diff --git a/.github/helper/install.sh b/.github/helper/install.sh index f7a7122343..455ab861f9 100644 --- a/.github/helper/install.sh +++ b/.github/helper/install.sh @@ -42,6 +42,6 @@ sed -i 's/socketio:/# socketio:/g' Procfile sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile bench get-app erpnext "${GITHUB_WORKSPACE}" -bench start & +bench start &> bench_run_logs.txt & bench --site test_site reinstall --yes bench build --app frappe diff --git a/.github/helper/semgrep_rules/frappe_correctness.yml b/.github/helper/semgrep_rules/frappe_correctness.yml index faab3344a6..d9603e89aa 100644 --- a/.github/helper/semgrep_rules/frappe_correctness.yml +++ b/.github/helper/semgrep_rules/frappe_correctness.yml @@ -98,8 +98,6 @@ rules: languages: [python] severity: WARNING paths: - exclude: - - test_*.py include: - "*/**/doctype/*" diff --git a/.github/workflows/semgrep.yml b/.github/workflows/semgrep.yml index 389524e968..e27b406df0 100644 --- a/.github/workflows/semgrep.yml +++ b/.github/workflows/semgrep.yml @@ -1,34 +1,18 @@ name: Semgrep on: - pull_request: - branches: - - develop - - version-13-hotfix - - version-13-pre-release + pull_request: { } + jobs: semgrep: name: Frappe Linter runs-on: ubuntu-latest steps: - - uses: actions/checkout@v2 - - name: Setup python3 - uses: actions/setup-python@v2 - with: - python-version: 3.8 - - - name: Setup semgrep - run: | - python -m pip install -q semgrep - git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q - - - name: Semgrep errors - run: | - files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF) - [[ -d .github/helper/semgrep_rules ]] && semgrep --severity ERROR --config=.github/helper/semgrep_rules --quiet --error $files - semgrep --config="r/python.lang.correctness" --quiet --error $files - - - name: Semgrep warnings - run: | - files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF) - [[ -d .github/helper/semgrep_rules ]] && semgrep --severity WARNING --severity INFO --config=.github/helper/semgrep_rules --quiet $files + - uses: actions/checkout@v2 + - uses: returntocorp/semgrep-action@v1 + env: + SEMGREP_TIMEOUT: 120 + with: + config: >- + r/python.lang.correctness + .github/helper/semgrep_rules diff --git a/.github/workflows/ui-tests.yml b/.github/workflows/ui-tests.yml index 4bc55da1d8..412a05b0a1 100644 --- a/.github/workflows/ui-tests.yml +++ b/.github/workflows/ui-tests.yml @@ -102,3 +102,7 @@ jobs: run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless env: CYPRESS_RECORD_KEY: ${{ secrets.CYPRESS_RECORD_KEY }} + + - name: Show bench console if tests failed + if: ${{ failure() }} + run: cat ~/frappe-bench/bench_run_logs.txt diff --git a/.gitignore b/.gitignore index 63c51c4976..89f56263ff 100644 --- a/.gitignore +++ b/.gitignore @@ -16,3 +16,4 @@ __pycache__ .idea/ .vscode/ node_modules/ +.backportrc.json \ No newline at end of file diff --git a/CODEOWNERS b/CODEOWNERS index 7cf65a7a73..219b6bb782 100644 --- a/CODEOWNERS +++ b/CODEOWNERS @@ -3,16 +3,33 @@ # These owners will be the default owners for everything in # the repo. Unless a later match takes precedence, -manufacturing/ @rohitwaghchaure @marination -accounts/ @deepeshgarg007 @nextchamp-saqib -loan_management/ @deepeshgarg007 @rohitwaghchaure -pos* @nextchamp-saqib @rohitwaghchaure -assets/ @nextchamp-saqib @deepeshgarg007 -stock/ @marination @rohitwaghchaure -buying/ @marination @deepeshgarg007 -hr/ @Anurag810 @rohitwaghchaure -projects/ @hrwX @nextchamp-saqib -support/ @hrwX @marination -healthcare/ @ruchamahabal @marination -erpnext_integrations/ @Mangesh-Khairnar @nextchamp-saqib -requirements.txt @gavindsouza +erpnext/accounts/ @nextchamp-saqib @deepeshgarg007 +erpnext/assets/ @nextchamp-saqib @deepeshgarg007 +erpnext/erpnext_integrations/ @nextchamp-saqib +erpnext/loan_management/ @nextchamp-saqib @deepeshgarg007 +erpnext/regional @nextchamp-saqib @deepeshgarg007 +erpnext/selling @nextchamp-saqib @deepeshgarg007 +erpnext/support/ @nextchamp-saqib @deepeshgarg007 +pos* @nextchamp-saqib + +erpnext/buying/ @marination @rohitwaghchaure @ankush +erpnext/e_commerce/ @marination +erpnext/maintenance/ @marination @rohitwaghchaure +erpnext/manufacturing/ @marination @rohitwaghchaure @ankush +erpnext/portal/ @marination +erpnext/quality_management/ @marination @rohitwaghchaure +erpnext/shopping_cart/ @marination +erpnext/stock/ @marination @rohitwaghchaure @ankush + +erpnext/crm/ @ruchamahabal +erpnext/education/ @ruchamahabal +erpnext/healthcare/ @ruchamahabal +erpnext/hr/ @ruchamahabal +erpnext/non_profit/ @ruchamahabal +erpnext/payroll @ruchamahabal +erpnext/projects/ @ruchamahabal + +erpnext/controllers @deepeshgarg007 @nextchamp-saqib @rohitwaghchaure @marination + +.github/ @surajshetty3416 @ankush +requirements.txt @gavindsouza diff --git a/cypress/integration/test_item.js b/cypress/integration/test_item.js new file mode 100644 index 0000000000..fcb7533a22 --- /dev/null +++ b/cypress/integration/test_item.js @@ -0,0 +1,44 @@ +describe("Test Item Dashboard", () => { + before(() => { + cy.login(); + cy.visit("/app/item"); + cy.insert_doc( + "Item", + { + item_code: "e2e_test_item", + item_group: "All Item Groups", + opening_stock: 42, + valuation_rate: 100, + }, + true + ); + cy.go_to_doc("item", "e2e_test_item"); + }); + + it("should show dashboard with correct data on first load", () => { + cy.get(".stock-levels").contains("Stock Levels").should("be.visible"); + cy.get(".stock-levels").contains("e2e_test_item").should("exist"); + + // reserved and available qty + cy.get(".stock-levels .inline-graph-count") + .eq(0) + .contains("0") + .should("exist"); + cy.get(".stock-levels .inline-graph-count") + .eq(1) + .contains("42") + .should("exist"); + }); + + it("should persist on field change", () => { + cy.get('input[data-fieldname="disabled"]').check(); + cy.wait(500); + cy.get(".stock-levels").contains("Stock Levels").should("be.visible"); + cy.get(".stock-levels").should("have.length", 1); + }); + + it("should persist on reload", () => { + cy.reload(); + cy.get(".stock-levels").contains("Stock Levels").should("be.visible"); + }); +}); diff --git a/cypress/support/commands.js b/cypress/support/commands.js index 7929a2e0ef..7ddc80ab8d 100644 --- a/cypress/support/commands.js +++ b/cypress/support/commands.js @@ -23,3 +23,9 @@ // // -- This is will overwrite an existing command -- // Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... }); + +const slug = (name) => name.toLowerCase().replace(" ", "-"); + +Cypress.Commands.add("go_to_doc", (doctype, name) => { + cy.visit(`/app/${slug(doctype)}/${encodeURIComponent(name)}`); +}); diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 0c96d325c2..1166549628 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '13.6.0' +__version__ = '13.7.0' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index 3b764aab10..4fd8413d83 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py @@ -13,7 +13,8 @@ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file, read_xls_file_from_attached_file class ChartofAccountsImporter(Document): - pass + def validate(self): + validate_accounts(self.import_file) @frappe.whitelist() def validate_company(company): @@ -301,28 +302,27 @@ def validate_accounts(file_name): if account["parent_account"] and accounts_dict.get(account["parent_account"]): accounts_dict[account["parent_account"]]["is_group"] = 1 - message = validate_root(accounts_dict) - if message: return message - message = validate_account_types(accounts_dict) - if message: return message + validate_root(accounts_dict) + + validate_account_types(accounts_dict) return [True, len(accounts)] def validate_root(accounts): roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')] if len(roots) < 4: - return _("Number of root accounts cannot be less than 4") + frappe.throw(_("Number of root accounts cannot be less than 4")) error_messages = [] for account in roots: if not account.get("root_type") and account.get("account_name"): - error_messages.append("Please enter Root Type for account- {0}".format(account.get("account_name"))) + error_messages.append(_("Please enter Root Type for account- {0}").format(account.get("account_name"))) elif account.get("root_type") not in get_root_types() and account.get("account_name"): - error_messages.append("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity".format(account.get("account_name"))) + error_messages.append(_("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity").format(account.get("account_name"))) if error_messages: - return "
".join(error_messages) + frappe.throw("
".join(error_messages)) def get_root_types(): return ('Asset', 'Liability', 'Expense', 'Income', 'Equity') @@ -356,7 +356,7 @@ def validate_account_types(accounts): missing = list(set(account_types_for_ledger) - set(account_types)) if missing: - return _("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing)) + frappe.throw(_("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing))) account_types_for_group = ["Bank", "Cash", "Stock"] # fix logic bug @@ -364,7 +364,7 @@ def validate_account_types(accounts): missing = list(set(account_types_for_group) - set(account_groups)) if missing: - return _("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing)) + frappe.throw(_("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing))) def unset_existing_data(company): linked = frappe.db.sql('''select fieldname from tabDocField diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py index c6c689212b..1ef512a489 100644 --- a/erpnext/accounts/doctype/dunning/dunning.py +++ b/erpnext/accounts/doctype/dunning/dunning.py @@ -25,7 +25,7 @@ class Dunning(AccountsController): def validate_amount(self): amounts = calculate_interest_and_amount( - self.posting_date, self.outstanding_amount, self.rate_of_interest, self.dunning_fee, self.overdue_days) + self.outstanding_amount, self.rate_of_interest, self.dunning_fee, self.overdue_days) if self.interest_amount != amounts.get('interest_amount'): self.interest_amount = flt(amounts.get('interest_amount'), self.precision('interest_amount')) if self.dunning_amount != amounts.get('dunning_amount'): @@ -91,13 +91,13 @@ def resolve_dunning(doc, state): for dunning in dunnings: frappe.db.set_value("Dunning", dunning.name, "status", 'Resolved') -def calculate_interest_and_amount(posting_date, outstanding_amount, rate_of_interest, dunning_fee, overdue_days): +def calculate_interest_and_amount(outstanding_amount, rate_of_interest, dunning_fee, overdue_days): interest_amount = 0 - grand_total = 0 + grand_total = flt(outstanding_amount) + flt(dunning_fee) if rate_of_interest: interest_per_year = flt(outstanding_amount) * flt(rate_of_interest) / 100 interest_amount = (interest_per_year * cint(overdue_days)) / 365 - grand_total = flt(outstanding_amount) + flt(interest_amount) + flt(dunning_fee) + grand_total += flt(interest_amount) dunning_amount = flt(interest_amount) + flt(dunning_fee) return { 'interest_amount': interest_amount, diff --git a/erpnext/accounts/doctype/dunning/test_dunning.py b/erpnext/accounts/doctype/dunning/test_dunning.py index e2d4d82e41..7fc2e4b306 100644 --- a/erpnext/accounts/doctype/dunning/test_dunning.py +++ b/erpnext/accounts/doctype/dunning/test_dunning.py @@ -16,6 +16,7 @@ class TestDunning(unittest.TestCase): @classmethod def setUpClass(self): create_dunning_type() + create_dunning_type_with_zero_interest_rate() unlink_payment_on_cancel_of_invoice() @classmethod @@ -25,11 +26,19 @@ class TestDunning(unittest.TestCase): def test_dunning(self): dunning = create_dunning() amounts = calculate_interest_and_amount( - dunning.posting_date, dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days) + dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days) self.assertEqual(round(amounts.get('interest_amount'), 2), 0.44) self.assertEqual(round(amounts.get('dunning_amount'), 2), 20.44) self.assertEqual(round(amounts.get('grand_total'), 2), 120.44) + def test_dunning_with_zero_interest_rate(self): + dunning = create_dunning_with_zero_interest_rate() + amounts = calculate_interest_and_amount( + dunning.outstanding_amount, dunning.rate_of_interest, dunning.dunning_fee, dunning.overdue_days) + self.assertEqual(round(amounts.get('interest_amount'), 2), 0) + self.assertEqual(round(amounts.get('dunning_amount'), 2), 20) + self.assertEqual(round(amounts.get('grand_total'), 2), 120) + def test_gl_entries(self): dunning = create_dunning() dunning.submit() @@ -83,6 +92,27 @@ def create_dunning(): dunning.save() return dunning +def create_dunning_with_zero_interest_rate(): + posting_date = add_days(today(), -20) + due_date = add_days(today(), -15) + sales_invoice = create_sales_invoice_against_cost_center( + posting_date=posting_date, due_date=due_date, status='Overdue') + dunning_type = frappe.get_doc("Dunning Type", 'First Notice with 0% Rate of Interest') + dunning = frappe.new_doc("Dunning") + dunning.sales_invoice = sales_invoice.name + dunning.customer_name = sales_invoice.customer_name + dunning.outstanding_amount = sales_invoice.outstanding_amount + dunning.debit_to = sales_invoice.debit_to + dunning.currency = sales_invoice.currency + dunning.company = sales_invoice.company + dunning.posting_date = nowdate() + dunning.due_date = sales_invoice.due_date + dunning.dunning_type = 'First Notice with 0% Rate of Interest' + dunning.rate_of_interest = dunning_type.rate_of_interest + dunning.dunning_fee = dunning_type.dunning_fee + dunning.save() + return dunning + def create_dunning_type(): dunning_type = frappe.new_doc("Dunning Type") dunning_type.dunning_type = 'First Notice' @@ -98,3 +128,19 @@ def create_dunning_type(): } ) dunning_type.save() + +def create_dunning_type_with_zero_interest_rate(): + dunning_type = frappe.new_doc("Dunning Type") + dunning_type.dunning_type = 'First Notice with 0% Rate of Interest' + dunning_type.start_day = 10 + dunning_type.end_day = 20 + dunning_type.dunning_fee = 20 + dunning_type.rate_of_interest = 0 + dunning_type.append( + "dunning_letter_text", { + 'language': 'en', + 'body_text': 'We have still not received payment for our invoice ', + 'closing_text': 'We kindly request that you pay the outstanding amount immediately, and late fees.' + } + ) + dunning_type.save() diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json index 51f18a5a4e..6f362c1fbb 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.json +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -667,6 +667,7 @@ { "fieldname": "base_paid_amount_after_tax", "fieldtype": "Currency", + "hidden": 1, "label": "Paid Amount After Tax (Company Currency)", "options": "Company:company:default_currency", "read_only": 1 @@ -693,21 +694,25 @@ "depends_on": "eval:doc.received_amount && doc.payment_type != 'Internal Transfer'", "fieldname": "received_amount_after_tax", "fieldtype": "Currency", + "hidden": 1, "label": "Received Amount After Tax", - "options": "paid_to_account_currency" + "options": "paid_to_account_currency", + "read_only": 1 }, { "depends_on": "doc.received_amount", "fieldname": "base_received_amount_after_tax", "fieldtype": "Currency", + "hidden": 1, "label": "Received Amount After Tax (Company Currency)", - "options": "Company:company:default_currency" + "options": "Company:company:default_currency", + "read_only": 1 } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-06-22 20:37:06.154206", + "modified": "2021-07-09 08:58:15.008761", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry", diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index adaf99a790..46904f7c57 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -183,6 +183,13 @@ class PaymentEntry(AccountsController): d.reference_name, self.party_account_currency) for field, value in iteritems(ref_details): + if d.exchange_gain_loss: + # for cases where gain/loss is booked into invoice + # exchange_gain_loss is calculated from invoice & populated + # and row.exchange_rate is already set to payment entry's exchange rate + # refer -> `update_reference_in_payment_entry()` in utils.py + continue + if field == 'exchange_rate' or not d.get(field) or force: d.db_set(field, value) @@ -404,9 +411,15 @@ class PaymentEntry(AccountsController): if not self.advance_tax_account: frappe.throw(_("Advance TDS account is mandatory for advance TDS deduction")) - reference_doclist = [] net_total = self.paid_amount - included_in_paid_amount = 0 + + for reference in self.get("references"): + net_total_for_tds = 0 + if reference.reference_doctype == 'Purchase Order': + net_total_for_tds += flt(frappe.db.get_value('Purchase Order', reference.reference_name, 'net_total')) + + if net_total_for_tds: + net_total = net_total_for_tds # Adding args as purchase invoice to get TDS amount args = frappe._dict({ @@ -423,7 +436,7 @@ class PaymentEntry(AccountsController): return tax_withholding_details.update({ - 'included_in_paid_amount': included_in_paid_amount, + 'add_deduct_tax': 'Add', 'cost_center': self.cost_center or erpnext.get_default_cost_center(self.company) }) @@ -512,16 +525,19 @@ class PaymentEntry(AccountsController): self.unallocated_amount = 0 if self.party: total_deductions = sum(flt(d.amount) for d in self.get("deductions")) + included_taxes = self.get_included_taxes() if self.payment_type == "Receive" \ - and self.base_total_allocated_amount < self.base_received_amount_after_tax + total_deductions \ - and self.total_allocated_amount < self.paid_amount_after_tax + (total_deductions / self.source_exchange_rate): - self.unallocated_amount = (self.received_amount_after_tax + total_deductions - + and self.base_total_allocated_amount < self.base_received_amount + total_deductions \ + and self.total_allocated_amount < self.paid_amount + (total_deductions / self.source_exchange_rate): + self.unallocated_amount = (self.received_amount + total_deductions - self.base_total_allocated_amount) / self.source_exchange_rate + self.unallocated_amount -= included_taxes elif self.payment_type == "Pay" \ - and self.base_total_allocated_amount < (self.base_paid_amount_after_tax - total_deductions) \ - and self.total_allocated_amount < self.received_amount_after_tax + (total_deductions / self.target_exchange_rate): - self.unallocated_amount = (self.base_paid_amount_after_tax - (total_deductions + + and self.base_total_allocated_amount < (self.base_paid_amount - total_deductions) \ + and self.total_allocated_amount < self.received_amount + (total_deductions / self.target_exchange_rate): + self.unallocated_amount = (self.base_paid_amount - (total_deductions + self.base_total_allocated_amount)) / self.target_exchange_rate + self.unallocated_amount -= included_taxes def set_difference_amount(self): base_unallocated_amount = flt(self.unallocated_amount) * (flt(self.source_exchange_rate) @@ -530,17 +546,29 @@ class PaymentEntry(AccountsController): base_party_amount = flt(self.base_total_allocated_amount) + flt(base_unallocated_amount) if self.payment_type == "Receive": - self.difference_amount = base_party_amount - self.base_received_amount_after_tax + self.difference_amount = base_party_amount - self.base_received_amount elif self.payment_type == "Pay": - self.difference_amount = self.base_paid_amount_after_tax - base_party_amount + self.difference_amount = self.base_paid_amount - base_party_amount else: - self.difference_amount = self.base_paid_amount_after_tax - flt(self.base_received_amount_after_tax) + self.difference_amount = self.base_paid_amount - flt(self.base_received_amount) total_deductions = sum(flt(d.amount) for d in self.get("deductions")) + included_taxes = self.get_included_taxes() - self.difference_amount = flt(self.difference_amount - total_deductions, + self.difference_amount = flt(self.difference_amount - total_deductions - included_taxes, self.precision("difference_amount")) + def get_included_taxes(self): + included_taxes = 0 + for tax in self.get('taxes'): + if tax.included_in_paid_amount: + if tax.add_deduct_tax == 'Add': + included_taxes += tax.base_tax_amount + else: + included_taxes -= tax.base_tax_amount + + return included_taxes + # Paid amount is auto allocated in the reference document by default. # Clear the reference document which doesn't have allocated amount on validate so that form can be loaded fast def clear_unallocated_reference_document_rows(self): @@ -664,8 +692,8 @@ class PaymentEntry(AccountsController): gl_entries.append(gle) if self.unallocated_amount: - base_unallocated_amount = self.unallocated_amount * \ - (self.source_exchange_rate if self.payment_type=="Receive" else self.target_exchange_rate) + exchange_rate = self.get_exchange_rate() + base_unallocated_amount = (self.unallocated_amount * exchange_rate) gle = party_gl_dict.copy() @@ -683,8 +711,8 @@ class PaymentEntry(AccountsController): "account": self.paid_from, "account_currency": self.paid_from_account_currency, "against": self.party if self.payment_type=="Pay" else self.paid_to, - "credit_in_account_currency": self.paid_amount_after_tax, - "credit": self.base_paid_amount_after_tax, + "credit_in_account_currency": self.paid_amount, + "credit": self.base_paid_amount, "cost_center": self.cost_center }, item=self) ) @@ -694,8 +722,8 @@ class PaymentEntry(AccountsController): "account": self.paid_to, "account_currency": self.paid_to_account_currency, "against": self.party if self.payment_type=="Receive" else self.paid_from, - "debit_in_account_currency": self.received_amount_after_tax, - "debit": self.base_received_amount_after_tax, + "debit_in_account_currency": self.received_amount, + "debit": self.base_received_amount, "cost_center": self.cost_center }, item=self) ) @@ -708,35 +736,42 @@ class PaymentEntry(AccountsController): if self.payment_type in ('Pay', 'Internal Transfer'): dr_or_cr = "debit" if d.add_deduct_tax == "Add" else "credit" + against = self.party or self.paid_from elif self.payment_type == 'Receive': dr_or_cr = "credit" if d.add_deduct_tax == "Add" else "debit" + against = self.party or self.paid_to payment_or_advance_account = self.get_party_account_for_taxes() + tax_amount = d.tax_amount + base_tax_amount = d.base_tax_amount + + if self.advance_tax_account: + tax_amount = -1 * tax_amount + base_tax_amount = -1 * base_tax_amount gl_entries.append( self.get_gl_dict({ "account": d.account_head, - "against": self.party if self.payment_type=="Receive" else self.paid_from, - dr_or_cr: d.base_tax_amount, - dr_or_cr + "_in_account_currency": d.base_tax_amount + "against": against, + dr_or_cr: tax_amount, + dr_or_cr + "_in_account_currency": base_tax_amount if account_currency==self.company_currency else d.tax_amount, "cost_center": d.cost_center }, account_currency, item=d)) #Intentionally use -1 to get net values in party account - gl_entries.append( - self.get_gl_dict({ - "account": payment_or_advance_account, - "against": self.party if self.payment_type=="Receive" else self.paid_from, - dr_or_cr: -1 * d.base_tax_amount, - dr_or_cr + "_in_account_currency": -1*d.base_tax_amount - if account_currency==self.company_currency - else d.tax_amount, - "cost_center": self.cost_center, - "party_type": self.party_type, - "party": self.party - }, account_currency, item=d)) + if not d.included_in_paid_amount or self.advance_tax_account: + gl_entries.append( + self.get_gl_dict({ + "account": payment_or_advance_account, + "against": against, + dr_or_cr: -1 * tax_amount, + dr_or_cr + "_in_account_currency": -1 * base_tax_amount + if account_currency==self.company_currency + else d.tax_amount, + "cost_center": self.cost_center, + }, account_currency, item=d)) def add_deductions_gl_entries(self, gl_entries): for d in self.get("deductions"): @@ -760,9 +795,9 @@ class PaymentEntry(AccountsController): if self.advance_tax_account: return self.advance_tax_account elif self.payment_type == 'Receive': - return self.paid_from - elif self.payment_type in ('Pay', 'Internal Transfer'): return self.paid_to + elif self.payment_type in ('Pay', 'Internal Transfer'): + return self.paid_from def update_advance_paid(self): if self.payment_type in ("Receive", "Pay") and self.party: @@ -806,10 +841,17 @@ class PaymentEntry(AccountsController): if account_details: row.update(account_details) + + if not row.get('amount'): + # if no difference amount + return self.append('deductions', row) self.set_unallocated_amount() + def get_exchange_rate(self): + return self.source_exchange_rate if self.payment_type=="Receive" else self.target_exchange_rate + def initialize_taxes(self): for tax in self.get("taxes"): validate_taxes_and_charges(tax) @@ -1318,9 +1360,9 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre return frappe._dict({ "due_date": ref_doc.get("due_date"), - "total_amount": total_amount, - "outstanding_amount": outstanding_amount, - "exchange_rate": exchange_rate, + "total_amount": flt(total_amount), + "outstanding_amount": flt(outstanding_amount), + "exchange_rate": flt(exchange_rate), "bill_no": bill_no }) @@ -1634,12 +1676,6 @@ def set_paid_amount_and_received_amount(dt, party_account_currency, bank, outsta if dt == "Employee Advance": paid_amount = received_amount * doc.get('exchange_rate', 1) - if dt == "Purchase Order" and doc.apply_tds: - if party_account_currency == bank.account_currency: - paid_amount = received_amount = doc.base_net_total - else: - paid_amount = received_amount = doc.base_net_total * doc.get('exchange_rate', 1) - return paid_amount, received_amount def apply_early_payment_discount(paid_amount, received_amount, doc): diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py index 4641d6b5ff..d1302f5ae7 100644 --- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py @@ -589,9 +589,9 @@ class TestPaymentEntry(unittest.TestCase): party_account_balance = get_balance_on(account=pe.paid_from, cost_center=pe.cost_center) self.assertEqual(pe.cost_center, si.cost_center) - self.assertEqual(expected_account_balance, account_balance) - self.assertEqual(expected_party_balance, party_balance) - self.assertEqual(expected_party_account_balance, party_account_balance) + self.assertEqual(flt(expected_account_balance), account_balance) + self.assertEqual(flt(expected_party_balance), party_balance) + self.assertEqual(flt(expected_party_account_balance), party_account_balance) def create_payment_terms_template(): diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json index 912ad0977a..43eb0b6e2a 100644 --- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -14,7 +14,8 @@ "total_amount", "outstanding_amount", "allocated_amount", - "exchange_rate" + "exchange_rate", + "exchange_gain_loss" ], "fields": [ { @@ -90,12 +91,19 @@ "fieldtype": "Link", "label": "Payment Term", "options": "Payment Term" + }, + { + "fieldname": "exchange_gain_loss", + "fieldtype": "Currency", + "label": "Exchange Gain/Loss", + "options": "Company:company:default_currency", + "read_only": 1 } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-02-10 11:25:47.144392", + "modified": "2021-04-21 13:30:11.605388", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry Reference", diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py index 0b0ee904ff..500952e38a 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py @@ -207,10 +207,9 @@ def fetch_customers(customer_collection, collection_name, primary_mandatory): @frappe.whitelist() def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=True): billing_email = frappe.db.sql(""" - SELECT c.email_id FROM `tabContact` AS c JOIN `tabDynamic Link` AS l ON c.name=l.parent \ - WHERE l.link_doctype='Customer' and l.link_name='""" + customer_name + """' and \ - c.is_billing_contact=1 \ - order by c.creation desc""") + SELECT c.email_id FROM `tabContact` AS c JOIN `tabDynamic Link` AS l ON c.name=l.parent + WHERE l.link_doctype='Customer' and l.link_name=%s and c.is_billing_contact=1 + order by c.creation desc""", customer_name) if len(billing_email) == 0 or (billing_email[0][0] is None): if billing_and_primary: diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index cdb9bb2924..95ad653c37 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -452,6 +452,7 @@ class PurchaseInvoice(BuyingController): self.get_asset_gl_entry(gl_entries) self.make_tax_gl_entries(gl_entries) + self.make_exchange_gain_loss_gl_entries(gl_entries) self.make_internal_transfer_gl_entries(gl_entries) self.allocate_advance_taxes(gl_entries) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 3a09c96d82..87bdb7cd4f 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -1020,6 +1020,120 @@ class TestPurchaseInvoice(unittest.TestCase): acc_settings.submit_journal_entriessubmit_journal_entries = 0 acc_settings.save() + def test_gain_loss_with_advance_entry(self): + unlink_enabled = frappe.db.get_value( + "Accounts Settings", "Accounts Settings", + "unlink_payment_on_cancel_of_invoice") + + frappe.db.set_value( + "Accounts Settings", "Accounts Settings", + "unlink_payment_on_cancel_of_invoice", 1) + + original_account = frappe.db.get_value("Company", "_Test Company", "exchange_gain_loss_account") + frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", "Exchange Gain/Loss - _TC") + + pay = frappe.get_doc({ + 'doctype': 'Payment Entry', + 'company': '_Test Company', + 'payment_type': 'Pay', + 'party_type': 'Supplier', + 'party': '_Test Supplier USD', + 'paid_to': '_Test Payable USD - _TC', + 'paid_from': 'Cash - _TC', + 'paid_amount': 70000, + 'target_exchange_rate': 70, + 'received_amount': 1000, + }) + pay.insert() + pay.submit() + + pi = make_purchase_invoice(supplier='_Test Supplier USD', currency="USD", + conversion_rate=75, rate=500, do_not_save=1, qty=1) + pi.cost_center = "_Test Cost Center - _TC" + pi.advances = [] + pi.append("advances", { + "reference_type": "Payment Entry", + "reference_name": pay.name, + "advance_amount": 1000, + "remarks": pay.remarks, + "allocated_amount": 500, + "ref_exchange_rate": 70 + }) + pi.save() + pi.submit() + + expected_gle = [ + ["_Test Account Cost for Goods Sold - _TC", 37500.0], + ["_Test Payable USD - _TC", -40000.0], + ["Exchange Gain/Loss - _TC", 2500.0] + ] + + gl_entries = frappe.db.sql(""" + select account, sum(debit - credit) as balance from `tabGL Entry` + where voucher_no=%s + group by account + order by account asc""", (pi.name), as_dict=1) + + for i, gle in enumerate(gl_entries): + self.assertEqual(expected_gle[i][0], gle.account) + self.assertEqual(expected_gle[i][1], gle.balance) + + pi_2 = make_purchase_invoice(supplier='_Test Supplier USD', currency="USD", + conversion_rate=73, rate=500, do_not_save=1, qty=1) + pi_2.cost_center = "_Test Cost Center - _TC" + pi_2.advances = [] + pi_2.append("advances", { + "reference_type": "Payment Entry", + "reference_name": pay.name, + "advance_amount": 500, + "remarks": pay.remarks, + "allocated_amount": 500, + "ref_exchange_rate": 70 + }) + pi_2.save() + pi_2.submit() + + expected_gle = [ + ["_Test Account Cost for Goods Sold - _TC", 36500.0], + ["_Test Payable USD - _TC", -38000.0], + ["Exchange Gain/Loss - _TC", 1500.0] + ] + + gl_entries = frappe.db.sql(""" + select account, sum(debit - credit) as balance from `tabGL Entry` + where voucher_no=%s + group by account order by account asc""", (pi_2.name), as_dict=1) + + for i, gle in enumerate(gl_entries): + self.assertEqual(expected_gle[i][0], gle.account) + self.assertEqual(expected_gle[i][1], gle.balance) + + expected_gle = [ + ["_Test Payable USD - _TC", 70000.0], + ["Cash - _TC", -70000.0] + ] + + gl_entries = frappe.db.sql(""" + select account, sum(debit - credit) as balance from `tabGL Entry` + where voucher_no=%s and is_cancelled=0 + group by account order by account asc""", (pay.name), as_dict=1) + + for i, gle in enumerate(gl_entries): + self.assertEqual(expected_gle[i][0], gle.account) + self.assertEqual(expected_gle[i][1], gle.balance) + + pi.reload() + pi.cancel() + + pi_2.reload() + pi_2.cancel() + + pay.reload() + pay.cancel() + + frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled) + frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", original_account) + def test_purchase_invoice_advance_taxes(self): from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry diff --git a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json index 5801b17f66..63dfff8921 100644 --- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -1,235 +1,127 @@ { - "allow_copy": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2013-03-08 15:36:46", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 1, + "actions": [], + "creation": "2013-03-08 15:36:46", + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "reference_type", + "reference_name", + "remarks", + "reference_row", + "col_break1", + "advance_amount", + "allocated_amount", + "exchange_gain_loss", + "ref_exchange_rate" + ], "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "reference_type", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Reference Type", - "length": 0, - "no_copy": 1, - "oldfieldname": "journal_voucher", - "oldfieldtype": "Link", - "options": "DocType", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "180px", - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "reference_type", + "fieldtype": "Link", + "label": "Reference Type", + "no_copy": 1, + "oldfieldname": "journal_voucher", + "oldfieldtype": "Link", + "options": "DocType", + "print_width": "180px", + "read_only": 1, "width": "180px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 3, - "fieldname": "reference_name", - "fieldtype": "Dynamic Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Reference Name", - "length": 0, - "no_copy": 1, - "options": "reference_type", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "columns": 3, + "fieldname": "reference_name", + "fieldtype": "Dynamic Link", + "in_list_view": 1, + "label": "Reference Name", + "no_copy": 1, + "options": "reference_type", + "read_only": 1 + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 3, - "fieldname": "remarks", - "fieldtype": "Text", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Remarks", - "length": 0, - "no_copy": 1, - "oldfieldname": "remarks", - "oldfieldtype": "Small Text", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "150px", - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "columns": 3, + "fieldname": "remarks", + "fieldtype": "Text", + "in_list_view": 1, + "label": "Remarks", + "no_copy": 1, + "oldfieldname": "remarks", + "oldfieldtype": "Small Text", + "print_width": "150px", + "read_only": 1, "width": "150px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "reference_row", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Reference Row", - "length": 0, - "no_copy": 1, - "oldfieldname": "jv_detail_no", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "print_width": "80px", - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "reference_row", + "fieldtype": "Data", + "hidden": 1, + "label": "Reference Row", + "no_copy": 1, + "oldfieldname": "jv_detail_no", + "oldfieldtype": "Date", + "print_hide": 1, + "print_width": "80px", + "read_only": 1, "width": "80px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "col_break1", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "col_break1", + "fieldtype": "Column Break" + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "advance_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Advance Amount", - "length": 0, - "no_copy": 1, - "oldfieldname": "advance_amount", - "oldfieldtype": "Currency", - "options": "party_account_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "100px", - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "columns": 2, + "fieldname": "advance_amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Advance Amount", + "no_copy": 1, + "oldfieldname": "advance_amount", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "print_width": "100px", + "read_only": 1, "width": "100px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "allocated_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Allocated Amount", - "length": 0, - "no_copy": 1, - "oldfieldname": "allocated_amount", - "oldfieldtype": "Currency", - "options": "party_account_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "100px", - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "columns": 2, + "fieldname": "allocated_amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Allocated Amount", + "no_copy": 1, + "oldfieldname": "allocated_amount", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "print_width": "100px", "width": "100px" + }, + { + "fieldname": "exchange_gain_loss", + "fieldtype": "Currency", + "label": "Exchange Gain/Loss", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "ref_exchange_rate", + "fieldtype": "Float", + "label": "Reference Exchange Rate", + "non_negative": 1, + "read_only": 1 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 1, - "image_view": 0, - "in_create": 0, - - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "menu_index": 0, - "modified": "2016-08-26 02:30:54.407138", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Purchase Invoice Advance", - "owner": "Administrator", - "permissions": [], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "sort_order": "DESC", - "track_seen": 0 + ], + "idx": 1, + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-04-20 16:26:53.820530", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Purchase Invoice Advance", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC" } \ No newline at end of file diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 5ebc5e6339..955f223ecc 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -13,7 +13,7 @@ from erpnext.accounts.utils import get_account_currency from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timesheet_data from erpnext.assets.doctype.asset.depreciation \ - import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal + import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal, get_gl_entries_on_asset_regain from erpnext.stock.doctype.batch.batch import set_batch_nos from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delivery_note_serial_no from erpnext.setup.doctype.company.company import update_company_current_month_sales @@ -149,7 +149,7 @@ class SalesInvoice(SellingController): if self.update_stock: frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale")) - elif asset.status in ("Scrapped", "Cancelled", "Sold"): + elif asset.status in ("Scrapped", "Cancelled") or (asset.status == "Sold" and not self.is_return): frappe.throw(_("Row #{0}: Asset {1} cannot be submitted, it is already {2}").format(d.idx, d.asset, asset.status)) def validate_item_cost_centers(self): @@ -840,6 +840,7 @@ class SalesInvoice(SellingController): self.make_customer_gl_entry(gl_entries) self.make_tax_gl_entries(gl_entries) + self.make_exchange_gain_loss_gl_entries(gl_entries) self.make_internal_transfer_gl_entries(gl_entries) self.allocate_advance_taxes(gl_entries) @@ -923,22 +924,33 @@ class SalesInvoice(SellingController): for item in self.get("items"): if flt(item.base_net_amount, item.precision("base_net_amount")): if item.is_fixed_asset: - asset = frappe.get_doc("Asset", item.asset) - + if item.get('asset'): + asset = frappe.get_doc("Asset", item.asset) + else: + frappe.throw(_( + "Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_name), + title=_("Missing Asset") + ) if (len(asset.finance_books) > 1 and not item.finance_book and asset.finance_books[0].finance_book): frappe.throw(_("Select finance book for the item {0} at row {1}") .format(item.item_code, item.idx)) - fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, - item.base_net_amount, item.finance_book) + if self.is_return: + fixed_asset_gl_entries = get_gl_entries_on_asset_regain(asset, + item.base_net_amount, item.finance_book) + asset.db_set("disposal_date", None) + else: + fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, + item.base_net_amount, item.finance_book) + asset.db_set("disposal_date", self.posting_date) for gle in fixed_asset_gl_entries: gle["against"] = self.customer gl_entries.append(self.get_gl_dict(gle, item=item)) - asset.db_set("disposal_date", self.posting_date) - asset.set_status("Sold" if self.docstatus==1 else None) + self.set_asset_status(asset) + else: # Do not book income for transfer within same company if not self.is_internal_transfer(): @@ -964,6 +976,12 @@ class SalesInvoice(SellingController): erpnext.is_perpetual_inventory_enabled(self.company): gl_entries += super(SalesInvoice, self).get_gl_entries() + def set_asset_status(self, asset): + if self.is_return: + asset.set_status() + else: + asset.set_status("Sold" if self.docstatus==1 else None) + def make_loyalty_point_redemption_gle(self, gl_entries): if cint(self.redeem_loyalty_points): gl_entries.append( diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 8615963e4a..00831febac 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -10,6 +10,7 @@ from frappe.model.dynamic_links import get_dynamic_link_map from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile +from erpnext.assets.doctype.asset.test_asset import create_asset, create_asset_data from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError from frappe.model.naming import make_autoname @@ -1069,6 +1070,36 @@ class TestSalesInvoice(unittest.TestCase): self.assertFalse(si1.outstanding_amount) self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 1500) + def test_gle_made_when_asset_is_returned(self): + create_asset_data() + asset = create_asset(item_code="Macbook Pro") + + si = create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000) + return_si = create_sales_invoice(is_return=1, return_against=si.name, item_code="Macbook Pro", asset=asset.name, qty=-1, rate=90000) + + disposal_account = frappe.get_cached_value("Company", "_Test Company", "disposal_account") + + # Asset value is 100,000 but it was sold for 90,000, so there should be a loss of 10,000 + loss_for_si = frappe.get_all( + "GL Entry", + filters = { + "voucher_no": si.name, + "account": disposal_account + }, + fields = ["credit", "debit"] + )[0] + + loss_for_return_si = frappe.get_all( + "GL Entry", + filters = { + "voucher_no": return_si.name, + "account": disposal_account + }, + fields = ["credit", "debit"] + )[0] + + self.assertEqual(loss_for_si['credit'], loss_for_return_si['debit']) + self.assertEqual(loss_for_si['debit'], loss_for_return_si['credit']) def test_discount_on_net_total(self): si = frappe.copy_doc(test_records[2]) @@ -2133,9 +2164,9 @@ def make_sales_invoice_for_ewaybill(): if not gst_account: gst_settings.append("gst_accounts", { "company": "_Test Company", - "cgst_account": "CGST - _TC", - "sgst_account": "SGST - _TC", - "igst_account": "IGST - _TC", + "cgst_account": "Output Tax CGST - _TC", + "sgst_account": "Output Tax SGST - _TC", + "igst_account": "Output Tax IGST - _TC", }) gst_settings.save() @@ -2152,7 +2183,7 @@ def make_sales_invoice_for_ewaybill(): si.append("taxes", { "charge_type": "On Net Total", - "account_head": "CGST - _TC", + "account_head": "Output Tax CGST - _TC", "cost_center": "Main - _TC", "description": "CGST @ 9.0", "rate": 9 @@ -2160,7 +2191,7 @@ def make_sales_invoice_for_ewaybill(): si.append("taxes", { "charge_type": "On Net Total", - "account_head": "SGST - _TC", + "account_head": "Output Tax SGST - _TC", "cost_center": "Main - _TC", "description": "SGST @ 9.0", "rate": 9 @@ -2213,6 +2244,7 @@ def create_sales_invoice(**args): "expense_account": args.expense_account or "Cost of Goods Sold - _TC", "discount_account": args.discount_account or None, "discount_amount": args.discount_amount or 0, + "asset": args.asset or None, "cost_center": args.cost_center or "_Test Cost Center - _TC", "serial_no": args.serial_no, "conversion_factor": 1 diff --git a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json index 14bf4d8133..29422d68cf 100644 --- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json @@ -1,235 +1,128 @@ { - "allow_copy": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2013-02-22 01:27:41", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 1, + "actions": [], + "creation": "2013-02-22 01:27:41", + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "reference_type", + "reference_name", + "remarks", + "reference_row", + "col_break1", + "advance_amount", + "allocated_amount", + "exchange_gain_loss", + "ref_exchange_rate" + ], "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "reference_type", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Reference Type", - "length": 0, - "no_copy": 1, - "oldfieldname": "journal_voucher", - "oldfieldtype": "Link", - "options": "DocType", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "250px", - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "reference_type", + "fieldtype": "Link", + "label": "Reference Type", + "no_copy": 1, + "oldfieldname": "journal_voucher", + "oldfieldtype": "Link", + "options": "DocType", + "print_width": "250px", + "read_only": 1, "width": "250px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 3, - "fieldname": "reference_name", - "fieldtype": "Dynamic Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Reference Name", - "length": 0, - "no_copy": 1, - "options": "reference_type", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "columns": 3, + "fieldname": "reference_name", + "fieldtype": "Dynamic Link", + "in_list_view": 1, + "label": "Reference Name", + "no_copy": 1, + "options": "reference_type", + "print_hide": 1, + "read_only": 1 + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 3, - "fieldname": "remarks", - "fieldtype": "Text", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Remarks", - "length": 0, - "no_copy": 1, - "oldfieldname": "remarks", - "oldfieldtype": "Small Text", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "150px", - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "columns": 3, + "fieldname": "remarks", + "fieldtype": "Text", + "in_list_view": 1, + "label": "Remarks", + "no_copy": 1, + "oldfieldname": "remarks", + "oldfieldtype": "Small Text", + "print_width": "150px", + "read_only": 1, "width": "150px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "reference_row", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "label": "Reference Row", - "length": 0, - "no_copy": 1, - "oldfieldname": "jv_detail_no", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "print_width": "120px", - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "reference_row", + "fieldtype": "Data", + "hidden": 1, + "label": "Reference Row", + "no_copy": 1, + "oldfieldname": "jv_detail_no", + "oldfieldtype": "Data", + "print_hide": 1, + "print_width": "120px", + "read_only": 1, "width": "120px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "col_break1", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "col_break1", + "fieldtype": "Column Break" + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "advance_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Advance amount", - "length": 0, - "no_copy": 1, - "oldfieldname": "advance_amount", - "oldfieldtype": "Currency", - "options": "party_account_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "120px", - "read_only": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "columns": 2, + "fieldname": "advance_amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Advance amount", + "no_copy": 1, + "oldfieldname": "advance_amount", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "print_width": "120px", + "read_only": 1, "width": "120px" - }, + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "allocated_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Allocated amount", - "length": 0, - "no_copy": 1, - "oldfieldname": "allocated_amount", - "oldfieldtype": "Currency", - "options": "party_account_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "120px", - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "columns": 2, + "fieldname": "allocated_amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Allocated amount", + "no_copy": 1, + "oldfieldname": "allocated_amount", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "print_width": "120px", "width": "120px" + }, + { + "fieldname": "exchange_gain_loss", + "fieldtype": "Currency", + "label": "Exchange Gain/Loss", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "ref_exchange_rate", + "fieldtype": "Float", + "label": "Reference Exchange Rate", + "non_negative": 1, + "read_only": 1 } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 1, - "image_view": 0, - "in_create": 0, - - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "menu_index": 0, - "modified": "2016-08-26 02:36:10.718057", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Sales Invoice Advance", - "owner": "Administrator", - "permissions": [], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "sort_order": "DESC", - "track_seen": 0 + ], + "idx": 1, + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-06-04 20:25:49.832052", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice Advance", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC" } \ No newline at end of file diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index b65903bf5e..0da439e9e7 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -744,7 +744,6 @@ "fieldname": "asset", "fieldtype": "Link", "label": "Asset", - "no_copy": 1, "options": "Asset" }, { diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.js b/erpnext/accounts/doctype/tax_rule/tax_rule.js index 370890e4d8..bc497163e8 100644 --- a/erpnext/accounts/doctype/tax_rule/tax_rule.js +++ b/erpnext/accounts/doctype/tax_rule/tax_rule.js @@ -1,24 +1,6 @@ // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt -cur_frm.add_fetch("customer", "customer_group", "customer_group" ); -cur_frm.add_fetch("supplier", "supplier_group_name", "supplier_group" ); - -frappe.ui.form.on("Tax Rule", "tax_type", function(frm) { - frm.toggle_reqd("sales_tax_template", frm.doc.tax_type=="Sales"); - frm.toggle_reqd("purchase_tax_template", frm.doc.tax_type=="Purchase"); -}) - -frappe.ui.form.on("Tax Rule", "onload", function(frm) { - if(frm.doc.__islocal) { - frm.set_value("use_for_shopping_cart", 1); - } -}) - -frappe.ui.form.on("Tax Rule", "refresh", function(frm) { - frappe.ui.form.trigger("Tax Rule", "tax_type"); -}) - frappe.ui.form.on("Tax Rule", "customer", function(frm) { if(frm.doc.customer) { frappe.call({ diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.json b/erpnext/accounts/doctype/tax_rule/tax_rule.json index ef155381c0..2746748432 100644 --- a/erpnext/accounts/doctype/tax_rule/tax_rule.json +++ b/erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -1,1103 +1,250 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "ACC-TAX-RULE-.YYYY.-.#####", - "beta": 0, - "creation": "2015-08-07 02:33:52.670866", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, + "actions": [], + "allow_import": 1, + "autoname": "ACC-TAX-RULE-.YYYY.-.#####", + "creation": "2015-08-07 02:33:52.670866", + "doctype": "DocType", + "document_type": "Setup", + "engine": "InnoDB", + "field_order": [ + "tax_type", + "use_for_shopping_cart", + "column_break_1", + "sales_tax_template", + "purchase_tax_template", + "filters", + "customer", + "supplier", + "item", + "billing_city", + "billing_county", + "billing_state", + "billing_zipcode", + "billing_country", + "tax_category", + "column_break_2", + "customer_group", + "supplier_group", + "item_group", + "shipping_city", + "shipping_county", + "shipping_state", + "shipping_zipcode", + "shipping_country", + "section_break_4", + "from_date", + "column_break_7", + "to_date", + "section_break_6", + "priority", + "column_break_20", + "company" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "Sales", - "fieldname": "tax_type", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 1, - "label": "Tax Type", - "length": 0, - "no_copy": 0, - "options": "Sales\nPurchase", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "Sales", + "fieldname": "tax_type", + "fieldtype": "Select", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Tax Type", + "options": "Sales\nPurchase" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "use_for_shopping_cart", - "fieldtype": "Check", - "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": "Use for Shopping Cart", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "1", + "fieldname": "use_for_shopping_cart", + "fieldtype": "Check", + "label": "Use for Shopping Cart" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - 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"precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "from_date", + "fieldtype": "Date", + "label": "From Date" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_7", - "fieldtype": "Column Break", - "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, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_7", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "to_date", - "fieldtype": "Date", - "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": "To Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "to_date", + "fieldtype": "Date", + "label": "To Date" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_6", - "fieldtype": "Section Break", - "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, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_6", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "1", - "fieldname": "priority", - "fieldtype": "Int", - "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": "Priority", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "1", + "fieldname": "priority", + "fieldtype": "Int", + "label": "Priority" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_20", - "fieldtype": "Column Break", - "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, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_20", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "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": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 1, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company", + "remember_last_selected_value": 1 } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-12-27 01:22:17.721636", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Tax Rule", - "name_case": "", - "owner": "Administrator", + ], + "links": [], + "modified": "2021-06-04 23:14:27.186879", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Tax Rule", + "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": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "share": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + ], + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC" } \ No newline at end of file diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py index ac1ffd9e75..cf7226822e 100644 --- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py +++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py @@ -50,7 +50,7 @@ class TestTaxRule(unittest.TestCase): tax_rule1 = make_tax_rule(customer_group= "All Customer Groups", sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-01") tax_rule1.save() - self.assertEqual(get_tax_template("2015-01-01", {"customer_group" : "Commercial", "use_for_shopping_cart":0}), + self.assertEqual(get_tax_template("2015-01-01", {"customer_group" : "Commercial", "use_for_shopping_cart":1}), "_Test Sales Taxes and Charges Template - _TC") def test_conflict_with_overlapping_dates(self): diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 744ada9e55..1759fa3a48 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -48,17 +48,18 @@ def validate_filters(filters, account_details): if not filters.get("from_date") and not filters.get("to_date"): frappe.throw(_("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date")))) - - for account in filters.account: - if not account_details.get(account): - frappe.throw(_("Account {0} does not exists").format(account)) if filters.get('account'): filters.account = frappe.parse_json(filters.get('account')) + for account in filters.account: + if not account_details.get(account): + frappe.throw(_("Account {0} does not exists").format(account)) - if (filters.get("account") and filters.get("group_by") == _('Group by Account') - and account_details[filters.account].is_group == 0): - frappe.throw(_("Can not filter based on Account, if grouped by Account")) + if (filters.get("account") and filters.get("group_by") == _('Group by Account')): + filters.account = frappe.parse_json(filters.get('account')) + for account in filters.account: + if account_details[account].is_group == 0: + frappe.throw(_("Can not filter based on Child Account, if grouped by Account")) if (filters.get("voucher_no") and filters.get("group_by") in [_('Group by Voucher')]): diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py index e15715dccd..6b9df41f54 100644 --- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py @@ -75,7 +75,8 @@ def get_invoice_and_tds_amount(supplier, account, company, from_date, to_date, f select voucher_no, credit from `tabGL Entry` where party in (%s) and credit > 0 - and company=%s and posting_date between %s and %s + and company=%s and is_cancelled = 0 + and posting_date between %s and %s """, (supplier, company, from_date, to_date), as_dict=1) supplier_credit_amount = flt(sum(d.credit for d in entries)) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 66a9b60125..1cdbd8d38a 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -472,7 +472,8 @@ def update_reference_in_payment_entry(d, payment_entry, do_not_save=False): "total_amount": d.grand_total, "outstanding_amount": d.outstanding_amount, "allocated_amount": d.allocated_amount, - "exchange_rate": d.exchange_rate + "exchange_rate": d.exchange_rate if not d.exchange_gain_loss else payment_entry.get_exchange_rate(), + "exchange_gain_loss": d.exchange_gain_loss # only populated from invoice in case of advance allocation } if d.voucher_detail_no: @@ -498,12 +499,15 @@ def update_reference_in_payment_entry(d, payment_entry, do_not_save=False): payment_entry.set_amounts() if d.difference_amount and d.difference_account: - payment_entry.set_gain_or_loss(account_details={ + account_details = { 'account': d.difference_account, 'cost_center': payment_entry.cost_center or frappe.get_cached_value('Company', - payment_entry.company, "cost_center"), - 'amount': d.difference_amount - }) + payment_entry.company, "cost_center") + } + if d.difference_amount: + account_details['amount'] = d.difference_amount + + payment_entry.set_gain_or_loss(account_details=account_details) if not do_not_save: payment_entry.save(ignore_permissions=True) @@ -784,7 +788,7 @@ def get_children(doctype, parent, company, is_root=False): return acc def create_payment_gateway_account(gateway, payment_channel="Email"): - from erpnext.setup.setup_wizard.operations.company_setup import create_bank_account + from erpnext.setup.setup_wizard.operations.install_fixtures import create_bank_account company = frappe.db.get_value("Global Defaults", None, "default_company") if not company: diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index 8f0afb42b2..8fdbbf95d4 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -176,22 +176,34 @@ def restore_asset(asset_name): asset.set_status() -@frappe.whitelist() +def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None): + fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation = \ + get_asset_details(asset, finance_book) + + gl_entries = [ + { + "account": fixed_asset_account, + "debit_in_account_currency": asset.gross_purchase_amount, + "debit": asset.gross_purchase_amount, + "cost_center": depreciation_cost_center + }, + { + "account": accumulated_depr_account, + "credit_in_account_currency": accumulated_depr_amount, + "credit": accumulated_depr_amount, + "cost_center": depreciation_cost_center + } + ] + + profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount)) + if profit_amount: + get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center) + + return gl_entries + def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None): - fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset) - disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company) - depreciation_cost_center = asset.cost_center or depreciation_cost_center - - idx = 1 - if finance_book: - for d in asset.finance_books: - if d.finance_book == finance_book: - idx = d.idx - break - - value_after_depreciation = (asset.finance_books[idx - 1].value_after_depreciation - if asset.calculate_depreciation else asset.value_after_depreciation) - accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation) + fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation = \ + get_asset_details(asset, finance_book) gl_entries = [ { @@ -210,16 +222,37 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None) profit_amount = flt(selling_amount) - flt(value_after_depreciation) if profit_amount: - debit_or_credit = "debit" if profit_amount < 0 else "credit" - gl_entries.append({ - "account": disposal_account, - "cost_center": depreciation_cost_center, - debit_or_credit: abs(profit_amount), - debit_or_credit + "_in_account_currency": abs(profit_amount) - }) + get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center) return gl_entries +def get_asset_details(asset, finance_book=None): + fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset) + disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company) + depreciation_cost_center = asset.cost_center or depreciation_cost_center + + idx = 1 + if finance_book: + for d in asset.finance_books: + if d.finance_book == finance_book: + idx = d.idx + break + + value_after_depreciation = (asset.finance_books[idx - 1].value_after_depreciation + if asset.calculate_depreciation else asset.value_after_depreciation) + accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation) + + return fixed_asset_account, asset, depreciation_cost_center, accumulated_depr_account, accumulated_depr_amount, disposal_account, value_after_depreciation + +def get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center): + debit_or_credit = "debit" if profit_amount < 0 else "credit" + gl_entries.append({ + "account": disposal_account, + "cost_center": depreciation_cost_center, + debit_or_credit: abs(profit_amount), + debit_or_credit + "_in_account_currency": abs(profit_amount) + }) + @frappe.whitelist() def get_disposal_account_and_cost_center(company): disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company, diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index 1dbd7c60c3..132dd1769c 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -97,6 +97,9 @@ "is_fixed_asset", "item_tax_rate", "section_break_72", + "production_plan", + "production_plan_item", + "production_plan_sub_assembly_item", "page_break" ], "fields": [ @@ -803,13 +806,37 @@ "options": "Company:company:default_currency", "print_hide": 1, "read_only": 1 + }, + { + "fieldname": "production_plan", + "fieldtype": "Link", + "label": "Production Plan", + "options": "Production Plan", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "production_plan_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Production Plan Item", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "production_plan_sub_assembly_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Production Plan Sub Assembly Item", + "no_copy": 1, + "read_only": 1 } ], "idx": 1, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-03-22 11:46:12.357435", + "modified": "2021-06-28 19:22:22.715365", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js index 4ddc458175..1766c2c80c 100644 --- a/erpnext/buying/doctype/supplier/supplier.js +++ b/erpnext/buying/doctype/supplier/supplier.js @@ -60,10 +60,23 @@ frappe.ui.form.on("Supplier", { erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name); }, __('Create')); + frm.add_custom_button(__('Get Supplier Group Details'), function () { + frm.trigger("get_supplier_group_details"); + }, __('Actions')); + // indicators erpnext.utils.set_party_dashboard_indicators(frm); } }, + get_supplier_group_details: function(frm) { + frappe.call({ + method: "get_supplier_group_details", + doc: frm.doc, + callback: function() { + frm.refresh(); + } + }); + }, is_internal_supplier: function(frm) { if (frm.doc.is_internal_supplier == 1) { diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index edeb135d95..fd16b23c22 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -51,6 +51,23 @@ class Supplier(TransactionBase): validate_party_accounts(self) self.validate_internal_supplier() + @frappe.whitelist() + def get_supplier_group_details(self): + doc = frappe.get_doc('Supplier Group', self.supplier_group) + self.payment_terms = "" + self.accounts = [] + + if doc.accounts: + for account in doc.accounts: + child = self.append('accounts') + child.company = account.company + child.account = account.account + + if doc.payment_terms: + self.payment_terms = doc.payment_terms + + self.save() + def validate_internal_supplier(self): internal_supplier = frappe.db.get_value("Supplier", {"is_internal_supplier": 1, "represents_company": self.represents_company, "name": ("!=", self.name)}, "name") @@ -86,4 +103,4 @@ class Supplier(TransactionBase): create_contact(supplier, 'Supplier', doc.name, args.get('supplier_email_' + str(i))) except frappe.NameError: - pass \ No newline at end of file + pass diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py index f9c8d35518..8980466270 100644 --- a/erpnext/buying/doctype/supplier/test_supplier.py +++ b/erpnext/buying/doctype/supplier/test_supplier.py @@ -13,6 +13,30 @@ test_records = frappe.get_test_records('Supplier') class TestSupplier(unittest.TestCase): + def test_get_supplier_group_details(self): + doc = frappe.new_doc("Supplier Group") + doc.supplier_group_name = "_Testing Supplier Group" + doc.payment_terms = "_Test Payment Term Template 3" + doc.accounts = [] + test_account_details = { + "company": "_Test Company", + "account": "Creditors - _TC", + } + doc.append("accounts", test_account_details) + doc.save() + s_doc = frappe.new_doc("Supplier") + s_doc.supplier_name = "Testing Supplier" + s_doc.supplier_group = "_Testing Supplier Group" + s_doc.payment_terms = "" + s_doc.accounts = [] + s_doc.insert() + s_doc.get_supplier_group_details() + self.assertEqual(s_doc.payment_terms, "_Test Payment Term Template 3") + self.assertEqual(s_doc.accounts[0].company, "_Test Company") + self.assertEqual(s_doc.accounts[0].account, "Creditors - _TC") + s_doc.delete() + doc.delete() + def test_supplier_default_payment_terms(self): # Payment Term based on Days after invoice date frappe.db.set_value( @@ -136,4 +160,4 @@ def create_supplier(**args): return doc except frappe.DuplicateEntryError: - return frappe.get_doc("Supplier", args.supplier_name) \ No newline at end of file + return frappe.get_doc("Supplier", args.supplier_name) diff --git a/erpnext/change_log/v13/v13_7_0.md b/erpnext/change_log/v13/v13_7_0.md new file mode 100644 index 0000000000..589f610b93 --- /dev/null +++ b/erpnext/change_log/v13/v13_7_0.md @@ -0,0 +1,69 @@ +# Version 13.7.0 Release Notes + +### Features & Enhancements +- Optionally allow rejected quality inspection on submission ([#26133](https://github.com/frappe/erpnext/pull/26133)) +- Bootstrapped GST Setup for India ([#25415](https://github.com/frappe/erpnext/pull/25415)) +- Fetching details from supplier/customer groups ([#26454](https://github.com/frappe/erpnext/pull/26454)) +- Provision to make subcontracted purchase order from the production plan ([#26240](https://github.com/frappe/erpnext/pull/26240)) +- Optimized code for reposting item valuation ([#26432](https://github.com/frappe/erpnext/pull/26432)) + +### Fixes +- Auto process deferred accounting for multi-company setup ([#26277](https://github.com/frappe/erpnext/pull/26277)) +- Error while fetching item taxes ([#26218](https://github.com/frappe/erpnext/pull/26218)) +- Validation check for batch for stock reconciliation type in stock entry(bp #26370 ) ([#26488](https://github.com/frappe/erpnext/pull/26488)) +- Error popup for COA errors ([#26358](https://github.com/frappe/erpnext/pull/26358)) +- Precision for expected values in payment entry test ([#26394](https://github.com/frappe/erpnext/pull/26394)) +- Bank statement import ([#26287](https://github.com/frappe/erpnext/pull/26287)) +- LMS progress issue ([#26253](https://github.com/frappe/erpnext/pull/26253)) +- Paging buttons not working on item group portal page ([#26497](https://github.com/frappe/erpnext/pull/26497)) +- Omit item discount amount for e-invoicing ([#26353](https://github.com/frappe/erpnext/pull/26353)) +- Validate LCV for Invoices without Update Stock ([#26333](https://github.com/frappe/erpnext/pull/26333)) +- Remove cancelled entries in consolidated financial statements ([#26331](https://github.com/frappe/erpnext/pull/26331)) +- Fetching employee in payroll entry ([#26271](https://github.com/frappe/erpnext/pull/26271)) +- To fetch the correct field in Tax Rule ([#25927](https://github.com/frappe/erpnext/pull/25927)) +- Order and time of operations in multilevel BOM work order ([#25886](https://github.com/frappe/erpnext/pull/25886)) +- Fixed Budget Variance Graph color from all black to default ([#26368](https://github.com/frappe/erpnext/pull/26368)) +- TDS computation summary shows cancelled invoices (#26456) ([#26486](https://github.com/frappe/erpnext/pull/26486)) +- Do not consider cancelled entries in party dashboard ([#26231](https://github.com/frappe/erpnext/pull/26231)) +- Add validation for 'for_qty' else throws errors ([#25829](https://github.com/frappe/erpnext/pull/25829)) +- Move the rename abbreviation job to long queue (#26434) ([#26462](https://github.com/frappe/erpnext/pull/26462)) +- Query for Training Event ([#26388](https://github.com/frappe/erpnext/pull/26388)) +- Item group portal issues (backport) ([#26493](https://github.com/frappe/erpnext/pull/26493)) +- When lead is created with mobile_no, mobile_no value gets lost ([#26298](https://github.com/frappe/erpnext/pull/26298)) +- WIP needs to be set before submit on skip_transfer (bp #26499) ([#26507](https://github.com/frappe/erpnext/pull/26507)) +- Incorrect valuation rate in stock reconciliation ([#26259](https://github.com/frappe/erpnext/pull/26259)) +- Precision rate for packed items in internal transfers ([#26046](https://github.com/frappe/erpnext/pull/26046)) +- Changed profitability analysis report width ([#26165](https://github.com/frappe/erpnext/pull/26165)) +- Unable to download GSTR-1 json ([#26468](https://github.com/frappe/erpnext/pull/26468)) +- Unallocated amount in Payment Entry after taxes ([#26472](https://github.com/frappe/erpnext/pull/26472)) +- Include Stock Reco logic in `update_qty_in_future_sle` ([#26158](https://github.com/frappe/erpnext/pull/26158)) +- Update cost not working in the draft BOM ([#26279](https://github.com/frappe/erpnext/pull/26279)) +- Cancellation of Loan Security Pledges ([#26252](https://github.com/frappe/erpnext/pull/26252)) +- fix(e-invoicing): allow export invoice even if no taxes applied (#26363) ([#26405](https://github.com/frappe/erpnext/pull/26405)) +- Delete accounts (an empty file) ([#25323](https://github.com/frappe/erpnext/pull/25323)) +- Errors on parallel requests creation of company for India ([#26470](https://github.com/frappe/erpnext/pull/26470)) +- Incorrect bom no added for non-variant items on variant boms ([#26320](https://github.com/frappe/erpnext/pull/26320)) +- Incorrect discount amount on amended document ([#26466](https://github.com/frappe/erpnext/pull/26466)) +- Added a message to enable appointment booking if disabled ([#26334](https://github.com/frappe/erpnext/pull/26334)) +- fix(pos): taxes amount in pos item cart ([#26411](https://github.com/frappe/erpnext/pull/26411)) +- Track changes on batch ([#26382](https://github.com/frappe/erpnext/pull/26382)) +- Stock entry with putaway rule not working ([#26350](https://github.com/frappe/erpnext/pull/26350)) +- Only "Tax" type accounts should be shown for selection in GST Settings ([#26300](https://github.com/frappe/erpnext/pull/26300)) +- Added permission for employee to book appointment ([#26255](https://github.com/frappe/erpnext/pull/26255)) +- Allow to make job card without employee ([#26312](https://github.com/frappe/erpnext/pull/26312)) +- Project Portal Enhancements ([#26290](https://github.com/frappe/erpnext/pull/26290)) +- BOM stock report not working ([#26332](https://github.com/frappe/erpnext/pull/26332)) +- Order Items by weightage in the web items query ([#26284](https://github.com/frappe/erpnext/pull/26284)) +- Removed values out of sync validation from stock transactions ([#26226](https://github.com/frappe/erpnext/pull/26226)) +- Payroll-entry minor fix ([#26349](https://github.com/frappe/erpnext/pull/26349)) +- Allow user to change the To Date in the blanket order even after submit of order ([#26241](https://github.com/frappe/erpnext/pull/26241)) +- Value fetching for custom field in POS ([#26367](https://github.com/frappe/erpnext/pull/26367)) +- Iteration through accounts only when accounts exist ([#26391](https://github.com/frappe/erpnext/pull/26391)) +- Employee Inactive status implications ([#26244](https://github.com/frappe/erpnext/pull/26244)) +- Multi-currency issue ([#26458](https://github.com/frappe/erpnext/pull/26458)) +- FG item not fetched in manufacture entry ([#26509](https://github.com/frappe/erpnext/pull/26509)) +- Set query for training events ([#26303](https://github.com/frappe/erpnext/pull/26303)) +- Fetch batch items in stock reconciliation ([#26213](https://github.com/frappe/erpnext/pull/26213)) +- Employee selection not working in payroll entry ([#26278](https://github.com/frappe/erpnext/pull/26278)) +- POS item cart dom updates (#26459) ([#26461](https://github.com/frappe/erpnext/pull/26461)) +- dunning calculation of grand total when rate of interest is 0% ([#26285](https://github.com/frappe/erpnext/pull/26285)) \ No newline at end of file diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index f32f5bdc95..aa2fe29bc6 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -124,6 +124,8 @@ class AccountsController(TransactionBase): if cint(self.allocate_advances_automatically) and not cint(self.get(pos_check_field)): self.set_advances() + self.set_advance_gain_or_loss() + if self.is_return: self.validate_qty() else: @@ -584,15 +586,18 @@ class AccountsController(TransactionBase): allocated_amount = min(amount - advance_allocated, d.amount) advance_allocated += flt(allocated_amount) - self.append("advances", { + advance_row = { "doctype": self.doctype + " Advance", "reference_type": d.reference_type, "reference_name": d.reference_name, "reference_row": d.reference_row, "remarks": d.remarks, "advance_amount": flt(d.amount), - "allocated_amount": allocated_amount - }) + "allocated_amount": allocated_amount, + "ref_exchange_rate": flt(d.exchange_rate) # exchange_rate of advance entry + } + + self.append("advances", advance_row) def get_advance_entries(self, include_unallocated=True): if self.doctype == "Sales Invoice": @@ -650,6 +655,66 @@ class AccountsController(TransactionBase): "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.") .format(d.reference_name, d.against_order)) + def set_advance_gain_or_loss(self): + if not self.get("advances"): + return + + for d in self.get("advances"): + advance_exchange_rate = d.ref_exchange_rate + if (d.allocated_amount and self.conversion_rate != 1 + and self.conversion_rate != advance_exchange_rate): + + base_allocated_amount_in_ref_rate = advance_exchange_rate * d.allocated_amount + base_allocated_amount_in_inv_rate = self.conversion_rate * d.allocated_amount + difference = base_allocated_amount_in_ref_rate - base_allocated_amount_in_inv_rate + + d.exchange_gain_loss = difference + + def make_exchange_gain_loss_gl_entries(self, gl_entries): + if self.get('doctype') in ['Purchase Invoice', 'Sales Invoice']: + for d in self.get("advances"): + if d.exchange_gain_loss: + party = self.supplier if self.get('doctype') == 'Purchase Invoice' else self.customer + party_account = self.credit_to if self.get('doctype') == 'Purchase Invoice' else self.debit_to + party_type = "Supplier" if self.get('doctype') == 'Purchase Invoice' else "Customer" + + gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account') + account_currency = get_account_currency(gain_loss_account) + if account_currency != self.company_currency: + frappe.throw(_("Currency for {0} must be {1}").format(d.account, self.company_currency)) + + # for purchase + dr_or_cr = 'debit' if d.exchange_gain_loss > 0 else 'credit' + # just reverse for sales? + dr_or_cr = 'debit' if dr_or_cr == 'credit' else 'credit' + + gl_entries.append( + self.get_gl_dict({ + "account": gain_loss_account, + "account_currency": account_currency, + "against": party, + dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss), + dr_or_cr: abs(d.exchange_gain_loss), + "cost_center": self.cost_center, + "project": self.project + }, item=d) + ) + + dr_or_cr = 'debit' if dr_or_cr == 'credit' else 'credit' + + gl_entries.append( + self.get_gl_dict({ + "account": party_account, + "party_type": party_type, + "party": party, + "against": gain_loss_account, + dr_or_cr + "_in_account_currency": flt(abs(d.exchange_gain_loss) / self.conversion_rate), + dr_or_cr: abs(d.exchange_gain_loss), + "cost_center": self.cost_center, + "project": self.project + }, self.party_account_currency, item=self) + ) + def update_against_document_in_jv(self): """ Links invoice and advance voucher: @@ -690,7 +755,9 @@ class AccountsController(TransactionBase): if self.party_account_currency != self.company_currency else 1), 'grand_total': (self.base_grand_total if self.party_account_currency == self.company_currency else self.grand_total), - 'outstanding_amount': self.outstanding_amount + 'outstanding_amount': self.outstanding_amount, + 'difference_account': frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account'), + 'exchange_gain_loss': flt(d.get('exchange_gain_loss')) }) lst.append(args) @@ -836,11 +903,11 @@ class AccountsController(TransactionBase): account_currency = get_account_currency(tax.account_head) if self.doctype == "Purchase Invoice": - dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" - rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" - else: dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" rev_dr_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" + else: + dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit" + rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit" party = self.supplier if self.doctype == "Purchase Invoice" else self.customer unallocated_amount = tax.tax_amount - tax.allocated_amount @@ -1374,6 +1441,8 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype, party_account_field = "paid_from" if party_type == "Customer" else "paid_to" currency_field = "paid_from_account_currency" if party_type == "Customer" else "paid_to_account_currency" payment_type = "Receive" if party_type == "Customer" else "Pay" + exchange_rate_field = "source_exchange_rate" if payment_type == "Receive" else "target_exchange_rate" + payment_entries_against_order, unallocated_payment_entries = [], [] limit_cond = "limit %s" % limit if limit else "" @@ -1390,27 +1459,28 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype, "Payment Entry" as reference_type, t1.name as reference_name, t1.remarks, t2.allocated_amount as amount, t2.name as reference_row, t2.reference_name as against_order, t1.posting_date, - t1.{0} as currency + t1.{0} as currency, t1.{4} as exchange_rate from `tabPayment Entry` t1, `tabPayment Entry Reference` t2 where t1.name = t2.parent and t1.{1} = %s and t1.payment_type = %s and t1.party_type = %s and t1.party = %s and t1.docstatus = 1 and t2.reference_doctype = %s {2} order by t1.posting_date {3} - """.format(currency_field, party_account_field, reference_condition, limit_cond), + """.format(currency_field, party_account_field, reference_condition, limit_cond, exchange_rate_field), [party_account, payment_type, party_type, party, order_doctype] + order_list, as_dict=1) if include_unallocated: unallocated_payment_entries = frappe.db.sql(""" select "Payment Entry" as reference_type, name as reference_name, - remarks, unallocated_amount as amount + remarks, unallocated_amount as amount, {2} as exchange_rate from `tabPayment Entry` where {0} = %s and party_type = %s and party = %s and payment_type = %s and docstatus = 1 and unallocated_amount > 0 order by posting_date {1} - """.format(party_account_field, limit_cond), (party_account, party_type, party, payment_type), as_dict=1) + """.format(party_account_field, limit_cond, exchange_rate_field), + (party_account, party_type, party, payment_type), as_dict=1) return list(payment_entries_against_order) + list(unallocated_payment_entries) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 8196cff849..2526e6df0e 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -356,42 +356,68 @@ class StockController(AccountsController): }, update_modified) def validate_inspection(self): - '''Checks if quality inspection is set for Items that require inspection. - On submit, throw an exception''' - inspection_required_fieldname = None - if self.doctype in ["Purchase Receipt", "Purchase Invoice"]: - inspection_required_fieldname = "inspection_required_before_purchase" - elif self.doctype in ["Delivery Note", "Sales Invoice"]: - inspection_required_fieldname = "inspection_required_before_delivery" + """Checks if quality inspection is set/ is valid for Items that require inspection.""" + inspection_fieldname_map = { + "Purchase Receipt": "inspection_required_before_purchase", + "Purchase Invoice": "inspection_required_before_purchase", + "Sales Invoice": "inspection_required_before_delivery", + "Delivery Note": "inspection_required_before_delivery" + } + inspection_required_fieldname = inspection_fieldname_map.get(self.doctype) + # return if inspection is not required on document level if ((not inspection_required_fieldname and self.doctype != "Stock Entry") or (self.doctype == "Stock Entry" and not self.inspection_required) or (self.doctype in ["Sales Invoice", "Purchase Invoice"] and not self.update_stock)): return - for d in self.get('items'): - qa_required = False - if (inspection_required_fieldname and not d.quality_inspection and - frappe.db.get_value("Item", d.item_code, inspection_required_fieldname)): - qa_required = True - elif self.doctype == "Stock Entry" and not d.quality_inspection and d.t_warehouse: - qa_required = True - if self.docstatus == 1 and d.quality_inspection: - qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection) - if qa_doc.docstatus == 0: - link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection) - frappe.throw(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx), QualityInspectionNotSubmittedError) + for row in self.get('items'): + qi_required = False + if (inspection_required_fieldname and frappe.db.get_value("Item", row.item_code, inspection_required_fieldname)): + qi_required = True + elif self.doctype == "Stock Entry" and row.t_warehouse: + qi_required = True # inward stock needs inspection - if qa_doc.status != 'Accepted': - frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}") - .format(d.idx, d.item_code), QualityInspectionRejectedError) - elif qa_required : - action = frappe.get_doc('Stock Settings').action_if_quality_inspection_is_not_submitted - if self.docstatus==1 and action == 'Stop': - frappe.throw(_("Quality Inspection required for Item {0} to submit").format(frappe.bold(d.item_code)), - exc=QualityInspectionRequiredError) - else: - frappe.msgprint(_("Create Quality Inspection for Item {0}").format(frappe.bold(d.item_code))) + if qi_required: # validate row only if inspection is required on item level + self.validate_qi_presence(row) + if self.docstatus == 1: + self.validate_qi_submission(row) + self.validate_qi_rejection(row) + + def validate_qi_presence(self, row): + """Check if QI is present on row level. Warn on save and stop on submit if missing.""" + if not row.quality_inspection: + msg = f"Row #{row.idx}: Quality Inspection is required for Item {frappe.bold(row.item_code)}" + if self.docstatus == 1: + frappe.throw(_(msg), title=_("Inspection Required"), exc=QualityInspectionRequiredError) + else: + frappe.msgprint(_(msg), title=_("Inspection Required"), indicator="blue") + + def validate_qi_submission(self, row): + """Check if QI is submitted on row level, during submission""" + action = frappe.db.get_single_value("Stock Settings", "action_if_quality_inspection_is_not_submitted") + qa_docstatus = frappe.db.get_value("Quality Inspection", row.quality_inspection, "docstatus") + + if not qa_docstatus == 1: + link = frappe.utils.get_link_to_form('Quality Inspection', row.quality_inspection) + msg = f"Row #{row.idx}: Quality Inspection {link} is not submitted for the item: {row.item_code}" + if action == "Stop": + frappe.throw(_(msg), title=_("Inspection Submission"), exc=QualityInspectionNotSubmittedError) + else: + frappe.msgprint(_(msg), alert=True, indicator="orange") + + def validate_qi_rejection(self, row): + """Check if QI is rejected on row level, during submission""" + action = frappe.db.get_single_value("Stock Settings", "action_if_quality_inspection_is_rejected") + qa_status = frappe.db.get_value("Quality Inspection", row.quality_inspection, "status") + + if qa_status == "Rejected": + link = frappe.utils.get_link_to_form('Quality Inspection', row.quality_inspection) + msg = f"Row #{row.idx}: Quality Inspection {link} was rejected for item {row.item_code}" + if action == "Stop": + frappe.throw(_(msg), title=_("Inspection Rejected"), exc=QualityInspectionRejectedError) + else: + frappe.msgprint(_(msg), alert=True, indicator="orange") def update_blanket_order(self): blanket_orders = list(set([d.blanket_order for d in self.items if d.blanket_order])) diff --git a/erpnext/crm/doctype/appointment/appointment.json b/erpnext/crm/doctype/appointment/appointment.json index 016b8ec3e4..fe7b4e17f0 100644 --- a/erpnext/crm/doctype/appointment/appointment.json +++ b/erpnext/crm/doctype/appointment/appointment.json @@ -102,7 +102,7 @@ } ], "links": [], - "modified": "2021-06-30 12:09:14.228756", + "modified": "2021-06-30 13:09:14.228756", "modified_by": "Administrator", "module": "CRM", "name": "Appointment", diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py index 3c2e59ab82..b0e662d3f3 100644 --- a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py +++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py @@ -7,16 +7,21 @@ import frappe import unittest from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings import process_balance_info, verify_transaction from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice +from erpnext.erpnext_integrations.utils import create_mode_of_payment class TestMpesaSettings(unittest.TestCase): + def setUp(self): + # create payment gateway in setup + create_mpesa_settings(payment_gateway_name="_Test") + create_mpesa_settings(payment_gateway_name="_Account Balance") + create_mpesa_settings(payment_gateway_name="Payment") + def tearDown(self): frappe.db.sql('delete from `tabMpesa Settings`') frappe.db.sql('delete from `tabIntegration Request` where integration_request_service = "Mpesa"') def test_creation_of_payment_gateway(self): - create_mpesa_settings(payment_gateway_name="_Test") - - mode_of_payment = frappe.get_doc("Mode of Payment", "Mpesa-_Test") + mode_of_payment = create_mode_of_payment('Mpesa-_Test', payment_type="Phone") self.assertTrue(frappe.db.exists("Payment Gateway Account", {'payment_gateway': "Mpesa-_Test"})) self.assertTrue(mode_of_payment.name) self.assertEqual(mode_of_payment.type, "Phone") @@ -47,7 +52,6 @@ class TestMpesaSettings(unittest.TestCase): integration_request.delete() def test_processing_of_callback_payload(self): - create_mpesa_settings(payment_gateway_name="Payment") mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account") frappe.db.set_value("Account", mpesa_account, "account_currency", "KES") frappe.db.set_value("Customer", "_Test Customer", "default_currency", "KES") @@ -90,7 +94,6 @@ class TestMpesaSettings(unittest.TestCase): pos_invoice.delete() def test_processing_of_multiple_callback_payload(self): - create_mpesa_settings(payment_gateway_name="Payment") mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account") frappe.db.set_value("Account", mpesa_account, "account_currency", "KES") frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500") @@ -141,7 +144,6 @@ class TestMpesaSettings(unittest.TestCase): pos_invoice.delete() def test_processing_of_only_one_succes_callback_payload(self): - create_mpesa_settings(payment_gateway_name="Payment") mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account") frappe.db.set_value("Account", mpesa_account, "account_currency", "KES") frappe.db.set_value("Mpesa Settings", "Payment", "transaction_limit", "500") @@ -202,6 +204,7 @@ def create_mpesa_settings(payment_gateway_name="Express"): doc = frappe.get_doc(dict( #nosec doctype="Mpesa Settings", + sandbox=1, payment_gateway_name=payment_gateway_name, consumer_key="5sMu9LVI1oS3oBGPJfh3JyvLHwZOdTKn", consumer_secret="VI1oS3oBGPJfh3JyvLHw", diff --git a/erpnext/erpnext_integrations/utils.py b/erpnext/erpnext_integrations/utils.py index 3840e781b4..a5e162f8b5 100644 --- a/erpnext/erpnext_integrations/utils.py +++ b/erpnext/erpnext_integrations/utils.py @@ -52,7 +52,8 @@ def create_mode_of_payment(gateway, payment_type="General"): "payment_gateway": gateway }, ['payment_account']) - if not frappe.db.exists("Mode of Payment", gateway) and payment_gateway_account: + mode_of_payment = frappe.db.exists("Mode of Payment", gateway) + if not mode_of_payment and payment_gateway_account: mode_of_payment = frappe.get_doc({ "doctype": "Mode of Payment", "mode_of_payment": gateway, @@ -66,6 +67,10 @@ def create_mode_of_payment(gateway, payment_type="General"): }) mode_of_payment.insert(ignore_permissions=True) + return mode_of_payment + elif mode_of_payment: + return frappe.get_doc("Mode of Payment", mode_of_payment) + def get_tracking_url(carrier, tracking_number): # Return the formatted Tracking URL. tracking_url = '' diff --git a/erpnext/hooks.py b/erpnext/hooks.py index ba10b58f85..9717bb9b17 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -245,7 +245,10 @@ doc_events = { "erpnext.portal.utils.set_default_role"] }, "Communication": { - "on_update": "erpnext.support.doctype.service_level_agreement.service_level_agreement.update_hold_time" + "on_update": [ + "erpnext.support.doctype.service_level_agreement.service_level_agreement.update_hold_time", + "erpnext.support.doctype.issue.issue.set_first_response_time" + ] }, ("Sales Taxes and Charges Template", 'Price List'): { "on_update": "erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.validate_cart_settings" diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py index 578eccf787..96ea686706 100644 --- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py +++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py @@ -72,7 +72,8 @@ class TestExpenseClaim(unittest.TestCase): def test_expense_claim_gl_entry(self): payable_account = get_payable_account(company_name) taxes = generate_taxes() - expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4", do_not_submit=True, taxes=taxes) + expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4", + do_not_submit=True, taxes=taxes) expense_claim.submit() gl_entries = frappe.db.sql("""select account, debit, credit @@ -82,7 +83,7 @@ class TestExpenseClaim(unittest.TestCase): self.assertTrue(gl_entries) expected_values = dict((d[0], d) for d in [ - ['CGST - _TC4',18.0, 0.0], + ['Output Tax CGST - _TC4',18.0, 0.0], [payable_account, 0.0, 218.0], ["Travel Expenses - _TC4", 200.0, 0.0] ]) @@ -145,7 +146,7 @@ def generate_taxes(): parent_account = frappe.db.get_value('Account', {'company': company_name, 'is_group':1, 'account_type': 'Tax'}, 'name') - account = create_account(company=company_name, account_name="CGST", account_type="Tax", parent_account=parent_account) + account = create_account(company=company_name, account_name="Output Tax CGST", account_type="Tax", parent_account=parent_account) return {'taxes':[{ "account_head": account, "rate": 0, diff --git a/erpnext/hr/doctype/training_event/training_event.js b/erpnext/hr/doctype/training_event/training_event.js index 064dfb2455..d5f6e5f573 100644 --- a/erpnext/hr/doctype/training_event/training_event.js +++ b/erpnext/hr/doctype/training_event/training_event.js @@ -33,7 +33,8 @@ frappe.ui.form.on('Training Event', { frm.set_query("employee", "employees", function () { return { filters: { - name: ["NOT IN", emp] + name: ["NOT IN", emp], + status: "Active" } }; }); diff --git a/erpnext/loan_management/doctype/loan/loan.js b/erpnext/loan_management/doctype/loan/loan.js index 28af3a9c41..f9c201ab60 100644 --- a/erpnext/loan_management/doctype/loan/loan.js +++ b/erpnext/loan_management/doctype/loan/loan.js @@ -28,7 +28,8 @@ frappe.ui.form.on('Loan', { frm.set_query("loan_type", function () { return { "filters": { - "docstatus": 1 + "docstatus": 1, + "company": frm.doc.company } }; }); diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.js b/erpnext/loan_management/doctype/loan_application/loan_application.js index 1365274971..017026ca13 100644 --- a/erpnext/loan_management/doctype/loan_application/loan_application.js +++ b/erpnext/loan_management/doctype/loan_application/loan_application.js @@ -14,11 +14,18 @@ frappe.ui.form.on('Loan Application', { refresh: function(frm) { frm.trigger("toggle_fields"); frm.trigger("add_toolbar_buttons"); + frm.set_query("loan_type", () => { + return { + filters: { + company: frm.doc.company + } + }; + }); }, repayment_method: function(frm) { - frm.doc.repayment_amount = frm.doc.repayment_periods = "" - frm.trigger("toggle_fields") - frm.trigger("toggle_required") + frm.doc.repayment_amount = frm.doc.repayment_periods = ""; + frm.trigger("toggle_fields"); + frm.trigger("toggle_required"); }, toggle_fields: function(frm) { frm.toggle_enable("repayment_amount", frm.doc.repayment_method=="Repay Fixed Amount per Period") diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json index 18bd4aea78..68bac8ed8c 100644 --- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json +++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json @@ -35,7 +35,9 @@ "no_copy": 1, "options": "Loan Security Pledge", "print_hide": 1, - "read_only": 1 + "read_only": 1, + "show_days": 1, + "show_seconds": 1 }, { "fetch_from": "loan_application.applicant", @@ -45,47 +47,63 @@ "in_standard_filter": 1, "label": "Applicant", "options": "applicant_type", - "reqd": 1 + "reqd": 1, + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "loan_security_details_section", "fieldtype": "Section Break", - "label": "Loan Security Details" + "label": "Loan Security Details", + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "column_break_3", - "fieldtype": "Column Break" + "fieldtype": "Column Break", + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "loan", "fieldtype": "Link", "label": "Loan", - "options": "Loan" + "options": "Loan", + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "loan_application", "fieldtype": "Link", "label": "Loan Application", - "options": "Loan Application" + "options": "Loan Application", + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "total_security_value", "fieldtype": "Currency", "label": "Total Security Value", "options": "Company:company:default_currency", - "read_only": 1 + "read_only": 1, + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "maximum_loan_value", "fieldtype": "Currency", "label": "Maximum Loan Value", "options": "Company:company:default_currency", - "read_only": 1 + "read_only": 1, + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "loan_details_section", "fieldtype": "Section Break", - "label": "Loan Details" + "label": "Loan Details", + "show_days": 1, + "show_seconds": 1 }, { "default": "Requested", @@ -94,37 +112,49 @@ "in_list_view": 1, "in_standard_filter": 1, "label": "Status", - "options": "Requested\nUnpledged\nPledged\nPartially Pledged", - "read_only": 1 + "options": "Requested\nUnpledged\nPledged\nPartially Pledged\nCancelled", + "read_only": 1, + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "pledge_time", "fieldtype": "Datetime", "label": "Pledge Time", - "read_only": 1 + "read_only": 1, + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "securities", "fieldtype": "Table", "label": "Securities", "options": "Pledge", - "reqd": 1 + "reqd": 1, + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "column_break_11", - "fieldtype": "Column Break" + "fieldtype": "Column Break", + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "section_break_10", "fieldtype": "Section Break", - "label": "Totals" + "label": "Totals", + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "company", "fieldtype": "Link", "label": "Company", "options": "Company", - "reqd": 1 + "reqd": 1, + "show_days": 1, + "show_seconds": 1 }, { "fetch_from": "loan.applicant_type", @@ -132,35 +162,45 @@ "fieldtype": "Select", "label": "Applicant Type", "options": "Employee\nMember\nCustomer", - "reqd": 1 + "reqd": 1, + "show_days": 1, + "show_seconds": 1 }, { "collapsible": 1, "fieldname": "more_information_section", "fieldtype": "Section Break", - "label": "More Information" + "label": "More Information", + "show_days": 1, + "show_seconds": 1 }, { "allow_on_submit": 1, "fieldname": "reference_no", "fieldtype": "Data", - "label": "Reference No" + "label": "Reference No", + "show_days": 1, + "show_seconds": 1 }, { "fieldname": "column_break_18", - "fieldtype": "Column Break" + "fieldtype": "Column Break", + "show_days": 1, + "show_seconds": 1 }, { "allow_on_submit": 1, "fieldname": "description", "fieldtype": "Text", - "label": "Description" + "label": "Description", + "show_days": 1, + "show_seconds": 1 } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-04-19 18:23:16.953305", + "modified": "2021-06-29 17:15:16.082256", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Security Pledge", diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py index cbc8376aa5..c390b6c526 100644 --- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py +++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py @@ -23,6 +23,12 @@ class LoanSecurityPledge(Document): update_shortfall_status(self.loan, self.total_security_value) update_loan(self.loan, self.maximum_loan_value) + def on_cancel(self): + if self.loan: + self.db_set("status", "Cancelled") + self.db_set("pledge_time", None) + update_loan(self.loan, self.maximum_loan_value, cancel=1) + def validate_duplicate_securities(self): security_list = [] for security in self.securities: @@ -36,7 +42,7 @@ class LoanSecurityPledge(Document): existing_pledge = '' if self.loan: - existing_pledge = frappe.db.get_value('Loan Security Pledge', {'loan': self.loan}, ['name']) + existing_pledge = frappe.db.get_value('Loan Security Pledge', {'loan': self.loan, 'docstatus': 1}, ['name']) if existing_pledge: loan_security_type = frappe.db.get_value('Pledge', {'parent': existing_pledge}, ['loan_security_type']) @@ -77,8 +83,12 @@ class LoanSecurityPledge(Document): self.total_security_value = total_security_value self.maximum_loan_value = maximum_loan_value -def update_loan(loan, maximum_value_against_pledge): +def update_loan(loan, maximum_value_against_pledge, cancel=0): maximum_loan_value = frappe.db.get_value('Loan', {'name': loan}, ['maximum_loan_amount']) - frappe.db.sql(""" UPDATE `tabLoan` SET maximum_loan_amount=%s, is_secured_loan=1 - WHERE name=%s""", (maximum_loan_value + maximum_value_against_pledge, loan)) + if cancel: + frappe.db.sql(""" UPDATE `tabLoan` SET maximum_loan_amount=%s + WHERE name=%s""", (maximum_loan_value - maximum_value_against_pledge, loan)) + else: + frappe.db.sql(""" UPDATE `tabLoan` SET maximum_loan_amount=%s, is_secured_loan=1 + WHERE name=%s""", (maximum_loan_value + maximum_value_against_pledge, loan)) diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js index 4c31bd0b7d..f19a1b0868 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js @@ -13,7 +13,7 @@ frappe.ui.form.on('Blanket Order', { refresh: function(frm) { erpnext.hide_company(); - if (frm.doc.customer && frm.doc.docstatus === 1) { + if (frm.doc.customer && frm.doc.docstatus === 1 && frm.doc.to_date > frappe.datetime.get_today()) { frm.add_custom_button(__("Sales Order"), function() { frappe.model.open_mapped_doc({ method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order", diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json index 0330e5c85c..a63fc4da69 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.json +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -1,4 +1,5 @@ { + "actions": [], "autoname": "naming_series:", "creation": "2018-05-24 07:18:08.256060", "doctype": "DocType", @@ -79,6 +80,7 @@ "reqd": 1 }, { + "allow_on_submit": 1, "fieldname": "to_date", "fieldtype": "Date", "label": "To Date", @@ -129,8 +131,10 @@ "label": "Terms and Conditions Details" } ], + "index_web_pages_for_search": 1, "is_submittable": 1, - "modified": "2019-11-18 19:37:37.151686", + "links": [], + "modified": "2021-06-29 00:30:30.621636", "modified_by": "Administrator", "module": "Manufacturing", "name": "Blanket Order", diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json index f38d1b9892..7e539183b0 100644 --- a/erpnext/manufacturing/doctype/bom/bom.json +++ b/erpnext/manufacturing/doctype/bom/bom.json @@ -36,6 +36,9 @@ "materials_section", "inspection_required", "quality_inspection_template", + "column_break_31", + "bom_level", + "section_break_33", "items", "scrap_section", "scrap_items", @@ -513,6 +516,22 @@ "no_copy": 1, "print_hide": 1, "read_only": 1 + }, + { + "fieldname": "column_break_31", + "fieldtype": "Column Break" + }, + { + "default": "0", + "fieldname": "bom_level", + "fieldtype": "Int", + "label": "BOM Level", + "read_only": 1 + }, + { + "fieldname": "section_break_33", + "fieldtype": "Section Break", + "hide_border": 1 } ], "icon": "fa fa-sitemap", @@ -520,7 +539,7 @@ "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2021-03-16 12:25:09.081968", + "modified": "2021-05-16 12:25:09.081968", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM", diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 3bd1fe6c7f..9da461f497 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -154,6 +154,7 @@ class BOM(WebsiteGenerator): self.calculate_cost() self.update_stock_qty() self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate = False, save=False) + self.set_bom_level() def get_context(self, context): context.parents = [{'name': 'boms', 'title': _('All BOMs') }] @@ -676,6 +677,19 @@ class BOM(WebsiteGenerator): """Get a complete tree representation preserving order of child items.""" return BOMTree(self.name) + def set_bom_level(self, update=False): + levels = [] + + self.bom_level = 0 + for row in self.items: + if row.bom_no: + levels.append(frappe.get_cached_value("BOM", row.bom_no, "bom_level") or 0) + + if levels: + self.bom_level = max(levels) + 1 + + if update: + self.db_set("bom_level", self.bom_level) def get_bom_item_rate(args, bom_doc): if bom_doc.rm_cost_as_per == 'Valuation Rate': @@ -699,7 +713,8 @@ def get_bom_item_rate(args, bom_doc): "conversion_rate": 1, # Passed conversion rate as 1 purposefully, as conversion rate is applied at the end of the function "conversion_factor": args.get("conversion_factor") or 1, "plc_conversion_rate": 1, - "ignore_party": True + "ignore_party": True, + "ignore_conversion_rate": True }) item_doc = frappe.get_cached_doc("Item", args.get("item_code")) out = frappe._dict() @@ -860,7 +875,7 @@ def get_children(doctype, parent=None, is_root=False, **filters): frappe.form_dict.parent = parent if frappe.form_dict.parent: - bom_doc = frappe.get_doc("BOM", frappe.form_dict.parent) + bom_doc = frappe.get_cached_doc("BOM", frappe.form_dict.parent) frappe.has_permission("BOM", doc=bom_doc, throw=True) bom_items = frappe.get_all('BOM Item', @@ -871,7 +886,7 @@ def get_children(doctype, parent=None, is_root=False, **filters): item_names = tuple(d.get('item_code') for d in bom_items) items = frappe.get_list('Item', - fields=['image', 'description', 'name', 'stock_uom', 'item_name'], + fields=['image', 'description', 'name', 'stock_uom', 'item_name', 'is_sub_contracted_item'], filters=[['name', 'in', item_names]]) # to get only required item dicts for bom_item in bom_items: @@ -884,6 +899,7 @@ def get_children(doctype, parent=None, is_root=False, **filters): bom_item.parent_bom_qty = bom_doc.quantity bom_item.expandable = 0 if bom_item.value in ('', None) else 1 + bom_item.image = frappe.db.escape(bom_item.image) return bom_items diff --git a/erpnext/manufacturing/doctype/bom/bom_item_preview.html b/erpnext/manufacturing/doctype/bom/bom_item_preview.html index 6cd5f8cb3c..6088e46265 100644 --- a/erpnext/manufacturing/doctype/bom/bom_item_preview.html +++ b/erpnext/manufacturing/doctype/bom/bom_item_preview.html @@ -1,13 +1,31 @@
- {% if data.image %} - -
- {% endif %} -

- {{ __("Description") }} -

-
- {{ data.description }} +
+
+ {% if data.image %} +
+ +
+ {% endif %} +
+
+

+ {{ __("Description") }} +

+
+ {{ data.description }} +
+
+

+ {% if data.value %} + + {{ __("Open BOM {0}", [data.value.bold()]) }} + {% endif %} + {% if data.item_code %} + + {{ __("Open Item {0}", [data.item_code.bold()]) }} + {% endif %} +

+

diff --git a/erpnext/manufacturing/doctype/bom/bom_tree.js b/erpnext/manufacturing/doctype/bom/bom_tree.js index 185b9ed4bc..60fb377f47 100644 --- a/erpnext/manufacturing/doctype/bom/bom_tree.js +++ b/erpnext/manufacturing/doctype/bom/bom_tree.js @@ -64,7 +64,7 @@ frappe.treeview_settings["BOM"] = { if(node.is_root && node.data.value!="BOM") { frappe.model.with_doc("BOM", node.data.value, function() { var bom = frappe.model.get_doc("BOM", node.data.value); - node.data.image = bom.image || ""; + node.data.image = escape(bom.image) || ""; node.data.description = bom.description || ""; }); } diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 7f8f2ef68d..420bb00803 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -192,15 +192,20 @@ class JobCard(Document): "completed_qty": args.get("completed_qty") or 0.0 }) elif args.get("start_time"): - for name in employees: - self.append("time_logs", { - "from_time": get_datetime(args.get("start_time")), - "employee": name.get('employee'), - "operation": args.get("sub_operation"), - "completed_qty": 0.0 - }) + new_args = { + "from_time": get_datetime(args.get("start_time")), + "operation": args.get("sub_operation"), + "completed_qty": 0.0 + } - if not self.employee: + if employees: + for name in employees: + new_args.employee = name.get('employee') + self.add_start_time_log(new_args) + else: + self.add_start_time_log(new_args) + + if not self.employee and employees: self.set_employees(employees) if self.status == "On Hold": @@ -208,6 +213,9 @@ class JobCard(Document): self.save() + def add_start_time_log(self, args): + self.append("time_logs", args) + def set_employees(self, employees): for name in employees: self.append('employee', { diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 450aa04a73..d198a6962a 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -4,7 +4,7 @@ frappe.ui.form.on('Production Plan', { setup: function(frm) { frm.custom_make_buttons = { - 'Work Order': 'Work Order', + 'Work Order': 'Work Order / Subcontract PO', 'Material Request': 'Material Request', }; @@ -68,17 +68,13 @@ frappe.ui.form.on('Production Plan', { frm.trigger("show_progress"); if (frm.doc.status !== "Completed") { - if (frm.doc.po_items && frm.doc.status !== "Closed") { - frm.add_custom_button(__("Work Order"), ()=> { - frm.trigger("make_work_order"); - }, __('Create')); - } + frm.add_custom_button(__("Work Order Tree"), ()=> { + frappe.set_route('Tree', 'Work Order', {production_plan: frm.doc.name}); + }, __('View')); - if (frm.doc.mr_items && !in_list(['Material Requested', 'Closed'], frm.doc.status)) { - frm.add_custom_button(__("Material Request"), ()=> { - frm.trigger("make_material_request"); - }, __('Create')); - } + frm.add_custom_button(__("Production Plan Summary"), ()=> { + frappe.set_route('query-report', 'Production Plan Summary', {production_plan: frm.doc.name}); + }, __('View')); if (frm.doc.status === "Closed") { frm.add_custom_button(__("Re-open"), function() { @@ -89,6 +85,18 @@ frappe.ui.form.on('Production Plan', { frm.events.close_open_production_plan(frm, true); }, __("Status")); } + + if (frm.doc.po_items && frm.doc.status !== "Closed") { + frm.add_custom_button(__("Work Order / Subcontract PO"), ()=> { + frm.trigger("make_work_order"); + }, __('Create')); + } + + if (frm.doc.mr_items && !in_list(['Material Requested', 'Closed'], frm.doc.status)) { + frm.add_custom_button(__("Material Request"), ()=> { + frm.trigger("make_material_request"); + }, __('Create')); + } } } @@ -233,6 +241,17 @@ frappe.ui.form.on('Production Plan', { }); }, + get_sub_assembly_items: function(frm) { + frappe.call({ + method: "get_sub_assembly_items", + freeze: true, + doc: frm.doc, + callback: function() { + refresh_field("sub_assembly_items"); + } + }); + }, + get_items_for_mr: function(frm) { if (!frm.doc.for_warehouse) { frappe.throw(__("Select warehouse for material requests")); diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json index 1c0dde227c..84378956c6 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.json +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -32,6 +32,9 @@ "po_items", "section_break_25", "prod_plan_references", + "section_break_24", + "get_sub_assembly_items", + "sub_assembly_items", "material_request_planning", "include_non_stock_items", "include_subcontracted_items", @@ -187,7 +190,7 @@ "depends_on": "get_items_from", "fieldname": "get_items", "fieldtype": "Button", - "label": "Get Items For Work Order" + "label": "Get Finished Goods for Manufacture" }, { "fieldname": "po_items", @@ -199,7 +202,7 @@ { "fieldname": "material_request_planning", "fieldtype": "Section Break", - "label": "Material Request Planning" + "label": "Material Requirement Planning" }, { "default": "1", @@ -237,12 +240,13 @@ }, { "fieldname": "section_break_27", - "fieldtype": "Section Break" + "fieldtype": "Section Break", + "hide_border": 1 }, { "fieldname": "mr_items", "fieldtype": "Table", - "label": "Material Request Plan Item", + "label": "Raw Materials", "no_copy": 1, "options": "Material Request Plan Item" }, @@ -337,13 +341,30 @@ "hidden": 1, "label": "Production Plan Item Reference", "options": "Production Plan Item Reference" + }, + { + "fieldname": "section_break_24", + "fieldtype": "Section Break", + "hide_border": 1 + }, + { + "fieldname": "sub_assembly_items", + "fieldtype": "Table", + "label": "Sub Assembly Items", + "no_copy": 1, + "options": "Production Plan Sub Assembly Item" + }, + { + "fieldname": "get_sub_assembly_items", + "fieldtype": "Button", + "label": "Get Sub Assembly Items" } ], "icon": "fa fa-calendar", "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-05-24 16:59:03.643211", + "modified": "2021-06-28 20:00:33.905114", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 0ede1bd4ab..38a0ee77ad 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -5,10 +5,11 @@ from __future__ import unicode_literals import frappe, json, copy from frappe import msgprint, _ -from six import string_types, iteritems +from six import iteritems from frappe.model.document import Document -from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil +from frappe.utils import (flt, cint, nowdate, add_days, comma_and, now_datetime, + ceil, get_link_to_form, getdate) from frappe.utils.csvutils import build_csv_response from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children from erpnext.manufacturing.doctype.work_order.work_order import get_item_details @@ -349,49 +350,88 @@ class ProductionPlan(Document): @frappe.whitelist() def make_work_order(self): - wo_list = [] + wo_list, po_list = [], [] + subcontracted_po = {} + self.validate_data() + self.make_work_order_for_finished_goods(wo_list) + self.make_work_order_for_subassembly_items(wo_list, subcontracted_po) + self.make_subcontracted_purchase_order(subcontracted_po, po_list) + self.show_list_created_message('Work Order', wo_list) + self.show_list_created_message('Purchase Order', po_list) + + def make_work_order_for_finished_goods(self, wo_list): items_data = self.get_production_items() for key, item in items_data.items(): + if self.sub_assembly_items: + item['use_multi_level_bom'] = 0 + work_order = self.create_work_order(item) if work_order: wo_list.append(work_order) - if item.get("make_work_order_for_sub_assembly_items"): - work_orders = self.make_work_order_for_sub_assembly_items(item) - wo_list.extend(work_orders) + def make_work_order_for_subassembly_items(self, wo_list, subcontracted_po): + for row in self.sub_assembly_items: + if row.type_of_manufacturing == 'Subcontract': + subcontracted_po.setdefault(row.supplier, []).append(row) + continue + + args = {} + self.prepare_args_for_sub_assembly_items(row, args) + work_order = self.create_work_order(args) + if work_order: + wo_list.append(work_order) + + def make_subcontracted_purchase_order(self, subcontracted_po, purchase_orders): + if not subcontracted_po: + return + + for supplier, po_list in subcontracted_po.items(): + po = frappe.new_doc('Purchase Order') + po.supplier = supplier + po.schedule_date = getdate(po_list[0].schedule_date) if po_list[0].schedule_date else nowdate() + po.is_subcontracted_item = 'Yes' + for row in po_list: + args = { + 'item_code': row.production_item, + 'warehouse': row.fg_warehouse, + 'production_plan_sub_assembly_item': row.name, + 'bom': row.bom_no, + 'production_plan': self.name + } + + for field in ['schedule_date', 'qty', 'uom', 'stock_uom', 'item_name', + 'description', 'production_plan_item']: + args[field] = row.get(field) + + po.append('items', args) + + po.set_missing_values() + po.flags.ignore_mandatory = True + po.flags.ignore_validate = True + po.insert() + purchase_orders.append(po.name) + + def show_list_created_message(self, doctype, doc_list=None): + if not doc_list: + return frappe.flags.mute_messages = False + if doc_list: + doc_list = [get_link_to_form(doctype, p) for p in doc_list] + msgprint(_("{0} created").format(comma_and(doc_list))) - if wo_list: - wo_list = ["""%s""" % \ - (p, p) for p in wo_list] - msgprint(_("{0} created").format(comma_and(wo_list))) - else : - msgprint(_("No Work Orders created")) + def prepare_args_for_sub_assembly_items(self, row, args): + for field in ["production_item", "item_name", "qty", "fg_warehouse", + "description", "bom_no", "stock_uom", "bom_level", "production_plan_item"]: + args[field] = row.get(field) - def make_work_order_for_sub_assembly_items(self, item): - work_orders = [] - bom_data = {} - - get_sub_assembly_items(item.get("bom_no"), bom_data, item.get("qty")) - - for key, data in bom_data.items(): - data.update({ - 'qty': data.get("stock_qty"), - 'production_plan': self.name, - 'use_multi_level_bom': item.get("use_multi_level_bom"), - 'company': self.company, - 'fg_warehouse': item.get("fg_warehouse"), - 'update_consumed_material_cost_in_project': 0 - }) - - work_order = self.create_work_order(data) - if work_order: - work_orders.append(work_order) - - return work_orders + args.update({ + "use_multi_level_bom": 0, + "production_plan": self.name, + "production_plan_sub_assembly_item": row.name + }) def create_work_order(self, item): from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError, get_default_warehouse @@ -476,9 +516,32 @@ class ProductionPlan(Document): else : msgprint(_("No material request created")) + @frappe.whitelist() + def get_sub_assembly_items(self, manufacturing_type=None): + self.sub_assembly_items = [] + for row in self.po_items: + bom_data = [] + get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty) + self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type) + + self.save() + + def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None): + bom_data = sorted(bom_data, key = lambda i: i.bom_level) + + for data in bom_data: + data.qty = data.stock_qty + data.production_plan_item = row.name + data.fg_warehouse = row.warehouse + data.schedule_date = row.planned_start_date + data.type_of_manufacturing = manufacturing_type or ("Subcontract" if data.is_sub_contracted_item + else "In House") + + self.append("sub_assembly_items", data) + @frappe.whitelist() def download_raw_materials(doc, warehouses=None): - if isinstance(doc, string_types): + if isinstance(doc, str): doc = frappe._dict(json.loads(doc)) item_list = [['Item Code', 'Description', 'Stock UOM', 'Warehouse', 'Required Qty as per BOM', @@ -660,7 +723,7 @@ def get_sales_orders(self): @frappe.whitelist() def get_bin_details(row, company, for_warehouse=None, all_warehouse=False): - if isinstance(row, string_types): + if isinstance(row, str): row = frappe._dict(json.loads(row)) company = frappe.db.escape(company) @@ -684,8 +747,11 @@ def get_bin_details(row, company, for_warehouse=None, all_warehouse=False): group by item_code, warehouse """.format(conditions=conditions), { "item_code": row['item_code'] }, as_dict=1) -def get_warehouse_list(warehouses, warehouse_list=[]): - if isinstance(warehouses, string_types): +def get_warehouse_list(warehouses, warehouse_list=None): + if not warehouse_list: + warehouse_list = [] + + if isinstance(warehouses, str): warehouses = json.loads(warehouses) for row in warehouses: @@ -697,7 +763,7 @@ def get_warehouse_list(warehouses, warehouse_list=[]): @frappe.whitelist() def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_data=None): - if isinstance(doc, string_types): + if isinstance(doc, str): doc = frappe._dict(json.loads(doc)) warehouse_list = [] @@ -726,6 +792,9 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d so_item_details = frappe._dict() for data in po_items: + if not data.get("include_exploded_items") and doc.get("sub_assembly_items"): + data["include_exploded_items"] = 1 + planned_qty = data.get('required_qty') or data.get('planned_qty') ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or ignore_existing_ordered_qty warehouse = doc.get('for_warehouse') @@ -857,23 +926,28 @@ def get_item_data(item_code): # "description": item_details.get("description") } -def get_sub_assembly_items(bom_no, bom_data, to_produce_qty): +def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0): data = get_children('BOM', parent = bom_no) for d in data: if d.expandable: - key = (d.name, d.value) - if key not in bom_data: - bom_data.setdefault(key, { - 'stock_qty': 0, - 'description': d.description, - 'production_item': d.item_code, - 'item_name': d.item_name, - 'stock_uom': d.stock_uom, - 'uom': d.stock_uom, - 'bom_no': d.value - }) + parent_item_code = frappe.get_cached_value("BOM", bom_no, "item") + bom_level = (frappe.get_cached_value("BOM", d.value, "bom_level") + if d.value else 0) - bom_item = bom_data.get(key) - bom_item["stock_qty"] += (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty) + stock_qty = (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty) + bom_data.append(frappe._dict({ + 'parent_item_code': parent_item_code, + 'description': d.description, + 'production_item': d.item_code, + 'item_name': d.item_name, + 'stock_uom': d.stock_uom, + 'uom': d.stock_uom, + 'bom_no': d.value, + 'is_sub_contracted_item': d.is_sub_contracted_item, + 'bom_level': bom_level, + 'indent': indent, + 'stock_qty': stock_qty + })) - get_sub_assembly_items(bom_item.get("bom_no"), bom_data, bom_item["stock_qty"]) + if d.value: + get_sub_assembly_items(d.value, bom_data, stock_qty, indent=indent+1) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py b/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py index 09ec24a67a..ca597f6327 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py @@ -9,5 +9,9 @@ def get_data(): 'label': _('Transactions'), 'items': ['Work Order', 'Material Request'] }, + { + 'label': _('Subcontract'), + 'items': ['Purchase Order'] + }, ] } \ No newline at end of file diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 768f99eb43..cce1bb61b6 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -169,7 +169,7 @@ class TestProductionPlan(unittest.TestCase): pln.get_items() pln.submit() - self.assertTrue(pln.po_items[0].planned_qty, 3) + self.assertTrue(pln.po_items[0].planned_qty, 3) pln.make_work_order() work_order = frappe.db.get_value('Work Order', { @@ -193,10 +193,10 @@ class TestProductionPlan(unittest.TestCase): for so_item in so_items: so_wo_qty = frappe.db.get_value('Sales Order Item', so_item, 'work_order_qty') self.assertEqual(so_wo_qty, 0.0) - + latest_plan = frappe.get_doc('Production Plan', pln.name) latest_plan.cancel() - + def test_pp_to_mr_customer_provided(self): #Material Request from Production Plan for Customer Provided create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0) @@ -236,10 +236,10 @@ class TestProductionPlan(unittest.TestCase): pln.append("po_items", { "item_code": item_code, "bom_no": frappe.db.get_value('BOM', {'item': "Test BOM 1"}), - "planned_qty": 3, - "make_work_order_for_sub_assembly_items": 1 + "planned_qty": 3 }) + pln.get_sub_assembly_items('In House') pln.submit() pln.make_work_order() diff --git a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json index 89ab7aa0a0..f829d57475 100644 --- a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +++ b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -9,18 +9,17 @@ "include_exploded_items", "item_code", "bom_no", - "planned_qty", "column_break_6", - "make_work_order_for_sub_assembly_items", + "planned_qty", "warehouse", "planned_start_date", "section_break_9", "pending_qty", "ordered_qty", - "produced_qty", "column_break_17", "description", "stock_uom", + "produced_qty", "reference_section", "sales_order", "sales_order_item", @@ -32,11 +31,10 @@ ], "fields": [ { - "columns": 2, - "default": "0", + "columns": 1, + "default": "1", "fieldname": "include_exploded_items", "fieldtype": "Check", - "in_list_view": 1, "label": "Include Exploded Items" }, { @@ -80,13 +78,6 @@ "fieldname": "column_break_6", "fieldtype": "Column Break" }, - { - "default": "0", - "description": "If enabled, system will create the work order for the exploded items against which BOM is available.", - "fieldname": "make_work_order_for_sub_assembly_items", - "fieldtype": "Check", - "label": "Make Work Order for Sub Assembly Items" - }, { "fieldname": "warehouse", "fieldtype": "Link", @@ -218,7 +209,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2021-04-28 19:14:57.772123", + "modified": "2021-06-28 18:31:06.822168", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan Item", diff --git a/erpnext/accounts/accounts b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/__init__.py similarity index 100% rename from erpnext/accounts/accounts rename to erpnext/manufacturing/doctype/production_plan_sub_assembly_item/__init__.py diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json new file mode 100644 index 0000000000..657ee35a85 --- /dev/null +++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -0,0 +1,202 @@ +{ + "actions": [], + "creation": "2020-12-27 16:08:36.127199", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "production_item", + "item_name", + "fg_warehouse", + "parent_item_code", + "schedule_date", + "column_break_3", + "qty", + "bom_no", + "bom_level", + "type_of_manufacturing", + "supplier", + "work_order_details_section", + "work_order", + "purchase_order", + "production_plan_item", + "column_break_7", + "produced_qty", + "received_qty", + "indent", + "section_break_19", + "uom", + "stock_uom", + "column_break_22", + "description" + ], + "fields": [ + { + "fetch_from": "sub_assembly_item_code.item_name", + "fieldname": "item_name", + "fieldtype": "Data", + "label": "Item Name", + "read_only": 1 + }, + { + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, + { + "depends_on": "eval:doc.type_of_manufacturing == \"In House\"", + "fieldname": "work_order_details_section", + "fieldtype": "Section Break", + "label": "Reference" + }, + { + "fieldname": "work_order", + "fieldtype": "Link", + "label": "Work Order", + "options": "Work Order", + "read_only": 1 + }, + { + "fieldname": "column_break_7", + "fieldtype": "Column Break" + }, + { + "columns": 1, + "fieldname": "qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Required Qty", + "read_only": 1 + }, + { + "fieldname": "purchase_order", + "fieldtype": "Link", + "label": "Purchase Order", + "options": "Purchase Order", + "read_only": 1 + }, + { + "fieldname": "received_qty", + "fieldtype": "Float", + "label": "Received Qty" + }, + { + "fieldname": "bom_no", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Bom No", + "options": "BOM" + }, + { + "fieldname": "production_plan_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Production Plan Item", + "read_only": 1 + }, + { + "fieldname": "parent_item_code", + "fieldtype": "Link", + "label": "Finished Good", + "options": "Item", + "read_only": 1 + }, + { + "columns": 1, + "fetch_from": "bom_no.bom_level", + "fieldname": "bom_level", + "fieldtype": "Int", + "in_list_view": 1, + "label": "Level (BOM)", + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "section_break_19", + "fieldtype": "Section Break", + "label": "Item Details" + }, + { + "fieldname": "uom", + "fieldtype": "Link", + "label": "UOM", + "options": "UOM", + "read_only": 1 + }, + { + "fieldname": "stock_uom", + "fieldtype": "Link", + "label": "Stock UOM", + "options": "UOM", + "read_only": 1 + }, + { + "fieldname": "column_break_22", + "fieldtype": "Column Break" + }, + { + "fieldname": "description", + "fieldtype": "Small Text", + "label": "description", + "read_only": 1 + }, + { + "fieldname": "production_item", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Sub Assembly Item Code", + "options": "Item", + "read_only": 1 + }, + { + "fieldname": "indent", + "fieldtype": "Int", + "label": "Indent" + }, + { + "fieldname": "fg_warehouse", + "fieldtype": "Link", + "label": "Target Warehouse", + "options": "Warehouse" + }, + { + "fieldname": "produced_qty", + "fieldtype": "Data", + "label": "Produced Quantity", + "read_only": 1 + }, + { + "default": "In House", + "fieldname": "type_of_manufacturing", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Manufacturing Type", + "options": "In House\nSubcontract" + }, + { + "fieldname": "supplier", + "fieldtype": "Link", + "label": "Supplier", + "mandatory_depends_on": "eval:doc.type_of_manufacturing == 'Subcontract'", + "options": "Supplier" + }, + { + "fieldname": "schedule_date", + "fieldtype": "Datetime", + "in_list_view": 1, + "label": "Schedule Date" + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-06-28 20:10:56.296410", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Production Plan Sub Assembly Item", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py new file mode 100644 index 0000000000..6850a2eb4e --- /dev/null +++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +# import frappe +from frappe.model.document import Document + +class ProductionPlanSubAssemblyItem(Document): + pass diff --git a/erpnext/manufacturing/doctype/sub_operation/sub_operation.json b/erpnext/manufacturing/doctype/sub_operation/sub_operation.json index f63d2b9864..10cee32398 100644 --- a/erpnext/manufacturing/doctype/sub_operation/sub_operation.json +++ b/erpnext/manufacturing/doctype/sub_operation/sub_operation.json @@ -19,6 +19,7 @@ "options": "Operation" }, { + "default": "0", "description": "Time in mins", "fieldname": "time_in_mins", "fieldtype": "Float", @@ -38,7 +39,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2020-12-07 18:09:18.005578", + "modified": "2021-07-15 16:39:41.635362", "modified_by": "Administrator", "module": "Manufacturing", "name": "Sub Operation", diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 68de0b29d3..bf1ccb7159 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -513,6 +513,60 @@ class TestWorkOrder(unittest.TestCase): work_order1.save() self.assertEqual(work_order1.operations[0].time_in_mins, 40.0) + def test_batch_size_for_fg_item(self): + fg_item = "Test Batch Size Item For BOM 3" + rm1 = "Test Batch Size Item RM 1 For BOM 3" + + frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 0) + for item in ["Test Batch Size Item For BOM 3", "Test Batch Size Item RM 1 For BOM 3"]: + item_args = { + "include_item_in_manufacturing": 1, + "is_stock_item": 1 + } + + if item == fg_item: + item_args['has_batch_no'] = 1 + item_args['create_new_batch'] = 1 + item_args['batch_number_series'] = 'TBSI3.#####' + + make_item(item, item_args) + + bom_name = frappe.db.get_value("BOM", + {"item": fg_item, "is_active": 1, "with_operations": 1}, "name") + + if not bom_name: + bom = make_bom(item=fg_item, rate=1000, raw_materials = [rm1], do_not_save=True) + bom.save() + bom.submit() + bom_name = bom.name + + work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1) + ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1)) + for row in ste1.get('items'): + if row.is_finished_item: + self.assertEqual(row.item_code, fg_item) + + work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(), qty=1) + frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 1) + ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 1)) + for row in ste1.get('items'): + if row.is_finished_item: + self.assertEqual(row.item_code, fg_item) + + work_order = make_wo_order_test_record(item=fg_item, skip_transfer=True, planned_start_date=now(), + qty=30, do_not_save = True) + work_order.batch_size = 10 + work_order.insert() + work_order.submit() + self.assertEqual(work_order.has_batch_no, 1) + ste1 = frappe.get_doc(make_stock_entry(work_order.name, "Manufacture", 30)) + for row in ste1.get('items'): + if row.is_finished_item: + self.assertEqual(row.item_code, fg_item) + self.assertEqual(row.qty, 10) + + frappe.db.set_value('Manufacturing Settings', None, 'make_serial_no_batch_from_work_order', 0) + def test_partial_material_consumption(self): frappe.db.set_value("Manufacturing Settings", None, "material_consumption", 1) wo_order = make_wo_order_test_record(planned_start_date=now(), qty=4) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json index 44d76d2b01..3b56854aaf 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.json +++ b/erpnext/manufacturing/doctype/work_order/work_order.json @@ -64,11 +64,16 @@ "description", "stock_uom", "column_break2", + "references_section", "material_request", "material_request_item", "sales_order_item", + "column_break_61", "production_plan", "production_plan_item", + "production_plan_sub_assembly_item", + "parent_work_order", + "bom_level", "product_bundle_item", "amended_from" ], @@ -546,17 +551,26 @@ "no_copy": 1, "print_hide": 1, "read_only": 1 - } + }, + { + "fieldname": "production_plan_sub_assembly_item", + "fieldtype": "Data", + "label": "Production Plan Sub-assembly Item", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + } ], "icon": "fa fa-cogs", "idx": 1, "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2021-06-20 15:19:14.902699", + "modified": "2021-06-28 16:19:14.902699", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order", + "nsm_parent_field": "parent_work_order", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 180815d80e..0a8e5329c1 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -239,7 +239,7 @@ class WorkOrder(Document): self.create_serial_no_batch_no() def on_submit(self): - if not self.wip_warehouse: + if not self.wip_warehouse and not self.skip_transfer: frappe.throw(_("Work-in-Progress Warehouse is required before Submit")) if not self.fg_warehouse: frappe.throw(_("For Warehouse is required before Submit")) @@ -483,7 +483,7 @@ class WorkOrder(Document): self.set('operations', []) - if not self.bom_no: + if not self.bom_no or not frappe.get_cached_value('BOM', self.bom_no, 'with_operations'): return operations = [] @@ -590,6 +590,7 @@ class WorkOrder(Document): def validate_operation_time(self): for d in self.operations: if not d.time_in_mins > 0: + print(self.bom_no, self.production_item) frappe.throw(_("Operation Time must be greater than 0 for Operation {0}").format(d.operation)) def update_required_items(self): diff --git a/erpnext/manufacturing/doctype/work_order/work_order_preview.html b/erpnext/manufacturing/doctype/work_order/work_order_preview.html new file mode 100644 index 0000000000..a4bf93edef --- /dev/null +++ b/erpnext/manufacturing/doctype/work_order/work_order_preview.html @@ -0,0 +1,33 @@ +

+
+
+ {% if data.image %} +
+ +
+ {% endif %} +
+
+
+ Status {{ data.status }} +
+
+ Qty to Produce {{ data.qty }} +
+
+ Produced Qty {{ data.produced_qty }} +
+
+

+ {% if data.value %} + + {{ __("Open Work Order {0}", [data.value.bold()]) }} + {% endif %} + {% if data.item_code %} + + {{ __("Open Item {0}", [data.item_code.bold()]) }} + {% endif %} +

+
+
+
\ No newline at end of file diff --git a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py index 48907adc5f..858b5546b0 100644 --- a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py +++ b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py @@ -20,17 +20,20 @@ def get_exploded_items(bom, data, indent=0, qty=1): fields= ['qty','bom_no','qty','scrap','item_code','item_name','description','uom']) for item in exploded_items: + print(item.bom_no, indent) item["indent"] = indent data.append({ 'item_code': item.item_code, 'item_name': item.item_name, 'indent': indent, + 'bom_level': (frappe.get_cached_value("BOM", item.bom_no, "bom_level") + if item.bom_no else ""), 'bom': item.bom_no, 'qty': item.qty * qty, 'uom': item.uom, 'description': item.description, 'scrap': item.scrap - }) + }) if item.bom_no: get_exploded_items(item.bom_no, data, indent=indent+1, qty=item.qty) @@ -68,6 +71,12 @@ def get_columns(): "fieldname": "uom", "width": 100 }, + { + "label": "BOM Level", + "fieldtype": "Data", + "fieldname": "bom_level", + "width": 100 + }, { "label": "Standard Description", "fieldtype": "data", diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py index 1c6758e6f3..ed8b93929a 100644 --- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py @@ -70,12 +70,12 @@ def get_bom_stock(filters): ON bom_item.item_code = ledger.item_code {conditions} WHERE - bom_item.parent = '{bom}' and bom_item.parenttype='BOM' + bom_item.parent = {bom} and bom_item.parenttype='BOM' GROUP BY bom_item.item_code""".format( qty_field=qty_field, table=table, conditions=conditions, - bom=bom, + bom=frappe.db.escape(bom), qty_to_produce=qty_to_produce or 1) ) diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js index bd68db190e..cb771e4994 100644 --- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.js +++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.js @@ -68,6 +68,18 @@ frappe.query_reports["Job Card Summary"] = { get_data: function(txt) { return frappe.db.get_link_options('Item', txt); } + }, + { + label: __("Workstation"), + fieldname: "workstation", + fieldtype: "Link", + options: "Workstation" + }, + { + label: __("Operation"), + fieldname: "operation", + fieldtype: "Link", + options: "Operation" } ] }; diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.json b/erpnext/manufacturing/report/job_card_summary/job_card_summary.json index 9f08fc34cb..ecf2b74bbe 100644 --- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.json +++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.json @@ -1,14 +1,16 @@ { - "add_total_row": 0, + "add_total_row": 1, + "columns": [], "creation": "2020-04-20 12:00:21.436619", "disable_prepared_report": 0, "disabled": 0, "docstatus": 0, "doctype": "Report", + "filters": [], "idx": 0, "is_standard": "Yes", - "letter_head": "Gadgets International", - "modified": "2020-04-20 12:00:21.436619", + "letter_head": "", + "modified": "2020-12-30 11:49:21.713561", "modified_by": "Administrator", "module": "Manufacturing", "name": "Job Card Summary", diff --git a/erpnext/manufacturing/report/production_plan_summary/__init__.py b/erpnext/manufacturing/report/production_plan_summary/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js new file mode 100644 index 0000000000..59396fef16 --- /dev/null +++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js @@ -0,0 +1,32 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Production Plan Summary"] = { + "filters": [ + { + fieldname: "production_plan", + label: __("Production Plan"), + fieldtype: "Link", + options: "Production Plan", + reqd: 1, + get_query: function() { + return { + filters: { + "docstatus": 1 + } + }; + } + } + ], + "formatter": function(value, row, column, data, default_formatter) { + value = default_formatter(value, row, column, data); + + if (column.fieldname == "document_name") { + var color = data.pending_qty > 0 ? 'red': 'green'; + value = `${data['document_name']}`; + } + + return value; + }, +}; diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json new file mode 100644 index 0000000000..33aca21a6e --- /dev/null +++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json @@ -0,0 +1,26 @@ +{ + "add_total_row": 0, + "columns": [], + "creation": "2020-12-27 11:43:39.781793", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 0, + "is_standard": "Yes", + "modified": "2020-12-27 11:43:42.677584", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Production Plan Summary", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Production Plan", + "report_name": "Production Plan Summary", + "report_type": "Script Report", + "roles": [ + { + "role": "Manufacturing User" + } + ] +} \ No newline at end of file diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py new file mode 100644 index 0000000000..81b1791ae8 --- /dev/null +++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py @@ -0,0 +1,136 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe.utils import flt + +def execute(filters=None): + columns, data = [], [] + data = get_data(filters) + columns = get_column(filters) + + return columns, data + +def get_data(filters): + data = [] + + order_details = {} + get_work_order_details(filters, order_details) + get_purchase_order_details(filters, order_details) + get_production_plan_item_details(filters, data, order_details) + + return data + +def get_production_plan_item_details(filters, data, order_details): + itemwise_indent = {} + + production_plan_doc = frappe.get_cached_doc("Production Plan", filters.get("production_plan")) + for row in production_plan_doc.po_items: + work_order = frappe.get_cached_value("Work Order", {"production_plan_item": row.name, + "bom_no": row.bom_no, "production_item": row.item_code}, "name") + + if row.item_code not in itemwise_indent: + itemwise_indent.setdefault(row.item_code, {}) + + data.append({ + "indent": 0, + "item_code": row.item_code, + "item_name": frappe.get_cached_value("Item", row.item_code, "item_name"), + "qty": row.planned_qty, + "document_type": "Work Order", + "document_name": work_order, + "bom_level": frappe.get_cached_value("BOM", row.bom_no, "bom_level"), + "produced_qty": order_details.get((work_order, row.item_code)).get("produced_qty"), + "pending_qty": flt(row.planned_qty) - flt(order_details.get((work_order, row.item_code)).get("produced_qty")) + }) + + get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details) + +def get_production_plan_sub_assembly_item_details(filters, row, production_plan_doc, data, order_details): + for item in production_plan_doc.sub_assembly_items: + if row.name == item.production_plan_item: + subcontracted_item = (item.type_of_manufacturing == 'Subcontract') + + if subcontracted_item: + docname = frappe.get_cached_value("Purchase Order Item", + {"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "parent") + else: + docname = frappe.get_cached_value("Work Order", + {"production_plan_sub_assembly_item": item.name, "docstatus": ("<", 2)}, "name") + + data.append({ + "indent": 1, + "item_code": item.production_item, + "item_name": item.item_name, + "qty": item.qty, + "document_type": "Work Order" if not subcontracted_item else "Purchase Order", + "document_name": docname, + "bom_level": item.bom_level, + "produced_qty": order_details.get((docname, item.production_item)).get("produced_qty"), + "pending_qty": flt(item.qty) - flt(order_details.get((docname, item.production_item)).get("produced_qty")) + }) + +def get_work_order_details(filters, order_details): + for row in frappe.get_all("Work Order", filters = {"production_plan": filters.get("production_plan")}, + fields=["name", "produced_qty", "production_plan", "production_item"]): + order_details.setdefault((row.name, row.production_item), row) + +def get_purchase_order_details(filters, order_details): + for row in frappe.get_all("Purchase Order Item", filters = {"production_plan": filters.get("production_plan")}, + fields=["parent", "received_qty as produced_qty", "item_code"]): + order_details.setdefault((row.parent, row.item_code), row) + +def get_column(filters): + return [ + { + "label": "Finished Good", + "fieldtype": "Link", + "fieldname": "item_code", + "width": 300, + "options": "Item" + }, + { + "label": "Item Name", + "fieldtype": "data", + "fieldname": "item_name", + "width": 100 + }, + { + "label": "Document Type", + "fieldtype": "Link", + "fieldname": "document_type", + "width": 150, + "options": "DocType" + }, + { + "label": "Document Name", + "fieldtype": "Dynamic Link", + "fieldname": "document_name", + "width": 150 + }, + { + "label": "BOM Level", + "fieldtype": "Int", + "fieldname": "bom_level", + "width": 100 + }, + { + "label": "Order Qty", + "fieldtype": "Float", + "fieldname": "qty", + "width": 120 + }, + { + "label": "Received Qty", + "fieldtype": "Float", + "fieldname": "produced_qty", + "width": 160 + }, + { + "label": "Pending Qty", + "fieldtype": "Float", + "fieldname": "pending_qty", + "width": 110 + } + ] diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py index fb047b230c..612dad0bf5 100644 --- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py +++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py @@ -19,7 +19,7 @@ def execute(filters=None): return columns, data, None, chart_data def get_data(filters): - query_filters = {"docstatus": 1} + query_filters = {"docstatus": ("<", 2)} fields = ["name", "status", "sales_order", "production_item", "qty", "produced_qty", "planned_start_date", "planned_end_date", "actual_start_date", "actual_end_date", "lead_time"] @@ -62,7 +62,8 @@ def get_chart_based_on_status(data): "Not Started": 0, "In Process": 0, "Stopped": 0, - "Completed": 0 + "Completed": 0, + "Draft": 0 } for d in data: diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 986b0c5711..0ae8130ad4 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -290,5 +290,8 @@ erpnext.patches.v13_0.add_doctype_to_sla #14-06-2021 erpnext.patches.v13_0.set_training_event_attendance erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold +erpnext.patches.v13_0.update_response_by_variance erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice erpnext.patches.v13_0.update_job_card_details +erpnext.patches.v13_0.update_level_in_bom #1234sswef +erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry diff --git a/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py new file mode 100644 index 0000000000..48999e6f99 --- /dev/null +++ b/erpnext/patches/v13_0/add_missing_fg_item_for_stock_entry.py @@ -0,0 +1,110 @@ +# Copyright (c) 2020, Frappe and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe +from frappe.utils import cstr, flt, cint +from erpnext.stock.stock_ledger import make_sl_entries +from erpnext.controllers.stock_controller import create_repost_item_valuation_entry + +def execute(): + if not frappe.db.has_column('Work Order', 'has_batch_no'): + return + + if cint(frappe.db.get_single_value('Manufacturing Settings', 'make_serial_no_batch_from_work_order')): + return + + frappe.reload_doc('manufacturing', 'doctype', 'work_order') + filters = { + 'docstatus': 1, + 'produced_qty': ('>', 0), + 'creation': ('>=', '2021-06-29 00:00:00'), + 'has_batch_no': 1 + } + + fields = ['name', 'production_item'] + + work_orders = [d.name for d in frappe.get_all('Work Order', filters = filters, fields=fields)] + + if not work_orders: + return + + repost_stock_entries = [] + stock_entries = frappe.db.sql_list(''' + SELECT + se.name + FROM + `tabStock Entry` se + WHERE + se.purpose = 'Manufacture' and se.docstatus < 2 and se.work_order in {work_orders} + and not exists( + select name from `tabStock Entry Detail` sed where sed.parent = se.name and sed.is_finished_item = 1 + ) + Order BY + se.posting_date, se.posting_time + '''.format(work_orders=tuple(work_orders))) + + if stock_entries: + print('Length of stock entries', len(stock_entries)) + + for stock_entry in stock_entries: + doc = frappe.get_doc('Stock Entry', stock_entry) + doc.set_work_order_details() + doc.load_items_from_bom() + doc.calculate_rate_and_amount() + set_expense_account(doc) + doc.make_batches('t_warehouse') + + if doc.docstatus == 0: + doc.save() + else: + repost_stock_entry(doc) + repost_stock_entries.append(doc) + + for repost_doc in repost_stock_entries: + repost_future_sle_and_gle(repost_doc) + +def set_expense_account(doc): + for row in doc.items: + if row.is_finished_item and not row.expense_account: + row.expense_account = frappe.get_cached_value('Company', doc.company, 'stock_adjustment_account') + +def repost_stock_entry(doc): + doc.db_update() + for child_row in doc.items: + if child_row.is_finished_item: + child_row.db_update() + + sl_entries = [] + finished_item_row = doc.get_finished_item_row() + get_sle_for_target_warehouse(doc, sl_entries, finished_item_row) + + if sl_entries: + try: + make_sl_entries(sl_entries, True) + except Exception: + print(f'SLE entries not posted for the stock entry {doc.name}') + traceback = frappe.get_traceback() + frappe.log_error(traceback) + +def get_sle_for_target_warehouse(doc, sl_entries, finished_item_row): + for d in doc.get('items'): + if cstr(d.t_warehouse) and finished_item_row and d.name == finished_item_row.name: + sle = doc.get_sl_entries(d, { + "warehouse": cstr(d.t_warehouse), + "actual_qty": flt(d.transfer_qty), + "incoming_rate": flt(d.valuation_rate) + }) + + sle.recalculate_rate = 1 + sl_entries.append(sle) + +def repost_future_sle_and_gle(doc): + args = frappe._dict({ + "posting_date": doc.posting_date, + "posting_time": doc.posting_time, + "voucher_type": doc.doctype, + "voucher_no": doc.name, + "company": doc.company + }) + + create_repost_item_valuation_entry(args) \ No newline at end of file diff --git a/erpnext/patches/v13_0/update_level_in_bom.py b/erpnext/patches/v13_0/update_level_in_bom.py new file mode 100644 index 0000000000..0d03c42e98 --- /dev/null +++ b/erpnext/patches/v13_0/update_level_in_bom.py @@ -0,0 +1,30 @@ +# Copyright (c) 2020, Frappe and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + for document in ["bom", "bom_item", "bom_explosion_item"]: + frappe.reload_doc('manufacturing', 'doctype', document) + + frappe.db.sql(" update `tabBOM` set bom_level = 0 where docstatus = 1") + + bom_list = frappe.db.sql_list("""select name from `tabBOM` bom + where docstatus=1 and is_active=1 and not exists(select bom_no from `tabBOM Item` + where parent=bom.name and ifnull(bom_no, '')!='')""") + + count = 0 + while(count < len(bom_list)): + for parent_bom in get_parent_boms(bom_list[count]): + bom_doc = frappe.get_cached_doc("BOM", parent_bom) + bom_doc.set_bom_level(update=True) + bom_list.append(parent_bom) + count += 1 + +def get_parent_boms(bom_no): + return frappe.db.sql_list(""" + select distinct bom_item.parent from `tabBOM Item` bom_item + where bom_item.bom_no = %s and bom_item.docstatus=1 and bom_item.parenttype='BOM' + and exists(select bom.name from `tabBOM` bom where bom.name=bom_item.parent and bom.is_active=1) + """, bom_no) diff --git a/erpnext/patches/v13_0/update_response_by_variance.py b/erpnext/patches/v13_0/update_response_by_variance.py new file mode 100644 index 0000000000..ef4d976383 --- /dev/null +++ b/erpnext/patches/v13_0/update_response_by_variance.py @@ -0,0 +1,31 @@ +# Copyright (c) 2020, Frappe and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + if frappe.db.exists('DocType', 'Issue') and frappe.db.count('Issue'): + invalid_issues = frappe.get_all('Issue', { + 'first_responded_on': ['is', 'set'], + 'response_by_variance': ['<', 0] + }, ["name", "response_by_variance", "timestampdiff(Second, `first_responded_on`, `response_by`) as variance"]) + + # issues which has response_by_variance set as -ve + # but diff between first_responded_on & response_by is +ve i.e SLA isn't failed + invalid_issues = [d for d in invalid_issues if d.get('variance') > 0] + + for issue in invalid_issues: + frappe.db.set_value('Issue', issue.get('name'), 'response_by_variance', issue.get('variance'), update_modified=False) + + invalid_issues = frappe.get_all('Issue', { + 'resolution_date': ['is', 'set'], + 'resolution_by_variance': ['<', 0] + }, ["name", "resolution_by_variance", "timestampdiff(Second, `resolution_date`, `resolution_by`) as variance"]) + + # issues which has resolution_by_variance set as -ve + # but diff between resolution_date & resolution_by is +ve i.e SLA isn't failed + invalid_issues = [d for d in invalid_issues if d.get('variance') > 0] + + for issue in invalid_issues: + frappe.db.set_value('Issue', issue.get('name'), 'resolution_by_variance', issue.get('variance'), update_modified=False) diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py index 36e728fc99..13cc423fc2 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py @@ -117,7 +117,6 @@ class PayrollEntry(Document): Creates salary slip for selected employees if already not created """ self.check_permission('write') - self.created = 1 employees = [emp.employee for emp in self.employees] if employees: args = frappe._dict({ @@ -686,7 +685,7 @@ def employee_query(doctype, txt, searchfield, start, page_len, filters): if filters.start_date and filters.end_date: employee_list = get_employee_list(filters) - emp = filters.get('employees') + emp = filters.get('employees') or [] include_employees = [employee.employee for employee in employee_list if employee.employee not in emp] filters.pop('start_date') filters.pop('end_date') diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py index c55bec89be..f82b0d51bb 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py @@ -1088,6 +1088,7 @@ class SalarySlip(TransactionBase): "applicant": self.employee, "docstatus": 1, "repay_from_salary": 1, + "company": self.company }) def make_loan_repayment_entry(self): diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py index ce88cc3f1e..d730fcf1fa 100644 --- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py @@ -481,15 +481,19 @@ def make_employee_salary_slip(user, payroll_frequency, salary_structure=None): if not salary_structure: salary_structure = payroll_frequency + " Salary Structure Test for Salary Slip" + employee = frappe.db.get_value("Employee", + { + "user_id": user + }, + ["name", "company", "employee_name"], + as_dict=True) - employee = frappe.db.get_value("Employee", {"user_id": user}) - salary_structure_doc = make_salary_structure(salary_structure, payroll_frequency, employee=employee) + salary_structure_doc = make_salary_structure(salary_structure, payroll_frequency, employee=employee.name, company=employee.company) salary_slip_name = frappe.db.get_value("Salary Slip", {"employee": frappe.db.get_value("Employee", {"user_id": user})}) if not salary_slip_name: - salary_slip = make_salary_slip(salary_structure_doc.name, employee = employee) - salary_slip.employee_name = frappe.get_value("Employee", - {"name":frappe.db.get_value("Employee", {"user_id": user})}, "employee_name") + salary_slip = make_salary_slip(salary_structure_doc.name, employee = employee.name) + salary_slip.employee_name = employee.employee_name salary_slip.payroll_frequency = payroll_frequency salary_slip.posting_date = nowdate() salary_slip.insert() diff --git a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py index e7d123c996..374dd7ee44 100644 --- a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py +++ b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py @@ -119,26 +119,25 @@ def make_salary_structure(salary_structure, payroll_frequency, employee=None, if test_tax: frappe.db.sql("""delete from `tabSalary Structure` where name=%s""",(salary_structure)) - if not frappe.db.exists('Salary Structure', salary_structure): - details = { - "doctype": "Salary Structure", - "name": salary_structure, - "company": company or erpnext.get_default_company(), - "earnings": make_earning_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]), - "deductions": make_deduction_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]), - "payroll_frequency": payroll_frequency, - "payment_account": get_random("Account", filters={'account_currency': currency}), - "currency": currency - } - if other_details and isinstance(other_details, dict): - details.update(other_details) - salary_structure_doc = frappe.get_doc(details) - salary_structure_doc.insert() - if not dont_submit: - salary_structure_doc.submit() + if frappe.db.exists("Salary Structure", salary_structure): + frappe.db.delete("Salary Structure", salary_structure) - else: - salary_structure_doc = frappe.get_doc("Salary Structure", salary_structure) + details = { + "doctype": "Salary Structure", + "name": salary_structure, + "company": company or erpnext.get_default_company(), + "earnings": make_earning_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]), + "deductions": make_deduction_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]), + "payroll_frequency": payroll_frequency, + "payment_account": get_random("Account", filters={"account_currency": currency}), + "currency": currency + } + if other_details and isinstance(other_details, dict): + details.update(other_details) + salary_structure_doc = frappe.get_doc(details) + salary_structure_doc.insert() + if not dont_submit: + salary_structure_doc.submit() filters = {'employee':employee, 'docstatus': 1} if not from_date and payroll_period: diff --git a/erpnext/payroll/report/bank_remittance/bank_remittance.py b/erpnext/payroll/report/bank_remittance/bank_remittance.py index 500543ceb0..05a5366a5c 100644 --- a/erpnext/payroll/report/bank_remittance/bank_remittance.py +++ b/erpnext/payroll/report/bank_remittance/bank_remittance.py @@ -95,6 +95,7 @@ def execute(filters=None): "amount": salary.net_pay, } data.append(row) + return columns, data def get_bank_accounts(): @@ -116,7 +117,7 @@ def get_payroll_entries(accounts, filters): entries = get_all("Payroll Entry", payroll_filter, ["name", "payment_account"]) payment_accounts = [d.payment_account for d in entries] - set_company_account(payment_accounts, entries) + entries = set_company_account(payment_accounts, entries) return entries def get_salary_slips(payroll_entries): diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py index d77eb2c396..211b94a9cf 100644 --- a/erpnext/portal/product_configurator/utils.py +++ b/erpnext/portal/product_configurator/utils.py @@ -2,6 +2,7 @@ import frappe from frappe.utils import cint from erpnext.portal.product_configurator.item_variants_cache import ItemVariantsCacheManager from erpnext.shopping_cart.product_info import get_product_info_for_website +from erpnext.setup.doctype.item_group.item_group import get_child_groups def get_field_filter_data(): product_settings = get_product_settings() @@ -89,6 +90,7 @@ def get_products_for_website(field_filters=None, attribute_filters=None, search= def get_products_html_for_website(field_filters=None, attribute_filters=None): field_filters = frappe.parse_json(field_filters) attribute_filters = frappe.parse_json(attribute_filters) + set_item_group_filters(field_filters) items = get_products_for_website(field_filters, attribute_filters) html = ''.join(get_html_for_items(items)) @@ -98,6 +100,10 @@ def get_products_html_for_website(field_filters=None, attribute_filters=None): return html +def set_item_group_filters(field_filters): + if 'item_group' in field_filters: + field_filters['item_group'] = [ig[0] for ig in get_child_groups(field_filters['item_group'])] + def get_item_codes_by_attributes(attribute_filters, template_item_code=None): items = [] diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 39a6024e2c..5976e016fa 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -77,9 +77,6 @@ class Task(NestedSet): if flt(self.progress or 0) > 100: frappe.throw(_("Progress % for a task cannot be more than 100.")) - if flt(self.progress) == 100: - self.status = 'Completed' - if self.status == 'Completed': self.progress = 100 diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index 0471704c01..181e340427 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -67,6 +67,8 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments { calculate_discount_amount(){ if (frappe.meta.get_docfield(this.frm.doc.doctype, "discount_amount")) { + this.calculate_item_values(); + this.calculate_net_total(); this.set_discount_amount(); this.apply_discount_amount(); } diff --git a/erpnext/public/js/help_links.js b/erpnext/public/js/help_links.js index aa9bba17c7..d0c935f488 100644 --- a/erpnext/public/js/help_links.js +++ b/erpnext/public/js/help_links.js @@ -54,7 +54,7 @@ frappe.help.help_links["permission-manager"] = [ frappe.help.help_links["Form/System Settings"] = [ { - label: "Naming Series", + label: "System Settings", url: docsUrl + "user/manual/en/setting-up/settings/system-settings", }, ]; @@ -206,7 +206,7 @@ frappe.help.help_links["Form/PayPal Settings"] = [ label: "PayPal Settings", url: docsUrl + - "user/manual/en/setting-up/integrations/paypal-integration", + "user/manual/en/erpnext_integration/paypal-integration", }, ]; @@ -215,14 +215,14 @@ frappe.help.help_links["Form/Razorpay Settings"] = [ label: "Razorpay Settings", url: docsUrl + - "user/manual/en/setting-up/integrations/razorpay-integration", + "user/manual/en/erpnext_integration/razorpay-integration", }, ]; frappe.help.help_links["Form/Dropbox Settings"] = [ { label: "Dropbox Settings", - url: docsUrl + "user/manual/en/setting-up/integrations/dropbox-backup", + url: docsUrl + "user/manual/en/erpnext_integration/dropbox-backup", }, ]; @@ -230,7 +230,7 @@ frappe.help.help_links["Form/LDAP Settings"] = [ { label: "LDAP Settings", url: - docsUrl + "user/manual/en/setting-up/integrations/ldap-integration", + docsUrl + "user/manual/en/erpnext_integration/ldap-integration", }, ]; @@ -239,7 +239,7 @@ frappe.help.help_links["Form/Stripe Settings"] = [ label: "Stripe Settings", url: docsUrl + - "user/manual/en/setting-up/integrations/stripe-integration", + "user/manual/en/erpnext_integration/stripe-integration", }, ]; @@ -991,7 +991,7 @@ frappe.help.help_links["Form/BOM"] = [ label: "Nested BOM Structure", url: docsUrl + - "user/manual/en/manufacturing/articles/nested-bom-structure", + "user/manual/en/manufacturing/articles/managing-multi-level-bom", }, ]; diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js index ef03b01698..6f5d67c746 100644 --- a/erpnext/public/js/setup_wizard.js +++ b/erpnext/public/js/setup_wizard.js @@ -147,7 +147,7 @@ erpnext.setup.slides_settings = [ } // Validate bank name - if(me.values.bank_account){ + if(me.values.bank_account) { frappe.call({ async: false, method: "erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts.validate_bank_account", diff --git a/erpnext/regional/doctype/gst_settings/gst_settings.py b/erpnext/regional/doctype/gst_settings/gst_settings.py index bc956e9fa8..af3d92e59a 100644 --- a/erpnext/regional/doctype/gst_settings/gst_settings.py +++ b/erpnext/regional/doctype/gst_settings/gst_settings.py @@ -19,6 +19,21 @@ class GSTSettings(Document): from tabAddress where country = "India" and ifnull(gstin, '')!='' ''') self.set_onload('data', data) + def validate(self): + # Validate duplicate accounts + self.validate_duplicate_accounts() + + def validate_duplicate_accounts(self): + account_list = [] + for account in self.get('gst_accounts'): + for fieldname in ['cgst_account', 'sgst_account', 'igst_account', 'cess_account']: + if account.get(fieldname) in account_list: + frappe.throw(_("Account {0} appears multiple times").format( + frappe.bold(account.get(fieldname)))) + + if account.get(fieldname): + account_list.append(account.get(fieldname)) + @frappe.whitelist() def send_reminder(): frappe.has_permission('GST Settings', throw=True) diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py index 3857ce1cdb..065f80d610 100644 --- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py @@ -46,14 +46,14 @@ class TestGSTR3BReport(unittest.TestCase): make_sales_invoice() create_purchase_invoices() - if frappe.db.exists("GSTR 3B Report", "GSTR3B-March-2019-_Test Address-Billing"): - report = frappe.get_doc("GSTR 3B Report", "GSTR3B-March-2019-_Test Address-Billing") + if frappe.db.exists("GSTR 3B Report", "GSTR3B-March-2019-_Test Address GST-Billing"): + report = frappe.get_doc("GSTR 3B Report", "GSTR3B-March-2019-_Test Address GST-Billing") report.save() else: report = frappe.get_doc({ "doctype": "GSTR 3B Report", "company": "_Test Company GST", - "company_address": "_Test Address-Billing", + "company_address": "_Test Address GST-Billing", "year": getdate().year, "month": month_number_mapping.get(getdate().month) }).insert() @@ -89,7 +89,7 @@ class TestGSTR3BReport(unittest.TestCase): si.append("taxes", { "charge_type": "On Net Total", - "account_head": "IGST - _GST", + "account_head": "Output Tax IGST - _GST", "cost_center": "Main - _GST", "description": "IGST @ 18.0", "rate": 18 @@ -117,7 +117,7 @@ def make_sales_invoice(): si.append("taxes", { "charge_type": "On Net Total", - "account_head": "IGST - _GST", + "account_head": "Output Tax IGST - _GST", "cost_center": "Main - _GST", "description": "IGST @ 18.0", "rate": 18 @@ -138,7 +138,7 @@ def make_sales_invoice(): si1.append("taxes", { "charge_type": "On Net Total", - "account_head": "IGST - _GST", + "account_head": "Output Tax IGST - _GST", "cost_center": "Main - _GST", "description": "IGST @ 18.0", "rate": 18 @@ -159,7 +159,7 @@ def make_sales_invoice(): si2.append("taxes", { "charge_type": "On Net Total", - "account_head": "IGST - _GST", + "account_head": "Output Tax IGST - _GST", "cost_center": "Main - _GST", "description": "IGST @ 18.0", "rate": 18 @@ -195,7 +195,7 @@ def create_purchase_invoices(): pi.append("taxes", { "charge_type": "On Net Total", - "account_head": "CGST - _GST", + "account_head": "Input Tax CGST - _GST", "cost_center": "Main - _GST", "description": "CGST @ 9.0", "rate": 9 @@ -203,7 +203,7 @@ def create_purchase_invoices(): pi.append("taxes", { "charge_type": "On Net Total", - "account_head": "SGST - _GST", + "account_head": "Input Tax SGST - _GST", "cost_center": "Main - _GST", "description": "SGST @ 9.0", "rate": 9 @@ -410,10 +410,10 @@ def make_company(): company.country = "India" company.insert() - if not frappe.db.exists('Address', '_Test Address-Billing'): + if not frappe.db.exists('Address', '_Test Address GST-Billing'): address = frappe.get_doc({ + "address_title": "_Test Address GST", "address_line1": "_Test Address Line 1", - "address_title": "_Test Address", "address_type": "Billing", "city": "_Test City", "state": "Test State", @@ -444,9 +444,9 @@ def set_account_heads(): if not gst_account: gst_settings.append("gst_accounts", { "company": "_Test Company GST", - "cgst_account": "CGST - _GST", - "sgst_account": "SGST - _GST", - "igst_account": "IGST - _GST", + "cgst_account": "Output Tax CGST - _GST", + "sgst_account": "Output Tax SGST - _GST", + "igst_account": "Output Tax IGST - _GST" }) gst_settings.save() diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js index 23d4fe9030..8ad30fa910 100644 --- a/erpnext/regional/india/e_invoice/einvoice.js +++ b/erpnext/regional/india/e_invoice/einvoice.js @@ -1,6 +1,8 @@ erpnext.setup_einvoice_actions = (doctype) => { frappe.ui.form.on(doctype, { async refresh(frm) { + if (frm.doc.docstatus == 2) return; + const res = await frappe.call({ method: 'erpnext.regional.india.e_invoice.utils.validate_eligibility', args: { doc: frm.doc } @@ -111,7 +113,7 @@ erpnext.setup_einvoice_actions = (doctype) => { if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) { const action = () => { - let message = __('Cancellation of e-way bill is currently not supported. '); + let message = __('Cancellation of e-way bill is currently not supported.') + ' '; message += '

'; message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.'); diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 5d33c1b100..81c7a6b9a0 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -42,7 +42,10 @@ def validate_eligibility(doc): invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') }) invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export'] company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin') - no_taxes_applied = not doc.get('taxes') + + # if export invoice, then taxes can be empty + # invoice can only be ineligible if no taxes applied and is not an export invoice + no_taxes_applied = not doc.get('taxes') and not doc.get('gst_category') == 'Overseas' has_non_gst_item = any(d for d in doc.get('items', []) if d.get('is_non_gst')) if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item: @@ -188,9 +191,10 @@ def get_item_list(invoice): item.qty = abs(item.qty) - item.unit_rate = abs((abs(item.taxable_value) - item.discount_amount)/ item.qty) - item.gross_amount = abs(item.taxable_value) + item.discount_amount + item.unit_rate = abs(item.taxable_value / item.qty) + item.gross_amount = abs(item.taxable_value) item.taxable_value = abs(item.taxable_value) + item.discount_amount = 0 item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 3e0b9b733b..92654608da 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -12,7 +12,10 @@ from erpnext.accounts.utils import get_fiscal_year, FiscalYearError from frappe.utils import today def setup(company=None, patch=True): - setup_company_independent_fixtures(patch=patch) + # Company independent fixtures should be called only once at the first company setup + if frappe.db.count('Company', {'country': 'India'}) <=1: + setup_company_independent_fixtures(patch=patch) + if not patch: make_fixtures(company) @@ -25,6 +28,7 @@ def setup_company_independent_fixtures(patch=False): frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test) create_gratuity_rule() add_print_formats() + update_accounts_settings_for_taxes() def add_hsn_sac_codes(): if frappe.flags.in_test and frappe.flags.created_hsn_codes: @@ -121,10 +125,12 @@ def add_print_formats(): def make_property_setters(patch=False): # GST rules do not allow for an invoice no. bigger than 16 characters journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC'] + sales_invoice_series = ['SINV-.YY.-', 'SRET-.YY.-', ''] + frappe.get_meta("Sales Invoice").get_options("naming_series").split("\n") + purchase_invoice_series = ['PINV-.YY.-', 'PRET-.YY.-', ''] + frappe.get_meta("Purchase Invoice").get_options("naming_series").split("\n") if not patch: - make_property_setter('Sales Invoice', 'naming_series', 'options', 'SINV-.YY.-\nSRET-.YY.-', '') - make_property_setter('Purchase Invoice', 'naming_series', 'options', 'PINV-.YY.-\nPRET-.YY.-', '') + make_property_setter('Sales Invoice', 'naming_series', 'options', '\n'.join(sales_invoice_series), '') + make_property_setter('Purchase Invoice', 'naming_series', 'options', '\n'.join(purchase_invoice_series), '') make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '') def make_custom_fields(update=True): @@ -680,7 +686,7 @@ def make_custom_fields(update=True): def make_fixtures(company=None): docs = [] - company = company.name if company else frappe.db.get_value("Global Defaults", None, "default_company") + company = company or frappe.db.get_value("Global Defaults", None, "default_company") set_salary_components(docs) set_tds_account(docs, company) @@ -698,6 +704,53 @@ def make_fixtures(company=None): # create records for Tax Withholding Category set_tax_withholding_category(company) +def update_regional_tax_settings(country, company): + # Will only add default GST accounts if present + input_account_names = ['Input Tax CGST', 'Input Tax SGST', 'Input Tax IGST'] + output_account_names = ['Output Tax CGST', 'Output Tax SGST', 'Output Tax IGST'] + rcm_accounts = ['Input Tax CGST RCM', 'Input Tax SGST RCM', 'Input Tax IGST RCM'] + gst_settings = frappe.get_single('GST Settings') + existing_account_list = [] + + for account in gst_settings.get('gst_accounts'): + for key in ['cgst_account', 'sgst_account', 'igst_account']: + existing_account_list.append(account.get(key)) + + gst_accounts = frappe._dict(frappe.get_all("Account", + {'company': company, 'account_name': ('in', input_account_names + + output_account_names + rcm_accounts)}, ['account_name', 'name'], as_list=1)) + + add_accounts_in_gst_settings(company, input_account_names, gst_accounts, + existing_account_list, gst_settings) + add_accounts_in_gst_settings(company, output_account_names, gst_accounts, + existing_account_list, gst_settings) + add_accounts_in_gst_settings(company, rcm_accounts, gst_accounts, + existing_account_list, gst_settings, is_reverse_charge=1) + + gst_settings.save() + +def add_accounts_in_gst_settings(company, account_names, gst_accounts, + existing_account_list, gst_settings, is_reverse_charge=0): + accounts_not_added = 1 + + for account in account_names: + # Default Account Added does not exists + if not gst_accounts.get(account): + accounts_not_added = 0 + + # Check if already added in GST Settings + if gst_accounts.get(account) in existing_account_list: + accounts_not_added = 0 + + if accounts_not_added: + gst_settings.append('gst_accounts', { + 'company': company, + 'cgst_account': gst_accounts.get(account_names[0]), + 'sgst_account': gst_accounts.get(account_names[1]), + 'igst_account': gst_accounts.get(account_names[2]), + 'is_reverse_charge_account': is_reverse_charge + }) + def set_salary_components(docs): docs.extend([ {'doctype': 'Salary Component', 'salary_component': 'Professional Tax', @@ -731,13 +784,14 @@ def set_tax_withholding_category(company): docs = get_tds_details(accounts, fiscal_year) for d in docs: - try: + if not frappe.db.exists("Tax Withholding Category", d.get("name")): doc = frappe.get_doc(d) + doc.flags.ignore_validate = True doc.flags.ignore_permissions = True doc.flags.ignore_mandatory = True doc.insert() - except frappe.DuplicateEntryError: - doc = frappe.get_doc("Tax Withholding Category", d.get("name")) + else: + doc = frappe.get_doc("Tax Withholding Category", d.get("name"), for_update=True) if accounts: doc.append("accounts", accounts[0]) @@ -749,11 +803,12 @@ def set_tax_withholding_category(company): doc.append("rates", d.get('rates')[0]) doc.flags.ignore_permissions = True + doc.flags.ignore_validate = True doc.flags.ignore_mandatory = True + doc.flags.ignore_links = True doc.save() def set_tds_account(docs, company): - abbr = frappe.get_value("Company", company, "abbr") parent_account = frappe.db.get_value("Account", filters = {"account_name": "Duties and Taxes", "company": company}) if parent_account: docs.extend([ @@ -912,7 +967,6 @@ def get_tds_details(accounts, fiscal_year): ] def create_gratuity_rule(): - # Standard Indain Gratuity Rule if not frappe.db.exists("Gratuity Rule", "Indian Standard Gratuity Rule"): rule = frappe.new_doc("Gratuity Rule") @@ -930,3 +984,7 @@ def create_gratuity_rule(): rule.flags.ignore_mandatory = True rule.save() + +def update_accounts_settings_for_taxes(): + if frappe.db.count('Company') == 1: + frappe.db.set_value('Accounts Settings', None, "add_taxes_from_item_tax_template", 0) \ No newline at end of file diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json index 4deb073a53..d0000ad50d 100644 --- a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json +++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json @@ -11,7 +11,7 @@ "is_standard": "Yes", "json": "{}", "letter_head": "Logo", - "modified": "2021-03-12 12:36:48.689413", + "modified": "2021-03-13 12:36:48.689413", "modified_by": "Administrator", "module": "Regional", "name": "E-Invoice Summary", diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index 10961593e1..cfcb8c3444 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -584,7 +584,7 @@ class Gstr1Report(object): def get_json(filters, report_name, data): filters = json.loads(filters) report_data = json.loads(data) - gstin = get_company_gstin_number(filters["company"], filters["company_address"]) + gstin = get_company_gstin_number(filters.get("company"), filters.get("company_address")) fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year) diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index 825b170a90..2849466267 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -130,6 +130,10 @@ frappe.ui.form.on("Customer", { erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name); }, __('Create')); + frm.add_custom_button(__('Get Customer Group Details'), function () { + frm.trigger("get_customer_group_details"); + }, __('Actions')); + // indicator erpnext.utils.set_party_dashboard_indicators(frm); @@ -145,4 +149,15 @@ frappe.ui.form.on("Customer", { if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name); }, -}); \ No newline at end of file + get_customer_group_details: function(frm) { + frappe.call({ + method: "get_customer_group_details", + doc: frm.doc, + callback: function() { + frm.refresh(); + } + }); + + } +}); + diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 818888c0c1..3b62081e24 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -78,6 +78,29 @@ class Customer(TransactionBase): if sum(member.allocated_percentage or 0 for member in self.sales_team) != 100: frappe.throw(_("Total contribution percentage should be equal to 100")) + @frappe.whitelist() + def get_customer_group_details(self): + doc = frappe.get_doc('Customer Group', self.customer_group) + self.accounts = self.credit_limits = [] + self.payment_terms = self.default_price_list = "" + + tables = [["accounts", "account"], ["credit_limits", "credit_limit"]] + fields = ["payment_terms", "default_price_list"] + + for row in tables: + table, field = row[0], row[1] + if not doc.get(table): continue + + for entry in doc.get(table): + child = self.append(table) + child.update({"company": entry.company, field: entry.get(field)}) + + for field in fields: + if not doc.get(field): continue + self.update({field: doc.get(field)}) + + self.save() + def check_customer_group_change(self): frappe.flags.customer_group_changed = False diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index 7761aa70fb..b1a5b52f96 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -27,6 +27,42 @@ class TestCustomer(unittest.TestCase): def tearDown(self): set_credit_limit('_Test Customer', '_Test Company', 0) + def test_get_customer_group_details(self): + doc = frappe.new_doc("Customer Group") + doc.customer_group_name = "_Testing Customer Group" + doc.payment_terms = "_Test Payment Term Template 3" + doc.accounts = [] + doc.default_price_list = "Standard Buying" + doc.credit_limits = [] + test_account_details = { + "company": "_Test Company", + "account": "Creditors - _TC", + } + test_credit_limits = { + "company": "_Test Company", + "credit_limit": 350000 + } + doc.append("accounts", test_account_details) + doc.append("credit_limits", test_credit_limits) + doc.insert() + + c_doc = frappe.new_doc("Customer") + c_doc.customer_name = "Testing Customer" + c_doc.customer_group = "_Testing Customer Group" + c_doc.payment_terms = c_doc.default_price_list = "" + c_doc.accounts = c_doc.credit_limits= [] + c_doc.insert() + c_doc.get_customer_group_details() + self.assertEqual(c_doc.payment_terms, "_Test Payment Term Template 3") + + self.assertEqual(c_doc.accounts[0].company, "_Test Company") + self.assertEqual(c_doc.accounts[0].account, "Creditors - _TC") + + self.assertEqual(c_doc.credit_limits[0].company, "_Test Company") + self.assertEqual(c_doc.credit_limits[0].credit_limit, 350000) + c_doc.delete() + doc.delete() + def test_party_details(self): from erpnext.accounts.party import get_party_details diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js index 7cae0e4797..6e36d2809a 100644 --- a/erpnext/selling/page/point_of_sale/pos_item_cart.js +++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js @@ -367,15 +367,16 @@ erpnext.PointOfSale.ItemCart = class { `
` ); const me = this; + const frm = me.events.get_frm(); + let discount = frm.doc.additional_discount_percentage; this.discount_field = frappe.ui.form.make_control({ df: { label: __('Discount'), fieldtype: 'Data', - placeholder: __('Enter discount percentage.'), + placeholder: ( discount ? discount + '%' : __('Enter discount percentage.') ), input_class: 'input-xs', onchange: function() { - const frm = me.events.get_frm(); if (flt(this.value) != 0) { frappe.model.set_value(frm.doc.doctype, frm.doc.name, 'additional_discount_percentage', flt(this.value)); me.hide_discount_control(this.value); @@ -472,12 +473,7 @@ erpnext.PointOfSale.ItemCart = class { const grand_total = cint(frappe.sys_defaults.disable_rounded_total) ? frm.doc.grand_total : frm.doc.rounded_total; this.render_grand_total(grand_total); - const taxes = frm.doc.taxes.map(t => { - return { - description: t.description, rate: t.rate - }; - }); - this.render_taxes(frm.doc.total_taxes_and_charges, taxes); + this.render_taxes(frm.doc.taxes); } render_net_total(value) { @@ -502,14 +498,14 @@ erpnext.PointOfSale.ItemCart = class { ); } - render_taxes(value, taxes) { + render_taxes(taxes) { if (taxes.length) { const currency = this.events.get_frm().doc.currency; const taxes_html = taxes.map(t => { const description = /[0-9]+/.test(t.description) ? t.description : `${t.description} @ ${t.rate}%`; return `
${description}
-
${format_currency(value, currency)}
+
${format_currency(t.tax_amount_after_discount_amount, currency)}
`; }).join(''); this.$totals_section.find('.taxes-container').css('display', 'flex').html(taxes_html); @@ -970,8 +966,23 @@ erpnext.PointOfSale.ItemCart = class { }); } + attach_refresh_field_event(frm) { + $(frm.wrapper).off('refresh-fields'); + $(frm.wrapper).on('refresh-fields', () => { + if (frm.doc.items.length) { + frm.doc.items.forEach(item => { + this.update_item_html(item); + }); + } + this.update_totals_section(frm); + }); + } + load_invoice() { const frm = this.events.get_frm(); + + this.attach_refresh_field_event(frm); + this.fetch_customer_details(frm.doc.customer).then(() => { this.events.customer_details_updated(this.customer_info); this.update_customer_section(); diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js index c484873d3e..f1a166b523 100644 --- a/erpnext/selling/page/point_of_sale/pos_payment.js +++ b/erpnext/selling/page/point_of_sale/pos_payment.js @@ -56,7 +56,7 @@ erpnext.PointOfSale.Payment = class { ); let df_events = { onchange: function() { - frm.set_value(this.df.fieldname, this.value); + frm.set_value(this.df.fieldname, this.get_value()); } }; if (df.fieldtype == "Button") { diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 0427abe558..8755125c81 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -110,7 +110,7 @@ class Company(NestedSet): self.create_default_warehouses() if frappe.flags.country_change: - install_country_fixtures(self.name) + install_country_fixtures(self.name, self.country) self.create_default_tax_template() if not frappe.db.get_value("Department", {"company": self.name}): @@ -291,7 +291,7 @@ class Company(NestedSet): cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name') if cash and self.default_cash_account \ and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': cash}): - mode_of_payment = frappe.get_doc('Mode of Payment', cash) + mode_of_payment = frappe.get_doc('Mode of Payment', cash, for_update=True) mode_of_payment.append('accounts', { 'company': self.name, 'default_account': self.default_cash_account @@ -395,7 +395,7 @@ class Company(NestedSet): @frappe.whitelist() def enqueue_replace_abbr(company, old, new): - kwargs = dict(company=company, old=old, new=new) + kwargs = dict(queue="long", company=company, old=old, new=new) frappe.enqueue('erpnext.setup.doctype.company.company.replace_abbr', **kwargs) @@ -440,16 +440,15 @@ def get_name_with_abbr(name, company): return " - ".join(parts) -def install_country_fixtures(company): - company_doc = frappe.get_doc("Company", company) - path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(company_doc.country)) +def install_country_fixtures(company, country): + path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country)) if os.path.exists(path.encode("utf-8")): try: - module_name = "erpnext.regional.{0}.setup.setup".format(frappe.scrub(company_doc.country)) - frappe.get_attr(module_name)(company_doc, False) + module_name = "erpnext.regional.{0}.setup.setup".format(frappe.scrub(country)) + frappe.get_attr(module_name)(company, False) except Exception as e: frappe.log_error() - frappe.throw(_("Failed to setup defaults for country {0}. Please contact support@erpnext.com").format(frappe.bold(company_doc.country))) + frappe.throw(_("Failed to setup defaults for country {0}. Please contact support@erpnext.com").format(frappe.bold(country))) def update_company_current_month_sales(company): diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index 1a83cb62dd..c46b6cc9bd 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -87,8 +87,8 @@ class ItemGroup(NestedSet, WebsiteGenerator): if not field_filters: field_filters = {} - # Ensure the query remains within current item group - field_filters['item_group'] = self.name + # Ensure the query remains within current item group & sub group + field_filters['item_group'] = [ig[0] for ig in get_child_groups(self.name)] engine = ProductQuery() context.items = engine.query(attribute_filters, field_filters, search, start, item_group=self.name) diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py index ece9fb5699..691d331c74 100644 --- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py +++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py @@ -12,10 +12,14 @@ from frappe.desk.notifications import clear_notifications class TransactionDeletionRecord(Document): def validate(self): frappe.only_for('System Manager') + self.validate_doctypes_to_be_ignored() + + def validate_doctypes_to_be_ignored(self): doctypes_to_be_ignored_list = get_doctypes_to_be_ignored() for doctype in self.doctypes_to_be_ignored: if doctype.doctype_name not in doctypes_to_be_ignored_list: - frappe.throw(_("DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it. "), title=_("Not Allowed")) + frappe.throw(_("DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it. "), + title=_("Not Allowed")) def before_submit(self): if not self.doctypes_to_be_ignored: @@ -23,54 +27,9 @@ class TransactionDeletionRecord(Document): self.delete_bins() self.delete_lead_addresses() - - company_obj = frappe.get_doc('Company', self.company) - # reset company values - company_obj.total_monthly_sales = 0 - company_obj.sales_monthly_history = None - company_obj.save() - # Clear notification counts + self.reset_company_values() clear_notifications() - - singles = frappe.get_all('DocType', filters = {'issingle': 1}, pluck = 'name') - tables = frappe.get_all('DocType', filters = {'istable': 1}, pluck = 'name') - doctypes_to_be_ignored_list = singles - for doctype in self.doctypes_to_be_ignored: - doctypes_to_be_ignored_list.append(doctype.doctype_name) - - docfields = frappe.get_all('DocField', - filters = { - 'fieldtype': 'Link', - 'options': 'Company', - 'parent': ['not in', doctypes_to_be_ignored_list]}, - fields=['parent', 'fieldname']) - - for docfield in docfields: - if docfield['parent'] != self.doctype: - no_of_docs = frappe.db.count(docfield['parent'], { - docfield['fieldname'] : self.company - }) - - if no_of_docs > 0: - self.delete_version_log(docfield['parent'], docfield['fieldname']) - self.delete_communications(docfield['parent'], docfield['fieldname']) - - # populate DocTypes table - if docfield['parent'] not in tables: - self.append('doctypes', { - 'doctype_name' : docfield['parent'], - 'no_of_docs' : no_of_docs - }) - - # delete the docs linked with the specified company - frappe.db.delete(docfield['parent'], { - docfield['fieldname'] : self.company - }) - - naming_series = frappe.db.get_value('DocType', docfield['parent'], 'autoname') - if naming_series: - if '#' in naming_series: - self.update_naming_series(naming_series, docfield['parent']) + self.delete_company_transactions() def populate_doctypes_to_be_ignored_table(self): doctypes_to_be_ignored_list = get_doctypes_to_be_ignored() @@ -79,6 +38,111 @@ class TransactionDeletionRecord(Document): 'doctype_name' : doctype }) + def delete_bins(self): + frappe.db.sql("""delete from tabBin where warehouse in + (select name from tabWarehouse where company=%s)""", self.company) + + def delete_lead_addresses(self): + """Delete addresses to which leads are linked""" + leads = frappe.get_all('Lead', filters={'company': self.company}) + leads = ["'%s'" % row.get("name") for row in leads] + addresses = [] + if leads: + addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name + in ({leads})""".format(leads=",".join(leads))) + + if addresses: + addresses = ["%s" % frappe.db.escape(addr) for addr in addresses] + + frappe.db.sql("""delete from tabAddress where name in ({addresses}) and + name not in (select distinct dl1.parent from `tabDynamic Link` dl1 + inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent + and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses))) + + frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead' + and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads))) + + frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads))) + + def reset_company_values(self): + company_obj = frappe.get_doc('Company', self.company) + company_obj.total_monthly_sales = 0 + company_obj.sales_monthly_history = None + company_obj.save() + + def delete_company_transactions(self): + doctypes_to_be_ignored_list = self.get_doctypes_to_be_ignored_list() + docfields = self.get_doctypes_with_company_field(doctypes_to_be_ignored_list) + + tables = self.get_all_child_doctypes() + for docfield in docfields: + if docfield['parent'] != self.doctype: + no_of_docs = self.get_number_of_docs_linked_with_specified_company(docfield['parent'], docfield['fieldname']) + + if no_of_docs > 0: + self.delete_version_log(docfield['parent'], docfield['fieldname']) + self.delete_communications(docfield['parent'], docfield['fieldname']) + self.populate_doctypes_table(tables, docfield['parent'], no_of_docs) + + self.delete_child_tables(docfield['parent'], docfield['fieldname']) + self.delete_docs_linked_with_specified_company(docfield['parent'], docfield['fieldname']) + + naming_series = frappe.db.get_value('DocType', docfield['parent'], 'autoname') + if naming_series: + if '#' in naming_series: + self.update_naming_series(naming_series, docfield['parent']) + + def get_doctypes_to_be_ignored_list(self): + singles = frappe.get_all('DocType', filters = {'issingle': 1}, pluck = 'name') + doctypes_to_be_ignored_list = singles + for doctype in self.doctypes_to_be_ignored: + doctypes_to_be_ignored_list.append(doctype.doctype_name) + + return doctypes_to_be_ignored_list + + def get_doctypes_with_company_field(self, doctypes_to_be_ignored_list): + docfields = frappe.get_all('DocField', + filters = { + 'fieldtype': 'Link', + 'options': 'Company', + 'parent': ['not in', doctypes_to_be_ignored_list]}, + fields=['parent', 'fieldname']) + + return docfields + + def get_all_child_doctypes(self): + return frappe.get_all('DocType', filters = {'istable': 1}, pluck = 'name') + + def get_number_of_docs_linked_with_specified_company(self, doctype, company_fieldname): + return frappe.db.count(doctype, {company_fieldname : self.company}) + + def populate_doctypes_table(self, tables, doctype, no_of_docs): + if doctype not in tables: + self.append('doctypes', { + 'doctype_name' : doctype, + 'no_of_docs' : no_of_docs + }) + + def delete_child_tables(self, doctype, company_fieldname): + parent_docs_to_be_deleted = frappe.get_all(doctype, { + company_fieldname : self.company + }, pluck = 'name') + + child_tables = frappe.get_all('DocField', filters = { + 'fieldtype': 'Table', + 'parent': doctype + }, pluck = 'options') + + for table in child_tables: + frappe.db.delete(table, { + 'parent': ['in', parent_docs_to_be_deleted] + }) + + def delete_docs_linked_with_specified_company(self, doctype, company_fieldname): + frappe.db.delete(doctype, { + company_fieldname : self.company + }) + def update_naming_series(self, naming_series, doctype_name): if '.' in naming_series: prefix, hashes = naming_series.rsplit('.', 1) @@ -107,32 +171,6 @@ class TransactionDeletionRecord(Document): frappe.delete_doc('Communication', communication_names, ignore_permissions=True) - def delete_bins(self): - frappe.db.sql("""delete from tabBin where warehouse in - (select name from tabWarehouse where company=%s)""", self.company) - - def delete_lead_addresses(self): - """Delete addresses to which leads are linked""" - leads = frappe.get_all('Lead', filters={'company': self.company}) - leads = ["'%s'" % row.get("name") for row in leads] - addresses = [] - if leads: - addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name - in ({leads})""".format(leads=",".join(leads))) - - if addresses: - addresses = ["%s" % frappe.db.escape(addr) for addr in addresses] - - frappe.db.sql("""delete from tabAddress where name in ({addresses}) and - name not in (select distinct dl1.parent from `tabDynamic Link` dl1 - inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent - and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses))) - - frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead' - and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads))) - - frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads))) - @frappe.whitelist() def get_doctypes_to_be_ignored(): doctypes_to_be_ignored_list = ['Account', 'Cost Center', 'Warehouse', 'Budget', diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index daaa626a81..34af093a23 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -1164,33 +1164,292 @@ }, "India": { + "tax_categories": [ + { + "title": "In-State", + "is_inter_state": 0, + "gst_state": "" + }, + { + "title": "Out-State", + "is_inter_state": 1, + "gst_state": "" + }, + { + "title": "Reverse Charge In-State", + "is_inter_state": 0, + "gst_state": "" + }, + { + "title": "Reverse Charge Out-State", + "is_inter_state": 1, + "gst_state": "" + }, + { + "title": "Registered Composition", + "is_inter_state": 0, + "gst_state": "" + } + ], "chart_of_accounts": { "*": { "item_tax_templates": [ { - "title": "In State GST", + "title": "GST 9%", "taxes": [ { "tax_type": { - "account_name": "SGST", + "account_name": "Output Tax SGST", "tax_rate": 9.00 } }, { "tax_type": { - "account_name": "CGST", + "account_name": "Output Tax CGST", "tax_rate": 9.00 } + }, + { + "tax_type": { + "account_name": "Output Tax IGST", + "tax_rate": 18.00 + } + }, + { + "tax_type": { + "account_name": "Input Tax SGST", + "tax_rate": 9.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax CGST", + "tax_rate": 9.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax IGST", + "tax_rate": 18.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax SGST RCM", + "tax_rate": 9.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax CGST RCM", + "tax_rate": 9.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax IGST RCM", + "tax_rate": 18.00, + "root_type": "Asset" + } } ] }, { - "title": "Out of State GST", + "title": "GST 5%", "taxes": [ { "tax_type": { - "account_name": "IGST", - "tax_rate": 18.00 + "account_name": "Output Tax SGST", + "tax_rate": 2.5 + } + }, + { + "tax_type": { + "account_name": "Output Tax CGST", + "tax_rate": 2.5 + } + }, + { + "tax_type": { + "account_name": "Output Tax IGST", + "tax_rate": 5.0 + } + }, + { + "tax_type": { + "account_name": "Input Tax SGST", + "tax_rate": 2.5, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax CGST", + "tax_rate": 2.5, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax IGST", + "tax_rate": 5.0, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax SGST RCM", + "tax_rate": 2.50, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax CGST RCM", + "tax_rate": 2.50, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax IGST RCM", + "tax_rate": 5.00, + "root_type": "Asset" + } + } + ] + }, + { + "title": "GST 12%", + "taxes": [ + { + "tax_type": { + "account_name": "Output Tax SGST", + "tax_rate": 6.0 + } + }, + { + "tax_type": { + "account_name": "Output Tax CGST", + "tax_rate": 6.0 + } + }, + { + "tax_type": { + "account_name": "Output Tax IGST", + "tax_rate": 12.0 + } + }, + { + "tax_type": { + "account_name": "Input Tax SGST", + "tax_rate": 6.0, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax CGST", + "tax_rate": 6.0, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax IGST", + "tax_rate": 12.0, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax SGST RCM", + "tax_rate": 6.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax CGST RCM", + "tax_rate": 6.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax IGST RCM", + "tax_rate": 12.00, + "root_type": "Asset" + } + } + ] + }, + { + "title": "GST 28%", + "taxes": [ + { + "tax_type": { + "account_name": "Output Tax SGST", + "tax_rate": 14.0 + } + }, + { + "tax_type": { + "account_name": "Output Tax CGST", + "tax_rate": 14.0 + } + }, + { + "tax_type": { + "account_name": "Output Tax IGST", + "tax_rate": 28.0 + } + }, + { + "tax_type": { + "account_name": "Input Tax SGST", + "tax_rate": 14.0, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax CGST", + "tax_rate": 14.0, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax IGST", + "tax_rate": 28.0, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax SGST RCM", + "tax_rate": 14.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax CGST RCM", + "tax_rate": 14.00, + "root_type": "Asset" + } + }, + { + "tax_type": { + "account_name": "Input Tax IGST RCM", + "tax_rate": 28.00, + "root_type": "Asset" } } ] @@ -1229,35 +1488,116 @@ ] } ], - "*": [ + "sales_tax_templates": [ { - "title": "In State GST", + "title": "Output GST In-state", "taxes": [ { "account_head": { - "account_name": "SGST", - "tax_rate": 9.00 + "account_name": "Output Tax SGST", + "tax_rate": 9.00, + "account_type": "Tax" } }, { "account_head": { - "account_name": "CGST", - "tax_rate": 9.00 + "account_name": "Output Tax CGST", + "tax_rate": 9.00, + "account_type": "Tax" } } - ] + ], + "tax_category": "In-State" }, { - "title": "Out of State GST", + "title": "Output GST Out-state", "taxes": [ { "account_head": { - "account_name": "IGST", - "tax_rate": 18.00 + "account_name": "Output Tax IGST", + "tax_rate": 18.00, + "account_type": "Tax" } } - ] + ], + "tax_category": "Out-State" + } + ], + "purchase_tax_templates": [ + { + "title": "Input GST In-state", + "taxes": [ + { + "account_head": { + "account_name": "Input Tax SGST", + "tax_rate": 9.00, + "root_type": "Asset", + "account_type": "Tax" + } + }, + { + "account_head": { + "account_name": "Input Tax CGST", + "tax_rate": 9.00, + "root_type": "Asset", + "account_type": "Tax" + } + } + ], + "tax_category": "In-State" }, + { + "title": "Input GST Out-state", + "taxes": [ + { + "account_head": { + "account_name": "Input Tax IGST", + "tax_rate": 18.00, + "root_type": "Asset", + "account_type": "Tax" + } + } + ], + "tax_category": "Out-State" + }, + { + "title": "Input GST RCM In-state", + "taxes": [ + { + "account_head": { + "account_name": "Input Tax SGST RCM", + "tax_rate": 9.00, + "root_type": "Asset", + "account_type": "Tax" + } + }, + { + "account_head": { + "account_name": "Input Tax CGST RCM", + "tax_rate": 9.00, + "root_type": "Asset", + "account_type": "Tax" + } + } + ], + "tax_category": "Reverse Charge In-State" + }, + { + "title": "Input GST RCM Out-state", + "taxes": [ + { + "account_head": { + "account_name": "Input Tax IGST RCM", + "tax_rate": 18.00, + "root_type": "Asset", + "account_type": "Tax" + } + } + ], + "tax_category": "Reverse Charge Out-State" + } + ], + "*": [ { "title": "VAT 5%", "taxes": [ @@ -1349,7 +1689,7 @@ "Italy VAT 4%":{ "account_name": "IVA 4%", "tax_rate": 4.00 - } + } }, "Ivory Coast": { diff --git a/erpnext/setup/setup_wizard/operations/company_setup.py b/erpnext/setup/setup_wizard/operations/company_setup.py index 3f0bb14649..4edf9485dc 100644 --- a/erpnext/setup/setup_wizard/operations/company_setup.py +++ b/erpnext/setup/setup_wizard/operations/company_setup.py @@ -42,29 +42,6 @@ def enable_shopping_cart(args): 'quotation_series': "QTN-", }).insert() -def create_bank_account(args): - if args.get("bank_account"): - company_name = args.get('company_name') - bank_account_group = frappe.db.get_value("Account", - {"account_type": "Bank", "is_group": 1, "root_type": "Asset", - "company": company_name}) - if bank_account_group: - bank_account = frappe.get_doc({ - "doctype": "Account", - 'account_name': args.get("bank_account"), - 'parent_account': bank_account_group, - 'is_group':0, - 'company': company_name, - "account_type": "Bank", - }) - try: - return bank_account.insert() - except RootNotEditable: - frappe.throw(_("Bank account cannot be named as {0}").format(args.get("bank_account"))) - except frappe.DuplicateEntryError: - # bank account same as a CoA entry - pass - def create_email_digest(): from frappe.utils.user import get_system_managers system_managers = get_system_managers(only_name=True) diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index 7ae81d782a..cd49a18052 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -448,6 +448,8 @@ def install_defaults(args=None): set_active_domains(args) update_stock_settings() update_shopping_cart_settings(args) + + args.update({"set_default": 1}) create_bank_account(args) def set_global_defaults(args): @@ -479,17 +481,17 @@ def update_stock_settings(): stock_settings.save() def create_bank_account(args): - if not args.bank_account: + if not args.get('bank_account'): return - company_name = args.company_name + company_name = args.get('company_name') bank_account_group = frappe.db.get_value("Account", {"account_type": "Bank", "is_group": 1, "root_type": "Asset", "company": company_name}) if bank_account_group: bank_account = frappe.get_doc({ "doctype": "Account", - 'account_name': args.bank_account, + 'account_name': args.get('bank_account'), 'parent_account': bank_account_group, 'is_group':0, 'company': company_name, @@ -498,10 +500,13 @@ def create_bank_account(args): try: doc = bank_account.insert() - frappe.db.set_value("Company", args.company_name, "default_bank_account", bank_account.name, update_modified=False) + if args.get('set_default'): + frappe.db.set_value("Company", args.get('company_name'), "default_bank_account", bank_account.name, update_modified=False) + + return doc except RootNotEditable: - frappe.throw(_("Bank account cannot be named as {0}").format(args.bank_account)) + frappe.throw(_("Bank account cannot be named as {0}").format(args.get('bank_account'))) except frappe.DuplicateEntryError: # bank account same as a CoA entry pass diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py index f4fe18e116..c375dacb8b 100644 --- a/erpnext/setup/setup_wizard/operations/taxes_setup.py +++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py @@ -27,6 +27,7 @@ def setup_taxes_and_charges(company_name: str, country: str): country_wise_tax = simple_to_detailed(country_wise_tax) from_detailed_data(company_name, country_wise_tax) + update_regional_tax_settings(country, company_name) def simple_to_detailed(templates): @@ -86,7 +87,7 @@ def from_detailed_data(company_name, data): if tax_categories: for tax_category in tax_categories: - make_tax_catgory(tax_category) + make_tax_category(tax_category) if sales_tax_templates: for template in sales_tax_templates: @@ -101,6 +102,17 @@ def from_detailed_data(company_name, data): make_item_tax_template(company_name, template) +def update_regional_tax_settings(country, company): + path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country)) + if os.path.exists(path.encode("utf-8")): + try: + module_name = "erpnext.regional.{0}.setup.update_regional_tax_settings".format(frappe.scrub(country)) + frappe.get_attr(module_name)(country, company) + except Exception as e: + # Log error and ignore if failed to setup regional tax settings + frappe.log_error() + pass + def make_taxes_and_charges_template(company_name, doctype, template): template['company'] = company_name template['doctype'] = doctype @@ -130,8 +142,14 @@ def make_taxes_and_charges_template(company_name, doctype, template): if fieldname not in tax_row: tax_row[fieldname] = default_value - return frappe.get_doc(template).insert(ignore_permissions=True) + doc = frappe.get_doc(template) + # Data in country wise json is already pre validated, hence validations can be ignored + # Ingone validations to make doctypes faster + doc.flags.ignore_links = True + doc.flags.ignore_validate = True + doc.insert(ignore_permissions=True) + return doc def make_item_tax_template(company_name, template): """Create an Item Tax Template. @@ -156,8 +174,24 @@ def make_item_tax_template(company_name, template): if 'tax_rate' not in tax_row: tax_row['tax_rate'] = account_data.get('tax_rate') - return frappe.get_doc(template).insert(ignore_permissions=True) + doc = frappe.get_doc(template) + # Data in country wise json is already pre validated, hence validations can be ignored + # Ingone validations to make doctypes faster + doc.flags.ignore_links = True + doc.flags.ignore_validate = True + doc.insert(ignore_permissions=True) + return doc + +def make_tax_category(tax_category): + """ Make tax category based on title if not already created """ + doctype = 'Tax Category' + if not frappe.db.exists(doctype, tax_category['title']): + tax_category['doctype'] = doctype + doc = frappe.get_doc(tax_category) + doc.flags.ignore_links = True + doc.flags.ignore_validate = True + doc.insert(ignore_permissions=True) def get_or_create_account(company_name, account): """ @@ -175,8 +209,7 @@ def get_or_create_account(company_name, account): or_filters={ 'account_name': account.get('account_name'), 'account_number': account.get('account_number') - } - ) + }) if existing_accounts: return frappe.get_doc('Account', existing_accounts[0].name) @@ -191,8 +224,11 @@ def get_or_create_account(company_name, account): account['root_type'] = root_type account['is_group'] = 0 - return frappe.get_doc(account).insert(ignore_permissions=True, ignore_mandatory=True) - + doc = frappe.get_doc(account) + doc.flags.ignore_links = True + doc.flags.ignore_validate = True + doc.insert(ignore_permissions=True, ignore_mandatory=True) + return doc def get_or_create_tax_group(company_name, root_type): # Look for a group account of type 'Tax' @@ -237,7 +273,11 @@ def get_or_create_tax_group(company_name, root_type): 'account_type': 'Tax', 'account_name': account_name, 'parent_account': root_account.name - }).insert(ignore_permissions=True) + }) + + tax_group_account.flags.ignore_links = True + tax_group_account.flags.ignore_validate = True + tax_group_account.insert(ignore_permissions=True) tax_group_name = tax_group_account.name diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py index 13269a8282..d5dbd4cc65 100644 --- a/erpnext/setup/utils.py +++ b/erpnext/setup/utils.py @@ -28,21 +28,21 @@ def before_tests(): from frappe.desk.page.setup_wizard.setup_wizard import setup_complete if not frappe.get_list("Company"): setup_complete({ - "currency" :"USD", - "full_name" :"Test User", - "company_name" :"Wind Power LLC", - "timezone" :"America/New_York", - "company_abbr" :"WP", - "industry" :"Manufacturing", - "country" :"United States", - "fy_start_date" :"2011-01-01", - "fy_end_date" :"2011-12-31", - "language" :"english", - "company_tagline" :"Testing", - "email" :"test@erpnext.com", - "password" :"test", + "currency" :"USD", + "full_name" :"Test User", + "company_name" :"Wind Power LLC", + "timezone" :"America/New_York", + "company_abbr" :"WP", + "industry" :"Manufacturing", + "country" :"United States", + "fy_start_date" :"2021-01-01", + "fy_end_date" :"2021-12-31", + "language" :"english", + "company_tagline" :"Testing", + "email" :"test@erpnext.com", + "password" :"test", "chart_of_accounts" : "Standard", - "domains" : ["Manufacturing"], + "domains" : ["Manufacturing"], }) frappe.db.sql("delete from `tabLeave Allocation`") diff --git a/erpnext/shopping_cart/product_query.py b/erpnext/shopping_cart/product_query.py index 3eab4ffbcc..6c92d967d0 100644 --- a/erpnext/shopping_cart/product_query.py +++ b/erpnext/shopping_cart/product_query.py @@ -87,7 +87,8 @@ class ProductQuery: filters=self.filters, or_filters=self.or_filters, start=start, - limit=self.page_length + limit=self.page_length, + order_by="weightage desc" ) # Combine results having context of website item groups into item results diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json index e6d2e1330b..fc4cf1dbdb 100644 --- a/erpnext/stock/doctype/batch/batch.json +++ b/erpnext/stock/doctype/batch/batch.json @@ -193,7 +193,7 @@ "image_field": "image", "links": [], "max_attachments": 5, - "modified": "2021-01-07 11:10:09.149170", + "modified": "2021-07-08 16:22:01.343105", "modified_by": "Administrator", "module": "Stock", "name": "Batch", @@ -217,5 +217,6 @@ "quick_entry": 1, "sort_field": "modified", "sort_order": "DESC", - "title_field": "batch_id" + "title_field": "batch_id", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index 77ffa4b71d..c68cd016ad 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -93,7 +93,7 @@ frappe.ui.form.on("Item", { erpnext.item.edit_prices_button(frm); erpnext.item.toggle_attributes(frm); - + if (!frm.doc.is_fixed_asset) { erpnext.item.make_dashboard(frm); } @@ -392,7 +392,8 @@ $.extend(erpnext.item, { // Show Stock Levels only if is_stock_item if (frm.doc.is_stock_item) { frappe.require('item-dashboard.bundle.js', function() { - const section = frm.dashboard.add_section('', __("Stock Levels")); + frm.dashboard.parent.find('.stock-levels').remove(); + const section = frm.dashboard.add_section('', __("Stock Levels"), 'stock-levels'); erpnext.item.item_dashboard = new erpnext.stock.ItemDashboard({ parent: section, item_code: frm.doc.name, diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index c7467a5a0f..922049f144 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -587,8 +587,8 @@ def make_item_variant(): test_records = frappe.get_test_records('Item') def create_item(item_code, is_stock_item=1, valuation_rate=0, warehouse="_Test Warehouse - _TC", - is_customer_provided_item=None, customer=None, is_purchase_item=None, opening_stock=0, - company="_Test Company"): + is_customer_provided_item=None, customer=None, is_purchase_item=None, opening_stock=0, is_fixed_asset=0, + asset_category=None, company="_Test Company"): if not frappe.db.exists("Item", item_code): item = frappe.new_doc("Item") item.item_code = item_code @@ -596,6 +596,8 @@ def create_item(item_code, is_stock_item=1, valuation_rate=0, warehouse="_Test W item.description = item_code item.item_group = "All Item Groups" item.is_stock_item = is_stock_item + item.is_fixed_asset = is_fixed_asset + item.asset_category = asset_category item.opening_stock = opening_stock item.valuation_rate = valuation_rate item.is_purchase_item = is_purchase_item diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py index 5df4d8743f..bf969f99f8 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py @@ -41,7 +41,7 @@ class LandedCostVoucher(Document): def validate(self): self.check_mandatory() - self.validate_purchase_receipts() + self.validate_receipt_documents() init_landed_taxes_and_totals(self) self.set_total_taxes_and_charges() if not self.get("items"): @@ -56,14 +56,23 @@ class LandedCostVoucher(Document): frappe.throw(_("Please enter Receipt Document")) - def validate_purchase_receipts(self): + def validate_receipt_documents(self): receipt_documents = [] for d in self.get("purchase_receipts"): - if frappe.db.get_value(d.receipt_document_type, d.receipt_document, "docstatus") != 1: - frappe.throw(_("Receipt document must be submitted")) - else: - receipt_documents.append(d.receipt_document) + docstatus = frappe.db.get_value(d.receipt_document_type, d.receipt_document, "docstatus") + if docstatus != 1: + msg = f"Row {d.idx}: {d.receipt_document_type} {frappe.bold(d.receipt_document)} must be submitted" + frappe.throw(_(msg), title=_("Invalid Document")) + + if d.receipt_document_type == "Purchase Invoice": + update_stock = frappe.db.get_value(d.receipt_document_type, d.receipt_document, "update_stock") + if not update_stock: + msg = _("Row {0}: Purchase Invoice {1} has no stock impact.").format(d.idx, frappe.bold(d.receipt_document)) + msg += "
" + _("Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled.") + frappe.throw(msg, title=_("Incorrect Invoice")) + + receipt_documents.append(d.receipt_document) for item in self.get("items"): if not item.receipt_document: diff --git a/erpnext/stock/doctype/putaway_rule/putaway_rule.py b/erpnext/stock/doctype/putaway_rule/putaway_rule.py index ea26caced0..0f50bcd6ea 100644 --- a/erpnext/stock/doctype/putaway_rule/putaway_rule.py +++ b/erpnext/stock/doctype/putaway_rule/putaway_rule.py @@ -97,7 +97,7 @@ def apply_putaway_rule(doctype, items, company, sync=None, purpose=None): at_capacity, rules = get_ordered_putaway_rules(item_code, company, source_warehouse=source_warehouse) if not rules: - warehouse = source_warehouse or item.warehouse + warehouse = source_warehouse or item.get('warehouse') if at_capacity: # rules available, but no free space items_not_accomodated.append([item_code, pending_qty]) diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index 7f3d701034..f5d076a077 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -14,7 +14,7 @@ from erpnext.controllers.stock_controller import ( ) from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.item.test_item import create_item -from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry # test_records = frappe.get_test_records('Quality Inspection') @@ -159,6 +159,47 @@ class TestQualityInspection(unittest.TestCase): frappe.delete_doc("Quality Inspection", qi) dn.delete() + def test_rejected_qi_validation(self): + """Test if rejected QI blocks Stock Entry as per Stock Settings.""" + se = make_stock_entry( + item_code="_Test Item with QA", + target="_Test Warehouse - _TC", + qty=1, + basic_rate=100, + inspection_required=True, + do_not_submit=True + ) + + readings = [ + { + "specification": "Iron Content", + "min_value": 0.1, + "max_value": 0.9, + "reading_1": "0.4" + } + ] + + qa = create_quality_inspection( + reference_type="Stock Entry", + reference_name=se.name, + readings=readings, + status="Rejected" + ) + + frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Stop") + se.reload() + self.assertRaises(QualityInspectionRejectedError, se.submit) # when blocked in Stock settings, block rejected QI + + frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Warn") + se.reload() + se.submit() # when allowed in Stock settings, allow rejected QI + + # teardown + qa.reload() + qa.cancel() + se.reload() + se.cancel() + frappe.db.set_value("Stock Settings", None, "action_if_quality_inspection_is_rejected", "Stop") def create_quality_inspection(**args): args = frappe._dict(args) @@ -175,12 +216,11 @@ def create_quality_inspection(**args): if not args.readings: create_quality_inspection_parameter("Size") readings = {"specification": "Size", "min_value": 0, "max_value": 10} + if args.status == "Rejected": + readings["reading_1"] = "12" # status is auto set in child on save else: readings = args.readings - if args.status == "Rejected": - readings["reading_1"] = "12" # status is auto set in child on save - if isinstance(readings, list): for entry in readings: create_quality_inspection_parameter(entry["specification"]) diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 55f2ebb224..5f31d9caf0 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -133,6 +133,6 @@ def repost_entries(): def get_repost_item_valuation_entries(): return frappe.db.sql(""" SELECT name from `tabRepost Item Valuation` - WHERE status != 'Completed' and creation <= %s and docstatus = 1 + WHERE status in ('Queued', 'In Progress') and creation <= %s and docstatus = 1 ORDER BY timestamp(posting_date, posting_time) asc, creation asc """, now(), as_dict=1) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 8f27ef4356..fcb6f0f4c2 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -72,7 +72,7 @@ class StockEntry(StockController): self.validate_with_material_request() self.validate_batch() self.validate_inspection() - self.validate_fg_completed_qty() + # self.validate_fg_completed_qty() self.validate_difference_account() self.set_job_card_data() self.set_purpose_for_stock_entry() @@ -529,7 +529,7 @@ class StockEntry(StockController): scrap_items_cost = sum([flt(d.basic_amount) for d in self.get("items") if d.is_scrap_item]) # Get raw materials cost from BOM if multiple material consumption entries - if frappe.db.get_single_value("Manufacturing Settings", "material_consumption"): + if frappe.db.get_single_value("Manufacturing Settings", "material_consumption", cache=True): bom_items = self.get_bom_raw_materials(finished_item_qty) outgoing_items_cost = sum([flt(row.qty)*flt(row.rate) for row in bom_items.values()]) @@ -719,6 +719,10 @@ class StockEntry(StockController): frappe.throw(_("Multiple items cannot be marked as finished item")) if self.purpose == "Manufacture": + if not finished_items: + frappe.throw(_('Finished Good has not set in the stock entry {0}') + .format(self.name)) + allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings", "overproduction_percentage_for_work_order")) @@ -1090,13 +1094,13 @@ class StockEntry(StockController): "is_finished_item": 1 } - if self.work_order and self.pro_doc.has_batch_no: + if self.work_order and self.pro_doc.has_batch_no and cint(frappe.db.get_single_value('Manufacturing Settings', + 'make_serial_no_batch_from_work_order', cache=True)): self.set_batchwise_finished_goods(args, item) else: - self.add_finisged_goods(args, item) + self.add_finished_goods(args, item) def set_batchwise_finished_goods(self, args, item): - qty = flt(self.fg_completed_qty) filters = { "reference_name": self.pro_doc.name, "reference_doctype": self.pro_doc.doctype, @@ -1105,7 +1109,17 @@ class StockEntry(StockController): fields = ["qty_to_produce as qty", "produced_qty", "name"] - for row in frappe.get_all("Batch", filters = filters, fields = fields, order_by="creation asc"): + data = frappe.get_all("Batch", filters = filters, fields = fields, order_by="creation asc") + + if not data: + self.add_finished_goods(args, item) + else: + self.add_batchwise_finished_good(data, args, item) + + def add_batchwise_finished_good(self, data, args, item): + qty = flt(self.fg_completed_qty) + + for row in data: batch_qty = flt(row.qty) - flt(row.produced_qty) if not batch_qty: continue @@ -1121,9 +1135,9 @@ class StockEntry(StockController): args["qty"] = fg_qty args["batch_no"] = row.name - self.add_finisged_goods(args, item) + self.add_finished_goods(args, item) - def add_finisged_goods(self, args, item): + def add_finished_goods(self, args, item): self.add_to_stock_entry_detail({ item.name: args }, bom_no = self.bom_no) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py index b12a8547fe..563fcb0397 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry_utils.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry_utils.py @@ -45,6 +45,8 @@ def make_stock_entry(**args): s.posting_date = args.posting_date if args.posting_time: s.posting_time = args.posting_time + if args.inspection_required: + s.inspection_required = args.inspection_required # map names if args.from_warehouse: diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json index a178283904..22f412a298 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -307,6 +307,7 @@ "fieldname": "quality_inspection", "fieldtype": "Link", "label": "Quality Inspection", + "no_copy": 1, "options": "Quality Inspection" }, { @@ -548,7 +549,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-04-22 20:08:23.799715", + "modified": "2021-06-21 16:03:18.834880", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Detail", diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py index 0febcb6891..93482e8bea 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py @@ -89,17 +89,16 @@ class StockLedgerEntry(Document): if item_det.is_stock_item != 1: frappe.throw(_("Item {0} must be a stock Item").format(self.item_code)) - # check if batch number is required - if self.voucher_type != 'Stock Reconciliation': - if item_det.has_batch_no == 1: - batch_item = self.item_code if self.item_code == item_det.item_name else self.item_code + ":" + item_det.item_name - if not self.batch_no: - frappe.throw(_("Batch number is mandatory for Item {0}").format(batch_item)) - elif not frappe.db.get_value("Batch",{"item": self.item_code, "name": self.batch_no}): - frappe.throw(_("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, batch_item)) + # check if batch number is valid + if item_det.has_batch_no == 1: + batch_item = self.item_code if self.item_code == item_det.item_name else self.item_code + ":" + item_det.item_name + if not self.batch_no: + frappe.throw(_("Batch number is mandatory for Item {0}").format(batch_item)) + elif not frappe.db.get_value("Batch",{"item": self.item_code, "name": self.batch_no}): + frappe.throw(_("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, batch_item)) - elif item_det.has_batch_no == 0 and self.batch_no and self.is_cancelled == 0: - frappe.throw(_("The Item {0} cannot have Batch").format(self.item_code)) + elif item_det.has_batch_no == 0 and self.batch_no and self.is_cancelled == 0: + frappe.throw(_("The Item {0} cannot have Batch").format(self.item_code)) if item_det.has_variants: frappe.throw(_("Stock cannot exist for Item {0} since has variants").format(self.item_code), @@ -178,3 +177,4 @@ def on_doctype_update(): frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"]) frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"]) + frappe.db.add_index("Stock Ledger Entry", ["voucher_detail_no"]) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js index 76a3f1a68d..4540954489 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js @@ -17,6 +17,14 @@ frappe.ui.form.on("Stock Reconciliation", { } } }); + frm.set_query("batch_no", "items", function(doc, cdt, cdn) { + var item = locals[cdt][cdn]; + return { + filters: { + 'item': item.item_code + } + }; + }); if (frm.doc.company) { erpnext.queries.setup_queries(frm, "Warehouse", function() { diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 3e15d547e0..9875491593 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -405,17 +405,18 @@ class StockReconciliation(StockController): key = (d.item_code, d.warehouse) if key not in merge_similar_entries: + d.total_amount = (d.actual_qty * d.valuation_rate) merge_similar_entries[key] = d elif d.serial_no: data = merge_similar_entries[key] data.actual_qty += d.actual_qty data.qty_after_transaction += d.qty_after_transaction - data.valuation_rate = (data.valuation_rate + d.valuation_rate) / data.actual_qty + data.total_amount += (d.actual_qty * d.valuation_rate) + data.valuation_rate = (data.total_amount) / data.actual_qty data.serial_no += '\n' + d.serial_no - if data.incoming_rate: - data.incoming_rate = (data.incoming_rate + d.incoming_rate) / data.actual_qty + data.incoming_rate = (data.total_amount) / data.actual_qty for key, value in merge_similar_entries.items(): new_sl_entries.append(value) diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 7b98c7b3e2..c192582531 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -6,7 +6,7 @@ from __future__ import unicode_literals import frappe, unittest -from frappe.utils import flt, nowdate, nowtime, add_days +from frappe.utils import flt, nowdate, nowtime, random_string, add_days from erpnext.accounts.utils import get_stock_and_account_balance from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items @@ -16,6 +16,7 @@ from erpnext.stock.utils import get_incoming_rate, get_stock_value_on, get_valua from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt + class TestStockReconciliation(unittest.TestCase): @classmethod def setUpClass(self): @@ -151,6 +152,42 @@ class TestStockReconciliation(unittest.TestCase): stock_doc = frappe.get_doc("Stock Reconciliation", d) stock_doc.cancel() + + def test_stock_reco_for_merge_serialized_item(self): + to_delete_records = [] + + # Add new serial nos + serial_item_code = "Stock-Reco-Serial-Item-2" + serial_warehouse = "_Test Warehouse for Stock Reco1 - _TC" + + sr = create_stock_reconciliation(item_code=serial_item_code, serial_no=random_string(6), + warehouse = serial_warehouse, qty=1, rate=100, do_not_submit=True, purpose='Opening Stock') + + for i in range(3): + sr.append('items', { + 'item_code': serial_item_code, + 'warehouse': serial_warehouse, + 'qty': 1, + 'valuation_rate': 100, + 'serial_no': random_string(6) + }) + + sr.save() + sr.submit() + + sle_entries = frappe.get_all('Stock Ledger Entry', filters= {'voucher_no': sr.name}, + fields = ['name', 'incoming_rate']) + + self.assertEqual(len(sle_entries), 1) + self.assertEqual(sle_entries[0].incoming_rate, 100) + + to_delete_records.append(sr.name) + to_delete_records.reverse() + + for d in to_delete_records: + stock_doc = frappe.get_doc("Stock Reconciliation", d) + stock_doc.cancel() + def test_stock_reco_for_batch_item(self): to_delete_records = [] to_delete_serial_nos = [] @@ -316,6 +353,26 @@ class TestStockReconciliation(unittest.TestCase): dn2.cancel() pr1.cancel() + def test_valid_batch(self): + create_batch_item_with_batch("Testing Batch Item 1", "001") + create_batch_item_with_batch("Testing Batch Item 2", "002") + sr = create_stock_reconciliation(item_code="Testing Batch Item 1", qty=1, rate=100, batch_no="002" + , do_not_submit=True) + self.assertRaises(frappe.ValidationError, sr.submit) + +def create_batch_item_with_batch(item_name, batch_id): + batch_item_doc = create_item(item_name, is_stock_item=1) + if not batch_item_doc.has_batch_no: + batch_item_doc.has_batch_no = 1 + batch_item_doc.create_new_batch = 1 + batch_item_doc.save(ignore_permissions=True) + + if not frappe.db.exists('Batch', batch_id): + b = frappe.new_doc('Batch') + b.item = item_name + b.batch_id = batch_id + b.save() + def insert_existing_sle(warehouse): from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry @@ -343,6 +400,12 @@ def create_batch_or_serial_no_items(): serial_item_doc.serial_no_series = "SRSI.####" serial_item_doc.save(ignore_permissions=True) + serial_item_doc = create_item("Stock-Reco-Serial-Item-2", is_stock_item=1) + if not serial_item_doc.has_serial_no: + serial_item_doc.has_serial_no = 1 + serial_item_doc.serial_no_series = "SRSII.####" + serial_item_doc.save(ignore_permissions=True) + batch_item_doc = create_item("Stock-Reco-batch-Item-1", is_stock_item=1) if not batch_item_doc.has_batch_no: batch_item_doc.has_batch_no = 1 diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json index cf5d98d092..2a9dcfb67e 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.json +++ b/erpnext/stock/doctype/stock_settings/stock_settings.json @@ -23,7 +23,10 @@ "allow_negative_stock", "show_barcode_field", "clean_description_html", + "quality_inspection_settings_section", "action_if_quality_inspection_is_not_submitted", + "column_break_21", + "action_if_quality_inspection_is_rejected", "section_break_7", "automatically_set_serial_nos_based_on_fifo", "set_qty_in_transactions_based_on_serial_no_input", @@ -264,6 +267,22 @@ { "fieldname": "column_break_31", "fieldtype": "Column Break" + }, + { + "fieldname": "quality_inspection_settings_section", + "fieldtype": "Section Break", + "label": "Quality Inspection Settings" + }, + { + "fieldname": "column_break_21", + "fieldtype": "Column Break" + }, + { + "default": "Stop", + "fieldname": "action_if_quality_inspection_is_rejected", + "fieldtype": "Select", + "label": "Action If Quality Inspection Is Rejected", + "options": "Stop\nWarn" } ], "icon": "icon-cog", @@ -271,7 +290,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2021-04-30 17:27:42.709231", + "modified": "2021-07-10 16:17:42.159829", "modified_by": "Administrator", "module": "Stock", "name": "Stock Settings", diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index cec485cc11..06d0f7e262 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -442,7 +442,7 @@ def get_item_tax_info(company, tax_category, item_codes, item_rates=None, item_t if item_tax_templates is None: item_tax_templates = {} - + if item_rates is None: item_rates = {} @@ -812,10 +812,14 @@ def check_packing_list(price_list_rate_name, desired_qty, item_code): def validate_conversion_rate(args, meta): from erpnext.controllers.accounts_controller import validate_conversion_rate - if (not args.conversion_rate - and args.currency==frappe.get_cached_value('Company', args.company, "default_currency")): + company_currency = frappe.get_cached_value('Company', args.company, "default_currency") + if (not args.conversion_rate and args.currency==company_currency): args.conversion_rate = 1.0 + if (not args.ignore_conversion_rate and args.conversion_rate == 1 and args.currency!=company_currency): + args.conversion_rate = get_exchange_rate(args.currency, + company_currency, args.transaction_date, "for_buying") or 1.0 + # validate currency conversion rate validate_conversion_rate(args.currency, args.conversion_rate, meta.get_label("conversion_rate"), args.company) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 4e9c7689ae..c15d1eda7d 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -6,13 +6,14 @@ import frappe import erpnext import copy from frappe import _ -from frappe.utils import cint, flt, cstr, now, get_link_to_form +from frappe.utils import cint, flt, cstr, now, get_link_to_form, getdate from frappe.model.meta import get_field_precision from erpnext.stock.utils import get_valuation_method, get_incoming_outgoing_rate_for_cancel from erpnext.stock.utils import get_bin import json from six import iteritems + # future reposting class NegativeStockError(frappe.ValidationError): pass class SerialNoExistsInFutureTransaction(frappe.ValidationError): @@ -130,7 +131,13 @@ def repost_future_sle(args=None, voucher_type=None, voucher_no=None, allow_negat if not args and voucher_type and voucher_no: args = get_args_for_voucher(voucher_type, voucher_no) - distinct_item_warehouses = [(d.item_code, d.warehouse) for d in args] + distinct_item_warehouses = {} + for i, d in enumerate(args): + distinct_item_warehouses.setdefault((d.item_code, d.warehouse), frappe._dict({ + "reposting_status": False, + "sle": d, + "args_idx": i + })) i = 0 while i < len(args): @@ -139,13 +146,21 @@ def repost_future_sle(args=None, voucher_type=None, voucher_no=None, allow_negat "warehouse": args[i].warehouse, "posting_date": args[i].posting_date, "posting_time": args[i].posting_time, - "creation": args[i].get("creation") + "creation": args[i].get("creation"), + "distinct_item_warehouses": distinct_item_warehouses }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher) - for item_wh, new_sle in iteritems(obj.new_items): - if item_wh not in distinct_item_warehouses: - args.append(new_sle) + distinct_item_warehouses[(args[i].item_code, args[i].warehouse)].reposting_status = True + if obj.new_items_found: + for item_wh, data in iteritems(distinct_item_warehouses): + if ('args_idx' not in data and not data.reposting_status) or (data.sle_changed and data.reposting_status): + data.args_idx = len(args) + args.append(data.sle) + elif data.sle_changed and not data.reposting_status: + args[data.args_idx] = data.sle + + data.sle_changed = False i += 1 def get_args_for_voucher(voucher_type, voucher_no): @@ -186,11 +201,12 @@ class update_entries_after(object): self.company = frappe.get_cached_value("Warehouse", self.args.warehouse, "company") self.get_precision() self.valuation_method = get_valuation_method(self.item_code) - self.new_items = {} + + self.new_items_found = False + self.distinct_item_warehouses = args.get("distinct_item_warehouses", frappe._dict()) self.data = frappe._dict() self.initialize_previous_data(self.args) - self.build() def get_precision(self): @@ -296,11 +312,29 @@ class update_entries_after(object): elif dependant_sle.item_code == self.item_code and dependant_sle.warehouse == self.args.warehouse: return entries_to_fix elif dependant_sle.item_code != self.item_code: - if (dependant_sle.item_code, dependant_sle.warehouse) not in self.new_items: - self.new_items[(dependant_sle.item_code, dependant_sle.warehouse)] = dependant_sle + self.update_distinct_item_warehouses(dependant_sle) return entries_to_fix elif dependant_sle.item_code == self.item_code and dependant_sle.warehouse in self.data: return entries_to_fix + else: + return self.append_future_sle_for_dependant(dependant_sle, entries_to_fix) + + def update_distinct_item_warehouses(self, dependant_sle): + key = (dependant_sle.item_code, dependant_sle.warehouse) + val = frappe._dict({ + "sle": dependant_sle + }) + if key not in self.distinct_item_warehouses: + self.distinct_item_warehouses[key] = val + self.new_items_found = True + else: + existing_sle_posting_date = self.distinct_item_warehouses[key].get("sle", {}).get("posting_date") + if getdate(dependant_sle.posting_date) < getdate(existing_sle_posting_date): + val.sle_changed = True + self.distinct_item_warehouses[key] = val + self.new_items_found = True + + def append_future_sle_for_dependant(self, dependant_sle, entries_to_fix): self.initialize_previous_data(dependant_sle) args = self.data[dependant_sle.warehouse].previous_sle \ @@ -393,6 +427,7 @@ class update_entries_after(object): rate = 0 # Material Transfer, Repack, Manufacturing if sle.voucher_type == "Stock Entry": + self.recalculate_amounts_in_stock_entry(sle.voucher_no) rate = frappe.db.get_value("Stock Entry Detail", sle.voucher_detail_no, "valuation_rate") # Sales and Purchase Return elif sle.voucher_type in ("Purchase Receipt", "Purchase Invoice", "Delivery Note", "Sales Invoice"): @@ -442,7 +477,11 @@ class update_entries_after(object): frappe.db.set_value("Stock Entry Detail", sle.voucher_detail_no, "basic_rate", outgoing_rate) # Update outgoing item's rate, recalculate FG Item's rate and total incoming/outgoing amount - stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no, for_update=True) + if not sle.dependant_sle_voucher_detail_no: + self.recalculate_amounts_in_stock_entry(sle.voucher_no) + + def recalculate_amounts_in_stock_entry(self, voucher_no): + stock_entry = frappe.get_doc("Stock Entry", voucher_no, for_update=True) stock_entry.calculate_rate_and_amount(reset_outgoing_rate=False, raise_error_if_no_rate=False) stock_entry.db_update() for d in stock_entry.items: diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py index 8a6a3a3e4a..b57b2aa6b8 100644 --- a/erpnext/stock/utils.py +++ b/erpnext/stock/utils.py @@ -314,13 +314,16 @@ def update_included_uom_in_report(columns, result, include_uom, conversion_facto for row_idx, row in enumerate(result): data = row.items() if is_dict_obj else enumerate(row) for key, value in data: - if key not in convertible_columns or not conversion_factors[row_idx-1]: + if key not in convertible_columns: continue + # If no conversion factor for the UOM, defaults to 1 + if not conversion_factors[row_idx]: + conversion_factors[row_idx] = 1 if convertible_columns.get(key) == 'rate': - new_value = flt(value) * conversion_factors[row_idx-1] + new_value = flt(value) * conversion_factors[row_idx] else: - new_value = flt(value) / conversion_factors[row_idx-1] + new_value = flt(value) / conversion_factors[row_idx] if not is_dict_obj: row.insert(key+1, new_value) @@ -386,4 +389,4 @@ def is_reposting_item_valuation_in_progress(): reposting_in_progress = frappe.db.exists("Repost Item Valuation", {'docstatus': 1, 'status': ['in', ['Queued','In Progress']]}) if reposting_in_progress: - frappe.msgprint(_("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1) \ No newline at end of file + frappe.msgprint(_("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1) diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py index dd6d647abc..b9a65b6749 100644 --- a/erpnext/support/doctype/issue/issue.py +++ b/erpnext/support/doctype/issue/issue.py @@ -5,10 +5,10 @@ from __future__ import unicode_literals import frappe import json from frappe import _ -from frappe import utils from frappe.model.document import Document -from frappe.utils import now_datetime -from datetime import datetime, timedelta +from frappe.utils import now_datetime, time_diff_in_seconds, get_datetime, date_diff +from frappe.core.utils import get_parent_doc +from datetime import timedelta from frappe.model.mapper import get_mapped_doc from frappe.utils.user import is_website_user from frappe.email.inbox import link_communication_to_document @@ -212,7 +212,129 @@ def make_issue_from_communication(communication, ignore_communication_links=Fals return issue.name +def get_time_in_timedelta(time): + """ + Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215) + """ + return timedelta(hours=time.hour, minutes=time.minute, seconds=time.second) + +def set_first_response_time(communication, method): + if communication.get('reference_doctype') == "Issue": + issue = get_parent_doc(communication) + if is_first_response(issue): + first_response_time = calculate_first_response_time(issue, get_datetime(issue.first_responded_on)) + issue.db_set("first_response_time", first_response_time) + +def is_first_response(issue): + responses = frappe.get_all('Communication', filters = {'reference_name': issue.name, 'sent_or_received': 'Sent'}) + if len(responses) == 1: + return True + return False + +def calculate_first_response_time(issue, first_responded_on): + issue_creation_date = issue.creation + issue_creation_time = get_time_in_seconds(issue_creation_date) + first_responded_on_in_seconds = get_time_in_seconds(first_responded_on) + support_hours = frappe.get_cached_doc("Service Level Agreement", issue.service_level_agreement).support_and_resolution + + if issue_creation_date.day == first_responded_on.day: + if is_work_day(issue_creation_date, support_hours): + start_time, end_time = get_working_hours(issue_creation_date, support_hours) + + # issue creation and response on the same day during working hours + if is_during_working_hours(issue_creation_date, support_hours) and is_during_working_hours(first_responded_on, support_hours): + return get_elapsed_time(issue_creation_date, first_responded_on) + + # issue creation is during working hours, but first response was after working hours + elif is_during_working_hours(issue_creation_date, support_hours): + return get_elapsed_time(issue_creation_time, end_time) + + # issue creation was before working hours but first response is during working hours + elif is_during_working_hours(first_responded_on, support_hours): + return get_elapsed_time(start_time, first_responded_on_in_seconds) + + # both issue creation and first response were after working hours + else: + return 1.0 # this should ideally be zero, but it gets reset when the next response is sent if the value is zero + + else: + return 1.0 + + else: + # response on the next day + if date_diff(first_responded_on, issue_creation_date) == 1: + first_response_time = 0 + else: + first_response_time = calculate_initial_frt(issue_creation_date, date_diff(first_responded_on, issue_creation_date)- 1, support_hours) + + # time taken on day of issue creation + if is_work_day(issue_creation_date, support_hours): + start_time, end_time = get_working_hours(issue_creation_date, support_hours) + + if is_during_working_hours(issue_creation_date, support_hours): + first_response_time += get_elapsed_time(issue_creation_time, end_time) + elif is_before_working_hours(issue_creation_date, support_hours): + first_response_time += get_elapsed_time(start_time, end_time) + + # time taken on day of first response + if is_work_day(first_responded_on, support_hours): + start_time, end_time = get_working_hours(first_responded_on, support_hours) + + if is_during_working_hours(first_responded_on, support_hours): + first_response_time += get_elapsed_time(start_time, first_responded_on_in_seconds) + elif not is_before_working_hours(first_responded_on, support_hours): + first_response_time += get_elapsed_time(start_time, end_time) + + if first_response_time: + return first_response_time + else: + return 1.0 + +def get_time_in_seconds(date): + return timedelta(hours=date.hour, minutes=date.minute, seconds=date.second) + +def get_working_hours(date, support_hours): + if is_work_day(date, support_hours): + weekday = frappe.utils.get_weekday(date) + for day in support_hours: + if day.workday == weekday: + return day.start_time, day.end_time + +def is_work_day(date, support_hours): + weekday = frappe.utils.get_weekday(date) + for day in support_hours: + if day.workday == weekday: + return True + return False + +def is_during_working_hours(date, support_hours): + start_time, end_time = get_working_hours(date, support_hours) + time = get_time_in_seconds(date) + if time >= start_time and time <= end_time: + return True + return False + +def get_elapsed_time(start_time, end_time): + return round(time_diff_in_seconds(end_time, start_time), 2) + +def calculate_initial_frt(issue_creation_date, days_in_between, support_hours): + initial_frt = 0 + for i in range(days_in_between): + date = issue_creation_date + timedelta(days = (i+1)) + if is_work_day(date, support_hours): + start_time, end_time = get_working_hours(date, support_hours) + initial_frt += get_elapsed_time(start_time, end_time) + + return initial_frt + +def is_before_working_hours(date, support_hours): + start_time, end_time = get_working_hours(date, support_hours) + time = get_time_in_seconds(date) + if time < start_time: + return True + return False + def get_holidays(holiday_list_name): holiday_list = frappe.get_cached_doc("Holiday List", holiday_list_name) holidays = [holiday.holiday_date for holiday in holiday_list.holidays] - return holidays \ No newline at end of file + return holidays diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py index 7b9b1446d4..84f8c398be 100644 --- a/erpnext/support/doctype/issue/test_issue.py +++ b/erpnext/support/doctype/issue/test_issue.py @@ -5,16 +5,18 @@ from __future__ import unicode_literals import frappe import unittest from erpnext.support.doctype.service_level_agreement.test_service_level_agreement import create_service_level_agreements_for_issues -from frappe.utils import now_datetime, get_datetime, flt +from frappe.core.doctype.user_permission.test_user_permission import create_user +from frappe.utils import get_datetime, flt import datetime from datetime import timedelta -class TestIssue(unittest.TestCase): +class TestSetUp(unittest.TestCase): def setUp(self): frappe.db.sql("delete from `tabService Level Agreement`") frappe.db.set_value("Support Settings", None, "track_service_level_agreement", 1) create_service_level_agreements_for_issues() +class TestIssue(TestSetUp): def test_response_time_and_resolution_time_based_on_different_sla(self): creation = datetime.datetime(2019, 3, 4, 12, 0) @@ -133,6 +135,223 @@ class TestIssue(unittest.TestCase): issue.reload() self.assertEqual(flt(issue.total_hold_time, 2), 2700) +class TestFirstResponseTime(TestSetUp): + # working hours used in all cases: Mon-Fri, 10am to 6pm + # all dates are in the mm-dd-yyyy format + + # issue creation and first response are on the same day + def test_first_response_time_case1(self): + """ + Test frt when issue creation and first response are during working hours on the same day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 11:00"), get_datetime("06-28-2021 12:00")) + self.assertEqual(issue.first_response_time, 3600.0) + + def test_first_response_time_case2(self): + """ + Test frt when issue creation was during working hours, but first response is sent after working hours on the same day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-28-2021 20:00")) + self.assertEqual(issue.first_response_time, 21600.0) + + def test_first_response_time_case3(self): + """ + Test frt when issue creation was before working hours but first response is sent during working hours on the same day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-28-2021 12:00")) + self.assertEqual(issue.first_response_time, 7200.0) + + def test_first_response_time_case4(self): + """ + Test frt when both issue creation and first response were after working hours on the same day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 19:00"), get_datetime("06-28-2021 20:00")) + self.assertEqual(issue.first_response_time, 1.0) + + def test_first_response_time_case5(self): + """ + Test frt when both issue creation and first response are on the same day, but it's not a work day. + """ + issue = create_issue_and_communication(get_datetime("06-27-2021 10:00"), get_datetime("06-27-2021 11:00")) + self.assertEqual(issue.first_response_time, 1.0) + + # issue creation and first response are on consecutive days + def test_first_response_time_case6(self): + """ + Test frt when the issue was created before working hours and the first response is also sent before working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 6:00")) + self.assertEqual(issue.first_response_time, 28800.0) + + def test_first_response_time_case7(self): + """ + Test frt when the issue was created before working hours and the first response is sent during working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 11:00")) + self.assertEqual(issue.first_response_time, 32400.0) + + def test_first_response_time_case8(self): + """ + Test frt when the issue was created before working hours and the first response is sent after working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("06-29-2021 20:00")) + self.assertEqual(issue.first_response_time, 57600.0) + + def test_first_response_time_case9(self): + """ + Test frt when the issue was created before working hours and the first response is sent on the next day, which is not a work day. + """ + issue = create_issue_and_communication(get_datetime("06-25-2021 6:00"), get_datetime("06-26-2021 11:00")) + self.assertEqual(issue.first_response_time, 28800.0) + + def test_first_response_time_case10(self): + """ + Test frt when the issue was created during working hours and the first response is sent before working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 6:00")) + self.assertEqual(issue.first_response_time, 21600.0) + + def test_first_response_time_case11(self): + """ + Test frt when the issue was created during working hours and the first response is also sent during working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 11:00")) + self.assertEqual(issue.first_response_time, 25200.0) + + def test_first_response_time_case12(self): + """ + Test frt when the issue was created during working hours and the first response is sent after working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("06-29-2021 20:00")) + self.assertEqual(issue.first_response_time, 50400.0) + + def test_first_response_time_case13(self): + """ + Test frt when the issue was created during working hours and the first response is sent on the next day, which is not a work day. + """ + issue = create_issue_and_communication(get_datetime("06-25-2021 12:00"), get_datetime("06-26-2021 11:00")) + self.assertEqual(issue.first_response_time, 21600.0) + + def test_first_response_time_case14(self): + """ + Test frt when the issue was created after working hours and the first response is sent before working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 6:00")) + self.assertEqual(issue.first_response_time, 1.0) + + def test_first_response_time_case15(self): + """ + Test frt when the issue was created after working hours and the first response is sent during working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 11:00")) + self.assertEqual(issue.first_response_time, 3600.0) + + def test_first_response_time_case16(self): + """ + Test frt when the issue was created after working hours and the first response is also sent after working hours, but on the next day. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("06-29-2021 20:00")) + self.assertEqual(issue.first_response_time, 28800.0) + + def test_first_response_time_case17(self): + """ + Test frt when the issue was created after working hours and the first response is sent on the next day, which is not a work day. + """ + issue = create_issue_and_communication(get_datetime("06-25-2021 20:00"), get_datetime("06-26-2021 11:00")) + self.assertEqual(issue.first_response_time, 1.0) + + # issue creation and first response are a few days apart + def test_first_response_time_case18(self): + """ + Test frt when the issue was created before working hours and the first response is also sent before working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 6:00")) + self.assertEqual(issue.first_response_time, 86400.0) + + def test_first_response_time_case19(self): + """ + Test frt when the issue was created before working hours and the first response is sent during working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 11:00")) + self.assertEqual(issue.first_response_time, 90000.0) + + def test_first_response_time_case20(self): + """ + Test frt when the issue was created before working hours and the first response is sent after working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 6:00"), get_datetime("07-01-2021 20:00")) + self.assertEqual(issue.first_response_time, 115200.0) + + def test_first_response_time_case21(self): + """ + Test frt when the issue was created before working hours and the first response is sent after a few days, on a holiday. + """ + issue = create_issue_and_communication(get_datetime("06-25-2021 6:00"), get_datetime("06-27-2021 11:00")) + self.assertEqual(issue.first_response_time, 28800.0) + + def test_first_response_time_case22(self): + """ + Test frt when the issue was created during working hours and the first response is sent before working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 6:00")) + self.assertEqual(issue.first_response_time, 79200.0) + + def test_first_response_time_case23(self): + """ + Test frt when the issue was created during working hours and the first response is also sent during working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 11:00")) + self.assertEqual(issue.first_response_time, 82800.0) + + def test_first_response_time_case24(self): + """ + Test frt when the issue was created during working hours and the first response is sent after working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 12:00"), get_datetime("07-01-2021 20:00")) + self.assertEqual(issue.first_response_time, 108000.0) + + def test_first_response_time_case25(self): + """ + Test frt when the issue was created during working hours and the first response is sent after a few days, on a holiday. + """ + issue = create_issue_and_communication(get_datetime("06-25-2021 12:00"), get_datetime("06-27-2021 11:00")) + self.assertEqual(issue.first_response_time, 21600.0) + + def test_first_response_time_case26(self): + """ + Test frt when the issue was created after working hours and the first response is sent before working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 6:00")) + self.assertEqual(issue.first_response_time, 57600.0) + + def test_first_response_time_case27(self): + """ + Test frt when the issue was created after working hours and the first response is sent during working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 11:00")) + self.assertEqual(issue.first_response_time, 61200.0) + + def test_first_response_time_case28(self): + """ + Test frt when the issue was created after working hours and the first response is also sent after working hours, but after a few days. + """ + issue = create_issue_and_communication(get_datetime("06-28-2021 20:00"), get_datetime("07-01-2021 20:00")) + self.assertEqual(issue.first_response_time, 86400.0) + + def test_first_response_time_case29(self): + """ + Test frt when the issue was created after working hours and the first response is sent after a few days, on a holiday. + """ + issue = create_issue_and_communication(get_datetime("06-25-2021 20:00"), get_datetime("06-27-2021 11:00")) + self.assertEqual(issue.first_response_time, 1.0) + +def create_issue_and_communication(issue_creation, first_responded_on): + issue = make_issue(issue_creation, index=1) + sender = create_user("test@admin.com") + create_communication(issue.name, sender.email, "Sent", first_responded_on) + issue.reload() + + return issue def make_issue(creation=None, customer=None, index=0, priority=None, issue_type=None): issue = frappe.get_doc({ @@ -185,7 +404,7 @@ def create_territory(territory): def create_communication(reference_name, sender, sent_or_received, creation): - issue = frappe.get_doc({ + communication = frappe.get_doc({ "doctype": "Communication", "communication_type": "Communication", "communication_medium": "Email", @@ -199,4 +418,4 @@ def create_communication(reference_name, sender, sent_or_received, creation): "creation": creation, "reference_name": reference_name }) - issue.save() + communication.save() \ No newline at end of file diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js index 308bce48df..ae2080c3b5 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js @@ -5,15 +5,15 @@ frappe.ui.form.on('Service Level Agreement', { setup: function(frm) { if (cint(frm.doc.apply_sla_for_resolution) === 1) { frm.get_field('priorities').grid.editable_fields = [ - {fieldname: 'priority', columns: 1}, {fieldname: 'default_priority', columns: 1}, + {fieldname: 'priority', columns: 2}, {fieldname: 'response_time', columns: 2}, {fieldname: 'resolution_time', columns: 2} ]; } else { frm.get_field('priorities').grid.editable_fields = [ - {fieldname: 'priority', columns: 1}, {fieldname: 'default_priority', columns: 1}, + {fieldname: 'priority', columns: 2}, {fieldname: 'response_time', columns: 3}, ]; } diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json index 61ca3a334e..ef14b29896 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -1,6 +1,6 @@ { "actions": [], - "autoname": "format:SLA-{document_type}-{service_level}-{####}", + "autoname": "format:SLA-{document_type}-{service_level}", "creation": "2018-12-26 21:08:15.448812", "doctype": "DocType", "editable_grid": 1, @@ -150,7 +150,8 @@ "fieldtype": "Link", "label": "Document Type", "options": "DocType", - "reqd": 1 + "reqd": 1, + "set_only_once": 1 }, { "default": "1", @@ -178,7 +179,7 @@ } ], "links": [], - "modified": "2021-05-29 13:35:41.956849", + "modified": "2021-07-08 12:28:46.283334", "modified_by": "Administrator", "module": "Support", "name": "Service Level Agreement", diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py index 60e5fbe80e..8739cb2364 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py @@ -797,7 +797,7 @@ def set_response_by_and_variance(doc, meta, start_date_time, priority): if meta.has_field("response_by"): doc.response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time) - if meta.has_field("response_by_variance"): + if meta.has_field("response_by_variance") and not doc.get('first_responded_on'): now_time = frappe.flags.current_time or now_datetime(doc.get("owner")) doc.response_by_variance = round(time_diff_in_seconds(doc.response_by, now_time), 2) @@ -805,7 +805,7 @@ def set_resolution_by_and_variance(doc, meta, start_date_time, priority): if meta.has_field("resolution_by"): doc.resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time) - if meta.has_field("resolution_by_variance"): + if meta.has_field("resolution_by_variance") and not doc.get("resolution_date"): now_time = frappe.flags.current_time or now_datetime(doc.get("owner")) doc.resolution_by_variance = round(time_diff_in_seconds(doc.resolution_by, now_time), 2) diff --git a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py index 0d20b98fa7..7bc97d6022 100644 --- a/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/test_service_level_agreement.py @@ -217,6 +217,42 @@ class TestServiceLevelAgreement(unittest.TestCase): lead.reload() self.assertEqual(lead.agreement_status, 'Fulfilled') + def test_changing_of_variance_after_response(self): + # create lead + doctype = "Lead" + lead_sla = create_service_level_agreement( + default_service_level_agreement=1, + holiday_list="__Test Holiday List", + entity_type=None, entity=None, + response_time=14400, + doctype=doctype, + sla_fulfilled_on=[{"status": "Replied"}], + apply_sla_for_resolution=0 + ) + creation = datetime.datetime(2019, 3, 4, 12, 0) + lead = make_lead(creation=creation, index=2) + self.assertEqual(lead.service_level_agreement, lead_sla.name) + + # set lead as replied to set first responded on + frappe.flags.current_time = datetime.datetime(2019, 3, 4, 15, 30) + lead.reload() + lead.status = 'Replied' + lead.save() + lead.reload() + self.assertEqual(lead.agreement_status, 'Fulfilled') + + # check response_by_variance + self.assertEqual(lead.first_responded_on, frappe.flags.current_time) + self.assertEqual(lead.response_by_variance, 1800.0) + + # make a change on the document & + # check response_by_variance is unchanged + frappe.flags.current_time = datetime.datetime(2019, 3, 4, 18, 30) + lead.status = 'Open' + lead.save() + lead.reload() + self.assertEqual(lead.response_by_variance, 1800.0) + def tearDown(self): for d in frappe.get_all("Service Level Agreement"): frappe.delete_doc("Service Level Agreement", d.name, force=1) @@ -249,7 +285,7 @@ def create_service_level_agreement(default_service_level_agreement, holiday_list "doctype": "Service Level Agreement", "enabled": 1, "document_type": doctype, - "service_level": "__Test Service Level", + "service_level": "__Test {} SLA".format(entity_type if entity_type else "Default"), "default_service_level_agreement": default_service_level_agreement, "default_priority": "Medium", "holiday_list": holiday_list, @@ -303,16 +339,6 @@ def create_service_level_agreement(default_service_level_agreement, holiday_list "workday": "Friday", "start_time": "10:00:00", "end_time": "18:00:00", - }, - { - "workday": "Saturday", - "start_time": "10:00:00", - "end_time": "18:00:00", - }, - { - "workday": "Sunday", - "start_time": "10:00:00", - "end_time": "18:00:00", } ] }) @@ -328,16 +354,11 @@ def create_service_level_agreement(default_service_level_agreement, holiday_list "entity": entity }) - service_level_agreement_exists = frappe.db.exists("Service Level Agreement", filters) + sla = frappe.db.exists("Service Level Agreement", filters) + if sla: + frappe.delete_doc("Service Level Agreement", sla, force=1) - if not service_level_agreement_exists: - doc = frappe.get_doc(service_level_agreement).insert(ignore_permissions=True) - else: - doc = frappe.get_doc("Service Level Agreement", service_level_agreement_exists) - doc.update(service_level_agreement) - doc.save() - - return doc + return frappe.get_doc(service_level_agreement).insert(ignore_permissions=True) def create_customer(): diff --git a/erpnext/support/doctype/service_level_priority/service_level_priority.json b/erpnext/support/doctype/service_level_priority/service_level_priority.json index 0367fc6d88..b410fe6660 100644 --- a/erpnext/support/doctype/service_level_priority/service_level_priority.json +++ b/erpnext/support/doctype/service_level_priority/service_level_priority.json @@ -5,9 +5,9 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "priority", - "cb_01", "default_priority", + "cb_01", + "priority", "sb_00", "response_time", "cb_00", @@ -15,7 +15,7 @@ ], "fields": [ { - "columns": 1, + "columns": 2, "fieldname": "priority", "fieldtype": "Link", "in_list_view": 1, @@ -64,7 +64,7 @@ ], "istable": 1, "links": [], - "modified": "2021-05-29 19:52:51.733248", + "modified": "2021-06-21 12:00:58.089962", "modified_by": "Administrator", "module": "Support", "name": "Service Level Priority", diff --git a/erpnext/templates/generators/item_group.html b/erpnext/templates/generators/item_group.html index 393c3a43af..9050cc388a 100644 --- a/erpnext/templates/generators/item_group.html +++ b/erpnext/templates/generators/item_group.html @@ -9,7 +9,7 @@ {% endblock %} {% block page_content %} -
+
{% if slideshow %} {{ web_block( @@ -127,15 +127,36 @@
-
-
+
+
+
+
{% if frappe.form_dict.start|int > 0 %} - + {% endif %} {% if items|length >= page_length %} - + {% endif %}
+ + {% endblock %} \ No newline at end of file diff --git a/erpnext/templates/includes/projects/project_timesheets.html b/erpnext/templates/includes/projects/project_timesheets.html index fa5b2f9f2e..b8e0682919 100644 --- a/erpnext/templates/includes/projects/project_timesheets.html +++ b/erpnext/templates/includes/projects/project_timesheets.html @@ -12,7 +12,7 @@ .get_value("User", timesheet.modified_by, [ "full_name", "user_image" ], as_dict = True) - %} + %} {% if user_details.user_image %} diff --git a/erpnext/www/all-products/index.js b/erpnext/www/all-products/index.js index 0721056816..1c641b59ad 100644 --- a/erpnext/www/all-products/index.js +++ b/erpnext/www/all-products/index.js @@ -124,6 +124,10 @@ $(() => { attribute_filters: if_key_exists(attribute_filters) }; + const item_group = $(".item-group-content").data('item-group'); + if (item_group) { + Object.assign(field_filters, { item_group }); + } return new Promise((resolve, reject) => { frappe.call('erpnext.portal.product_configurator.utils.get_products_html_for_website', args) .then(r => {