost_center,
"posting_date": getdate(self.posting_date)
})
@@ -287,7 +291,7 @@ class LoanRepayment(AccountsController):
"credit_in_account_currency": self.amount_paid,
"against_voucher_type": "Loan",
"against_voucher": self.against_loan,
- "remarks": _("Repayment against Loan: ") + self.against_loan,
+ "remarks": remarks,
"cost_center": self.cost_center,
"posting_date": getdate(self.posting_date)
})
@@ -338,6 +342,18 @@ def get_accrued_interest_entries(against_loan, posting_date=None):
return unpaid_accrued_entries
+def get_penalty_details(against_loan):
+ penalty_details = frappe.db.sql("""
+ SELECT posting_date, (penalty_amount - total_penalty_paid) as pending_penalty_amount
+ FROM `tabLoan Repayment` where posting_date >= (SELECT MAX(posting_date) from `tabLoan Repayment`
+ where against_loan = %s) and docstatus = 1 and against_loan = %s
+ """, (against_loan, against_loan))
+
+ if penalty_details:
+ return penalty_details[0][0], flt(penalty_details[0][1])
+ else:
+ return None, 0
+
# This function returns the amounts that are payable at the time of loan repayment based on posting date
# So it pulls all the unpaid Loan Interest Accrual Entries and calculates the penalty if applicable
@@ -348,6 +364,7 @@ def get_amounts(amounts, against_loan, posting_date):
loan_type_details = frappe.get_doc("Loan Type", against_loan_doc.loan_type)
accrued_interest_entries = get_accrued_interest_entries(against_loan_doc.name, posting_date)
+ computed_penalty_date, pending_penalty_amount = get_penalty_details(against_loan)
pending_accrual_entries = {}
total_pending_interest = 0
@@ -362,8 +379,13 @@ def get_amounts(amounts, against_loan, posting_date):
# and if no_of_late days are positive then penalty is levied
due_date = add_days(entry.posting_date, 1)
- no_of_late_days = date_diff(posting_date,
- add_days(due_date, loan_type_details.grace_period_in_days)) + 1
+ due_date_after_grace_period = add_days(due_date, loan_type_details.grace_period_in_days)
+
+ # Consider one day after already calculated penalty
+ if computed_penalty_date and getdate(computed_penalty_date) >= due_date_after_grace_period:
+ due_date_after_grace_period = add_days(computed_penalty_date, 1)
+
+ no_of_late_days = date_diff(posting_date, due_date_after_grace_period) + 1
if no_of_late_days > 0 and (not against_loan_doc.repay_from_salary) and entry.accrual_type == 'Regular':
penalty_amount += (entry.interest_amount * (loan_type_details.penalty_interest_rate / 100) * no_of_late_days)
@@ -401,7 +423,7 @@ def get_amounts(amounts, against_loan, posting_date):
amounts["pending_principal_amount"] = flt(pending_principal_amount, precision)
amounts["payable_principal_amount"] = flt(payable_principal_amount, precision)
amounts["interest_amount"] = flt(total_pending_interest, precision)
- amounts["penalty_amount"] = flt(penalty_amount, precision)
+ amounts["penalty_amount"] = flt(penalty_amount + pending_penalty_amount, precision)
amounts["payable_amount"] = flt(payable_principal_amount + total_pending_interest + penalty_amount, precision)
amounts["pending_accrual_entries"] = pending_accrual_entries
amounts["unaccrued_interest"] = flt(unaccrued_interest, precision)
diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
index c4c2d68378..b24dc2f7c2 100644
--- a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
+++ b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py
@@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import get_datetime, flt
+from frappe.utils import get_datetime, flt, getdate
import json
from six import iteritems
from erpnext.loan_management.doctype.loan_security_price.loan_security_price import get_loan_security_price
@@ -113,7 +113,11 @@ class LoanSecurityUnpledge(Document):
pledged_qty += qty
if not pledged_qty:
- frappe.db.set_value('Loan', self.loan, 'status', 'Closed')
+ frappe.db.set_value('Loan', self.loan,
+ {
+ 'status': 'Closed',
+ 'closure_date': getdate()
+ })
@frappe.whitelist()
def get_pledged_security_qty(loan):
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 16863142bc..bf25db3ea5 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -763,4 +763,5 @@ erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
erpnext.patches.v13_0.setup_uae_vat_fields
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
erpnext.patches.v13_0.rename_discharge_date_in_ip_record
+erpnext.patches.v12_0.add_gst_category_in_delivery_note
erpnext.patches.v12_0.purchase_receipt_status
diff --git a/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py b/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py
new file mode 100644
index 0000000000..1208222504
--- /dev/null
+++ b/erpnext/patches/v12_0/add_gst_category_in_delivery_note.py
@@ -0,0 +1,19 @@
+from __future__ import unicode_literals
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ custom_fields = {
+ 'Delivery Note': [
+ dict(fieldname='gst_category', label='GST Category',
+ fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1,
+ options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
+ fetch_from='customer.gst_category', fetch_if_empty=1),
+ ]
+ }
+
+ create_custom_fields(custom_fields, update=True)
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
index 5920bf1f70..a78f802574 100644
--- a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
+++ b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
@@ -18,6 +18,7 @@ def execute():
for old_dt, new_dt in doctypes.items():
if not frappe.db.table_exists(new_dt) and frappe.db.table_exists(old_dt):
+ frappe.reload_doc('healthcare', 'doctype', frappe.scrub(old_dt))
frappe.rename_doc('DocType', old_dt, new_dt, force=True)
frappe.reload_doc('healthcare', 'doctype', frappe.scrub(new_dt))
frappe.delete_doc_if_exists('DocType', old_dt)
@@ -36,6 +37,18 @@ def execute():
SET parentfield = %(parentfield)s
""".format(doctype), {'parentfield': parentfield})
+ # copy renamed child table fields (fields were already renamed in old doctype json, hence sql)
+ frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_name = test_name""")
+ frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_event = test_event""")
+ frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_uom = test_uom""")
+ frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_comment = test_comment""")
+ frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_event = test_event""")
+ frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_uom = test_uom""")
+ frappe.db.sql("""UPDATE `tabDescriptive Test Result` SET lab_test_particulars = test_particulars""")
+ frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_template = test_template""")
+ frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_description = test_description""")
+ frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_rate = test_rate""")
+
# rename field
frappe.reload_doc('healthcare', 'doctype', 'lab_test')
if frappe.db.has_column('Lab Test', 'special_toggle'):
diff --git a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
index d968e1fb76..021bb72cae 100644
--- a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
+++ b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
@@ -20,9 +20,11 @@ def execute():
frappe.clear_cache()
frappe.flags.warehouse_account_map = {}
+ company_list = []
+
data = frappe.db.sql('''
SELECT
- name, item_code, warehouse, voucher_type, voucher_no, posting_date, posting_time
+ name, item_code, warehouse, voucher_type, voucher_no, posting_date, posting_time, company
FROM
`tabStock Ledger Entry`
WHERE
@@ -36,6 +38,9 @@ def execute():
total_sle = len(data)
i = 0
for d in data:
+ if d.company not in company_list:
+ company_list.append(d.company)
+
update_entries_after({
"item_code": d.item_code,
"warehouse": d.warehouse,
@@ -53,8 +58,10 @@ def execute():
print("Reposting General Ledger Entries...")
- for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
- update_gl_entries_after(posting_date, posting_time, company=row.name)
+ if data:
+ for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
+ if row.name in company_list:
+ update_gl_entries_after(posting_date, posting_time, company=row.name)
frappe.db.auto_commit_on_many_writes = 0
diff --git a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
index 2d3b096915..5316c01170 100644
--- a/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
+++ b/erpnext/patches/v13_0/setup_patient_history_settings_for_standard_doctypes.py
@@ -8,6 +8,7 @@ def execute():
frappe.reload_doc("healthcare", "doctype", "Therapy Session")
frappe.reload_doc("healthcare", "doctype", "Inpatient Medication Order")
+ frappe.reload_doc("healthcare", "doctype", "Clinical Procedure")
frappe.reload_doc("healthcare", "doctype", "Patient History Settings")
frappe.reload_doc("healthcare", "doctype", "Patient History Standard Document Type")
frappe.reload_doc("healthcare", "doctype", "Patient History Custom Document Type")
diff --git a/erpnext/patches/v7_1/update_lead_source.py b/erpnext/patches/v7_1/update_lead_source.py
index 517e66c4bc..a2a48a62e1 100644
--- a/erpnext/patches/v7_1/update_lead_source.py
+++ b/erpnext/patches/v7_1/update_lead_source.py
@@ -5,7 +5,7 @@ from frappe import _
def execute():
from erpnext.setup.setup_wizard.operations.install_fixtures import default_lead_sources
- frappe.reload_doc('selling', 'doctype', 'lead_source')
+ frappe.reload_doc('crm', 'doctype', 'lead_source')
frappe.local.lang = frappe.db.get_default("lang") or 'en'
diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py
index a92bad1d5a..70139c6da8 100644
--- a/erpnext/projects/doctype/project/test_project.py
+++ b/erpnext/projects/doctype/project/test_project.py
@@ -33,12 +33,16 @@ class TestProject(unittest.TestCase):
def test_project_template_having_parent_child_tasks(self):
project_name = "Test Project with Template - Tasks with Parent-Child Relation"
+
+ if frappe.db.get_value('Project', {'project_name': project_name}, 'name'):
+ project_name = frappe.db.get_value('Project', {'project_name': project_name}, 'name')
+
frappe.db.sql(""" delete from tabTask where project = %s """, project_name)
frappe.delete_doc('Project', project_name)
task1 = task_exists("Test Template Task Parent")
if not task1:
- task1 = create_task(subject="Test Template Task Parent", is_group=1, is_template=1, begin=1, duration=4)
+ task1 = create_task(subject="Test Template Task Parent", is_group=1, is_template=1, begin=1, duration=10)
task2 = task_exists("Test Template Task Child 1")
if not task2:
@@ -53,7 +57,7 @@ class TestProject(unittest.TestCase):
tasks = frappe.get_all('Task', ['subject','exp_end_date','depends_on_tasks', 'name', 'parent_task'], dict(project=project.name), order_by='creation asc')
self.assertEqual(tasks[0].subject, 'Test Template Task Parent')
- self.assertEqual(getdate(tasks[0].exp_end_date), calculate_end_date(project, 1, 4))
+ self.assertEqual(getdate(tasks[0].exp_end_date), calculate_end_date(project, 1, 10))
self.assertEqual(tasks[1].subject, 'Test Template Task Child 1')
self.assertEqual(getdate(tasks[1].exp_end_date), calculate_end_date(project, 1, 3))
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index f7689cfa19..7c25ce12f5 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -156,6 +156,13 @@ def make_custom_fields(update=True):
fetch_if_empty=1),
]
+ delivery_note_gst_category = [
+ dict(fieldname='gst_category', label='GST Category',
+ fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1,
+ options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
+ fetch_from='customer.gst_category', fetch_if_empty=1),
+ ]
+
invoice_gst_fields = [
dict(fieldname='invoice_copy', label='Invoice Copy',
fieldtype='Select', insert_after='export_type', print_hide=1, allow_on_submit=1,
@@ -280,7 +287,7 @@ def make_custom_fields(update=True):
'allow_on_submit': 1,
'insert_after': 'customer_name_in_arabic',
'translatable': 0,
- }
+ }
]
si_ewaybill_fields = [
@@ -438,7 +445,7 @@ def make_custom_fields(update=True):
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields,
- 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
+ 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
'Sales Order': sales_invoice_gst_fields,
'Tax Category': inter_state_gst_field,
'Item': [
diff --git a/erpnext/selling/doctype/lead_source/lead_source.js b/erpnext/selling/doctype/lead_source/lead_source.js
deleted file mode 100644
index 6af6a4f648..0000000000
--- a/erpnext/selling/doctype/lead_source/lead_source.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Lead Source', {
- refresh: function(frm) {
-
- }
-});
diff --git a/erpnext/selling/doctype/lead_source/lead_source.json b/erpnext/selling/doctype/lead_source/lead_source.json
deleted file mode 100644
index 373e83af9c..0000000000
--- a/erpnext/selling/doctype/lead_source/lead_source.json
+++ /dev/null
@@ -1,131 +0,0 @@
-{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "field:source_name",
- "beta": 0,
- "creation": "2016-09-16 01:47:47.382372",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "fields": [
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "source_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Source Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "details",
- "fieldtype": "Text Editor",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- }
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2020-09-16 02:03:01.441622",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Lead Source",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "apply_user_permissions": 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": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- },
- {
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_seen": 0
-}
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index 9e3c9a5656..8adf5bf747 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -279,11 +279,6 @@ erpnext.PointOfSale.Controller = class {
const item_row = frappe.model.get_doc(cdt, cdn);
if (item_row && item_row[fieldname] != value) {
- if (fieldname === 'qty' && flt(value) == 0) {
- this.remove_item_from_cart();
- return;
- }
-
const { item_code, batch_no, uom } = this.item_details.current_item;
const event = {
field: fieldname,
diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py
index 0df4c87f51..933ed3cf32 100644
--- a/erpnext/setup/doctype/company/delete_company_transactions.py
+++ b/erpnext/setup/doctype/company/delete_company_transactions.py
@@ -27,7 +27,7 @@ def delete_company_transactions(company_name):
if doctype not in ("Account", "Cost Center", "Warehouse", "Budget",
"Party Account", "Employee", "Sales Taxes and Charges Template",
"Purchase Taxes and Charges Template", "POS Profile", "BOM",
- "Company", "Bank Account", "Item Tax Template", "Mode Of Payment",
+ "Company", "Bank Account", "Item Tax Template", "Mode Of Payment", "Mode of Payment Account",
"Item Default", "Customer", "Supplier", "GST Account"):
delete_for_doctype(doctype, company_name)
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 36d0de1e5d..e0b89d8e45 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -494,7 +494,8 @@ def make_item_variant():
test_records = frappe.get_test_records('Item')
-def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, is_customer_provided_item=None, customer=None, is_purchase_item=None, opening_stock=None):
+def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, is_customer_provided_item=None,
+ customer=None, is_purchase_item=None, opening_stock=None, company=None):
if not frappe.db.exists("Item", item_code):
item = frappe.new_doc("Item")
item.item_code = item_code
@@ -509,7 +510,7 @@ def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None,
item.customer = customer or ''
item.append("item_defaults", {
"default_warehouse": warehouse or '_Test Warehouse - _TC',
- "company": "_Test Company"
+ "company": company or "_Test Company"
})
item.save()
else:
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 755fa615bb..6ab68e292a 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -379,7 +379,6 @@ def create_stock_entry(pick_list):
else:
stock_entry = update_stock_entry_items_with_no_reference(pick_list, stock_entry)
- stock_entry.set_incoming_rate()
stock_entry.set_actual_qty()
stock_entry.calculate_rate_and_amount()
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index f8cfdf83e7..e68360266f 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -124,7 +124,7 @@ def repost_entries():
return
for d in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
- check_if_stock_and_account_balance_synced(today(), d.company)
+ check_if_stock_and_account_balance_synced(today(), d.name)
def get_repost_item_valuation_entries():
date = add_to_date(today(), hours=-12)
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 123f0c8647..a0e70516d4 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -179,11 +179,15 @@ class TestStockEntry(unittest.TestCase):
def test_material_transfer_gl_entry(self):
company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
- mtn = make_stock_entry(item_code="_Test Item", source="Stores - TCP1",
+ item_code = 'Hand Sanitizer - 001'
+ create_item(item_code =item_code, is_stock_item = 1,
+ is_purchase_item=1, opening_stock=1000, valuation_rate=10, company=company, warehouse="Stores - TCP1")
+
+ mtn = make_stock_entry(item_code=item_code, source="Stores - TCP1",
target="Finished Goods - TCP1", qty=45, company=company)
self.check_stock_ledger_entries("Stock Entry", mtn.name,
- [["_Test Item", "Stores - TCP1", -45.0], ["_Test Item", "Finished Goods - TCP1", 45.0]])
+ [[item_code, "Stores - TCP1", -45.0], [item_code, "Finished Goods - TCP1", 45.0]])
source_warehouse_account = get_inventory_account(mtn.company, mtn.get("items")[0].s_warehouse)
diff --git a/erpnext/support/doctype/issue/issue.js b/erpnext/support/doctype/issue/issue.js
index 9fe12f9490..ecc9fcfe82 100644
--- a/erpnext/support/doctype/issue/issue.js
+++ b/erpnext/support/doctype/issue/issue.js
@@ -48,44 +48,62 @@ frappe.ui.form.on("Issue", {
}
},
- refresh: function (frm) {
- if (frm.doc.status !== "Closed") {
- if (frm.doc.service_level_agreement && frm.doc.agreement_status === "Ongoing") {
- frappe.call({
- "method": "frappe.client.get",
- args: {
- doctype: "Service Level Agreement",
- name: frm.doc.service_level_agreement
- },
- callback: function(data) {
- let statuses = data.message.pause_sla_on;
- const hold_statuses = [];
- $.each(statuses, (_i, entry) => {
- hold_statuses.push(entry.status);
- });
- if (hold_statuses.includes(frm.doc.status)) {
- frm.dashboard.clear_headline();
- let message = {"indicator": "orange", "msg": __("SLA is on hold since {0}", [moment(frm.doc.on_hold_since).fromNow(true)])};
- frm.dashboard.set_headline_alert(
- '' +
- '
' +
- ''+ message.msg +' ' +
- '
' +
- '
' +
+ '
' +
+ '' + message.msg + ' ' +
+ '
' +
+ '
' +
+ '
' +
+ '' + agreement_status.msg + ' ' +
+ '
' +
+ '
' +
- '
' +
- ''+ agreement_status.msg +' ' +
- '
' +
- '