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Merge remote-tracking branch 'origin/develop' into feat/so-po-advance-payment-status

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This commit is contained in:
David Arnold 2024-01-05 21:36:14 +01:00
commit b73507abe0
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152 changed files with 7489 additions and 7023 deletions
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2
.github/workflows/backport.yml vendored
View File

@ -21,6 +21,6 @@ jobs:
- name: Run backport
uses: ./actions/backport
with:
token: ${{secrets.BACKPORT_BOT_TOKEN}}
token: ${{secrets.RELEASE_TOKEN}}
labelsToAdd: "backport"
title: "{{originalTitle}}"

2
.github/workflows/initiate_release.yml vendored
View File

@ -15,7 +15,7 @@ jobs:
strategy:
fail-fast: false
matrix:
version: ["13", "14", "15"]
version: ["14", "15"]
steps:
- uses: octokit/request-action@v2.x

21
.github/workflows/lock.yml vendored Normal file
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@ -0,0 +1,21 @@
name: 'Lock threads'
on:
schedule:
- cron: '0 0 * * *'
workflow_dispatch:
permissions:
issues: write
pull-requests: write
jobs:
lock:
runs-on: ubuntu-latest
steps:
- uses: dessant/lock-threads@v5
with:
github-token: ${{ github.token }}
issue-inactive-days: 14
pr-inactive-days: 14

6
.pre-commit-config.yaml
View File

@ -5,7 +5,7 @@ fail_fast: false
repos:
- repo: https://github.com/pre-commit/pre-commit-hooks
rev: v4.0.1
rev: v4.3.0
hooks:
- id: trailing-whitespace
files: "erpnext.*"
@ -15,6 +15,10 @@ repos:
args: ['--branch', 'develop']
- id: check-merge-conflict
- id: check-ast
- id: check-json
- id: check-toml
- id: check-yaml
- id: debug-statements
- repo: https://github.com/pre-commit/mirrors-eslint
rev: v8.44.0

2
erpnext/accounts/doctype/account/account_tree.js
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@ -77,7 +77,7 @@ frappe.treeview_settings["Account"] = {
// show Dr if positive since balance is calculated as debit - credit else show Cr
const balance = account.balance_in_account_currency || account.balance;
const dr_or_cr = balance > 0 ? "Dr": "Cr";
const dr_or_cr = balance > 0 ? __("Dr"): __("Cr");
const format = (value, currency) => format_currency(Math.abs(value), currency);
if (account.balance!==undefined) {

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

@ -74,7 +74,7 @@ def create_charts(
# after all accounts are already inserted.
frappe.local.flags.ignore_update_nsm = True
_import_accounts(chart, None, None, root_account=True)
rebuild_tree("Account", "parent_account")
rebuild_tree("Account")
frappe.local.flags.ignore_update_nsm = False

69
erpnext/accounts/doctype/account/chart_of_accounts/unverified/at_austria_chart_template.json
View File

@ -26,7 +26,7 @@
"0360 Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden": {"account_type": "Fixed Asset"},
"0370 Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden": {"account_type": "Fixed Asset"},
"0390 Kumulierte Abschreibungen zu Grundstücken ": {"account_type": "Fixed Asset"},
"0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
"0400 Maschinen und Geräte ": {"account_type": "Fixed Asset"},
"0500 Maschinenwerkzeuge ": {"account_type": "Fixed Asset"},
"0510 Allgemeine Werkzeuge und Handwerkzeuge ": {"account_type": "Fixed Asset"},
"0520 Prototypen, Formen, Modelle ": {"account_type": "Fixed Asset"},
@ -65,42 +65,41 @@
"0980 Geleistete Anzahlungen auf Finanzanlagen ": {"account_type": "Fixed Asset"},
"0990 Kumulierte Abschreibungen zu Finanzanlagen ": {"account_type": "Fixed Asset"},
"root_type": "Asset"
},
},
"Klasse 1 Aktiva: Vorr\u00e4te": {
"1000 Bezugsverrechnung": {"account_type": "Stock"},
"1100 Rohstoffe": {"account_type": "Stock"},
"1200 Bezogene Teile": {"account_type": "Stock"},
"1300 Hilfsstoffe": {"account_type": "Stock"},
"1350 Betriebsstoffe": {"account_type": "Stock"},
"1360 Vorrat Energietraeger": {"account_type": "Stock"},
"1360 Vorrat Energietraeger": {"account_type": "Stock"},
"1400 Unfertige Erzeugnisse": {"account_type": "Stock"},
"1500 Fertige Erzeugnisse": {"account_type": "Stock"},
"1600 Handelswarenvorrat": {"account_type": "Stock Received But Not Billed"},
"1700 Noch nicht abrechenbare Leistungen": {"account_type": "Stock"},
"1900 Wertberichtigungen": {"account_type": "Stock"},
"1800 Geleistete Anzahlungen": {"account_type": "Stock"},
"1900 Wertberichtigungen": {"account_type": "Stock"},
"root_type": "Asset"
},
},
"Klasse 3 Passiva: Verbindlichkeiten": {
"3000 Allgemeine Verbindlichkeiten (Schuld)": {"account_type": "Payable"},
"3010 R\u00fcckstellungen f\u00fcr Pensionen": {"account_type": "Payable"},
"3020 Steuerr\u00fcckstellungen": {"account_type": "Tax"},
"3041 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
"3041 Sonstige R\u00fcckstellungen": {"account_type": "Payable"},
"3110 Verbindlichkeiten gegen\u00fcber Bank": {"account_type": "Payable"},
"3150 Verbindlichkeiten Darlehen": {"account_type": "Payable"},
"3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
"3185 Verbindlichkeiten Kreditkarte": {"account_type": "Payable"},
"3380 Verbindlichkeiten aus der Annahme gezogener Wechsel u. d. Ausstellungen eigener Wechsel": {
"account_type": "Payable"
},
"3400 Verbindlichkeiten gegen\u00fc. verb. Untern., Verbindl. gegen\u00fc. Untern., mit denen eine Beteiligungsverh\u00e4lnis besteht": {},
"3460 Verbindlichkeiten gegenueber Gesellschaftern": {"account_type": "Payable"},
"3470 Einlagen stiller Gesellschafter": {"account_type": "Payable"},
"3585 Verbindlichkeiten Lohnsteuer": {"account_type": "Tax"},
"3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
"3595 Verbindlichkeiten Dienstgeberbeitrag": {"account_type": "Tax"},
"3585 Verbindlichkeiten Lohnsteuer": {"account_type": "Tax"},
"3590 Verbindlichkeiten Kommunalabgaben": {"account_type": "Tax"},
"3595 Verbindlichkeiten Dienstgeberbeitrag": {"account_type": "Tax"},
"3600 Verbindlichkeiten Sozialversicherung": {"account_type": "Payable"},
"3640 Verbindlichkeiten Loehne und Gehaelter": {"account_type": "Payable"},
"3640 Verbindlichkeiten Loehne und Gehaelter": {"account_type": "Payable"},
"3700 Sonstige Verbindlichkeiten": {"account_type": "Payable"},
"3900 Passive Rechnungsabgrenzungsposten": {"account_type": "Payable"},
"3100 Anleihen (einschlie\u00dflich konvertibler)": {"account_type": "Payable"},
@ -119,13 +118,13 @@
},
"3515 Umsatzsteuer Inland 10%": {
"account_type": "Tax"
},
},
"3520 Umsatzsteuer aus i.g. Erwerb 20%": {
"account_type": "Tax"
},
"3525 Umsatzsteuer aus i.g. Erwerb 10%": {
"account_type": "Tax"
},
},
"3560 Umsatzsteuer-Evidenzkonto f\u00fcr erhaltene Anzahlungen auf Bestellungen": {},
"3360 Verbindlichkeiten aus Lieferungen u. Leistungen EU": {
"account_type": "Payable"
@ -141,7 +140,7 @@
"account_type": "Tax"
},
"root_type": "Liability"
},
},
"Klasse 2 Aktiva: Umlaufverm\u00f6gen, Rechnungsabgrenzungen": {
"2030 Forderungen aus Lieferungen und Leistungen Inland (0% USt, umsatzsteuerfrei)": {
"account_type": "Receivable"
@ -154,7 +153,7 @@
},
"2040 Forderungen aus Lieferungen und Leistungen Inland (sonstiger USt-Satz)": {
"account_type": "Receivable"
},
},
"2100 Forderungen aus Lieferungen und Leistungen EU": {
"account_type": "Receivable"
},
@ -192,7 +191,7 @@
"account_type": "Receivable"
},
"2570 Einfuhrumsatzsteuer (bezahlt)": {"account_type": "Tax"},
"2460 Eingeforderte aber noch nicht eingezahlte Einlagen": {
"account_type": "Receivable"
},
@ -243,10 +242,10 @@
},
"2800 Guthaben bei Bank": {
"account_type": "Bank"
},
},
"2801 Guthaben bei Bank - Sparkonto": {
"account_type": "Bank"
},
},
"2810 Guthaben bei Paypal": {
"account_type": "Bank"
},
@ -264,19 +263,19 @@
},
"2895 Schwebende Geldbewegugen": {
"account_type": "Bank"
},
},
"2513 Vorsteuer Inland 5%": {
"account_type": "Tax"
},
"2515 Vorsteuer Inland 20%": {
"account_type": "Tax"
},
},
"2520 Vorsteuer aus innergemeinschaftlichem Erwerb 10%": {
"account_type": "Tax"
},
"2525 Vorsteuer aus innergemeinschaftlichem Erwerb 20%": {
"account_type": "Tax"
},
},
"2530 Vorsteuer \u00a719/Art 19 ( reverse charge ) ": {
"account_type": "Tax"
},
@ -286,16 +285,16 @@
"root_type": "Asset"
},
"Klasse 4: Betriebliche Erträge": {
"4000 Erlöse 20 %": {"account_type": "Income Account"},
"4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
"4000 Erlöse 20 %": {"account_type": "Income Account"},
"4020 Erl\u00f6se 0 % steuerbefreit": {"account_type": "Income Account"},
"4010 Erl\u00f6se 10 %": {"account_type": "Income Account"},
"4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
"4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
"4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
"4030 Erl\u00f6se 13 %": {"account_type": "Income Account"},
"4040 Erl\u00f6se 0 % innergemeinschaftliche Lieferungen": {"account_type": "Income Account"},
"4400 Erl\u00f6sreduktion 0 % steuerbefreit": {"account_type": "Expense Account"},
"4410 Erl\u00f6sreduktion 10 %": {"account_type": "Expense Account"},
"4420 Erl\u00f6sreduktion 20 %": {"account_type": "Expense Account"},
"4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
"4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
"4430 Erl\u00f6sreduktion 13 %": {"account_type": "Expense Account"},
"4440 Erl\u00f6sreduktion 0 % innergemeinschaftliche Lieferungen": {"account_type": "Expense Account"},
"4500 Ver\u00e4nderungen des Bestandes an fertigen und unfertigen Erzeugn. sowie an noch nicht abrechenbaren Leistungen": {"account_type": "Income Account"},
"4580 Aktivierte Eigenleistungen": {"account_type": "Income Account"},
"4600 Erl\u00f6se aus dem Abgang vom Anlageverm\u00f6gen, ausgen. Finanzanlagen": {"account_type": "Income Account"},
@ -304,15 +303,15 @@
"4700 Ertr\u00e4ge aus der Aufl\u00f6sung von R\u00fcckstellungen": {"account_type": "Income Account"},
"4800 \u00dcbrige betriebliche Ertr\u00e4ge": {"account_type": "Income Account"},
"root_type": "Income"
},
},
"Klasse 5: Aufwand f\u00fcr Material und Leistungen": {
"5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
"5000 Einkauf Partnerleistungen": {"account_type": "Cost of Goods Sold"},
"5100 Verbrauch an Rohstoffen": {"account_type": "Cost of Goods Sold"},
"5200 Verbrauch von bezogenen Fertig- und Einzelteilen": {"account_type": "Cost of Goods Sold"},
"5300 Verbrauch von Hilfsstoffen": {"account_type": "Cost of Goods Sold"},
"5340 Verbrauch Verpackungsmaterial": {"account_type": "Cost of Goods Sold"},
"5470 Verbrauch von Kleinmaterial": {"account_type": "Cost of Goods Sold"},
"5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
"5450 Verbrauch von Reinigungsmaterial": {"account_type": "Cost of Goods Sold"},
"5400 Verbrauch von Betriebsstoffen": {"account_type": "Cost of Goods Sold"},
"5500 Verbrauch von Werkzeugen und anderen Erzeugungshilfsmittel": {"account_type": "Cost of Goods Sold"},
"5600 Verbrauch von Brenn- und Treibstoffen, Energie und Wasser": {"account_type": "Cost of Goods Sold"},
@ -340,7 +339,7 @@
"6700 Sonstige Sozialaufwendungen": {"account_type": "Payable"},
"6900 Aufwandsstellenrechnung Personal": {"account_type": "Payable"},
"root_type": "Expense"
},
},
"Klasse 7: Abschreibungen und sonstige betriebliche Aufwendungen": {
"7010 Abschreibungen auf das Anlageverm\u00f6gen (ausgenommen Finanzanlagen)": {"account_type": "Depreciation"},
"7100 Sonstige Steuern und Geb\u00fchren": {"account_type": "Tax"},
@ -349,7 +348,7 @@
"7310 Fahrrad - Aufwand": {"account_type": "Expense Account"},
"7320 Kfz - Aufwand": {"account_type": "Expense Account"},
"7330 LKW - Aufwand": {"account_type": "Expense Account"},
"7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},
"7340 Lastenrad - Aufwand": {"account_type": "Expense Account"},
"7350 Reise- und Fahraufwand": {"account_type": "Expense Account"},
"7360 Tag- und N\u00e4chtigungsgelder": {"account_type": "Expense Account"},
"7380 Nachrichtenaufwand": {"account_type": "Expense Account"},
@ -409,7 +408,7 @@
"8990 Gewinnabfuhr bzw. Verlust\u00fcberrechnung aus Ergebnisabf\u00fchrungsvertr\u00e4gen": {"account_type": "Expense Account"},
"8350 nicht ausgenutzte Lieferantenskonti": {"account_type": "Expense Account"},
"root_type": "Income"
},
},
"Klasse 9 Passiva: Eigenkapital, R\u00fccklagen, stille Einlagen, Abschlusskonten": {
"9000 Gezeichnetes bzw. gewidmetes Kapital": {
"account_type": "Equity"
@ -435,5 +434,5 @@
},
"root_type": "Equity"
}
}
}
}

0
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json → erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03.json
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5310
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04.json
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3661
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json
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4
erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
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@ -11,6 +11,7 @@
{
"fieldname": "company",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"in_list_view": 1,
"label": "Company",
"options": "Company",
@ -19,7 +20,7 @@
],
"istable": 1,
"links": [],
"modified": "2020-05-01 12:32:34.044911",
"modified": "2024-01-03 11:13:02.669632",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Allowed To Transact With",
@ -28,5 +29,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}

2
erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js
View File

@ -137,7 +137,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
"erpnext.accounts.doctype.bank_reconciliation_tool.bank_reconciliation_tool.get_account_balance",
args: {
bank_account: frm.doc.bank_account,
till_date: frm.doc.bank_statement_from_date,
till_date: frappe.datetime.add_days(frm.doc.bank_statement_from_date, -1)
},
callback: (response) => {
frm.set_value("account_opening_balance", response.message);

0
erpnext/accounts/doctype/bisect_accounting_statements/__init__.py Normal file
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100
erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js Normal file
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@ -0,0 +1,100 @@
// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on("Bisect Accounting Statements", {
onload(frm) {
frm.trigger("render_heatmap");
},
refresh(frm) {
frm.add_custom_button(__('Bisect Left'), () => {
frm.trigger("bisect_left");
});
frm.add_custom_button(__('Bisect Right'), () => {
frm.trigger("bisect_right");
});
frm.add_custom_button(__('Up'), () => {
frm.trigger("move_up");
});
frm.add_custom_button(__('Build Tree'), () => {
frm.trigger("build_tree");
});
},
render_heatmap(frm) {
let bisect_heatmap = frm.get_field("bisect_heatmap").$wrapper;
bisect_heatmap.addClass("bisect_heatmap_location");
// milliseconds in a day
let msiad=24*60*60*1000;
let datapoints = {};
let fr_dt = new Date(frm.doc.from_date).getTime();
let to_dt = new Date(frm.doc.to_date).getTime();
let bisect_start = new Date(frm.doc.current_from_date).getTime();
let bisect_end = new Date(frm.doc.current_to_date).getTime();
for(let x=fr_dt; x <= to_dt; x+=msiad){
let epoch_in_seconds = x/1000;
if ((bisect_start <= x) && (x <= bisect_end )) {
datapoints[epoch_in_seconds] = 1.0;
} else {
datapoints[epoch_in_seconds] = 0.0;
}
}
new frappe.Chart(".bisect_heatmap_location", {
type: "heatmap",
data: {
dataPoints: datapoints,
start: new Date(frm.doc.from_date),
end: new Date(frm.doc.to_date),
},
countLabel: 'Bisecting',
discreteDomains: 1,
});
},
bisect_left(frm) {
frm.call({
doc: frm.doc,
method: 'bisect_left',
freeze: true,
freeze_message: __("Bisecting Left ..."),
callback: (r) => {
frm.trigger("render_heatmap");
}
});
},
bisect_right(frm) {
frm.call({
doc: frm.doc,
freeze: true,
freeze_message: __("Bisecting Right ..."),
method: 'bisect_right',
callback: (r) => {
frm.trigger("render_heatmap");
}
});
},
move_up(frm) {
frm.call({
doc: frm.doc,
freeze: true,
freeze_message: __("Moving up in tree ..."),
method: 'move_up',
callback: (r) => {
frm.trigger("render_heatmap");
}
});
},
build_tree(frm) {
frm.call({
doc: frm.doc,
freeze: true,
freeze_message: __("Rebuilding BTree for period ..."),
method: 'build_tree',
callback: (r) => {
frm.trigger("render_heatmap");
}
});
},
});

194
erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json Normal file
View File

@ -0,0 +1,194 @@
{
"actions": [],
"allow_rename": 1,
"creation": "2023-09-15 21:28:28.054773",
"default_view": "List",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"section_break_cvfg",
"company",
"column_break_hcam",
"from_date",
"column_break_qxbi",
"to_date",
"column_break_iwny",
"algorithm",
"section_break_8ph9",
"current_node",
"section_break_ngid",
"bisect_heatmap",
"section_break_hmsy",
"bisecting_from",
"current_from_date",
"column_break_uqyd",
"bisecting_to",
"current_to_date",
"section_break_hbyo",
"heading_cppb",
"p_l_summary",
"column_break_aivo",
"balance_sheet_summary",
"b_s_summary",
"column_break_gvwx",
"difference_heading",
"difference"
],
"fields": [
{
"fieldname": "column_break_qxbi",
"fieldtype": "Column Break"
},
{
"fieldname": "from_date",
"fieldtype": "Datetime",
"label": "From Date"
},
{
"fieldname": "to_date",
"fieldtype": "Datetime",
"label": "To Date"
},
{
"default": "BFS",
"fieldname": "algorithm",
"fieldtype": "Select",
"label": "Algorithm",
"options": "BFS\nDFS"
},
{
"fieldname": "column_break_iwny",
"fieldtype": "Column Break"
},
{
"fieldname": "current_node",
"fieldtype": "Link",
"label": "Current Node",
"options": "Bisect Nodes"
},
{
"fieldname": "section_break_hmsy",
"fieldtype": "Section Break"
},
{
"fieldname": "current_from_date",
"fieldtype": "Datetime",
"read_only": 1
},
{
"fieldname": "current_to_date",
"fieldtype": "Datetime",
"read_only": 1
},
{
"fieldname": "column_break_uqyd",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_hbyo",
"fieldtype": "Section Break"
},
{
"fieldname": "p_l_summary",
"fieldtype": "Float",
"read_only": 1
},
{
"fieldname": "b_s_summary",
"fieldtype": "Float",
"read_only": 1
},
{
"fieldname": "difference",
"fieldtype": "Float",
"read_only": 1
},
{
"fieldname": "column_break_aivo",
"fieldtype": "Column Break"
},
{
"fieldname": "column_break_gvwx",
"fieldtype": "Column Break"
},
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company"
},
{
"fieldname": "column_break_hcam",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_ngid",
"fieldtype": "Section Break"
},
{
"fieldname": "section_break_8ph9",
"fieldtype": "Section Break",
"hidden": 1
},
{
"fieldname": "bisect_heatmap",
"fieldtype": "HTML",
"label": "Heatmap"
},
{
"fieldname": "heading_cppb",
"fieldtype": "Heading",
"label": "Profit and Loss Summary"
},
{
"fieldname": "balance_sheet_summary",
"fieldtype": "Heading",
"label": "Balance Sheet Summary"
},
{
"fieldname": "difference_heading",
"fieldtype": "Heading",
"label": "Difference"
},
{
"fieldname": "bisecting_from",
"fieldtype": "Heading",
"label": "Bisecting From"
},
{
"fieldname": "bisecting_to",
"fieldtype": "Heading",
"label": "Bisecting To"
},
{
"fieldname": "section_break_cvfg",
"fieldtype": "Section Break"
}
],
"hide_toolbar": 1,
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2023-12-01 16:49:54.073890",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bisect Accounting Statements",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
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}

226
erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py Normal file
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@ -0,0 +1,226 @@
# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import datetime
from collections import deque
from math import floor
import frappe
from dateutil.relativedelta import relativedelta
from frappe import _
from frappe.model.document import Document
from frappe.utils import getdate
from frappe.utils.data import guess_date_format
class BisectAccountingStatements(Document):
# begin: auto-generated types
# This code is auto-generated. Do not modify anything in this block.
from typing import TYPE_CHECKING
if TYPE_CHECKING:
from frappe.types import DF
algorithm: DF.Literal["BFS", "DFS"]
b_s_summary: DF.Float
company: DF.Link | None
current_from_date: DF.Datetime | None
current_node: DF.Link | None
current_to_date: DF.Datetime | None
difference: DF.Float
from_date: DF.Datetime | None
p_l_summary: DF.Float
to_date: DF.Datetime | None
# end: auto-generated types
def validate(self):
self.validate_dates()
def validate_dates(self):
if getdate(self.from_date) > getdate(self.to_date):
frappe.throw(
_("From Date: {0} cannot be greater than To date: {1}").format(
frappe.bold(self.from_date), frappe.bold(self.to_date)
)
)
def bfs(self, from_date: datetime, to_date: datetime):
# Make Root node
node = frappe.new_doc("Bisect Nodes")
node.root = None
node.period_from_date = from_date
node.period_to_date = to_date
node.insert()
period_queue = deque([node])
while period_queue:
cur_node = period_queue.popleft()
delta = cur_node.period_to_date - cur_node.period_from_date
if delta.days == 0:
continue
else:
cur_floor = floor(delta.days / 2)
next_to_date = cur_node.period_from_date + relativedelta(days=+cur_floor)
left_node = frappe.new_doc("Bisect Nodes")
left_node.period_from_date = cur_node.period_from_date
left_node.period_to_date = next_to_date
left_node.root = cur_node.name
left_node.generated = False
left_node.insert()
cur_node.left_child = left_node.name
period_queue.append(left_node)
next_from_date = cur_node.period_from_date + relativedelta(days=+(cur_floor + 1))
right_node = frappe.new_doc("Bisect Nodes")
right_node.period_from_date = next_from_date
right_node.period_to_date = cur_node.period_to_date
right_node.root = cur_node.name
right_node.generated = False
right_node.insert()
cur_node.right_child = right_node.name
period_queue.append(right_node)
cur_node.save()
def dfs(self, from_date: datetime, to_date: datetime):
# Make Root node
node = frappe.new_doc("Bisect Nodes")
node.root = None
node.period_from_date = from_date
node.period_to_date = to_date
node.insert()
period_stack = [node]
while period_stack:
cur_node = period_stack.pop()
delta = cur_node.period_to_date - cur_node.period_from_date
if delta.days == 0:
continue
else:
cur_floor = floor(delta.days / 2)
next_to_date = cur_node.period_from_date + relativedelta(days=+cur_floor)
left_node = frappe.new_doc("Bisect Nodes")
left_node.period_from_date = cur_node.period_from_date
left_node.period_to_date = next_to_date
left_node.root = cur_node.name
left_node.generated = False
left_node.insert()
cur_node.left_child = left_node.name
period_stack.append(left_node)
next_from_date = cur_node.period_from_date + relativedelta(days=+(cur_floor + 1))
right_node = frappe.new_doc("Bisect Nodes")
right_node.period_from_date = next_from_date
right_node.period_to_date = cur_node.period_to_date
right_node.root = cur_node.name
right_node.generated = False
right_node.insert()
cur_node.right_child = right_node.name
period_stack.append(right_node)
cur_node.save()
@frappe.whitelist()
def build_tree(self):
frappe.db.delete("Bisect Nodes")
# Convert str to datetime format
dt_format = guess_date_format(self.from_date)
from_date = datetime.datetime.strptime(self.from_date, dt_format)
to_date = datetime.datetime.strptime(self.to_date, dt_format)
if self.algorithm == "BFS":
self.bfs(from_date, to_date)
if self.algorithm == "DFS":
self.dfs(from_date, to_date)
# set root as current node
root = frappe.db.get_all("Bisect Nodes", filters={"root": ["is", "not set"]})[0]
self.get_report_summary()
self.current_node = root.name
self.current_from_date = self.from_date
self.current_to_date = self.to_date
self.save()
def get_report_summary(self):
filters = {
"company": self.company,
"filter_based_on": "Date Range",
"period_start_date": self.current_from_date,
"period_end_date": self.current_to_date,
"periodicity": "Yearly",
}
pl_summary = frappe.get_doc("Report", "Profit and Loss Statement")
self.p_l_summary = pl_summary.execute_script_report(filters=filters)[5]
bs_summary = frappe.get_doc("Report", "Balance Sheet")
self.b_s_summary = bs_summary.execute_script_report(filters=filters)[5]
self.difference = abs(self.p_l_summary - self.b_s_summary)
def update_node(self):
current_node = frappe.get_doc("Bisect Nodes", self.current_node)
current_node.balance_sheet_summary = self.b_s_summary
current_node.profit_loss_summary = self.p_l_summary
current_node.difference = self.difference
current_node.generated = True
current_node.save()
def current_node_has_summary_info(self):
"Assertion method"
return frappe.db.get_value("Bisect Nodes", self.current_node, "generated")
def fetch_summary_info_from_current_node(self):
current_node = frappe.get_doc("Bisect Nodes", self.current_node)
self.p_l_summary = current_node.balance_sheet_summary
self.b_s_summary = current_node.profit_loss_summary
self.difference = abs(self.p_l_summary - self.b_s_summary)
def fetch_or_calculate(self):
if self.current_node_has_summary_info():
self.fetch_summary_info_from_current_node()
else:
self.get_report_summary()
self.update_node()
@frappe.whitelist()
def bisect_left(self):
if self.current_node is not None:
cur_node = frappe.get_doc("Bisect Nodes", self.current_node)
if cur_node.left_child is not None:
lft_node = frappe.get_doc("Bisect Nodes", cur_node.left_child)
self.current_node = cur_node.left_child
self.current_from_date = lft_node.period_from_date
self.current_to_date = lft_node.period_to_date
self.fetch_or_calculate()
self.save()
else:
frappe.msgprint(_("No more children on Left"))
@frappe.whitelist()
def bisect_right(self):
if self.current_node is not None:
cur_node = frappe.get_doc("Bisect Nodes", self.current_node)
if cur_node.right_child is not None:
rgt_node = frappe.get_doc("Bisect Nodes", cur_node.right_child)
self.current_node = cur_node.right_child
self.current_from_date = rgt_node.period_from_date
self.current_to_date = rgt_node.period_to_date
self.fetch_or_calculate()
self.save()
else:
frappe.msgprint(_("No more children on Right"))
@frappe.whitelist()
def move_up(self):
if self.current_node is not None:
cur_node = frappe.get_doc("Bisect Nodes", self.current_node)
if cur_node.root is not None:
root = frappe.get_doc("Bisect Nodes", cur_node.root)
self.current_node = cur_node.root
self.current_from_date = root.period_from_date
self.current_to_date = root.period_to_date
self.fetch_or_calculate()
self.save()
else:
frappe.msgprint(_("Reached Root"))

9
erpnext/accounts/doctype/bisect_accounting_statements/test_bisect_accounting_statements.py Normal file
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@ -0,0 +1,9 @@
# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
# import frappe
from frappe.tests.utils import FrappeTestCase
class TestBisectAccountingStatements(FrappeTestCase):
pass

0
erpnext/accounts/doctype/bisect_nodes/__init__.py Normal file
View File

8
erpnext/accounts/doctype/bisect_nodes/bisect_nodes.js Normal file
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@ -0,0 +1,8 @@
// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
// frappe.ui.form.on("Bisect Nodes", {
// refresh(frm) {
// },
// });

97
erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json Normal file
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@ -0,0 +1,97 @@
{
"actions": [],
"autoname": "autoincrement",
"creation": "2023-09-27 14:56:38.112462",
"default_view": "List",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"root",
"left_child",
"right_child",
"period_from_date",
"period_to_date",
"difference",
"balance_sheet_summary",
"profit_loss_summary",
"generated"
],
"fields": [
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"fieldname": "root",
"fieldtype": "Link",
"label": "Root",
"options": "Bisect Nodes"
},
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"fieldname": "left_child",
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"fieldname": "difference",
"fieldtype": "Float",
"label": "Difference"
},
{
"fieldname": "balance_sheet_summary",
"fieldtype": "Float",
"label": "Balance Sheet Summary"
},
{
"fieldname": "profit_loss_summary",
"fieldtype": "Float",
"label": "Profit and Loss Summary"
},
{
"default": "0",
"fieldname": "generated",
"fieldtype": "Check",
"label": "Generated"
}
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2023-12-01 17:46:12.437996",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bisect Nodes",
"naming_rule": "Autoincrement",
"owner": "Administrator",
"permissions": [
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"share": 1,
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}
],
"read_only": 1,
"sort_field": "modified",
"sort_order": "DESC",
"states": []
}

29
erpnext/accounts/doctype/bisect_nodes/bisect_nodes.py Normal file
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@ -0,0 +1,29 @@
# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
from frappe.model.document import Document
class BisectNodes(Document):
# begin: auto-generated types
# This code is auto-generated. Do not modify anything in this block.
from typing import TYPE_CHECKING
if TYPE_CHECKING:
from frappe.types import DF
balance_sheet_summary: DF.Float
difference: DF.Float
generated: DF.Check
left_child: DF.Link | None
name: DF.Int | None
period_from_date: DF.Datetime | None
period_to_date: DF.Datetime | None
profit_loss_summary: DF.Float
right_child: DF.Link | None
root: DF.Link | None
# end: auto-generated types
pass

9
erpnext/accounts/doctype/bisect_nodes/test_bisect_nodes.py Normal file
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@ -0,0 +1,9 @@
# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
# import frappe
from frappe.tests.utils import FrappeTestCase
class TestBisectNodes(FrappeTestCase):
pass

371
erpnext/accounts/doctype/cashier_closing/cashier_closing.json
View File

@ -1,457 +1,152 @@
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"beta": 0,
"creation": "2018-06-18 16:51:49.994750",
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"doctype": "DocType",
"document_type": "",
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"engine": "InnoDB",
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"date",
"from_time",
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"expense",
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"outstanding_amount",
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},
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"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
"options": "Cashier Closing",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-02-19 08:35:24.157327",
"links": [],
"modified": "2023-12-28 13:15:46.858427",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cashier Closing",
"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": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}
"states": [],
"track_changes": 1
}

38
erpnext/accounts/doctype/gl_entry/gl_entry.json
View File

@ -23,6 +23,7 @@
"against_voucher_type",
"against_voucher",
"voucher_type",
"voucher_subtype",
"voucher_no",
"voucher_detail_no",
"project",
@ -138,19 +139,19 @@
"options": "DocType"
},
{
"fieldname": "against",
"fieldtype": "Text",
"in_filter": 1,
"label": "Against",
"oldfieldname": "against",
"oldfieldtype": "Text"
"fieldname": "against",
"fieldtype": "Text",
"in_filter": 1,
"label": "Against",
"oldfieldname": "against",
"oldfieldtype": "Text"
},
{
"fieldname": "against_link",
"fieldtype": "Dynamic Link",
"in_filter": 1,
"label": "Against",
"options": "against_type"
"fieldname": "against_link",
"fieldtype": "Dynamic Link",
"in_filter": 1,
"label": "Against",
"options": "against_type"
},
{
"fieldname": "against_voucher_type",
@ -158,8 +159,7 @@
"label": "Against Voucher Type",
"oldfieldname": "against_voucher_type",
"oldfieldtype": "Data",
"options": "DocType",
"search_index": 1
"options": "DocType"
},
{
"fieldname": "against_voucher",
@ -178,8 +178,7 @@
"label": "Voucher Type",
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
"options": "DocType",
"search_index": 1
"options": "DocType"
},
{
"fieldname": "voucher_no",
@ -296,13 +295,18 @@
"fieldtype": "Currency",
"label": "Credit Amount in Transaction Currency",
"options": "transaction_currency"
},
{
"fieldname": "voucher_subtype",
"fieldtype": "Small Text",
"label": "Voucher Subtype"
}
],
"icon": "fa fa-list",
"idx": 1,
"in_create": 1,
"links": [],
"modified": "2023-11-08 12:20:23.031733",
"modified": "2023-12-18 15:38:14.006208",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",
@ -337,4 +341,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"states": []
}
}

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

@ -39,6 +39,8 @@ class GLEntry(Document):
account: DF.Link | None
account_currency: DF.Link | None
against: DF.Text | None
against_link: DF.DynamicLink | None
against_type: DF.Link | None
against_voucher: DF.DynamicLink | None
against_voucher_type: DF.Link | None
company: DF.Link | None
@ -66,6 +68,7 @@ class GLEntry(Document):
transaction_exchange_rate: DF.Float
voucher_detail_no: DF.Data | None
voucher_no: DF.DynamicLink | None
voucher_subtype: DF.SmallText | None
voucher_type: DF.Link | None
# end: auto-generated types

24
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -1031,6 +1031,10 @@ class JournalEntry(AccountsController):
def build_gl_map(self):
gl_map = []
conversion_rate_map = self.get_conversion_rate_map()
transaction_currency_map = self.get_transaction_currency_map()
company_currency = erpnext.get_company_currency(self.company)
self.get_against_accounts()
for d in self.get("accounts"):
if d.debit or d.credit or (self.voucher_type == "Exchange Gain Or Loss"):
@ -1060,6 +1064,12 @@ class JournalEntry(AccountsController):
"cost_center": d.cost_center,
"project": d.project,
"finance_book": self.finance_book,
"conversion_rate": conversion_rate_map.get(d.against_account_link, 1)
if d.account_currency == company_currency
else 1,
"currency": transaction_currency_map.get(d.against_account_link, d.account_currency)
if d.account_currency == company_currency
else d.account_currency,
},
item=d,
)
@ -1109,6 +1119,20 @@ class JournalEntry(AccountsController):
return gl_map
def get_transaction_currency_map(self):
transaction_currency_map = {}
for account in self.get("accounts"):
transaction_currency_map.setdefault(account.party or account.account, account.account_currency)
return transaction_currency_map
def get_conversion_rate_map(self):
conversion_rate_map = {}
for account in self.get("accounts"):
conversion_rate_map.setdefault(account.party or account.account, account.exchange_rate)
return conversion_rate_map
def make_gl_entries(self, cancel=0, adv_adj=0):
from erpnext.accounts.general_ledger import make_gl_entries

187
erpnext/accounts/doctype/journal_entry/test_records.json
View File

@ -1,97 +1,94 @@
[
{
"cheque_date": "2013-03-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "_Test Bank - _TC",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
},
{
"cheque_date": "2013-02-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "_Test Payable - _TC",
"party_type": "Supplier",
"party": "_Test Supplier",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "_Test Bank - _TC",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
},
{
"cheque_date": "2013-02-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "Sales - _TC",
"cost_center": "_Test Cost Center - _TC",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
}
{
"cheque_date": "2013-03-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "_Test Bank - _TC",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
},
{
"cheque_date": "2013-02-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "_Test Payable - _TC",
"party_type": "Supplier",
"party": "_Test Supplier",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "_Test Bank - _TC",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
},
{
"cheque_date": "2013-02-14",
"cheque_no": "33",
"company": "_Test Company",
"doctype": "Journal Entry",
"accounts": [
{
"account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 0.0,
"debit_in_account_currency": 400.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
},
{
"account": "Sales - _TC",
"credit_in_account_currency": 400.0,
"debit_in_account_currency": 0.0,
"doctype": "Journal Entry Account",
"parentfield": "accounts",
"cost_center": "_Test Cost Center - _TC"
}
],
"naming_series": "_T-Journal Entry-",
"posting_date": "2013-02-14",
"user_remark": "test",
"voucher_type": "Bank Entry"
}
]

4
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -765,7 +765,7 @@ def get_pos_reserved_qty(item_code, warehouse):
reserved_qty = (
frappe.qb.from_(p_inv)
.from_(p_item)
.select(Sum(p_item.qty).as_("qty"))
.select(Sum(p_item.stock_qty).as_("stock_qty"))
.where(
(p_inv.name == p_item.parent)
& (IfNull(p_inv.consolidated_invoice, "") == "")
@ -775,7 +775,7 @@ def get_pos_reserved_qty(item_code, warehouse):
)
).run(as_dict=True)
return reserved_qty[0].qty or 0 if reserved_qty else 0
return flt(reserved_qty[0].stock_qty) if reserved_qty else 0
@frappe.whitelist()

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

@ -440,7 +440,7 @@ def reconcile(doc: None | str = None) -> None:
# Update the parent doc about the exception
frappe.db.rollback()
traceback = frappe.get_traceback()
traceback = frappe.get_traceback(with_context=True)
if traceback:
message = "Traceback: <br>" + traceback
frappe.db.set_value("Process Payment Reconciliation Log", log, "error_log", message)

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

@ -35,7 +35,7 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
super.onload();
// Ignore linked advances
this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry', 'Purchase Invoice', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries"];
this.frm.ignore_doctypes_on_cancel_all = ['Journal Entry', 'Payment Entry', 'Purchase Invoice', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries", "Serial and Batch Bundle"];
if(!this.frm.doc.__islocal) {
// show credit_to in print format
@ -163,6 +163,18 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
}
})
}, __("Get Items From"));
if (!this.frm.doc.is_return) {
frappe.db.get_single_value("Buying Settings", "maintain_same_rate").then((value) => {
if (value) {
this.frm.doc.items.forEach((item) => {
this.frm.fields_dict.items.grid.update_docfield_property(
"rate", "read_only", (item.purchase_receipt && item.pr_detail)
);
});
}
});
}
}
this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted);
@ -396,6 +408,8 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
}
on_submit() {
super.on_submit();
$.each(this.frm.doc["items"] || [], function(i, row) {
if(row.purchase_receipt) frappe.model.clear_doc("Purchase Receipt", row.purchase_receipt)
})

16
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -1157,11 +1157,17 @@ class PurchaseInvoice(BuyingController):
)
assets = frappe.db.get_all(
"Asset", filters={"purchase_invoice": self.name, "item_code": item.item_code}
"Asset",
filters={"purchase_invoice": self.name, "item_code": item.item_code},
fields=["name", "asset_quantity"],
)
for asset in assets:
frappe.db.set_value("Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate))
frappe.db.set_value("Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate))
frappe.db.set_value(
"Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate) * asset.asset_quantity
)
frappe.db.set_value(
"Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate) * asset.asset_quantity
)
def make_stock_adjustment_entry(
self, gl_entries, item, voucher_wise_stock_value, account_currency
@ -1858,10 +1864,6 @@ def make_inter_company_sales_invoice(source_name, target_doc=None):
return make_inter_company_transaction("Purchase Invoice", source_name, target_doc)
def on_doctype_update():
frappe.db.add_index("Purchase Invoice", ["supplier", "is_return", "return_against"])
@frappe.whitelist()
def make_purchase_receipt(source_name, target_doc=None):
def update_item(obj, target, source_parent):

21
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -1985,6 +1985,26 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
self.assertEqual(pi.items[0].cost_center, "_Test Cost Center Buying - _TC")
def test_debit_note_without_item(self):
pi = make_purchase_invoice(item_name="_Test Item", qty=10, do_not_submit=True)
pi.items[0].item_code = ""
pi.save()
self.assertFalse(pi.items[0].item_code)
pi.submit()
return_pi = make_purchase_invoice(
item_name="_Test Item",
is_return=1,
return_against=pi.name,
qty=-10,
do_not_save=True,
)
return_pi.items[0].item_code = ""
return_pi.save()
return_pi.submit()
self.assertEqual(return_pi.docstatus, 1)
def set_advance_flag(company, flag, default_account):
frappe.db.set_value(
@ -2121,6 +2141,7 @@ def make_purchase_invoice(**args):
"items",
{
"item_code": args.item or args.item_code or "_Test Item",
"item_name": args.item_name,
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty or 5,
"received_qty": args.received_qty or 0,

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

@ -288,7 +288,6 @@
"oldfieldname": "import_rate",
"oldfieldtype": "Currency",
"options": "currency",
"read_only_depends_on": "eval: (!parent.is_return && doc.purchase_receipt && doc.pr_detail)",
"reqd": 1
},
{
@ -919,7 +918,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-11-30 16:26:05.629780",
"modified": "2023-12-25 22:00:28.043555",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

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

@ -43,7 +43,7 @@ def start_payment_ledger_repost(docname=None):
except Exception as e:
frappe.db.rollback()
traceback = frappe.get_traceback()
traceback = frappe.get_traceback(with_context=True)
if traceback:
message = "Traceback: <br>" + traceback
frappe.db.set_value(repost_doc.doctype, repost_doc.name, "repost_error_log", message)

5
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -37,7 +37,9 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
super.onload();
this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet', 'POS Invoice Merge Log',
'POS Closing Entry', 'Journal Entry', 'Payment Entry', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries"];
'POS Closing Entry', 'Journal Entry', 'Payment Entry', "Repost Payment Ledger", "Repost Accounting Ledger", "Unreconcile Payment", "Unreconcile Payment Entries",
'Serial and Batch Bundle'
];
if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
// show debit_to in print format
@ -197,6 +199,7 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
on_submit(doc, dt, dn) {
var me = this;
super.on_submit();
if (frappe.get_route()[0] != 'Form') {
return
}

14
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -138,6 +138,7 @@
"loyalty_amount",
"column_break_77",
"loyalty_program",
"dont_create_loyalty_points",
"loyalty_redemption_account",
"loyalty_redemption_cost_center",
"contact_and_address_tab",
@ -1041,8 +1042,7 @@
"label": "Loyalty Program",
"no_copy": 1,
"options": "Loyalty Program",
"print_hide": 1,
"read_only": 1
"print_hide": 1
},
{
"allow_on_submit": 1,
@ -2162,6 +2162,14 @@
"fieldname": "update_billed_amount_in_delivery_note",
"fieldtype": "Check",
"label": "Update Billed Amount in Delivery Note"
},
{
"default": "0",
"depends_on": "loyalty_program",
"fieldname": "dont_create_loyalty_points",
"fieldtype": "Check",
"label": "Don't Create Loyalty Points",
"no_copy": 1
}
],
"icon": "fa fa-file-text",
@ -2174,7 +2182,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2023-11-23 16:56:29.679499",
"modified": "2024-01-02 17:25:46.027523",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

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

@ -117,6 +117,7 @@ class SalesInvoice(SellingController):
discount_amount: DF.Currency
dispatch_address: DF.SmallText | None
dispatch_address_name: DF.Link | None
dont_create_loyalty_points: DF.Check
due_date: DF.Date | None
from_date: DF.Date | None
grand_total: DF.Currency
@ -471,7 +472,12 @@ class SalesInvoice(SellingController):
update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
if not self.is_return and not self.is_consolidated and self.loyalty_program:
if (
not self.is_return
and not self.is_consolidated
and self.loyalty_program
and not self.dont_create_loyalty_points
):
self.make_loyalty_point_entry()
elif (
self.is_return and self.return_against and not self.is_consolidated and self.loyalty_program
@ -586,6 +592,8 @@ class SalesInvoice(SellingController):
"Serial and Batch Bundle",
)
self.delete_auto_created_batches()
def update_status_updater_args(self):
if cint(self.update_stock):
self.status_updater.append(
@ -2575,10 +2583,6 @@ def get_loyalty_programs(customer):
return lp_details
def on_doctype_update():
frappe.db.add_index("Sales Invoice", ["customer", "is_return", "return_against"])
@frappe.whitelist()
def create_invoice_discounting(source_name, target_doc=None):
invoice = frappe.get_doc("Sales Invoice", source_name)

5
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -1414,10 +1414,11 @@ class TestSalesInvoice(FrappeTestCase):
def test_serialized_cancel(self):
si = self.test_serialized()
si.cancel()
si.reload()
serial_nos = get_serial_nos_from_bundle(si.get("items")[0].serial_and_batch_bundle)
si.cancel()
self.assertEqual(
frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC"
)

9
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -81,6 +81,7 @@
"warehouse",
"target_warehouse",
"quality_inspection",
"pick_serial_and_batch",
"serial_and_batch_bundle",
"batch_no",
"incoming_rate",
@ -897,12 +898,18 @@
"options": "Serial and Batch Bundle",
"print_hide": 1,
"search_index": 1
},
{
"depends_on": "eval:parent.update_stock === 1",
"fieldname": "pick_serial_and_batch",
"fieldtype": "Button",
"label": "Pick Serial / Batch No"
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-11-14 18:34:10.479329",
"modified": "2023-12-29 13:03:14.121298",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

6
erpnext/accounts/doctype/subscription/subscription.json
View File

@ -148,13 +148,13 @@
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Percent",
"label": "Additional DIscount Percentage"
"label": "Additional Discount Percentage"
},
{
"collapsible": 1,
"fieldname": "additional_discount_amount",
"fieldtype": "Currency",
"label": "Additional DIscount Amount"
"label": "Additional Discount Amount"
},
{
"collapsible": 1,
@ -267,7 +267,7 @@
"link_fieldname": "subscription"
}
],
"modified": "2023-09-18 17:48:21.900252",
"modified": "2023-12-28 17:20:42.687789",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",

19
erpnext/accounts/doctype/subscription/subscription.py
View File

@ -356,18 +356,20 @@ class Subscription(Document):
self,
from_date: Optional[Union[str, datetime.date]] = None,
to_date: Optional[Union[str, datetime.date]] = None,
posting_date: Optional[Union[str, datetime.date]] = None,
) -> Document:
"""
Creates a `Invoice` for the `Subscription`, updates `self.invoices` and
saves the `Subscription`.
Backwards compatibility
"""
return self.create_invoice(from_date=from_date, to_date=to_date)
return self.create_invoice(from_date=from_date, to_date=to_date, posting_date=posting_date)
def create_invoice(
self,
from_date: Optional[Union[str, datetime.date]] = None,
to_date: Optional[Union[str, datetime.date]] = None,
posting_date: Optional[Union[str, datetime.date]] = None,
) -> Document:
"""
Creates a `Invoice`, submits it and returns it
@ -385,11 +387,13 @@ class Subscription(Document):
invoice = frappe.new_doc(self.invoice_document_type)
invoice.company = company
invoice.set_posting_time = 1
invoice.posting_date = (
self.current_invoice_start
if self.generate_invoice_at == "Beginning of the current subscription period"
else self.current_invoice_end
)
if self.generate_invoice_at == "Beginning of the current subscription period":
invoice.posting_date = self.current_invoice_start
elif self.generate_invoice_at == "Days before the current subscription period":
invoice.posting_date = posting_date or self.current_invoice_start
else:
invoice.posting_date = self.current_invoice_end
invoice.cost_center = self.cost_center
@ -413,6 +417,7 @@ class Subscription(Document):
# Subscription is better suited for service items. I won't update `update_stock`
# for that reason
items_list = self.get_items_from_plans(self.plans, is_prorate())
for item in items_list:
item["cost_center"] = self.cost_center
invoice.append("items", item)
@ -556,7 +561,7 @@ class Subscription(Document):
if not self.is_current_invoice_generated(
self.current_invoice_start, self.current_invoice_end
) and self.can_generate_new_invoice(posting_date):
self.generate_invoice()
self.generate_invoice(posting_date=posting_date)
self.update_subscription_period(add_days(self.current_invoice_end, 1))
if self.cancel_at_period_end and (

16
erpnext/accounts/party.py
View File

@ -114,14 +114,12 @@ def _get_party_details(
set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype)
)
party = party_details[party_type.lower()]
if not ignore_permissions and not (
frappe.has_permission(party_type, "read", party)
or frappe.has_permission(party_type, "select", party)
):
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
party = frappe.get_doc(party_type, party)
if not ignore_permissions:
ptype = "select" if frappe.only_has_select_perm(party_type) else "read"
frappe.has_permission(party_type, ptype, party, throw=True)
currency = party.get("default_currency") or currency or get_company_currency(company)
party_address, shipping_address = set_address_details(
@ -637,9 +635,7 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
return due_date
def validate_due_date(
posting_date, due_date, party_type, party, company=None, bill_date=None, template_name=None
):
def validate_due_date(posting_date, due_date, bill_date=None, template_name=None):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting / Supplier Invoice Date"))
else:

19
erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js
View File

@ -25,11 +25,26 @@ frappe.query_reports["Asset Depreciations and Balances"] = {
"default": erpnext.utils.get_fiscal_year(frappe.datetime.get_today(), true)[2],
"reqd": 1
},
{
"fieldname":"group_by",
"label": __("Group By"),
"fieldtype": "Select",
"options": ["Asset Category", "Asset"],
"default": "Asset Category",
},
{
"fieldname":"asset_category",
"label": __("Asset Category"),
"fieldtype": "Link",
"options": "Asset Category"
}
"options": "Asset Category",
"depends_on": "eval: doc.group_by == 'Asset Category'",
},
{
"fieldname":"asset",
"label": __("Asset"),
"fieldtype": "Link",
"options": "Asset",
"depends_on": "eval: doc.group_by == 'Asset'",
},
]
}

210
erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py
View File

@ -14,10 +14,17 @@ def execute(filters=None):
def get_data(filters):
if filters.get("group_by") == "Asset Category":
return get_group_by_asset_category_data(filters)
elif filters.get("group_by") == "Asset":
return get_group_by_asset_data(filters)
def get_group_by_asset_category_data(filters):
data = []
asset_categories = get_asset_categories(filters)
assets = get_assets(filters)
asset_categories = get_asset_categories_for_grouped_by_category(filters)
assets = get_assets_for_grouped_by_category(filters)
for asset_category in asset_categories:
row = frappe._dict()
@ -38,6 +45,7 @@ def get_data(filters):
if asset["asset_category"] == asset_category.get("asset_category", "")
)
)
row.accumulated_depreciation_as_on_to_date = (
flt(row.accumulated_depreciation_as_on_from_date)
+ flt(row.depreciation_amount_during_the_period)
@ -57,7 +65,7 @@ def get_data(filters):
return data
def get_asset_categories(filters):
def get_asset_categories_for_grouped_by_category(filters):
condition = ""
if filters.get("asset_category"):
condition += " and asset_category = %(asset_category)s"
@ -116,7 +124,105 @@ def get_asset_categories(filters):
)
def get_assets(filters):
def get_asset_details_for_grouped_by_category(filters):
condition = ""
if filters.get("asset"):
condition += " and name = %(asset)s"
return frappe.db.sql(
"""
SELECT name,
ifnull(sum(case when purchase_date < %(from_date)s then
case when ifnull(disposal_date, 0) = 0 or disposal_date >= %(from_date)s then
gross_purchase_amount
else
0
end
else
0
end), 0) as cost_as_on_from_date,
ifnull(sum(case when purchase_date >= %(from_date)s then
gross_purchase_amount
else
0
end), 0) as cost_of_new_purchase,
ifnull(sum(case when ifnull(disposal_date, 0) != 0
and disposal_date >= %(from_date)s
and disposal_date <= %(to_date)s then
case when status = "Sold" then
gross_purchase_amount
else
0
end
else
0
end), 0) as cost_of_sold_asset,
ifnull(sum(case when ifnull(disposal_date, 0) != 0
and disposal_date >= %(from_date)s
and disposal_date <= %(to_date)s then
case when status = "Scrapped" then
gross_purchase_amount
else
0
end
else
0
end), 0) as cost_of_scrapped_asset
from `tabAsset`
where docstatus=1 and company=%(company)s and purchase_date <= %(to_date)s {}
group by name
""".format(
condition
),
{
"to_date": filters.to_date,
"from_date": filters.from_date,
"company": filters.company,
"asset": filters.get("asset"),
},
as_dict=1,
)
def get_group_by_asset_data(filters):
data = []
asset_details = get_asset_details_for_grouped_by_category(filters)
assets = get_assets_for_grouped_by_asset(filters)
for asset_detail in asset_details:
row = frappe._dict()
# row.asset_category = asset_category
row.update(asset_detail)
row.cost_as_on_to_date = (
flt(row.cost_as_on_from_date)
+ flt(row.cost_of_new_purchase)
- flt(row.cost_of_sold_asset)
- flt(row.cost_of_scrapped_asset)
)
row.update(next(asset for asset in assets if asset["asset"] == asset_detail.get("name", "")))
row.accumulated_depreciation_as_on_to_date = (
flt(row.accumulated_depreciation_as_on_from_date)
+ flt(row.depreciation_amount_during_the_period)
- flt(row.depreciation_eliminated_during_the_period)
)
row.net_asset_value_as_on_from_date = flt(row.cost_as_on_from_date) - flt(
row.accumulated_depreciation_as_on_from_date
)
row.net_asset_value_as_on_to_date = flt(row.cost_as_on_to_date) - flt(
row.accumulated_depreciation_as_on_to_date
)
data.append(row)
return data
def get_assets_for_grouped_by_category(filters):
condition = ""
if filters.get("asset_category"):
condition = " and a.asset_category = '{}'".format(filters.get("asset_category"))
@ -178,15 +284,93 @@ def get_assets(filters):
)
def get_assets_for_grouped_by_asset(filters):
condition = ""
if filters.get("asset"):
condition = " and a.name = '{}'".format(filters.get("asset"))
return frappe.db.sql(
"""
SELECT results.name as asset,
sum(results.accumulated_depreciation_as_on_from_date) as accumulated_depreciation_as_on_from_date,
sum(results.depreciation_eliminated_during_the_period) as depreciation_eliminated_during_the_period,
sum(results.depreciation_amount_during_the_period) as depreciation_amount_during_the_period
from (SELECT a.name as name,
ifnull(sum(case when gle.posting_date < %(from_date)s and (ifnull(a.disposal_date, 0) = 0 or a.disposal_date >= %(from_date)s) then
gle.debit
else
0
end), 0) as accumulated_depreciation_as_on_from_date,
ifnull(sum(case when ifnull(a.disposal_date, 0) != 0 and a.disposal_date >= %(from_date)s
and a.disposal_date <= %(to_date)s and gle.posting_date <= a.disposal_date then
gle.debit
else
0
end), 0) as depreciation_eliminated_during_the_period,
ifnull(sum(case when gle.posting_date >= %(from_date)s and gle.posting_date <= %(to_date)s
and (ifnull(a.disposal_date, 0) = 0 or gle.posting_date <= a.disposal_date) then
gle.debit
else
0
end), 0) as depreciation_amount_during_the_period
from `tabGL Entry` gle
join `tabAsset` a on
gle.against_voucher = a.name
join `tabAsset Category Account` aca on
aca.parent = a.asset_category and aca.company_name = %(company)s
join `tabCompany` company on
company.name = %(company)s
where a.docstatus=1 and a.company=%(company)s and a.purchase_date <= %(to_date)s and gle.debit != 0 and gle.is_cancelled = 0 and gle.account = ifnull(aca.depreciation_expense_account, company.depreciation_expense_account) {0}
group by a.name
union
SELECT a.name as name,
ifnull(sum(case when ifnull(a.disposal_date, 0) != 0 and (a.disposal_date < %(from_date)s or a.disposal_date > %(to_date)s) then
0
else
a.opening_accumulated_depreciation
end), 0) as accumulated_depreciation_as_on_from_date,
ifnull(sum(case when a.disposal_date >= %(from_date)s and a.disposal_date <= %(to_date)s then
a.opening_accumulated_depreciation
else
0
end), 0) as depreciation_eliminated_during_the_period,
0 as depreciation_amount_during_the_period
from `tabAsset` a
where a.docstatus=1 and a.company=%(company)s and a.purchase_date <= %(to_date)s {0}
group by a.name) as results
group by results.name
""".format(
condition
),
{"to_date": filters.to_date, "from_date": filters.from_date, "company": filters.company},
as_dict=1,
)
def get_columns(filters):
return [
{
"label": _("Asset Category"),
"fieldname": "asset_category",
"fieldtype": "Link",
"options": "Asset Category",
"width": 120,
},
columns = []
if filters.get("group_by") == "Asset Category":
columns.append(
{
"label": _("Asset Category"),
"fieldname": "asset_category",
"fieldtype": "Link",
"options": "Asset Category",
"width": 120,
}
)
elif filters.get("group_by") == "Asset":
columns.append(
{
"label": _("Asset"),
"fieldname": "asset",
"fieldtype": "Link",
"options": "Asset",
"width": 120,
}
)
columns += [
{
"label": _("Cost as on") + " " + formatdate(filters.day_before_from_date),
"fieldname": "cost_as_on_from_date",
@ -254,3 +438,5 @@ def get_columns(filters):
"width": 200,
},
]
return columns

6
erpnext/accounts/report/balance_sheet/balance_sheet.py
View File

@ -97,11 +97,11 @@ def execute(filters=None):
chart = get_chart_data(filters, columns, asset, liability, equity)
report_summary = get_report_summary(
report_summary, primitive_summary = get_report_summary(
period_list, asset, liability, equity, provisional_profit_loss, currency, filters
)
return columns, data, message, chart, report_summary
return columns, data, message, chart, report_summary, primitive_summary
def get_provisional_profit_loss(
@ -217,7 +217,7 @@ def get_report_summary(
"datatype": "Currency",
"currency": currency,
},
]
], (net_asset - net_liability + net_equity)
def get_chart_data(filters, columns, asset, liability, equity):

65
erpnext/accounts/report/budget_variance_report/budget_variance_report.js
View File

@ -2,7 +2,44 @@
// License: GNU General Public License v3. See license.txt
frappe.query_reports["Budget Variance Report"] = {
"filters": [
"filters": get_filters(),
"formatter": function (value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
if (column.fieldname.includes(__("variance"))) {
if (data[column.fieldname] < 0) {
value = "<span style='color:red'>" + value + "</span>";
}
else if (data[column.fieldname] > 0) {
value = "<span style='color:green'>" + value + "</span>";
}
}
return value;
}
}
function get_filters() {
function get_dimensions() {
let result = [];
frappe.call({
method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.get_dimensions",
args: {
'with_cost_center_and_project': true
},
async: false,
callback: function(r) {
if(!r.exc) {
result = r.message[0].map(elem => elem.document_type);
}
}
});
return result;
}
let budget_against_options = get_dimensions();
let filters = [
{
fieldname: "from_fiscal_year",
label: __("From Fiscal Year"),
@ -44,9 +81,13 @@ frappe.query_reports["Budget Variance Report"] = {
fieldname: "budget_against",
label: __("Budget Against"),
fieldtype: "Select",
options: ["Cost Center", "Project"],
options: budget_against_options,
default: "Cost Center",
reqd: 1,
get_data: function() {
console.log(this.options);
return ["Emacs", "Rocks"];
},
on_change: function() {
frappe.query_report.set_filter_value("budget_against_filter", []);
frappe.query_report.refresh();
@ -71,24 +112,8 @@ frappe.query_reports["Budget Variance Report"] = {
fieldtype: "Check",
default: 0,
},
],
"formatter": function (value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
]
if (column.fieldname.includes(__("variance"))) {
if (data[column.fieldname] < 0) {
value = "<span style='color:red'>" + value + "</span>";
}
else if (data[column.fieldname] > 0) {
value = "<span style='color:green'>" + value + "</span>";
}
}
return value;
}
return filters;
}
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]);
});

34
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
View File

@ -3,7 +3,7 @@
import frappe
from frappe import _, scrub
from frappe import _, qb, scrub
from frappe.utils import getdate, nowdate
@ -38,7 +38,6 @@ class PartyLedgerSummaryReport(object):
"""
Additional Columns for 'User Permission' based access control
"""
from frappe import qb
if self.filters.party_type == "Customer":
self.territories = frappe._dict({})
@ -365,13 +364,29 @@ class PartyLedgerSummaryReport(object):
def get_party_adjustment_amounts(self):
conditions = self.prepare_conditions()
income_or_expense = (
"Expense Account" if self.filters.party_type == "Customer" else "Income Account"
account_type = "Expense Account" if self.filters.party_type == "Customer" else "Income Account"
income_or_expense_accounts = frappe.db.get_all(
"Account", filters={"account_type": account_type, "company": self.filters.company}, pluck="name"
)
invoice_dr_or_cr = "debit" if self.filters.party_type == "Customer" else "credit"
reverse_dr_or_cr = "credit" if self.filters.party_type == "Customer" else "debit"
round_off_account = frappe.get_cached_value("Company", self.filters.company, "round_off_account")
gl = qb.DocType("GL Entry")
if not income_or_expense_accounts:
# prevent empty 'in' condition
income_or_expense_accounts.append("")
accounts_query = (
qb.from_(gl)
.select(gl.voucher_type, gl.voucher_no)
.where(
(gl.account.isin(income_or_expense_accounts))
& (gl.posting_date.gte(self.filters.from_date))
& (gl.posting_date.lte(self.filters.to_date))
)
)
gl_entries = frappe.db.sql(
"""
select
@ -381,16 +396,15 @@ class PartyLedgerSummaryReport(object):
where
docstatus < 2 and is_cancelled = 0
and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
where acc.name = gle.account and acc.account_type = '{income_or_expense}'
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2
{accounts_query}
) and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle
where gle.party_type=%(party_type)s and ifnull(party, '') != ''
and gle.posting_date between %(from_date)s and %(to_date)s and gle.docstatus < 2 {conditions}
)
""".format(
conditions=conditions, income_or_expense=income_or_expense
""".format(
accounts_query=accounts_query,
conditions=conditions,
),
self.filters,
as_dict=True,
@ -414,7 +428,7 @@ class PartyLedgerSummaryReport(object):
elif gle.party:
parties.setdefault(gle.party, 0)
parties[gle.party] += gle.get(reverse_dr_or_cr) - gle.get(invoice_dr_or_cr)
elif frappe.get_cached_value("Account", gle.account, "account_type") == income_or_expense:
elif frappe.get_cached_value("Account", gle.account, "account_type") == account_type:
accounts.setdefault(gle.account, 0)
accounts[gle.account] += gle.get(invoice_dr_or_cr) - gle.get(reverse_dr_or_cr)
else:

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

@ -211,7 +211,13 @@ def get_data(
ignore_accumulated_values_for_fy,
)
accumulate_values_into_parents(accounts, accounts_by_name, period_list)
out = prepare_data(accounts, balance_must_be, period_list, company_currency)
out = prepare_data(
accounts,
balance_must_be,
period_list,
company_currency,
accumulated_values=filters.accumulated_values,
)
out = filter_out_zero_value_rows(out, parent_children_map)
if out and total:
@ -270,7 +276,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
) + d.get("opening_balance", 0.0)
def prepare_data(accounts, balance_must_be, period_list, company_currency):
def prepare_data(accounts, balance_must_be, period_list, company_currency, accumulated_values):
data = []
year_start_date = period_list[0]["year_start_date"].strftime("%Y-%m-%d")
year_end_date = period_list[-1]["year_end_date"].strftime("%Y-%m-%d")
@ -310,8 +316,14 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
has_value = True
total += flt(row[period.key])
row["has_value"] = has_value
row["total"] = total
if accumulated_values:
# when 'accumulated_values' is enabled, periods have running balance.
# so, last period will have the net amount.
row["has_value"] = has_value
row["total"] = flt(d.get(period_list[-1].key, 0.0), 3)
else:
row["has_value"] = has_value
row["total"] = total
data.append(row)
return data

5
erpnext/accounts/report/general_ledger/general_ledger.js
View File

@ -52,6 +52,11 @@ frappe.query_reports["General Ledger"] = {
frappe.query_report.set_filter_value('group_by', "Group by Voucher (Consolidated)");
}
},
{
"fieldname":"against_voucher_no",
"label": __("Against Voucher No"),
"fieldtype": "Data",
},
{
"fieldtype": "Break",
},

11
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -200,7 +200,7 @@ def get_gl_entries(filters, accounting_dimensions):
"""
select
name as gl_entry, posting_date, account, party_type, party,
voucher_type, voucher_no, {dimension_fields}
voucher_type, voucher_subtype, voucher_no, {dimension_fields}
cost_center, project, {transaction_currency_fields}
against_voucher_type, against_voucher, account_currency,
against_link, against, is_opening, creation {select_fields}
@ -238,6 +238,9 @@ def get_conditions(filters):
if filters.get("voucher_no"):
conditions.append("voucher_no=%(voucher_no)s")
if filters.get("against_voucher_no"):
conditions.append("against_voucher=%(against_voucher_no)s")
if filters.get("voucher_no_not_in"):
conditions.append("voucher_no not in %(voucher_no_not_in)s")
@ -609,6 +612,12 @@ def get_columns(filters):
columns += [
{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 120},
{
"label": _("Voucher Subtype"),
"fieldname": "voucher_subtype",
"fieldtype": "Data",
"width": 180,
},
{
"label": _("Voucher No"),
"fieldname": "voucher_no",

27
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
View File

@ -66,11 +66,11 @@ def execute(filters=None):
currency = filters.presentation_currency or frappe.get_cached_value(
"Company", filters.company, "default_currency"
)
report_summary = get_report_summary(
report_summary, primitive_summary = get_report_summary(
period_list, filters.periodicity, income, expense, net_profit_loss, currency, filters
)
return columns, data, None, chart, report_summary
return columns, data, None, chart, report_summary, primitive_summary
def get_report_summary(
@ -82,14 +82,25 @@ def get_report_summary(
if filters.get("accumulated_in_group_company"):
period_list = get_filtered_list_for_consolidated_report(filters, period_list)
for period in period_list:
key = period if consolidated else period.key
if filters.accumulated_values:
# when 'accumulated_values' is enabled, periods have running balance.
# so, last period will have the net amount.
key = period_list[-1].key
if income:
net_income += income[-2].get(key)
net_income = income[-2].get(key)
if expense:
net_expense += expense[-2].get(key)
net_expense = expense[-2].get(key)
if net_profit_loss:
net_profit += net_profit_loss.get(key)
net_profit = net_profit_loss.get(key)
else:
for period in period_list:
key = period if consolidated else period.key
if income:
net_income += income[-2].get(key)
if expense:
net_expense += expense[-2].get(key)
if net_profit_loss:
net_profit += net_profit_loss.get(key)
if len(period_list) == 1 and periodicity == "Yearly":
profit_label = _("Profit This Year")
@ -112,7 +123,7 @@ def get_report_summary(
"datatype": "Currency",
"currency": currency,
},
]
], net_profit
def get_net_profit_loss(income, expense, period_list, company, currency=None, consolidated=False):

94
erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py Normal file
View File

@ -0,0 +1,94 @@
# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
# MIT License. See license.txt
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, getdate, today
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.report.financial_statements import get_period_list
from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import execute
from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
class TestProfitAndLossStatement(AccountsTestMixin, FrappeTestCase):
def setUp(self):
self.create_company()
self.create_customer()
self.create_item()
def tearDown(self):
frappe.db.rollback()
def create_sales_invoice(self, qty=1, rate=150, no_payment_schedule=False, do_not_submit=False):
frappe.set_user("Administrator")
si = create_sales_invoice(
item=self.item,
company=self.company,
customer=self.customer,
debit_to=self.debit_to,
posting_date=today(),
parent_cost_center=self.cost_center,
cost_center=self.cost_center,
rate=rate,
price_list_rate=rate,
qty=qty,
do_not_save=1,
)
si = si.save()
if not do_not_submit:
si = si.submit()
return si
def get_fiscal_year(self):
active_fy = frappe.db.get_all(
"Fiscal Year",
filters={"disabled": 0, "year_start_date": ("<=", today()), "year_end_date": (">=", today())},
)[0]
return frappe.get_doc("Fiscal Year", active_fy.name)
def get_report_filters(self):
fy = self.get_fiscal_year()
return frappe._dict(
company=self.company,
from_fiscal_year=fy.name,
to_fiscal_year=fy.name,
period_start_date=fy.year_start_date,
period_end_date=fy.year_end_date,
filter_based_on="Fiscal Year",
periodicity="Monthly",
accumulated_vallues=True,
)
def test_profit_and_loss_output_and_summary(self):
si = self.create_sales_invoice(qty=1, rate=150)
filters = self.get_report_filters()
period_list = get_period_list(
filters.from_fiscal_year,
filters.to_fiscal_year,
filters.period_start_date,
filters.period_end_date,
filters.filter_based_on,
filters.periodicity,
company=filters.company,
)
result = execute(filters)[1]
current_period = [x for x in period_list if x.from_date <= getdate() and x.to_date >= getdate()][
0
]
current_period_key = current_period.key
without_current_period = [x for x in period_list if x.key != current_period.key]
# all period except current period(whence invoice was posted), should be '0'
for acc in result:
if acc:
with self.subTest(acc=acc):
for period in without_current_period:
self.assertEqual(acc[period.key], 0)
for acc in result:
if acc:
with self.subTest(current_period_key=current_period_key):
self.assertEqual(acc[current_period_key], 150)
self.assertEqual(acc["total"], 150)

5
erpnext/accounts/report/profitability_analysis/profitability_analysis.js
View File

@ -117,8 +117,3 @@ frappe.query_reports["Profitability Analysis"] = {
"parent_field": "parent_account",
"initial_depth": 3
}
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Profitability Analysis"].filters[1].options.push(dimension["document_type"]);
});

5
erpnext/accounts/report/utils.py
View File

@ -251,6 +251,7 @@ def get_journal_entries(filters, args):
)
.where(
(je.voucher_type == "Journal Entry")
& (je.docstatus == 1)
& (journal_account.party == filters.get(args.party))
& (journal_account.account.isin(args.party_account))
)
@ -281,7 +282,9 @@ def get_payment_entries(filters, args):
pe.cost_center,
)
.where(
(pe.party == filters.get(args.party)) & (pe[args.account_fieldname].isin(args.party_account))
(pe.docstatus == 1)
& (pe.party == filters.get(args.party))
& (pe[args.account_fieldname].isin(args.party_account))
)
.orderby(pe.posting_date, pe.name, order=Order.desc)
)

6
erpnext/accounts/utils.py
View File

@ -1116,12 +1116,16 @@ def get_companies():
@frappe.whitelist()
def get_children(doctype, parent, company, is_root=False):
def get_children(doctype, parent, company, is_root=False, include_disabled=False):
if isinstance(include_disabled, str):
include_disabled = frappe.json.loads(include_disabled)
from erpnext.accounts.report.financial_statements import sort_accounts
parent_fieldname = "parent_" + doctype.lower().replace(" ", "_")
fields = ["name as value", "is_group as expandable"]
filters = [["docstatus", "<", 2]]
if frappe.db.has_column(doctype, "disabled") and not include_disabled:
filters.append(["disabled", "=", False])
filters.append(['ifnull(`{0}`,"")'.format(parent_fieldname), "=", "" if is_root else parent])

86
erpnext/accounts/workspace/accounting/accounting.json
View File

@ -5,7 +5,7 @@
"label": "Profit and Loss"
}
],
"content": "[{\"id\":\"MmUf9abwxg\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Accounts\",\"col\":12}},{\"id\":\"VVvJ1lUcfc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Bills\",\"col\":3}},{\"id\":\"Vlj2FZtlHV\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Bills\",\"col\":3}},{\"id\":\"VVVjQVAhPf\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Payment\",\"col\":3}},{\"id\":\"DySNdlysIW\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Payment\",\"col\":3}},{\"id\":\"i0EtSjDAXq\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"X78jcbq1u3\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"pMywM0nhlj\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chart of Accounts\",\"col\":3}},{\"id\":\"_pRdD6kqUG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"id\":\"El2anpPaFY\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"General Ledger\",\"col\":3}},{\"id\":\"1nwcM9upJo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Trial Balance\",\"col\":3}},{\"id\":\"OF9WOi1Ppc\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"iAwpe-Chra\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Accounting\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"General Ledger\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Receivable\",\"col\":4}},{\"id\":\"_Cb7C8XdJJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Payable\",\"col\":4}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Taxes\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Bank Statement\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}},{\"id\":\"OX7lZHbiTr\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"content": "[{\"id\":\"MmUf9abwxg\",\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Accounts\",\"col\":12}},{\"id\":\"VVvJ1lUcfc\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Bills\",\"col\":3}},{\"id\":\"Vlj2FZtlHV\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Bills\",\"col\":3}},{\"id\":\"VVVjQVAhPf\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Incoming Payment\",\"col\":3}},{\"id\":\"DySNdlysIW\",\"type\":\"number_card\",\"data\":{\"number_card_name\":\"Total Outgoing Payment\",\"col\":3}},{\"id\":\"i0EtSjDAXq\",\"type\":\"chart\",\"data\":{\"chart_name\":\"Profit and Loss\",\"col\":12}},{\"id\":\"X78jcbq1u3\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Your Shortcuts</b></span>\",\"col\":12}},{\"id\":\"pMywM0nhlj\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Chart of Accounts\",\"col\":3}},{\"id\":\"_pRdD6kqUG\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"id\":\"El2anpPaFY\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"General Ledger\",\"col\":3}},{\"id\":\"1nwcM9upJo\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Trial Balance\",\"col\":3}},{\"id\":\"OF9WOi1Ppc\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Dashboard\",\"col\":3}},{\"id\":\"iAwpe-Chra\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Learn Accounting\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"DnNtsmxpty\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounting Masters\",\"col\":4}},{\"id\":\"nKKr6fjgjb\",\"type\":\"card\",\"data\":{\"card_name\":\"General Ledger\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Receivable\",\"col\":4}},{\"id\":\"_Cb7C8XdJJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Accounts Payable\",\"col\":4}},{\"id\":\"p7NY6MHe2Y\",\"type\":\"card\",\"data\":{\"card_name\":\"Financial Statements\",\"col\":4}},{\"id\":\"KlqilF5R_V\",\"type\":\"card\",\"data\":{\"card_name\":\"Taxes\",\"col\":4}},{\"id\":\"jTUy8LB0uw\",\"type\":\"card\",\"data\":{\"card_name\":\"Cost Center and Budgeting\",\"col\":4}},{\"id\":\"Wn2lhs7WLn\",\"type\":\"card\",\"data\":{\"card_name\":\"Multi Currency\",\"col\":4}},{\"id\":\"PAQMqqNkBM\",\"type\":\"card\",\"data\":{\"card_name\":\"Banking\",\"col\":4}},{\"id\":\"Q_hBCnSeJY\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}},{\"id\":\"3AK1Zf0oew\",\"type\":\"card\",\"data\":{\"card_name\":\"Profitability\",\"col\":4}},{\"id\":\"kxhoaiqdLq\",\"type\":\"card\",\"data\":{\"card_name\":\"Opening and Closing\",\"col\":4}},{\"id\":\"q0MAlU2j_Z\",\"type\":\"card\",\"data\":{\"card_name\":\"Subscription Management\",\"col\":4}},{\"id\":\"ptm7T6Hwu-\",\"type\":\"card\",\"data\":{\"card_name\":\"Share Management\",\"col\":4}},{\"id\":\"OX7lZHbiTr\",\"type\":\"card\",\"data\":{\"card_name\":\"Settings\",\"col\":4}}]",
"creation": "2020-03-02 15:41:59.515192",
"custom_blocks": [],
"docstatus": 0,
@ -652,14 +652,6 @@
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Bank Statement",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
@ -1059,9 +1051,83 @@
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Banking",
"link_count": 6,
"link_type": "DocType",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Bank",
"link_count": 0,
"link_to": "Bank",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Bank Account",
"link_count": 0,
"link_to": "Bank Account",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Bank Clearance",
"link_count": 0,
"link_to": "Bank Clearance",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Bank Reconciliation Tool",
"link_count": 0,
"link_to": "Bank Reconciliation Tool",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "Bank Reconciliation Statement",
"link_count": 0,
"link_to": "Bank Reconciliation Statement",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Plaid Settings",
"link_count": 0,
"link_to": "Plaid Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
}
],
"modified": "2023-08-10 17:41:14.059005",
"modified": "2024-01-02 15:21:09.895531",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",

20
erpnext/assets/doctype/asset/asset.json
View File

@ -35,6 +35,8 @@
"purchase_receipt",
"purchase_invoice",
"available_for_use_date",
"total_asset_cost",
"additional_asset_cost",
"column_break_23",
"gross_purchase_amount",
"asset_quantity",
@ -529,6 +531,22 @@
"label": "Capitalized In",
"options": "Asset Capitalization",
"read_only": 1
},
{
"depends_on": "eval:doc.docstatus > 0",
"fieldname": "total_asset_cost",
"fieldtype": "Currency",
"label": "Total Asset Cost",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"depends_on": "eval:doc.docstatus > 0",
"fieldname": "additional_asset_cost",
"fieldtype": "Currency",
"label": "Additional Asset Cost",
"options": "Company:company:default_currency",
"read_only": 1
}
],
"idx": 72,
@ -572,7 +590,7 @@
"link_fieldname": "target_asset"
}
],
"modified": "2023-11-20 20:57:37.010467",
"modified": "2023-12-21 16:46:20.732869",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",

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

@ -50,6 +50,7 @@ class Asset(AccountsController):
from erpnext.assets.doctype.asset_finance_book.asset_finance_book import AssetFinanceBook
additional_asset_cost: DF.Currency
amended_from: DF.Link | None
asset_category: DF.Link | None
asset_name: DF.Data
@ -111,6 +112,7 @@ class Asset(AccountsController):
"Decapitalized",
]
supplier: DF.Link | None
total_asset_cost: DF.Currency
total_number_of_depreciations: DF.Int
value_after_depreciation: DF.Currency
# end: auto-generated types
@ -144,6 +146,7 @@ class Asset(AccountsController):
).format(asset_depr_schedules_links)
)
self.total_asset_cost = self.gross_purchase_amount
self.status = self.get_status()
def on_submit(self):

2
erpnext/assets/doctype/asset_activity/asset_activity.py
View File

@ -3,6 +3,7 @@
import frappe
from frappe.model.document import Document
from frappe.utils import now_datetime
class AssetActivity(Document):
@ -30,5 +31,6 @@ def add_asset_activity(asset, subject):
"asset": asset,
"subject": subject,
"user": frappe.session.user,
"date": now_datetime(),
}
).insert(ignore_permissions=True, ignore_links=True)

8
erpnext/assets/doctype/asset_repair/asset_repair.py
View File

@ -93,6 +93,10 @@ class AssetRepair(AccountsController):
self.increase_asset_value()
if self.capitalize_repair_cost:
self.asset_doc.total_asset_cost += self.repair_cost
self.asset_doc.additional_asset_cost += self.repair_cost
if self.get("stock_consumption"):
self.check_for_stock_items_and_warehouse()
self.decrease_stock_quantity()
@ -128,6 +132,10 @@ class AssetRepair(AccountsController):
self.decrease_asset_value()
if self.capitalize_repair_cost:
self.asset_doc.total_asset_cost -= self.repair_cost
self.asset_doc.additional_asset_cost -= self.repair_cost
if self.get("stock_consumption"):
self.increase_stock_quantity()
if self.get("capitalize_repair_cost"):

12
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -452,6 +452,7 @@ class PurchaseOrder(BuyingController):
self.update_requested_qty()
self.update_ordered_qty()
self.update_reserved_qty_for_subcontract()
self.update_subcontracting_order_status()
self.notify_update()
clear_doctype_notifications(self)
@ -630,6 +631,17 @@ class PurchaseOrder(BuyingController):
if frappe.db.get_single_value("Buying Settings", "auto_create_subcontracting_order"):
make_subcontracting_order(self.name, save=True, notify=True)
def update_subcontracting_order_status(self):
from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import (
update_subcontracting_order_status as update_sco_status,
)
if self.is_subcontracted and not self.is_old_subcontracting_flow:
sco = frappe.db.get_value("Subcontracting Order", {"purchase_order": self.name, "docstatus": 1})
if sco:
update_sco_status(sco, "Closed" if self.status == "Closed" else None)
def item_last_purchase_rate(name, conversion_rate, item_code, conversion_factor=1.0):
"""get last purchase rate for an item"""

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

@ -123,8 +123,7 @@
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"reqd": 1,
"search_index": 1
"reqd": 1
},
{
"fieldname": "supplier_part_no",

64
erpnext/controllers/accounts_controller.py
View File

@ -129,6 +129,17 @@ class AccountsController(TransactionBase):
if self.doctype in relevant_docs:
self.set_payment_schedule()
def remove_bundle_for_non_stock_invoices(self):
has_sabb = False
if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.update_stock:
for item in self.get("items"):
if item.serial_and_batch_bundle:
item.serial_and_batch_bundle = None
has_sabb = True
if has_sabb:
self.remove_serial_and_batch_bundle()
def ensure_supplier_is_not_blocked(self):
is_supplier_payment = self.doctype == "Payment Entry" and self.party_type == "Supplier"
is_buying_invoice = self.doctype in ["Purchase Invoice", "Purchase Order"]
@ -156,6 +167,9 @@ class AccountsController(TransactionBase):
if self.get("_action") and self._action != "update_after_submit":
self.set_missing_values(for_validate=True)
if self.get("_action") == "submit":
self.remove_bundle_for_non_stock_invoices()
self.ensure_supplier_is_not_blocked()
self.validate_date_with_fiscal_year()
@ -225,6 +239,11 @@ class AccountsController(TransactionBase):
apply_pricing_rule_on_transaction(self)
self.set_total_in_words()
self.set_default_letter_head()
def set_default_letter_head(self):
if hasattr(self, "letter_head") and not self.letter_head:
self.letter_head = frappe.db.get_value("Company", self.company, "default_letter_head")
def init_internal_values(self):
# init all the internal values as 0 on sa
@ -556,18 +575,12 @@ class AccountsController(TransactionBase):
validate_due_date(
self.posting_date,
self.due_date,
"Customer",
self.customer,
self.company,
self.payment_terms_template,
)
elif self.doctype == "Purchase Invoice":
validate_due_date(
self.bill_date or self.posting_date,
self.due_date,
"Supplier",
self.supplier,
self.company,
self.bill_date,
self.payment_terms_template,
)
@ -874,6 +887,7 @@ class AccountsController(TransactionBase):
"project": self.get("project"),
"post_net_value": args.get("post_net_value"),
"voucher_detail_no": args.get("voucher_detail_no"),
"voucher_subtype": self.get_voucher_subtype(),
}
)
@ -916,7 +930,7 @@ class AccountsController(TransactionBase):
# Update details in transaction currency
gl_dict.update(
{
"transaction_currency": self.get("currency") or self.company_currency,
"transaction_currency": args.get("currency") or self.get("currency") or self.company_currency,
"transaction_exchange_rate": self.get("conversion_rate", 1),
"debit_in_transaction_currency": self.get_value_in_transaction_currency(
account_currency, args, "debit"
@ -927,13 +941,38 @@ class AccountsController(TransactionBase):
}
)
if not args.get("against_voucher_type") and self.get("against_voucher_type"):
gl_dict.update({"against_voucher_type": self.get("against_voucher_type")})
if not args.get("against_voucher") and self.get("against_voucher"):
gl_dict.update({"against_voucher": self.get("against_voucher")})
return gl_dict
def get_voucher_subtype(self):
voucher_subtypes = {
"Journal Entry": "voucher_type",
"Payment Entry": "payment_type",
"Stock Entry": "stock_entry_type",
"Asset Capitalization": "entry_type",
}
if self.doctype in voucher_subtypes:
return self.get(voucher_subtypes[self.doctype])
elif self.doctype == "Purchase Receipt" and self.is_return:
return "Purchase Return"
elif self.doctype == "Delivery Note" and self.is_return:
return "Sales Return"
elif (self.doctype == "Sales Invoice" and self.is_return) or self.doctype == "Purchase Invoice":
return "Credit Note"
elif (self.doctype == "Purchase Invoice" and self.is_return) or self.doctype == "Sales Invoice":
return "Debit Note"
return self.doctype
def get_value_in_transaction_currency(self, account_currency, args, field):
if account_currency == self.get("currency"):
if account_currency == args.get("currency") or self.get("currency"):
return args.get(field + "_in_account_currency")
else:
return flt(args.get(field, 0) / self.get("conversion_rate", 1))
return flt(args.get(field, 0) / (args.get("conversion_rate") or self.get("conversion_rate", 1)))
def validate_qty_is_not_zero(self):
if self.doctype == "Purchase Receipt":
@ -2412,6 +2451,7 @@ def validate_taxes_and_charges(tax):
def validate_account_head(idx, account, company, context=""):
account_company = frappe.get_cached_value("Account", account, "company")
is_group = frappe.get_cached_value("Account", account, "is_group")
if account_company != company:
frappe.throw(
@ -2421,6 +2461,12 @@ def validate_account_head(idx, account, company, context=""):
title=_("Invalid Account"),
)
if is_group:
frappe.throw(
_("Row {0}: Account {1} is a Group Account").format(idx, frappe.bold(account)),
title=_("Invalid Account"),
)
def validate_cost_center(tax, doc):
if not tax.cost_center:

28
erpnext/controllers/queries.py
View File

@ -896,3 +896,31 @@ def get_payment_terms_for_references(doctype, txt, searchfield, start, page_len,
as_list=1,
)
return terms
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_filtered_child_rows(doctype, txt, searchfield, start, page_len, filters) -> list:
table = frappe.qb.DocType(doctype)
query = (
frappe.qb.from_(table)
.select(
table.name,
Concat("#", table.idx, ", ", table.item_code),
)
.orderby(table.idx)
.offset(start)
.limit(page_len)
)
if filters:
for field, value in filters.items():
query = query.where(table[field] == value)
if txt:
txt += "%"
query = query.where(
((table.idx.like(txt.replace("#", ""))) | (table.item_code.like(txt))) | (table.name.like(txt))
)
return query.run(as_dict=False)

17
erpnext/controllers/sales_and_purchase_return.py
View File

@ -562,16 +562,17 @@ def make_return_doc(
if default_warehouse_for_sales_return:
target_doc.warehouse = default_warehouse_for_sales_return
item_details = frappe.get_cached_value(
"Item", source_doc.item_code, ["has_batch_no", "has_serial_no"], as_dict=1
)
if source_doc.item_code:
item_details = frappe.get_cached_value(
"Item", source_doc.item_code, ["has_batch_no", "has_serial_no"], as_dict=1
)
if not item_details.has_batch_no and not item_details.has_serial_no:
return
if not item_details.has_batch_no and not item_details.has_serial_no:
return
for qty_field in ["stock_qty", "rejected_qty"]:
if target_doc.get(qty_field):
update_serial_batch_no(source_doc, target_doc, source_parent, item_details, qty_field)
for qty_field in ["stock_qty", "rejected_qty"]:
if target_doc.get(qty_field):
update_serial_batch_no(source_doc, target_doc, source_parent, item_details, qty_field)
def update_terms(source_doc, target_doc, source_parent):
target_doc.payment_amount = -source_doc.payment_amount

7
erpnext/controllers/selling_controller.py
View File

@ -432,13 +432,18 @@ class SellingController(StockController):
items = self.get("items") + (self.get("packed_items") or [])
for d in items:
if not frappe.get_cached_value("Item", d.item_code, "is_stock_item"):
continue
if not self.get("return_against") or (
get_valuation_method(d.item_code) == "Moving Average" and self.get("is_return")
):
# Get incoming rate based on original item cost based on valuation method
qty = flt(d.get("stock_qty") or d.get("actual_qty"))
if not d.incoming_rate:
if not d.incoming_rate or (
get_valuation_method(d.item_code) == "Moving Average" and self.get("is_return")
):
d.incoming_rate = get_incoming_rate(
{
"item_code": d.item_code,

228
erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
View File

@ -1,228 +0,0 @@
{
"charts": [],
"content": "[{\"id\":\"e88ADOJ7WC\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Integrations</b></span>\",\"col\":12}},{\"id\":\"pZEYOOCdB0\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Browse Apps\",\"col\":3}},{\"id\":\"St7AHbhVOr\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"nu4oSjH5Rd\",\"type\":\"card\",\"data\":{\"card_name\":\"Authentication\",\"col\":4}},{\"id\":\"G0tyx9WOfm\",\"type\":\"card\",\"data\":{\"card_name\":\"Backup\",\"col\":4}},{\"id\":\"nG8cdkpzoc\",\"type\":\"card\",\"data\":{\"card_name\":\"Google Services\",\"col\":4}},{\"id\":\"4hwuQn6E95\",\"type\":\"card\",\"data\":{\"card_name\":\"Communication Channels\",\"col\":4}},{\"id\":\"sEGAzTJRmq\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}}]",
"creation": "2020-08-20 19:30:48.138801",
"custom_blocks": [],
"docstatus": 0,
"doctype": "Workspace",
"for_user": "",
"hide_custom": 0,
"icon": "integration",
"idx": 0,
"is_hidden": 0,
"label": "ERPNext Integrations",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Backup",
"link_count": 3,
"onboard": 0,
"type": "Card Break"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Dropbox Settings",
"link_count": 0,
"link_to": "Dropbox Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "S3 Backup Settings",
"link_count": 0,
"link_to": "S3 Backup Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Google Drive",
"link_count": 0,
"link_to": "Google Drive",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Authentication",
"link_count": 4,
"onboard": 0,
"type": "Card Break"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Social Login",
"link_count": 0,
"link_to": "Social Login Key",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "LDAP Settings",
"link_count": 0,
"link_to": "LDAP Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "OAuth Client",
"link_count": 0,
"link_to": "OAuth Client",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "OAuth Provider Settings",
"link_count": 0,
"link_to": "OAuth Provider Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Communication Channels",
"link_count": 3,
"onboard": 0,
"type": "Card Break"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Webhook",
"link_count": 0,
"link_to": "Webhook",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "SMS Settings",
"link_count": 0,
"link_to": "SMS Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Slack Webhook URL",
"link_count": 0,
"link_to": "Slack Webhook URL",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Google Services",
"link_count": 4,
"onboard": 0,
"type": "Card Break"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Google Settings",
"link_count": 0,
"link_to": "Google Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Google Contacts",
"link_count": 0,
"link_to": "Google Contacts",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Google Calendar",
"link_count": 0,
"link_to": "Google Calendar",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Google Drive",
"link_count": 0,
"link_to": "Google Drive",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Payments",
"link_count": 3,
"onboard": 0,
"type": "Card Break"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Plaid Settings",
"link_count": 0,
"link_to": "Plaid Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
}
],
"modified": "2023-10-31 19:57:32.748726",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "ERPNext Integrations",
"number_cards": [],
"owner": "Administrator",
"parent_page": "",
"public": 1,
"quick_lists": [],
"restrict_to_domain": "",
"roles": [],
"sequence_id": 21.0,
"shortcuts": [
{
"color": "Grey",
"doc_view": "List",
"label": "Browse Apps",
"type": "URL",
"url": "https://frappecloud.com/marketplace"
}
],
"title": "ERPNext Integrations"
}

6
erpnext/hooks.py
View File

@ -37,6 +37,7 @@ welcome_email = "erpnext.setup.utils.welcome_email"
# setup wizard
setup_wizard_requires = "assets/erpnext/js/setup_wizard.js"
setup_wizard_stages = "erpnext.setup.setup_wizard.setup_wizard.get_setup_stages"
setup_wizard_complete = "erpnext.setup.setup_wizard.setup_wizard.setup_demo"
setup_wizard_test = "erpnext.setup.setup_wizard.test_setup_wizard.run_setup_wizard_test"
before_install = [
@ -257,11 +258,6 @@ standard_portal_menu_items = [
{"title": "Appointment Booking", "route": "/book_appointment"},
]
default_roles = [
{"role": "Customer", "doctype": "Contact", "email_field": "email_id"},
{"role": "Supplier", "doctype": "Contact", "email_field": "email_id"},
]
sounds = [
{"name": "incoming-call", "src": "/assets/erpnext/sounds/incoming-call.mp3", "volume": 0.2},
{"name": "call-disconnect", "src": "/assets/erpnext/sounds/call-disconnect.mp3", "volume": 0.2},

3
erpnext/manufacturing/doctype/bom/bom.json
View File

@ -218,6 +218,7 @@
"options": "\nWork Order\nJob Card"
},
{
"default": "1",
"fieldname": "conversion_rate",
"fieldtype": "Float",
"label": "Conversion Rate",
@ -636,7 +637,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
"modified": "2023-08-07 11:38:08.152294",
"modified": "2023-12-26 19:34:08.159312",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",

47
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -744,6 +744,9 @@ class BOM(WebsiteGenerator):
base_total_rm_cost = 0
for d in self.get("items"):
if not d.is_stock_item and self.rm_cost_as_per == "Valuation Rate":
continue
old_rate = d.rate
if self.rm_cost_as_per != "Manual":
d.rate = self.get_rm_rate(
@ -1488,3 +1491,47 @@ def make_variant_bom(source_name, bom_no, item, variant_items, target_doc=None):
)
return doc
def get_op_cost_from_sub_assemblies(bom_no, op_cost=0):
# Get operating cost from sub-assemblies
bom_items = frappe.get_all(
"BOM Item", filters={"parent": bom_no, "docstatus": 1}, fields=["bom_no"], order_by="idx asc"
)
for row in bom_items:
if not row.bom_no:
continue
if cost := frappe.get_cached_value("BOM", row.bom_no, "operating_cost_per_bom_quantity"):
op_cost += flt(cost)
get_op_cost_from_sub_assemblies(row.bom_no, op_cost)
return op_cost
def get_scrap_items_from_sub_assemblies(bom_no, company, qty, scrap_items=None):
if not scrap_items:
scrap_items = {}
bom_items = frappe.get_all(
"BOM Item",
filters={"parent": bom_no, "docstatus": 1},
fields=["bom_no", "qty"],
order_by="idx asc",
)
for row in bom_items:
if not row.bom_no:
continue
qty = flt(row.qty) * flt(qty)
items = get_bom_items_as_dict(
row.bom_no, company, qty=qty, fetch_exploded=0, fetch_scrap_items=1
)
scrap_items.update(items)
get_scrap_items_from_sub_assemblies(row.bom_no, company, qty, scrap_items)
return scrap_items

29
erpnext/manufacturing/doctype/bom/test_bom.py
View File

@ -698,6 +698,35 @@ class TestBOM(FrappeTestCase):
bom.update_cost()
self.assertFalse(bom.flags.cost_updated)
def test_bom_with_service_item_cost(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
rm_item = make_item(properties={"is_stock_item": 1, "valuation_rate": 1000.0}).name
service_item = make_item(properties={"is_stock_item": 0}).name
fg_item = make_item(properties={"is_stock_item": 1}).name
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
bom = make_bom(item=fg_item, raw_materials=[rm_item, service_item], do_not_save=True)
bom.rm_cost_as_per = "Valuation Rate"
for row in bom.items:
if row.item_code == service_item:
row.rate = 566.00
else:
row.rate = 800.00
bom.save()
for row in bom.items:
if row.item_code == service_item:
self.assertEqual(row.is_stock_item, 0)
self.assertEqual(row.rate, 566.00)
else:
self.assertEqual(row.is_stock_item, 1)
def test_do_not_include_manufacturing_and_fixed_items(self):
from erpnext.manufacturing.doctype.bom.bom import item_query

2
erpnext/manufacturing/doctype/bom_creator/bom_creator.py
View File

@ -251,7 +251,7 @@ class BOMCreator(Document):
frappe.msgprint(_("BOMs created successfully"))
except Exception:
traceback = frappe.get_traceback()
traceback = frappe.get_traceback(with_context=True)
self.db_set(
{
"status": "Failed",

5
erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
View File

@ -37,7 +37,8 @@
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"read_only": 1
"read_only": 1,
"search_index": 1
},
{
"fieldname": "item_name",
@ -170,7 +171,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2023-11-14 18:35:40.856895",
"modified": "2024-01-02 13:49:36.211586",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Explosion Item",

13
erpnext/manufacturing/doctype/bom_item/bom_item.json
View File

@ -14,6 +14,7 @@
"bom_no",
"source_warehouse",
"allow_alternative_item",
"is_stock_item",
"section_break_5",
"description",
"col_break1",
@ -185,7 +186,7 @@
"in_list_view": 1,
"label": "Rate",
"options": "currency",
"read_only": 1,
"read_only_depends_on": "eval:doc.is_stock_item == 1",
"reqd": 1
},
{
@ -284,13 +285,21 @@
"fieldname": "do_not_explode",
"fieldtype": "Check",
"label": "Do Not Explode"
},
{
"default": "0",
"fetch_from": "item_code.is_stock_item",
"fieldname": "is_stock_item",
"fieldtype": "Check",
"label": "Is Stock Item",
"read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2023-11-14 18:35:51.378513",
"modified": "2023-12-20 16:21:55.477883",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",

58
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -273,35 +273,39 @@ class JobCard(Document):
def has_overlap(self, production_capacity, time_logs):
overlap = False
if production_capacity == 1 and len(time_logs) > 0:
if production_capacity == 1 and len(time_logs) >= 1:
return True
if not len(time_logs):
return False
# Check overlap exists or not between the overlapping time logs with the current Job Card
for row in time_logs:
count = 1
for next_row in time_logs:
if row.name == next_row.name:
continue
if (
(
get_datetime(next_row.from_time) >= get_datetime(row.from_time)
and get_datetime(next_row.from_time) <= get_datetime(row.to_time)
)
or (
get_datetime(next_row.to_time) >= get_datetime(row.from_time)
and get_datetime(next_row.to_time) <= get_datetime(row.to_time)
)
or (
get_datetime(next_row.from_time) <= get_datetime(row.from_time)
and get_datetime(next_row.to_time) >= get_datetime(row.to_time)
)
):
count += 1
if count > production_capacity:
return True
# sorting overlapping job cards as per from_time
time_logs = sorted(time_logs, key=lambda x: x.get("from_time"))
# alloted_capacity has key number starting from 1. Key number will increment by 1 if non sequential job card found
# if key number reaches/crosses to production_capacity means capacity is full and overlap error generated
# this will store last to_time of sequential job cards
alloted_capacity = {1: time_logs[0]["to_time"]}
# flag for sequential Job card found
sequential_job_card_found = False
for i in range(1, len(time_logs)):
# scanning for all Existing keys
for key in alloted_capacity.keys():
# if current Job Card from time is greater than last to_time in that key means these job card are sequential
if alloted_capacity[key] <= time_logs[i]["from_time"]:
# So update key's value with last to_time
alloted_capacity[key] = time_logs[i]["to_time"]
# flag is true as we get sequential Job Card for that key
sequential_job_card_found = True
# Immediately break so that job card to time is not added with any other key except this
break
# if sequential job card not found above means it is overlapping so increment key number to alloted_capacity
if not sequential_job_card_found:
# increment key number
key = key + 1
# for that key last to time is assigned.
alloted_capacity[key] = time_logs[i]["to_time"]
if len(alloted_capacity) >= production_capacity:
# if number of keys greater or equal to production caoacity means full capacity is utilized and we should throw overlap error
return True
return overlap
def get_time_logs(self, args, doctype, check_next_available_slot=False):

11
erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
View File

@ -31,6 +31,7 @@
"job_card_excess_transfer",
"other_settings_section",
"update_bom_costs_automatically",
"set_op_cost_and_scrape_from_sub_assemblies",
"column_break_23",
"make_serial_no_batch_from_work_order"
],
@ -194,13 +195,20 @@
"fieldname": "job_card_excess_transfer",
"fieldtype": "Check",
"label": "Allow Excess Material Transfer"
},
{
"default": "0",
"description": "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable.",
"fieldname": "set_op_cost_and_scrape_from_sub_assemblies",
"fieldtype": "Check",
"label": "Set Operating Cost / Scrape Items From Sub-assemblies"
}
],
"icon": "icon-wrench",
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-09-13 22:09:09.401559",
"modified": "2023-12-28 16:37:44.874096",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing Settings",
@ -216,5 +224,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}

1
erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.py
View File

@ -32,6 +32,7 @@ class ManufacturingSettings(Document):
mins_between_operations: DF.Int
overproduction_percentage_for_sales_order: DF.Percent
overproduction_percentage_for_work_order: DF.Percent
set_op_cost_and_scrape_from_sub_assemblies: DF.Check
update_bom_costs_automatically: DF.Check
# end: auto-generated types

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

@ -305,6 +305,8 @@ frappe.ui.form.on('Production Plan', {
frappe.throw(__("Select the Warehouse"));
}
frm.set_value("consider_minimum_order_qty", 0);
if (frm.doc.ignore_existing_ordered_qty) {
frm.events.get_items_for_material_requests(frm);
} else {

9
erpnext/manufacturing/doctype/production_plan/production_plan.json
View File

@ -48,6 +48,7 @@
"material_request_planning",
"include_non_stock_items",
"include_subcontracted_items",
"consider_minimum_order_qty",
"include_safety_stock",
"ignore_existing_ordered_qty",
"column_break_25",
@ -423,13 +424,19 @@
"fieldtype": "Link",
"label": "Sub Assembly Warehouse",
"options": "Warehouse"
},
{
"default": "0",
"fieldname": "consider_minimum_order_qty",
"fieldtype": "Check",
"label": "Consider Minimum Order Qty"
}
],
"icon": "fa fa-calendar",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2023-11-03 14:08:11.928027",
"modified": "2023-12-26 16:31:13.740777",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",

19
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -67,6 +67,7 @@ class ProductionPlan(Document):
combine_items: DF.Check
combine_sub_items: DF.Check
company: DF.Link
consider_minimum_order_qty: DF.Check
customer: DF.Link | None
for_warehouse: DF.Link | None
from_date: DF.Date | None
@ -1211,7 +1212,14 @@ def get_subitems(
def get_material_request_items(
row, sales_order, company, ignore_existing_ordered_qty, include_safety_stock, warehouse, bin_dict
doc,
row,
sales_order,
company,
ignore_existing_ordered_qty,
include_safety_stock,
warehouse,
bin_dict,
):
total_qty = row["qty"]
@ -1220,8 +1228,14 @@ def get_material_request_items(
required_qty = total_qty
elif total_qty > bin_dict.get("projected_qty", 0):
required_qty = total_qty - bin_dict.get("projected_qty", 0)
if required_qty > 0 and required_qty < row["min_order_qty"]:
if (
doc.get("consider_minimum_order_qty")
and required_qty > 0
and required_qty < row["min_order_qty"]
):
required_qty = row["min_order_qty"]
item_group_defaults = get_item_group_defaults(row.item_code, company)
if not row["purchase_uom"]:
@ -1559,6 +1573,7 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d
if details.qty > 0:
items = get_material_request_items(
doc,
details,
sales_order,
company,

27
erpnext/manufacturing/doctype/production_plan/test_production_plan.py
View File

@ -1499,6 +1499,29 @@ class TestProductionPlan(FrappeTestCase):
after_qty = flt(frappe.db.get_value("Bin", bin_name, "reserved_qty_for_production_plan"))
self.assertAlmostEqual(after_qty, before_qty)
def test_min_order_qty_in_pp(self):
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.utils import get_or_make_bin
fg_item = make_item(properties={"is_stock_item": 1}).name
rm_item = make_item(properties={"is_stock_item": 1, "min_order_qty": 1000}).name
rm_warehouse = create_warehouse("RM Warehouse", company="_Test Company")
make_bom(item=fg_item, raw_materials=[rm_item], source_warehouse="_Test Warehouse - _TC")
pln = create_production_plan(item_code=fg_item, planned_qty=10, do_not_submit=1)
pln.for_warehouse = rm_warehouse
mr_items = get_items_for_material_requests(pln.as_dict())
for d in mr_items:
self.assertEqual(d.get("quantity"), 10.0)
pln.consider_minimum_order_qty = 1
mr_items = get_items_for_material_requests(pln.as_dict())
for d in mr_items:
self.assertEqual(d.get("quantity"), 1000.0)
def create_production_plan(**args):
"""
@ -1579,6 +1602,10 @@ def make_bom(**args):
}
)
if args.operating_cost_per_bom_quantity:
bom.fg_based_operating_cost = 1
bom.operating_cost_per_bom_quantity = args.operating_cost_per_bom_quantity
for item in args.raw_materials:
item_doc = frappe.get_doc("Item", item)
bom.append(

90
erpnext/manufacturing/doctype/work_order/test_work_order.py
View File

@ -921,11 +921,9 @@ class TestWorkOrder(FrappeTestCase):
"Test RM Item 2 for Scrap Item Test",
]
from_time = add_days(now(), -1)
job_cards = frappe.get_all(
"Job Card Time Log",
fields=["distinct parent as name", "docstatus"],
filters={"from_time": (">", from_time)},
order_by="creation asc",
)
@ -1732,6 +1730,93 @@ class TestWorkOrder(FrappeTestCase):
job_card2.time_logs = []
job_card2.save()
def test_op_cost_and_scrap_based_on_sub_assemblies(self):
# Make Sub Assembly BOM 1
frappe.db.set_single_value(
"Manufacturing Settings", "set_op_cost_and_scrape_from_sub_assemblies", 1
)
items = {
"Test Final FG Item": 0,
"Test Final SF Item 1": 0,
"Test Final SF Item 2": 0,
"Test Final RM Item 1": 100,
"Test Final RM Item 2": 200,
"Test Final Scrap Item 1": 50,
"Test Final Scrap Item 2": 60,
}
for item in items:
if not frappe.db.exists("Item", item):
item_properties = {"is_stock_item": 1, "valuation_rate": items[item]}
make_item(item_code=item, properties=item_properties),
prepare_boms_for_sub_assembly_test()
wo_order = make_wo_order_test_record(
production_item="Test Final FG Item",
qty=10,
use_multi_level_bom=1,
skip_transfer=1,
from_wip_warehouse=1,
)
se_doc = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 10))
se_doc.save()
self.assertTrue(se_doc.additional_costs)
scrap_items = []
for item in se_doc.items:
if item.is_scrap_item:
scrap_items.append(item.item_code)
self.assertEqual(
sorted(scrap_items), sorted(["Test Final Scrap Item 1", "Test Final Scrap Item 2"])
)
for row in se_doc.additional_costs:
self.assertEqual(row.amount, 3000)
frappe.db.set_single_value(
"Manufacturing Settings", "set_op_cost_and_scrape_from_sub_assemblies", 0
)
def prepare_boms_for_sub_assembly_test():
if not frappe.db.exists("BOM", {"item": "Test Final SF Item 1"}):
bom = make_bom(
item="Test Final SF Item 1",
source_warehouse="Stores - _TC",
raw_materials=["Test Final RM Item 1"],
operating_cost_per_bom_quantity=100,
do_not_submit=True,
)
bom.append("scrap_items", {"item_code": "Test Final Scrap Item 1", "qty": 1})
bom.submit()
if not frappe.db.exists("BOM", {"item": "Test Final SF Item 2"}):
bom = make_bom(
item="Test Final SF Item 2",
source_warehouse="Stores - _TC",
raw_materials=["Test Final RM Item 2"],
operating_cost_per_bom_quantity=200,
do_not_submit=True,
)
bom.append("scrap_items", {"item_code": "Test Final Scrap Item 2", "qty": 1})
bom.submit()
if not frappe.db.exists("BOM", {"item": "Test Final FG Item"}):
bom = make_bom(
item="Test Final FG Item",
source_warehouse="Stores - _TC",
raw_materials=["Test Final SF Item 1", "Test Final SF Item 2"],
)
def prepare_data_for_workstation_type_check():
from erpnext.manufacturing.doctype.operation.test_operation import make_operation
@ -1978,6 +2063,7 @@ def make_wo_order_test_record(**args):
wo_order.sales_order = args.sales_order or None
wo_order.planned_start_date = args.planned_start_date or now()
wo_order.transfer_material_against = args.transfer_material_against or "Work Order"
wo_order.from_wip_warehouse = args.from_wip_warehouse or 0
if args.source_warehouse:
for item in wo_order.get("required_items"):

4
erpnext/patches.txt
View File

@ -352,7 +352,9 @@ erpnext.patches.v14_0.create_accounting_dimensions_in_supplier_quotation
erpnext.patches.v14_0.update_zero_asset_quantity_field
execute:frappe.db.set_single_value("Buying Settings", "project_update_frequency", "Each Transaction")
execute:frappe.db.set_default("date_format", frappe.db.get_single_value("System Settings", "date_format"))
erpnext.patches.v14_0.update_total_asset_cost_field
erpnext.patches.v15_0.create_advance_payment_status
# below migration patch should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger
erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index
erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20
erpnext.patches.v14_0.set_maintain_stock_for_bom_item

2
erpnext/patches/v11_0/create_department_records_for_each_company.py
View File

@ -35,7 +35,7 @@ def execute():
# append list of new department for each company
comp_dict[company.name][department.name] = copy_doc.name
rebuild_tree("Department", "parent_department")
rebuild_tree("Department")
doctypes = ["Asset", "Employee", "Payroll Entry", "Staffing Plan", "Job Opening"]
for d in doctypes:

2
erpnext/patches/v11_0/make_location_from_warehouse.py
View File

@ -27,7 +27,7 @@ def execute():
except frappe.DuplicateEntryError:
continue
rebuild_tree("Location", "parent_location")
rebuild_tree("Location")
def get_parent_warehouse_name(warehouse):

2
erpnext/patches/v11_0/rebuild_tree_for_company.py
View File

@ -4,4 +4,4 @@ from frappe.utils.nestedset import rebuild_tree
def execute():
frappe.reload_doc("setup", "doctype", "company")
rebuild_tree("Company", "parent_company")
rebuild_tree("Company")

2
erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py
View File

@ -41,4 +41,4 @@ def build_tree():
}
).insert(ignore_permissions=True)
rebuild_tree("Supplier Group", "parent_supplier_group")
rebuild_tree("Supplier Group")

2
erpnext/patches/v11_0/update_department_lft_rgt.py
View File

@ -18,4 +18,4 @@ def execute():
)
)
rebuild_tree("Department", "parent_department")
rebuild_tree("Department")

19
erpnext/patches/v14_0/set_maintain_stock_for_bom_item.py Normal file
View File

@ -0,0 +1,19 @@
import frappe
def execute():
if not frappe.db.exists("BOM", {"docstatus": 1}):
return
# Added is_stock_item to handle Read Only based on condition for the rate field
frappe.db.sql(
"""
UPDATE
`tabBOM Item` boi,
`tabItem` i
SET
boi.is_stock_item = i.is_stock_item
WHERE
boi.item_code = i.name
"""
)

2
erpnext/patches/v14_0/update_invoicing_period_in_subscription.py
View File

@ -4,5 +4,5 @@ import frappe
def execute():
subscription = frappe.qb.DocType("Subscription")
frappe.qb.update(subscription).set(
subscription.generate_invoice_at, "Beginning of the currency subscription period"
subscription.generate_invoice_at, "Beginning of the current subscription period"
).where(subscription.generate_invoice_at_period_start == 1).run()

17
erpnext/patches/v14_0/update_total_asset_cost_field.py Normal file
View File

@ -0,0 +1,17 @@
import frappe
def execute():
asset = frappe.qb.DocType("Asset")
frappe.qb.update(asset).set(asset.total_asset_cost, asset.gross_purchase_amount).run()
asset_repair_list = frappe.db.get_all(
"Asset Repair",
filters={"docstatus": 1, "repair_status": "Completed", "capitalize_repair_cost": 1},
fields=["asset", "repair_cost"],
)
for asset_repair in asset_repair_list:
frappe.qb.update(asset).set(
asset.total_asset_cost, asset.total_asset_cost + asset_repair.repair_cost
).where(asset.name == asset_repair.asset).run()

35
erpnext/public/js/controllers/transaction.js
View File

@ -454,7 +454,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
item.weight_uom = '';
item.conversion_factor = 0;
if(['Sales Invoice'].includes(this.frm.doc.doctype)) {
if(['Sales Invoice', 'Purchase Invoice'].includes(this.frm.doc.doctype)) {
update_stock = cint(me.frm.doc.update_stock);
show_batch_dialog = update_stock;
@ -545,7 +545,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
},
() => me.toggle_conversion_factor(item),
() => {
if (show_batch_dialog)
if (show_batch_dialog && !frappe.flags.trigger_from_barcode_scanner)
return frappe.db.get_value("Item", item.item_code, ["has_batch_no", "has_serial_no"])
.then((r) => {
if (r.message &&
@ -715,6 +715,11 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
}
on_submit() {
if (in_list(["Purchase Invoice", "Sales Invoice"], this.frm.doc.doctype)
&& !this.frm.doc.update_stock) {
return;
}
this.refresh_serial_batch_bundle_field();
}
@ -1234,6 +1239,20 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
}
}
sync_bundle_data() {
let doctypes = ["Sales Invoice", "Purchase Invoice", "Delivery Note", "Purchase Receipt"];
if (this.frm.is_new() && doctypes.includes(this.frm.doc.doctype)) {
const barcode_scanner = new erpnext.utils.BarcodeScanner({frm:this.frm});
barcode_scanner.sync_bundle_data();
barcode_scanner.remove_item_from_localstorage();
}
}
before_save(doc) {
this.sync_bundle_data();
}
service_start_date(frm, cdt, cdn) {
var child = locals[cdt][cdn];
@ -1571,6 +1590,18 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
return item_list;
}
items_delete() {
this.update_localstorage_scanned_data();
}
update_localstorage_scanned_data() {
let doctypes = ["Sales Invoice", "Purchase Invoice", "Delivery Note", "Purchase Receipt"];
if (this.frm.is_new() && doctypes.includes(this.frm.doc.doctype)) {
const barcode_scanner = new erpnext.utils.BarcodeScanner({frm:this.frm});
barcode_scanner.update_localstorage_scanned_data();
}
}
_set_values_for_item_list(children) {
const items_rule_dict = {};

13
erpnext/public/js/utils.js
View File

@ -843,7 +843,7 @@ erpnext.utils.map_current_doc = function(opts) {
freeze_message: __("Mapping {0} ...", [opts.source_doctype]),
callback: function(r) {
if(!r.exc) {
var doc = frappe.model.sync(r.message);
frappe.model.sync(r.message);
cur_frm.dirty();
cur_frm.refresh();
}
@ -865,11 +865,20 @@ erpnext.utils.map_current_doc = function(opts) {
}
if (opts.source_doctype) {
let data_fields = [];
if(opts.source_doctype == "Purchase Receipt") {
data_fields.push({
fieldname: 'merge_taxes',
fieldtype: 'Check',
label: __('Merge taxes from multiple documents'),
});
}
const d = new frappe.ui.form.MultiSelectDialog({
doctype: opts.source_doctype,
target: opts.target,
date_field: opts.date_field || undefined,
setters: opts.setters,
data_fields: data_fields,
get_query: opts.get_query,
add_filters_group: 1,
allow_child_item_selection: opts.allow_child_item_selection,
@ -883,7 +892,7 @@ erpnext.utils.map_current_doc = function(opts) {
return;
}
opts.source_name = values;
if (opts.allow_child_item_selection) {
if (opts.allow_child_item_selection || opts.source_doctype == "Purchase Receipt") {
// args contains filtered child docnames
opts.args = args;
}

237
erpnext/public/js/utils/barcode_scanner.js
View File

@ -7,8 +7,6 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
this.scan_barcode_field = this.frm.fields_dict[this.scan_field_name];
this.barcode_field = opts.barcode_field || "barcode";
this.serial_no_field = opts.serial_no_field || "serial_no";
this.batch_no_field = opts.batch_no_field || "batch_no";
this.uom_field = opts.uom_field || "uom";
this.qty_field = opts.qty_field || "qty";
// field name on row which defines max quantity to be scanned e.g. picklist
@ -84,6 +82,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
update_table(data) {
return new Promise((resolve, reject) => {
let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
frappe.flags.trigger_from_barcode_scanner = true;
const {item_code, barcode, batch_no, serial_no, uom} = data;
@ -106,50 +105,38 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
this.frm.has_items = false;
}
if (this.is_duplicate_serial_no(row, serial_no)) {
if (serial_no && this.is_duplicate_serial_no(row, item_code, serial_no)) {
this.clean_up();
reject();
return;
}
frappe.run_serially([
() => this.set_selector_trigger_flag(data),
() => this.set_serial_no(row, serial_no),
() => this.set_batch_no(row, batch_no),
() => this.set_serial_and_batch(row, item_code, serial_no, batch_no),
() => this.set_barcode(row, barcode),
() => this.set_item(row, item_code, barcode, batch_no, serial_no).then(qty => {
this.show_scan_message(row.idx, row.item_code, qty);
}),
() => this.set_barcode_uom(row, uom),
() => this.clean_up(),
() => this.revert_selector_flag(),
() => resolve(row)
() => resolve(row),
() => {
if (row.serial_and_batch_bundle && !this.frm.is_new()) {
this.frm.save();
}
frappe.flags.trigger_from_barcode_scanner = false;
}
]);
});
}
// batch and serial selector is reduandant when all info can be added by scan
// this flag on item row is used by transaction.js to avoid triggering selector
set_selector_trigger_flag(data) {
const {has_batch_no, has_serial_no} = data;
const require_selecting_batch = has_batch_no;
const require_selecting_serial = has_serial_no;
if (!(require_selecting_batch || require_selecting_serial)) {
frappe.flags.hide_serial_batch_dialog = true;
}
}
revert_selector_flag() {
frappe.flags.hide_serial_batch_dialog = false;
}
set_item(row, item_code, barcode, batch_no, serial_no) {
return new Promise(resolve => {
const increment = async (value = 1) => {
const item_data = {item_code: item_code};
item_data[this.qty_field] = Number((row[this.qty_field] || 0)) + Number(value);
frappe.flags.trigger_from_barcode_scanner = true;
await frappe.model.set_value(row.doctype, row.name, item_data);
return value;
};
@ -158,8 +145,6 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
frappe.prompt(__("Please enter quantity for item {0}", [item_code]), ({value}) => {
increment(value).then((value) => resolve(value));
});
} else if (this.frm.has_items) {
this.prepare_item_for_scan(row, item_code, barcode, batch_no, serial_no);
} else {
increment().then((value) => resolve(value));
}
@ -182,9 +167,8 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
frappe.model.set_value(row.doctype, row.name, item_data);
frappe.run_serially([
() => this.set_batch_no(row, this.dialog.get_value("batch_no")),
() => this.set_barcode(row, this.dialog.get_value("barcode")),
() => this.set_serial_no(row, this.dialog.get_value("serial_no")),
() => this.set_serial_and_batch(row, item_code, this.dialog.get_value("serial_no"), this.dialog.get_value("batch_no")),
() => this.add_child_for_remaining_qty(row),
() => this.clean_up()
]);
@ -338,32 +322,144 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
}
}
async set_serial_no(row, serial_no) {
if (serial_no && frappe.meta.has_field(row.doctype, this.serial_no_field)) {
const existing_serial_nos = row[this.serial_no_field];
let new_serial_nos = "";
if (!!existing_serial_nos) {
new_serial_nos = existing_serial_nos + "\n" + serial_no;
} else {
new_serial_nos = serial_no;
}
await frappe.model.set_value(row.doctype, row.name, this.serial_no_field, new_serial_nos);
async set_serial_and_batch(row, item_code, serial_no, batch_no) {
if (this.frm.is_new() || !row.serial_and_batch_bundle) {
this.set_bundle_in_localstorage(row, item_code, serial_no, batch_no);
} else if(row.serial_and_batch_bundle) {
frappe.call({
method: "erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.update_serial_or_batch",
args: {
bundle_id: row.serial_and_batch_bundle,
serial_no: serial_no,
batch_no: batch_no,
},
})
}
}
get_key_for_localstorage() {
let parts = this.frm.doc.name.split("-");
return parts[parts.length - 1] + this.frm.doc.doctype;
}
update_localstorage_scanned_data() {
let docname = this.frm.doc.name
if (localStorage[docname]) {
let items = JSON.parse(localStorage[docname]);
let existing_items = this.frm.doc.items.map(d => d.item_code);
if (!existing_items.length) {
localStorage.removeItem(docname);
return;
}
for (let item_code in items) {
if (!existing_items.includes(item_code)) {
delete items[item_code];
}
}
localStorage[docname] = JSON.stringify(items);
}
}
async set_bundle_in_localstorage(row, item_code, serial_no, batch_no) {
let docname = this.frm.doc.name
let entries = JSON.parse(localStorage.getItem(docname));
if (!entries) {
entries = {};
}
let key = item_code;
if (!entries[key]) {
entries[key] = [];
}
let existing_row = [];
if (!serial_no && batch_no) {
existing_row = entries[key].filter((e) => e.batch_no === batch_no);
if (existing_row.length) {
existing_row[0].qty += 1;
}
} else if (serial_no) {
existing_row = entries[key].filter((e) => e.serial_no === serial_no);
if (existing_row.length) {
frappe.throw(__("Serial No {0} has already scanned.", [serial_no]));
}
}
if (!existing_row.length) {
entries[key].push({
"serial_no": serial_no,
"batch_no": batch_no,
"qty": 1
});
}
localStorage.setItem(docname, JSON.stringify(entries));
// Auto remove from localstorage after 1 hour
setTimeout(() => {
localStorage.removeItem(docname);
}, 3600000)
}
remove_item_from_localstorage() {
let docname = this.frm.doc.name;
if (localStorage[docname]) {
localStorage.removeItem(docname);
}
}
async sync_bundle_data() {
let docname = this.frm.doc.name;
if (localStorage[docname]) {
let entries = JSON.parse(localStorage[docname]);
if (entries) {
for (let entry in entries) {
let row = this.frm.doc.items.filter((item) => {
if (item.item_code === entry) {
return true;
}
})[0];
if (row) {
this.create_serial_and_batch_bundle(row, entries, entry)
.then(() => {
if (!entries) {
localStorage.removeItem(docname);
}
});
}
}
}
}
}
async create_serial_and_batch_bundle(row, entries, key) {
frappe.call({
method: "erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.add_serial_batch_ledgers",
args: {
entries: entries[key],
child_row: row,
doc: this.frm.doc,
warehouse: row.warehouse,
do_not_save: 1
},
callback: function(r) {
row.serial_and_batch_bundle = r.message.name;
delete entries[key];
}
})
}
async set_barcode_uom(row, uom) {
if (uom && frappe.meta.has_field(row.doctype, this.uom_field)) {
await frappe.model.set_value(row.doctype, row.name, this.uom_field, uom);
}
}
async set_batch_no(row, batch_no) {
if (batch_no && frappe.meta.has_field(row.doctype, this.batch_no_field)) {
await frappe.model.set_value(row.doctype, row.name, this.batch_no_field, batch_no);
}
}
async set_barcode(row, barcode) {
if (barcode && frappe.meta.has_field(row.doctype, this.barcode_field)) {
await frappe.model.set_value(row.doctype, row.name, this.barcode_field, barcode);
@ -379,13 +475,52 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
}
}
is_duplicate_serial_no(row, serial_no) {
const is_duplicate = row[this.serial_no_field]?.includes(serial_no);
is_duplicate_serial_no(row, item_code, serial_no) {
if (this.frm.is_new() || !row.serial_and_batch_bundle) {
let is_duplicate = this.check_duplicate_serial_no_in_localstorage(item_code, serial_no);
if (is_duplicate) {
this.show_alert(__("Serial No {0} is already added", [serial_no]), "orange");
}
if (is_duplicate) {
this.show_alert(__("Serial No {0} is already added", [serial_no]), "orange");
return is_duplicate;
} else if (row.serial_and_batch_bundle) {
this.check_duplicate_serial_no_in_db(row, serial_no, (r) => {
if (r.message) {
this.show_alert(__("Serial No {0} is already added", [serial_no]), "orange");
}
return r.message;
})
}
return is_duplicate;
}
async check_duplicate_serial_no_in_db(row, serial_no, response) {
frappe.call({
method: "erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle.is_duplicate_serial_no",
args: {
serial_no: serial_no,
bundle_id: row.serial_and_batch_bundle
},
callback(r) {
response(r);
}
})
}
check_duplicate_serial_no_in_localstorage(item_code, serial_no) {
let docname = this.frm.doc.name
let entries = JSON.parse(localStorage.getItem(docname));
if (!entries) {
return false;
}
let existing_row = [];
if (entries[item_code]) {
existing_row = entries[item_code].filter((e) => e.serial_no === serial_no);
}
return existing_row.length;
}
get_row_to_modify_on_scan(item_code, batch_no, uom, barcode) {

6
erpnext/public/js/utils/sales_common.js
View File

@ -184,6 +184,12 @@ erpnext.sales_common = {
refresh_field("incentives",row.name,row.parentfield);
}
warehouse(doc, cdt, cdn) {
if (doc.docstatus === 0 && doc.is_return && !doc.return_against) {
frappe.model.set_value(cdt, cdn, "incoming_rate", 0.0);
}
}
toggle_editable_price_list_rate() {
var df = frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "price_list_rate", this.frm.doc.name);
var editable_price_list_rate = cint(frappe.defaults.get_default("editable_price_list_rate"));

9
erpnext/public/js/utils/serial_no_batch_selector.js
View File

@ -337,16 +337,18 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
}
get_auto_data() {
let { qty, based_on } = this.dialog.get_values();
if (this.item.serial_and_batch_bundle || this.item.rejected_serial_and_batch_bundle) {
return;
if (qty === this.qty) {
return;
}
}
if (this.item.serial_no || this.item.batch_no) {
return;
}
let { qty, based_on } = this.dialog.get_values();
if (!based_on) {
based_on = 'FIFO';
}
@ -502,6 +504,7 @@ erpnext.SerialBatchPackageSelector = class SerialNoBatchBundleUpdate {
set_data(data) {
data.forEach(d => {
d.qty = Math.abs(d.qty);
this.dialog.fields_dict.entries.df.data.push(d);
});

2
erpnext/regional/united_arab_emirates/utils.py
View File

@ -25,7 +25,7 @@ def update_itemised_tax_data(doc):
# dont even bother checking in item tax template as it contains both input and output accounts - double the tax rate
item_code = row.item_code or row.item_name
if itemised_tax.get(item_code):
for tax in itemised_tax.get(row.item_code).values():
for tax in itemised_tax.get(item_code).values():
_tax_rate = flt(tax.get("tax_rate", 0), row.precision("tax_rate"))
tax_amount += flt((row.net_amount * _tax_rate) / 100, row.precision("tax_amount"))
tax_rate += _tax_rate

3
erpnext/selling/doctype/customer/customer.json
View File

@ -448,7 +448,6 @@
"report_hide": 1
},
{
"default": "0",
"fieldname": "credit_limits",
"fieldtype": "Table",
"label": "Credit Limit",
@ -584,7 +583,7 @@
"link_fieldname": "party"
}
],
"modified": "2023-10-19 16:56:27.327035",
"modified": "2023-12-28 13:15:36.298369",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",

78
erpnext/selling/doctype/sales_order/sales_order.js
View File

@ -182,7 +182,7 @@ frappe.ui.form.on("Sales Order", {
create_stock_reservation_entries(frm) {
const dialog = new frappe.ui.Dialog({
title: __("Stock Reservation"),
size: "large",
size: "extra-large",
fields: [
{
fieldname: "set_warehouse",
@ -207,6 +207,50 @@ frappe.ui.form.on("Sales Order", {
},
},
{fieldtype: "Column Break"},
{
fieldname: "add_item",
fieldtype: "Link",
label: __("Add Item"),
options: "Sales Order Item",
get_query: () => {
return {
query: "erpnext.controllers.queries.get_filtered_child_rows",
filters: {
"parenttype": frm.doc.doctype,
"parent": frm.doc.name,
"reserve_stock": 1,
}
}
},
onchange: () => {
let sales_order_item = dialog.get_value("add_item");
if (sales_order_item) {
frm.doc.items.forEach(item => {
if (item.name === sales_order_item) {
let unreserved_qty = (flt(item.stock_qty) - (item.stock_reserved_qty ? flt(item.stock_reserved_qty) : (flt(item.delivered_qty) * flt(item.conversion_factor)))) / flt(item.conversion_factor);
if (unreserved_qty > 0) {
dialog.fields_dict.items.df.data.forEach((row) => {
if (row.sales_order_item === sales_order_item) {
unreserved_qty -= row.qty_to_reserve;
}
});
}
dialog.fields_dict.items.df.data.push({
'sales_order_item': item.name,
'item_code': item.item_code,
'warehouse': dialog.get_value("set_warehouse") || item.warehouse,
'qty_to_reserve': Math.max(unreserved_qty, 0)
});
dialog.fields_dict.items.grid.refresh();
dialog.set_value("add_item", undefined);
}
});
}
},
},
{fieldtype: "Section Break"},
{
fieldname: "items",
@ -218,10 +262,34 @@ frappe.ui.form.on("Sales Order", {
fields: [
{
fieldname: "sales_order_item",
fieldtype: "Data",
fieldtype: "Link",
label: __("Sales Order Item"),
options: "Sales Order Item",
reqd: 1,
read_only: 1,
in_list_view: 1,
get_query: () => {
return {
query: "erpnext.controllers.queries.get_filtered_child_rows",
filters: {
"parenttype": frm.doc.doctype,
"parent": frm.doc.name,
"reserve_stock": 1,
}
}
},
onchange: (event) => {
if (event) {
let name = $(event.currentTarget).closest(".grid-row").attr("data-name");
let item_row = dialog.fields_dict.items.grid.grid_rows_by_docname[name].doc;
frm.doc.items.forEach(item => {
if (item.name === item_row.sales_order_item) {
item_row.item_code = item.item_code;
}
});
dialog.fields_dict.items.grid.refresh();
}
}
},
{
fieldname: "item_code",
@ -284,14 +352,14 @@ frappe.ui.form.on("Sales Order", {
frm.doc.items.forEach(item => {
if (item.reserve_stock) {
let unreserved_qty = (flt(item.stock_qty) - (item.stock_reserved_qty ? flt(item.stock_reserved_qty) : (flt(item.delivered_qty) * flt(item.conversion_factor))))
let unreserved_qty = (flt(item.stock_qty) - (item.stock_reserved_qty ? flt(item.stock_reserved_qty) : (flt(item.delivered_qty) * flt(item.conversion_factor)))) / flt(item.conversion_factor);
if (unreserved_qty > 0) {
dialog.fields_dict.items.df.data.push({
'sales_order_item': item.name,
'item_code': item.item_code,
'warehouse': item.warehouse,
'qty_to_reserve': (unreserved_qty / flt(item.conversion_factor))
'qty_to_reserve': unreserved_qty
});
}
}

2
erpnext/selling/page/point_of_sale/pos_item_cart.js
View File

@ -520,7 +520,7 @@ erpnext.PointOfSale.ItemCart = class {
}
render_taxes(taxes) {
if (taxes.length) {
if (taxes && taxes.length) {
const currency = this.events.get_frm().doc.currency;
const taxes_html = taxes.map(t => {
if (t.tax_amount_after_discount_amount == 0.0) return;

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