diff --git a/.github/ISSUE_TEMPLATE/bug_report.md b/.github/ISSUE_TEMPLATE/bug_report.md
deleted file mode 100644
index c145291b57..0000000000
--- a/.github/ISSUE_TEMPLATE/bug_report.md
+++ /dev/null
@@ -1,47 +0,0 @@
----
-name: Bug report
-about: Report a bug encountered while using ERPNext
-labels: bug
----
-
-
-
-## Description of the issue
-
-## Context information (for bug reports)
-
-**Output of `bench version`**
-```
-(paste here)
-```
-
-## Steps to reproduce the issue
-
-1.
-2.
-3.
-
-### Observed result
-
-### Expected result
-
-### Stacktrace / full error message
-
-```
-(paste here)
-```
-
-## Additional information
-
-OS version / distribution, `ERPNext` install method, etc.
diff --git a/.github/ISSUE_TEMPLATE/bug_report.yaml b/.github/ISSUE_TEMPLATE/bug_report.yaml
new file mode 100644
index 0000000000..a6e16a03d8
--- /dev/null
+++ b/.github/ISSUE_TEMPLATE/bug_report.yaml
@@ -0,0 +1,106 @@
+name: Bug Report
+description: Report a bug encountered while using ERPNext
+labels: ["bug"]
+
+body:
+ - type: markdown
+ attributes:
+ value: |
+ Welcome to ERPNext issue tracker! Before creating an issue, please heed the following:
+
+ 1. This tracker should only be used to report bugs and request features / enhancements to ERPNext
+ - For questions and general support, checkout the [user manual](https://docs.erpnext.com/) or use [forum](https://discuss.erpnext.com)
+ - For documentation issues, propose edit on [documentation site](https://docs.erpnext.com/) directly.
+ 2. When making a bug report, make sure you provide all required information. The easier it is for
+ maintainers to reproduce, the faster it'll be fixed.
+ 3. If you think you know what the reason for the bug is, share it with us. Maybe put in a PR 😉
+
+ - type: textarea
+ id: bug-info
+ attributes:
+ label: Information about bug
+ description: Also tell us, what did you expect to happen?
+ placeholder: Please provide as much information as possible.
+ validations:
+ required: true
+
+ - type: dropdown
+ id: version
+ attributes:
+ label: Version
+ description: Affected versions.
+ multiple: true
+ options:
+ - v12
+ - v13
+ - v14
+ - develop
+ validations:
+ required: true
+
+ - type: dropdown
+ id: module
+ attributes:
+ label: Module
+ description: Select affected module of ERPNext.
+ multiple: true
+ options:
+ - accounts
+ - stock
+ - buying
+ - selling
+ - ecommerce
+ - manufacturing
+ - HR
+ - projects
+ - support
+ - assets
+ - integrations
+ - quality
+ - regional
+ - portal
+ - agriculture
+ - education
+ - non-profit
+ validations:
+ required: true
+
+ - type: textarea
+ id: exact-version
+ attributes:
+ label: Version
+ description: Share exact version number of Frappe and ERPNext you are using.
+ placeholder: |
+ Frappe version -
+ ERPNext Verion -
+ validations:
+ required: true
+
+ - type: dropdown
+ id: install-method
+ attributes:
+ label: Installation method
+ options:
+ - docker
+ - easy-install
+ - manual install
+ - FrappeCloud
+ validations:
+ required: true
+
+ - type: textarea
+ id: logs
+ attributes:
+ label: Relevant log output / Stack trace / Full Error Message.
+ description: Please copy and paste any relevant log output. This will be automatically formatted.
+ render: shell
+
+
+ - type: checkboxes
+ id: terms
+ attributes:
+ label: Code of Conduct
+ description: By submitting this issue, you agree to follow our [Code of Conduct](https://github.com/frappe/erpnext/blob/develop/CODE_OF_CONDUCT.md)
+ options:
+ - label: I agree to follow this project's Code of Conduct
+ required: true
diff --git a/.github/ISSUE_TEMPLATE/feature_request.md b/.github/ISSUE_TEMPLATE/feature_request.md
index 6cdad356cd..418bf3c941 100644
--- a/.github/ISSUE_TEMPLATE/feature_request.md
+++ b/.github/ISSUE_TEMPLATE/feature_request.md
@@ -1,7 +1,10 @@
---
name: Feature request
about: Suggest an idea to improve ERPNext
+title: ''
labels: feature-request
+assignees: ''
+
---
\n \n | Invoice#: {{doc.name}} | \n \u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.name}} | \n
\n \n | Invoice Date: {{doc.posting_date}} | \n \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.posting_date}} | \n
\n \n | Date of Supply:{{doc.posting_date}} | \n \u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0648\u0631\u064a\u062f: {{doc.posting_date}} | \n
\n \n \n \n | Supplier: | \n \u0627\u0644\u0645\u0648\u0631\u062f: | \n
\n\t\t{% if (company.tax_id) %}\n \n | Supplier Tax Identification Number: | \n \u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0645\u0648\u0631\u062f: | \n
\n \n | {{ company.tax_id }} | \n {{ company.tax_id }} | \n
\n {% endif %}\n \n | {{ company.name }} | \n {{ company.company_name_in_arabic }} | \n
\n \n \n {% if(supplier_address_doc) %}\n \n | {{ supplier_address_doc.address_line1}} | \n {{ supplier_address_doc.address_in_arabic}} | \n
\n \n | Phone: {{ supplier_address_doc.phone }} | \n \u0647\u0627\u062a\u0641: {{ supplier_address_doc.phone }} | \n
\n \n | Email: {{ supplier_address_doc.email_id }} | \n \u0628\u0631\u064a\u062f \u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a: {{ supplier_address_doc.email_id }} | \n
\n {% endif %}\n \n \n \n | CUSTOMER: | \n \u0639\u0645\u064a\u0644: | \n
\n\t\t{% set customer_tax_id = frappe.db.get_value('Customer', doc.customer, 'tax_id') %}\n\t\t{% if customer_tax_id %}\n \n | Customer Tax Identification Number: | \n \u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0639\u0645\u064a\u0644: | \n
\n \n | {{ customer_tax_id }} | \n {{ customer_tax_id }} | \n
\n {% endif %}\n \n | {{ doc.customer }} | \n {{ doc.customer_name_in_arabic }} | \n
\n \n {% if(customer_address) %}\n \n | {{ customer_address.address_line1}} | \n {{ customer_address.address_in_arabic}} | \n
\n {% endif %}\n \n {% if(customer_shipping_address) %}\n \n | SHIPPING ADDRESS: | \n \u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646: | \n
\n \n \n | {{ customer_shipping_address.address_line1}} | \n {{ customer_shipping_address.address_in_arabic}} | \n
\n {% endif %}\n \n\t\t{% if(doc.po_no) %}\n \n | OTHER INFORMATION | \n \u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u062e\u0631\u0649 | \n
\n \n \n | Purchase Order Number: {{ doc.po_no }} | \n \u0631\u0642\u0645 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621: {{ doc.po_no }} | \n
\n {% endif %}\n \n \n | Payment Due Date: {{ doc.due_date}} | \n \u062a\u0627\u0631\u064a\u062e \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u062f\u0641\u0639: {{ doc.due_date}} | \n
\n \n \n\n \n {% set col = namespace(one = 2, two = 1) %}\n {% set length = doc.taxes | length %}\n {% set length = length / 2 | round %}\n {% set col.one = col.one + length %}\n {% set col.two = col.two + length %}\n \n {%- if(doc.taxes | length % 2 > 0 ) -%}\n {% set col.two = col.two + 1 %}\n {% endif %}\n \n \n {% set total = namespace(amount = 0) %}\n \n \n \n Nature of goods or services
\u0637\u0628\u064a\u0639\u0629 \u0627\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a | \n \n Unit price
\n \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629\n | \n \n Quantity
\n \u0627\u0644\u0643\u0645\u064a\u0629\n | \n \n Taxable Amount
\n \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u062e\u0627\u0636\u0639 \u0644\u0644\u0636\u0631\u064a\u0628\u0629\n | \n \n {% for row in doc.taxes %}\n {{row.description}} | \n {% endfor %}\n \n \n Total
\n \u0627\u0644\u0645\u062c\u0645\u0648\u0639\n | \n
\n \n \n {%- for item in doc.items -%}\n {% set total.amount = item.amount %}\n \n | {{ item.item_code or item.item_name }} | \n {{ item.get_formatted(\"rate\") }} | \n {{ item.qty }} | \n {{ item.get_formatted(\"amount\") }} | \n {% for row in doc.taxes %}\n {% set data_object = json.loads(row.item_wise_tax_detail) %}\n {% set key = item.item_code or item.item_name %}\n {% set tax_amount = frappe.utils.flt(data_object[key][1]/doc.conversion_rate, row.precision('tax_amount')) %}\n \n \n {%- if(data_object[key][0])-%}\n {{ frappe.format(data_object[key][0], {'fieldtype': 'Percent'}) }}\n {%- endif -%}\n \n {%- if(data_object[key][1])-%}\n {{ frappe.format_value(tax_amount, currency=doc.currency) }}\n {% set total.amount = total.amount + tax_amount %}\n {%- endif -%}\n \n | \n {% endfor %}\n {{ frappe.format_value(frappe.utils.flt(total.amount, doc.precision('total_taxes_and_charges')), currency=doc.currency) }} | \n
\n {%- endfor -%}\n \n \n \n \n {{ doc.get_formatted(\"total\") }}
\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n | \n \n \n \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0628\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n
\n \u0625\u062c\u0645\u0627\u0644\u064a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n | \n \n Total (Excluding VAT)\n
\n Total VAT\n | \n \n {{ doc.get_formatted(\"total\") }}
\n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n | \n
\n \n | {{ doc.get_formatted(\"grand_total\") }} | \n \n \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642 | \n Total Amount Due | \n {{ doc.get_formatted(\"grand_total\") }} | \n
\n \n
\n\n\t{%- if doc.terms -%}\n \n {{doc.terms}}\n
\n\t{%- endif -%}\n\n",
+ "html": "\n",
"idx": 0,
"line_breaks": 0,
"margin_bottom": 15.0,
"margin_left": 15.0,
"margin_right": 15.0,
"margin_top": 15.0,
- "modified": "2021-11-29 13:47:37.870818",
+ "modified": "2021-12-07 13:43:38.018593",
"modified_by": "Administrator",
"module": "Regional",
"name": "KSA VAT Invoice",
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
index e03ad374ae..1c1335ebe0 100644
--- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
@@ -114,9 +114,11 @@ def get_items(filters):
items = frappe.db.sql("""
select
- `tabSales Invoice Item`.name, `tabSales Invoice Item`.base_price_list_rate,
- `tabSales Invoice Item`.gst_hsn_code, `tabSales Invoice Item`.stock_qty,
- `tabSales Invoice Item`.stock_uom, `tabSales Invoice Item`.base_net_amount,
+ `tabSales Invoice Item`.gst_hsn_code,
+ `tabSales Invoice Item`.stock_uom,
+ sum(`tabSales Invoice Item`.stock_qty) as stock_qty,
+ sum(`tabSales Invoice Item`.base_net_amount) as base_net_amount,
+ sum(`tabSales Invoice Item`.base_price_list_rate) as base_price_list_rate,
`tabSales Invoice Item`.parent, `tabSales Invoice Item`.item_code,
`tabGST HSN Code`.description
from `tabSales Invoice`, `tabSales Invoice Item`, `tabGST HSN Code`
@@ -124,6 +126,8 @@ def get_items(filters):
and `tabSales Invoice`.docstatus = 1
and `tabSales Invoice Item`.gst_hsn_code is not NULL
and `tabSales Invoice Item`.gst_hsn_code = `tabGST HSN Code`.name %s %s
+ group by
+ `tabSales Invoice Item`.parent, `tabSales Invoice Item`.item_code
""" % (conditions, match_conditions), filters, as_dict=1)
diff --git a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/test_hsn_wise_summary_of_outward_supplies.py b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/test_hsn_wise_summary_of_outward_supplies.py
new file mode 100644
index 0000000000..86dc458bdb
--- /dev/null
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/test_hsn_wise_summary_of_outward_supplies.py
@@ -0,0 +1,89 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+
+from unittest import TestCase
+
+import frappe
+
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.regional.doctype.gstr_3b_report.test_gstr_3b_report import (
+ make_company as setup_company,
+)
+from erpnext.regional.doctype.gstr_3b_report.test_gstr_3b_report import (
+ make_customers as setup_customers,
+)
+from erpnext.regional.doctype.gstr_3b_report.test_gstr_3b_report import (
+ set_account_heads as setup_gst_settings,
+)
+from erpnext.regional.report.hsn_wise_summary_of_outward_supplies.hsn_wise_summary_of_outward_supplies import (
+ execute as run_report,
+)
+from erpnext.stock.doctype.item.test_item import make_item
+
+
+class TestHSNWiseSummaryReport(TestCase):
+ @classmethod
+ def setUpClass(cls):
+ setup_company()
+ setup_customers()
+ setup_gst_settings()
+ make_item("Golf Car", properties={ "gst_hsn_code": "999900" })
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.rollback()
+
+ def test_hsn_summary_for_invoice_with_duplicate_items(self):
+ si = create_sales_invoice(
+ company="_Test Company GST",
+ customer = "_Test GST Customer",
+ currency = "INR",
+ warehouse = "Finished Goods - _GST",
+ debit_to = "Debtors - _GST",
+ income_account = "Sales - _GST",
+ expense_account = "Cost of Goods Sold - _GST",
+ cost_center = "Main - _GST",
+ do_not_save=1
+ )
+
+ si.items = []
+ si.append("items", {
+ "item_code": "Golf Car",
+ "gst_hsn_code": "999900",
+ "qty": "1",
+ "rate": "120",
+ "cost_center": "Main - _GST"
+ })
+ si.append("items", {
+ "item_code": "Golf Car",
+ "gst_hsn_code": "999900",
+ "qty": "1",
+ "rate": "140",
+ "cost_center": "Main - _GST"
+ })
+ si.append("taxes", {
+ "charge_type": "On Net Total",
+ "account_head": "Output Tax IGST - _GST",
+ "cost_center": "Main - _GST",
+ "description": "IGST @ 18.0",
+ "rate": 18
+ })
+ si.posting_date = "2020-11-17"
+ si.submit()
+ si.reload()
+
+ [columns, data] = run_report(filters=frappe._dict({
+ "company": "_Test Company GST",
+ "gst_hsn_code": "999900",
+ "company_gstin": si.company_gstin,
+ "from_date": si.posting_date,
+ "to_date": si.posting_date
+ }))
+
+ filtered_rows = list(filter(lambda row: row['gst_hsn_code'] == "999900", data))
+ self.assertTrue(filtered_rows)
+
+ hsn_row = filtered_rows[0]
+ self.assertEquals(hsn_row['stock_qty'], 2.0)
+ self.assertEquals(hsn_row['total_amount'], 306.8)
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index 38a089c632..2e31c03d5c 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -3,7 +3,7 @@
import frappe
from frappe.permissions import add_permission, update_permission_property
-from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields, add_print_formats
+from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields
from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
@@ -13,6 +13,16 @@ def setup(company=None, patch=True):
add_permissions()
make_custom_fields()
+def add_print_formats():
+ frappe.reload_doc("regional", "print_format", "detailed_tax_invoice", force=True)
+ frappe.reload_doc("regional", "print_format", "simplified_tax_invoice", force=True)
+ frappe.reload_doc("regional", "print_format", "tax_invoice", force=True)
+ frappe.reload_doc("regional", "print_format", "ksa_vat_invoice", force=True)
+ frappe.reload_doc("regional", "print_format", "ksa_pos_invoice", force=True)
+
+ for d in ('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice', 'KSA VAT Invoice', 'KSA POS Invoice'):
+ frappe.db.set_value("Print Format", d, "disabled", 0)
+
def add_permissions():
"""Add Permissions for KSA VAT Setting."""
add_permission('KSA VAT Setting', 'All', 0)
@@ -33,8 +43,16 @@ def make_custom_fields():
custom_fields = {
'Sales Invoice': [
dict(
- fieldname='qr_code',
- label='QR Code',
+ fieldname='ksa_einv_qr',
+ label='KSA E-Invoicing QR',
+ fieldtype='Attach Image',
+ read_only=1, no_copy=1, hidden=1
+ )
+ ],
+ 'POS Invoice': [
+ dict(
+ fieldname='ksa_einv_qr',
+ label='KSA E-Invoicing QR',
fieldtype='Attach Image',
read_only=1, no_copy=1, hidden=1
)
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
index 7d00d8b392..a03c3f0994 100644
--- a/erpnext/regional/saudi_arabia/utils.py
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -4,144 +4,146 @@ from base64 import b64encode
import frappe
from frappe import _
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.utils.data import add_to_date, get_time, getdate
from pyqrcode import create as qr_create
from erpnext import get_region
-def create_qr_code(doc, method):
- """Create QR Code after inserting Sales Inv
- """
-
+def create_qr_code(doc, method=None):
region = get_region(doc.company)
if region not in ['Saudi Arabia']:
return
- # if QR Code field not present, do nothing
- if not hasattr(doc, 'qr_code'):
- return
+ # if QR Code field not present, create it. Invoices without QR are invalid as per law.
+ if not hasattr(doc, 'ksa_einv_qr'):
+ create_custom_fields({
+ doc.doctype: [
+ dict(
+ fieldname='ksa_einv_qr',
+ label='KSA E-Invoicing QR',
+ fieldtype='Attach Image',
+ read_only=1, no_copy=1, hidden=1
+ )
+ ]
+ })
# Don't create QR Code if it already exists
- qr_code = doc.get("qr_code")
+ qr_code = doc.get("ksa_einv_qr")
if qr_code and frappe.db.exists({"doctype": "File", "file_url": qr_code}):
return
- meta = frappe.get_meta('Sales Invoice')
+ meta = frappe.get_meta(doc.doctype)
- for field in meta.get_image_fields():
- if field.fieldname == 'qr_code':
- ''' TLV conversion for
- 1. Seller's Name
- 2. VAT Number
- 3. Time Stamp
- 4. Invoice Amount
- 5. VAT Amount
- '''
- tlv_array = []
- # Sellers Name
+ if "ksa_einv_qr" in [d.fieldname for d in meta.get_image_fields()]:
+ ''' TLV conversion for
+ 1. Seller's Name
+ 2. VAT Number
+ 3. Time Stamp
+ 4. Invoice Amount
+ 5. VAT Amount
+ '''
+ tlv_array = []
+ # Sellers Name
- seller_name = frappe.db.get_value(
- 'Company',
- doc.company,
- 'company_name_in_arabic')
+ seller_name = frappe.db.get_value(
+ 'Company',
+ doc.company,
+ 'company_name_in_arabic')
- if not seller_name:
- frappe.throw(_('Arabic name missing for {} in the company document').format(doc.company))
+ if not seller_name:
+ frappe.throw(_('Arabic name missing for {} in the company document').format(doc.company))
- tag = bytes([1]).hex()
- length = bytes([len(seller_name.encode('utf-8'))]).hex()
- value = seller_name.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ tag = bytes([1]).hex()
+ length = bytes([len(seller_name.encode('utf-8'))]).hex()
+ value = seller_name.encode('utf-8').hex()
+ tlv_array.append(''.join([tag, length, value]))
- # VAT Number
- tax_id = frappe.db.get_value('Company', doc.company, 'tax_id')
- if not tax_id:
- frappe.throw(_('Tax ID missing for {} in the company document').format(doc.company))
+ # VAT Number
+ tax_id = frappe.db.get_value('Company', doc.company, 'tax_id')
+ if not tax_id:
+ frappe.throw(_('Tax ID missing for {} in the company document').format(doc.company))
- tag = bytes([2]).hex()
- length = bytes([len(tax_id)]).hex()
- value = tax_id.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ tag = bytes([2]).hex()
+ length = bytes([len(tax_id)]).hex()
+ value = tax_id.encode('utf-8').hex()
+ tlv_array.append(''.join([tag, length, value]))
- # Time Stamp
- posting_date = getdate(doc.posting_date)
- time = get_time(doc.posting_time)
- seconds = time.hour * 60 * 60 + time.minute * 60 + time.second
- time_stamp = add_to_date(posting_date, seconds=seconds)
- time_stamp = time_stamp.strftime('%Y-%m-%dT%H:%M:%SZ')
+ # Time Stamp
+ posting_date = getdate(doc.posting_date)
+ time = get_time(doc.posting_time)
+ seconds = time.hour * 60 * 60 + time.minute * 60 + time.second
+ time_stamp = add_to_date(posting_date, seconds=seconds)
+ time_stamp = time_stamp.strftime('%Y-%m-%dT%H:%M:%SZ')
- tag = bytes([3]).hex()
- length = bytes([len(time_stamp)]).hex()
- value = time_stamp.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ tag = bytes([3]).hex()
+ length = bytes([len(time_stamp)]).hex()
+ value = time_stamp.encode('utf-8').hex()
+ tlv_array.append(''.join([tag, length, value]))
- # Invoice Amount
- invoice_amount = str(doc.grand_total)
- tag = bytes([4]).hex()
- length = bytes([len(invoice_amount)]).hex()
- value = invoice_amount.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ # Invoice Amount
+ invoice_amount = str(doc.grand_total)
+ tag = bytes([4]).hex()
+ length = bytes([len(invoice_amount)]).hex()
+ value = invoice_amount.encode('utf-8').hex()
+ tlv_array.append(''.join([tag, length, value]))
- # VAT Amount
- vat_amount = str(doc.total_taxes_and_charges)
+ # VAT Amount
+ vat_amount = str(doc.total_taxes_and_charges)
- tag = bytes([5]).hex()
- length = bytes([len(vat_amount)]).hex()
- value = vat_amount.encode('utf-8').hex()
- tlv_array.append(''.join([tag, length, value]))
+ tag = bytes([5]).hex()
+ length = bytes([len(vat_amount)]).hex()
+ value = vat_amount.encode('utf-8').hex()
+ tlv_array.append(''.join([tag, length, value]))
- # Joining bytes into one
- tlv_buff = ''.join(tlv_array)
+ # Joining bytes into one
+ tlv_buff = ''.join(tlv_array)
- # base64 conversion for QR Code
- base64_string = b64encode(bytes.fromhex(tlv_buff)).decode()
+ # base64 conversion for QR Code
+ base64_string = b64encode(bytes.fromhex(tlv_buff)).decode()
- qr_image = io.BytesIO()
- url = qr_create(base64_string, error='L')
- url.png(qr_image, scale=2, quiet_zone=1)
+ qr_image = io.BytesIO()
+ url = qr_create(base64_string, error='L')
+ url.png(qr_image, scale=2, quiet_zone=1)
- name = frappe.generate_hash(doc.name, 5)
+ name = frappe.generate_hash(doc.name, 5)
- # making file
- filename = f"QRCode-{name}.png".replace(os.path.sep, "__")
- _file = frappe.get_doc({
- "doctype": "File",
- "file_name": filename,
- "is_private": 0,
- "content": qr_image.getvalue(),
- "attached_to_doctype": doc.get("doctype"),
- "attached_to_name": doc.get("name"),
- "attached_to_field": "qr_code"
- })
+ # making file
+ filename = f"QRCode-{name}.png".replace(os.path.sep, "__")
+ _file = frappe.get_doc({
+ "doctype": "File",
+ "file_name": filename,
+ "is_private": 0,
+ "content": qr_image.getvalue(),
+ "attached_to_doctype": doc.get("doctype"),
+ "attached_to_name": doc.get("name"),
+ "attached_to_field": "ksa_einv_qr"
+ })
- _file.save()
+ _file.save()
- # assigning to document
- doc.db_set('qr_code', _file.file_url)
- doc.notify_update()
-
- break
+ # assigning to document
+ doc.db_set('ksa_einv_qr', _file.file_url)
+ doc.notify_update()
-def delete_qr_code_file(doc, method):
- """Delete QR Code on deleted sales invoice"""
-
+def delete_qr_code_file(doc, method=None):
region = get_region(doc.company)
if region not in ['Saudi Arabia']:
return
- if hasattr(doc, 'qr_code'):
- if doc.get('qr_code'):
+ if hasattr(doc, 'ksa_einv_qr'):
+ if doc.get('ksa_einv_qr'):
file_doc = frappe.get_list('File', {
- 'file_url': doc.get('qr_code')
+ 'file_url': doc.get('ksa_einv_qr')
})
if len(file_doc):
frappe.delete_doc('File', file_doc[0].name)
-def delete_vat_settings_for_company(doc, method):
+def delete_vat_settings_for_company(doc, method=None):
if doc.country != 'Saudi Arabia':
return
- settings_doc = frappe.get_doc('KSA VAT Setting', {'company': doc.name})
- settings_doc.delete()
\ No newline at end of file
+ if frappe.db.exists('KSA VAT Setting', doc.name):
+ frappe.delete_doc('KSA VAT Setting', doc.name)
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 7d6b74d066..5301fd0524 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -2,8 +2,6 @@
# License: GNU General Public License v3. See license.txt
-import unittest
-
import frappe
from frappe.test_runner import make_test_records
from frappe.utils import flt
@@ -11,7 +9,7 @@ from frappe.utils import flt
from erpnext.accounts.party import get_due_date
from erpnext.exceptions import PartyDisabled, PartyFrozen
from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
-from erpnext.tests.utils import create_test_contact_and_address
+from erpnext.tests.utils import ERPNextTestCase, create_test_contact_and_address
test_ignore = ["Price List"]
test_dependencies = ['Payment Term', 'Payment Terms Template']
@@ -19,7 +17,7 @@ test_records = frappe.get_test_records('Customer')
-class TestCustomer(unittest.TestCase):
+class TestCustomer(ERPNextTestCase):
def setUp(self):
if not frappe.get_value('Item', '_Test Item'):
make_test_records('Item')
diff --git a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
index 874a364592..b951044f33 100644
--- a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
+++ b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py
@@ -6,6 +6,7 @@ import unittest
import frappe
from erpnext.controllers.queries import item_query
+from erpnext.tests.utils import ERPNextTestCase
test_dependencies = ['Item', 'Customer', 'Supplier']
@@ -17,7 +18,7 @@ def create_party_specific_item(**args):
psi.based_on_value = args.get('based_on_value')
psi.insert()
-class TestPartySpecificItem(unittest.TestCase):
+class TestPartySpecificItem(ERPNextTestCase):
def setUp(self):
self.customer = frappe.get_last_doc("Customer")
self.supplier = frappe.get_last_doc("Supplier")
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index aa83726304..4357201d23 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -1,15 +1,15 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-import unittest
-
import frappe
from frappe.utils import add_days, add_months, flt, getdate, nowdate
+from erpnext.tests.utils import ERPNextTestCase
+
test_dependencies = ["Product Bundle"]
-class TestQuotation(unittest.TestCase):
+class TestQuotation(ERPNextTestCase):
def test_make_quotation_without_terms(self):
quotation = make_quotation(do_not_save=1)
self.assertFalse(quotation.get('payment_schedule'))
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index e69e28da92..cc951850a4 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -63,6 +63,8 @@ class SalesOrder(SellingController):
if not self.billing_status: self.billing_status = 'Not Billed'
if not self.delivery_status: self.delivery_status = 'Not Delivered'
+ self.reset_default_field_value("set_warehouse", "items", "warehouse")
+
def validate_po(self):
# validate p.o date v/s delivery date
if self.po_date and not self.skip_delivery_note:
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 2a0752e56a..42bc0b70f8 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -2,7 +2,6 @@
# License: GNU General Public License v3. See license.txt
import json
-import unittest
import frappe
import frappe.permissions
@@ -28,12 +27,14 @@ from erpnext.selling.doctype.sales_order.sales_order import (
)
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.tests.utils import ERPNextTestCase
-class TestSalesOrder(unittest.TestCase):
+class TestSalesOrder(ERPNextTestCase):
@classmethod
def setUpClass(cls):
+ super().setUpClass()
cls.unlink_setting = int(frappe.db.get_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order"))
@@ -42,6 +43,7 @@ class TestSalesOrder(unittest.TestCase):
# reset config to previous state
frappe.db.set_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order", cls.unlink_setting)
+ super().tearDownClass()
def tearDown(self):
frappe.set_user("Administrator")
diff --git a/erpnext/selling/form_tour/customer/customer.json b/erpnext/selling/form_tour/customer/customer.json
new file mode 100644
index 0000000000..1de45b7f5d
--- /dev/null
+++ b/erpnext/selling/form_tour/customer/customer.json
@@ -0,0 +1,29 @@
+{
+ "creation": "2021-11-23 10:44:13.185982",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-11-23 10:54:09.602358",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Customer",
+ "owner": "Administrator",
+ "reference_doctype": "Customer",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "Enter the Full Name of the Customer",
+ "field": "",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Full Name",
+ "parent_field": "",
+ "position": "Left",
+ "title": "Full Name"
+ }
+ ],
+ "title": "Customer"
+}
\ No newline at end of file
diff --git a/erpnext/selling/form_tour/quotation/quotation.json b/erpnext/selling/form_tour/quotation/quotation.json
new file mode 100644
index 0000000000..2a2aa5e63e
--- /dev/null
+++ b/erpnext/selling/form_tour/quotation/quotation.json
@@ -0,0 +1,67 @@
+{
+ "creation": "2021-11-23 12:00:36.138824",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-11-23 12:02:48.010298",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Quotation",
+ "owner": "Administrator",
+ "reference_doctype": "Quotation",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "Select a customer or lead for whom this quotation is being prepared. Let's select a Customer.",
+ "field": "",
+ "fieldname": "quotation_to",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Quotation To",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Quotation To"
+ },
+ {
+ "description": "Select a specific Customer to whom this quotation will be sent.",
+ "field": "",
+ "fieldname": "party_name",
+ "fieldtype": "Dynamic Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Party",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Party"
+ },
+ {
+ "child_doctype": "Quotation Item",
+ "description": "Select an item for which you will be quoting a price.",
+ "field": "",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Items",
+ "parent_field": "",
+ "parent_fieldname": "items",
+ "position": "Bottom",
+ "title": "Items"
+ },
+ {
+ "description": "You can select pre-populated Sales Taxes and Charges from here.",
+ "field": "",
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Sales Taxes and Charges",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Sales Taxes and Charges"
+ }
+ ],
+ "title": "Quotation"
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
index 9c30afc5b1..d62915fc66 100644
--- a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
+++ b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py
@@ -2,8 +2,6 @@
# For license information, please see license.txt
-import unittest
-
from frappe.utils import add_months, nowdate
from erpnext.selling.doctype.sales_order.sales_order import make_material_request
@@ -11,9 +9,10 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde
from erpnext.selling.report.pending_so_items_for_purchase_request.pending_so_items_for_purchase_request import (
execute,
)
+from erpnext.tests.utils import ERPNextTestCase
-class TestPendingSOItemsForPurchaseRequest(unittest.TestCase):
+class TestPendingSOItemsForPurchaseRequest(ERPNextTestCase):
def test_result_for_partial_material_request(self):
so = make_sales_order()
mr=make_material_request(so.name)
diff --git a/erpnext/selling/report/sales_analytics/test_analytics.py b/erpnext/selling/report/sales_analytics/test_analytics.py
index 8ffc5d6d0a..f56cce2dfd 100644
--- a/erpnext/selling/report/sales_analytics/test_analytics.py
+++ b/erpnext/selling/report/sales_analytics/test_analytics.py
@@ -2,15 +2,14 @@
# For license information, please see license.txt
-import unittest
-
import frappe
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.selling.report.sales_analytics.sales_analytics import execute
+from erpnext.tests.utils import ERPNextTestCase
-class TestAnalytics(unittest.TestCase):
+class TestAnalytics(ERPNextTestCase):
def test_sales_analytics(self):
frappe.db.sql("delete from `tabSales Order` where company='_Test Company 2'")
diff --git a/erpnext/setup/form_tour/company/company.json b/erpnext/setup/form_tour/company/company.json
new file mode 100644
index 0000000000..c66abc0a72
--- /dev/null
+++ b/erpnext/setup/form_tour/company/company.json
@@ -0,0 +1,67 @@
+{
+ "creation": "2021-11-24 10:17:18.534917",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "first_document": 1,
+ "idx": 0,
+ "include_name_field": 0,
+ "is_standard": 1,
+ "modified": "2021-11-24 15:38:21.026582",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Company",
+ "owner": "Administrator",
+ "reference_doctype": "Company",
+ "save_on_complete": 0,
+ "steps": [
+ {
+ "description": "This is the default currency for this company.",
+ "field": "",
+ "fieldname": "default_currency",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Default Currency",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Default Currency"
+ },
+ {
+ "description": "Here, you can add multiple addresses of the company",
+ "field": "",
+ "fieldname": "company_info",
+ "fieldtype": "Section Break",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Address & Contact",
+ "parent_field": "",
+ "position": "Top",
+ "title": "Address & Contact"
+ },
+ {
+ "description": "Here, you can set default Accounts, which will ease the creation of accounting entries.",
+ "field": "",
+ "fieldname": "default_settings",
+ "fieldtype": "Section Break",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Accounts Settings",
+ "parent_field": "",
+ "position": "Top",
+ "title": "Accounts Settings"
+ },
+ {
+ "description": "This setting is recommended if you wish to track the real-time stock balance in your books of account. This will allow the creation of a General Ledger entry for every stock transaction.",
+ "field": "",
+ "fieldname": "enable_perpetual_inventory",
+ "fieldtype": "Check",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Enable Perpetual Inventory",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Enable Perpetual Inventory"
+ }
+ ],
+ "title": "Company"
+}
\ No newline at end of file
diff --git a/erpnext/setup/module_onboarding/home/home.json b/erpnext/setup/module_onboarding/home/home.json
new file mode 100644
index 0000000000..1b2dbc6fea
--- /dev/null
+++ b/erpnext/setup/module_onboarding/home/home.json
@@ -0,0 +1,62 @@
+{
+ "allow_roles": [
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Stock Manager"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Manufacturing Manager"
+ },
+ {
+ "role": "Item Manager"
+ }
+ ],
+ "creation": "2021-11-22 12:19:15.888642",
+ "docstatus": 0,
+ "doctype": "Module Onboarding",
+ "documentation_url": "https://docs.erpnext.com/docs/v13/user/manual/en/setting-up/company-setup",
+ "idx": 0,
+ "is_complete": 0,
+ "modified": "2021-12-15 14:23:52.460913",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Home",
+ "owner": "Administrator",
+ "steps": [
+ {
+ "step": "Company Set Up"
+ },
+ {
+ "step": "Navigation Help"
+ },
+ {
+ "step": "Data import"
+ },
+ {
+ "step": "Create an Item"
+ },
+ {
+ "step": "Create a Customer"
+ },
+ {
+ "step": "Create a Supplier"
+ },
+ {
+ "step": "Create a Quotation"
+ },
+ {
+ "step": "Letterhead"
+ }
+ ],
+ "subtitle": "Company, Item, Customer, Supplier, Navigation Help, Data Import, Letter Head, Quotation",
+ "success_message": "Masters are all set up!",
+ "title": "Let's Set Up Some Masters"
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/company_set_up/company_set_up.json b/erpnext/setup/onboarding_step/company_set_up/company_set_up.json
new file mode 100644
index 0000000000..6f6583231f
--- /dev/null
+++ b/erpnext/setup/onboarding_step/company_set_up/company_set_up.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let's review your Company",
+ "creation": "2021-11-22 11:55:48.931427",
+ "description": "# Set Up a Company\n\nA company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\nWithin the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:22:18.317423",
+ "modified_by": "Administrator",
+ "name": "Company Set Up",
+ "owner": "Administrator",
+ "reference_document": "Company",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Set Up a Company",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json b/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
new file mode 100644
index 0000000000..f74d745be9
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let\u2019s create your first Customer",
+ "creation": "2020-05-14 17:46:41.831517",
+ "description": "# Create a Customer\n\nThe Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\nThrough Customer\u2019s master, you can effectively track essentials like:\n - Customer\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:20:31.197564",
+ "modified_by": "Administrator",
+ "name": "Create a Customer",
+ "owner": "Administrator",
+ "reference_document": "Customer",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "Manage Customers",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json b/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
new file mode 100644
index 0000000000..8bdb621c0a
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let\u2019s create your first Quotation",
+ "creation": "2020-06-01 13:34:58.958641",
+ "description": "# Create a Quotation\n\nLet\u2019s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format.",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:21:31.675330",
+ "modified_by": "Administrator",
+ "name": "Create a Quotation",
+ "owner": "Administrator",
+ "reference_document": "Quotation",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Create your first Quotation",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json b/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
new file mode 100644
index 0000000000..9574141eaa
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let\u2019s create your first Supplier",
+ "creation": "2020-05-14 22:09:10.043554",
+ "description": "# Create a Supplier\n\nAlso known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\nThrough Supplier\u2019s master, you can effectively track essentials like:\n - Supplier\u2019s multiple address and contacts\n - Account Receivables\n - Credit Limit and Credit Period\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:21:23.518301",
+ "modified_by": "Administrator",
+ "name": "Create a Supplier",
+ "owner": "Administrator",
+ "reference_document": "Supplier",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "Manage Suppliers",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/create_an_item/create_an_item.json b/erpnext/setup/onboarding_step/create_an_item/create_an_item.json
new file mode 100644
index 0000000000..cd29683346
--- /dev/null
+++ b/erpnext/setup/onboarding_step/create_an_item/create_an_item.json
@@ -0,0 +1,23 @@
+{
+ "action": "Create Entry",
+ "action_label": "Create a new Item",
+ "creation": "2021-05-17 13:47:18.515052",
+ "description": "# Create an Item\n\nItem is a product, of a or service offered by your company, or something you buy as a part of your supplies or raw materials.\n\nItems are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets etc.\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "form_tour": "Item General",
+ "idx": 0,
+ "intro_video_url": "",
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:19:56.297772",
+ "modified_by": "Administrator",
+ "name": "Create an Item",
+ "owner": "Administrator",
+ "reference_document": "Item",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Manage Items",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/data_import/data_import.json b/erpnext/setup/onboarding_step/data_import/data_import.json
new file mode 100644
index 0000000000..48741dca01
--- /dev/null
+++ b/erpnext/setup/onboarding_step/data_import/data_import.json
@@ -0,0 +1,21 @@
+{
+ "action": "Watch Video",
+ "action_label": "Learn more about data migration",
+ "creation": "2021-05-19 05:29:16.809610",
+ "description": "# Import Data from Spreadsheet\n\nIn ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc). If you are migrating from [Tally](https://tallysolutions.com/) or [Quickbooks](https://quickbooks.intuit.com/in/), we got special migration tools for you.",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 13:10:57.346422",
+ "modified_by": "Administrator",
+ "name": "Data import",
+ "owner": "Administrator",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "Import Data from Spreadsheet",
+ "validate_action": 1,
+ "video_url": "https://youtu.be/DQyqeurPI64"
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/letterhead/letterhead.json b/erpnext/setup/onboarding_step/letterhead/letterhead.json
new file mode 100644
index 0000000000..8e1bb8ce82
--- /dev/null
+++ b/erpnext/setup/onboarding_step/letterhead/letterhead.json
@@ -0,0 +1,21 @@
+{
+ "action": "Create Entry",
+ "action_label": "Let\u2019s setup your first Letter Head",
+ "creation": "2021-11-22 12:36:34.583783",
+ "description": "# Create a Letter Head\n\nA Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:21:39.037742",
+ "modified_by": "Administrator",
+ "name": "Letterhead",
+ "owner": "Administrator",
+ "reference_document": "Letter Head",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Setup Your Letterhead",
+ "validate_action": 1
+}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_step/navigation_help/navigation_help.json b/erpnext/setup/onboarding_step/navigation_help/navigation_help.json
new file mode 100644
index 0000000000..388853df79
--- /dev/null
+++ b/erpnext/setup/onboarding_step/navigation_help/navigation_help.json
@@ -0,0 +1,21 @@
+{
+ "action": "Watch Video",
+ "action_label": "Learn about Navigation options",
+ "creation": "2021-11-22 12:09:52.233872",
+ "description": "# Navigation in ERPNext\n\nEase of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or awesome bar\u2019s shortcut.\n",
+ "docstatus": 0,
+ "doctype": "Onboarding Step",
+ "idx": 0,
+ "is_complete": 0,
+ "is_single": 0,
+ "is_skipped": 0,
+ "modified": "2021-12-15 14:20:55.441678",
+ "modified_by": "Administrator",
+ "name": "Navigation Help",
+ "owner": "Administrator",
+ "show_form_tour": 0,
+ "show_full_form": 0,
+ "title": "How to Navigate in ERPNext",
+ "validate_action": 1,
+ "video_url": "https://youtu.be/j60xyNFqX_A"
+}
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/operations/defaults_setup.py b/erpnext/setup/setup_wizard/operations/defaults_setup.py
index e4b1fa26ae..ca1f57eb1d 100644
--- a/erpnext/setup/setup_wizard/operations/defaults_setup.py
+++ b/erpnext/setup/setup_wizard/operations/defaults_setup.py
@@ -68,6 +68,8 @@ def set_default_settings(args):
hr_settings.send_interview_feedback_reminder = 1
hr_settings.feedback_reminder_notification_template = _("Interview Feedback Reminder")
+
+ hr_settings.exit_questionnaire_notification_template = _("Exit Questionnaire Notification")
hr_settings.save()
def set_no_copy_fields_in_variant_settings():
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 98f9119885..97d850ba19 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -278,6 +278,11 @@ def install(country=None):
records += [{'doctype': 'Email Template', 'name': _('Interview Feedback Reminder'), 'response': response,
'subject': _('Interview Feedback Reminder'), 'owner': frappe.session.user}]
+ response = frappe.read_file(os.path.join(base_path, 'exit_interview/exit_questionnaire_notification_template.html'))
+
+ records += [{'doctype': 'Email Template', 'name': _('Exit Questionnaire Notification'), 'response': response,
+ 'subject': _('Exit Questionnaire Notification'), 'owner': frappe.session.user}]
+
base_path = frappe.get_app_path("erpnext", "stock", "doctype")
response = frappe.read_file(os.path.join(base_path, "delivery_trip/dispatch_notification_template.html"))
diff --git a/erpnext/setup/workspace/home/home.json b/erpnext/setup/workspace/home/home.json
index 4e1ccf9b94..f9c585c015 100644
--- a/erpnext/setup/workspace/home/home.json
+++ b/erpnext/setup/workspace/home/home.json
@@ -1,13 +1,18 @@
{
"charts": [],
- "content": "[{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leaderboard\",\"col\":4}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\",\"level\":4,\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Human Resources\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"CRM\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Data Import and Settings\",\"col\":4}}]",
+ "content": "[{\"type\":\"onboarding\",\"data\":{\"onboarding_name\":\"Home\",\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leaderboard\",\"col\":4}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Reports & Masters\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Human Resources\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"CRM\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Data Import and Settings\",\"col\":4}}]",
"creation": "2020-01-23 13:46:38.833076",
+ "developer_mode_only": 0,
+ "disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
+ "extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "getting-started",
"idx": 0,
+ "is_default": 0,
+ "is_standard": 0,
"label": "Home",
"links": [
{
@@ -271,12 +276,14 @@
"type": "Link"
}
],
- "modified": "2021-08-10 15:33:20.704741",
+ "modified": "2021-11-22 12:50:15.771366",
"modified_by": "Administrator",
"module": "Setup",
"name": "Home",
"owner": "Administrator",
"parent_page": "",
+ "pin_to_bottom": 0,
+ "pin_to_top": 0,
"public": 1,
"restrict_to_domain": "",
"roles": [],
@@ -309,4 +316,4 @@
}
],
"title": "Home"
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index a33134b491..37b54116a4 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -43,9 +43,9 @@ class Bin(Document):
frappe.qb
.from_(wo)
.from_(wo_item)
- .select(Case()
- .when(wo.skip_transfer == 0, Sum(wo_item.required_qty - wo_item.transferred_qty))
- .else_(Sum(wo_item.required_qty - wo_item.consumed_qty))
+ .select(Sum(Case()
+ .when(wo.skip_transfer == 0, wo_item.required_qty - wo_item.transferred_qty)
+ .else_(wo_item.required_qty - wo_item.consumed_qty))
)
.where(
(wo_item.item_code == self.item_code)
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 52684607b4..70d48a42d7 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -138,6 +138,7 @@ class DeliveryNote(SellingController):
self.update_current_stock()
if not self.installation_status: self.installation_status = 'Not Installed'
+ self.reset_default_field_value("set_warehouse", "items", "warehouse")
def validate_with_previous_doc(self):
super(DeliveryNote, self).validate_with_previous_doc({
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 4f4e69105a..29abd45fcc 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -361,8 +361,7 @@
"fieldname": "valuation_method",
"fieldtype": "Select",
"label": "Valuation Method",
- "options": "\nFIFO\nMoving Average",
- "set_only_once": 1
+ "options": "\nFIFO\nMoving Average"
},
{
"depends_on": "is_stock_item",
@@ -1035,7 +1034,7 @@
"image_field": "image",
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-12-03 08:32:03.869294",
+ "modified": "2021-12-14 04:13:16.857534",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index d717c50919..103e8d6a88 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -80,6 +80,9 @@ class MaterialRequest(BuyingController):
# NOTE: Since Item BOM and FG quantities are combined, using current data, it cannot be validated
# Though the creation of Material Request from a Production Plan can be rethought to fix this
+ self.reset_default_field_value("set_warehouse", "items", "warehouse")
+ self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+
def set_title(self):
'''Set title as comma separated list of items'''
if not self.title:
diff --git a/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json b/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
index 29c4193f9e..4270839bfd 100644
--- a/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
+++ b/erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -1,451 +1,140 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-04-08 13:10:16",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "hash",
+ "creation": "2013-04-08 13:10:16",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_code",
+ "column_break_2",
+ "item_name",
+ "batch_no",
+ "desc_section",
+ "description",
+ "quantity_section",
+ "qty",
+ "net_weight",
+ "column_break_10",
+ "stock_uom",
+ "weight_uom",
+ "page_break",
+ "dn_detail"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Item Code",
+ "options": "Item",
+ "print_width": "100px",
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_2",
- "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,
- "unique": 0
- },
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "options": "item_code.item_name",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "200px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fetch_from": "item_code.item_name",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Item Name",
+ "print_width": "200px",
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "batch_no",
- "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": "Batch No",
- "length": 0,
- "no_copy": 0,
- "options": "Batch",
- "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,
- "unique": 0
- },
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "label": "Batch No",
+ "options": "Batch"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "desc_section",
- "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,
- "label": "Description",
- "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,
- "unique": 0
- },
+ "collapsible": 1,
+ "fieldname": "desc_section",
+ "fieldtype": "Section Break",
+ "label": "Description"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Text Editor",
- "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": "Description",
- "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,
- "unique": 0
- },
+ "fieldname": "description",
+ "fieldtype": "Text Editor",
+ "label": "Description"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "quantity_section",
- "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,
- "label": "Quantity",
- "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,
- "unique": 0
- },
+ "fieldname": "quantity_section",
+ "fieldtype": "Section Break",
+ "label": "Quantity"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "qty",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Quantity",
+ "print_width": "100px",
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "net_weight",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Net Weight",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "net_weight",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Net Weight",
+ "print_width": "100px",
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_10",
- "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,
- "unique": 0
- },
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "stock_uom",
- "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": "UOM",
- "length": 0,
- "no_copy": 0,
- "options": "UOM",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "UOM",
+ "options": "UOM",
+ "print_width": "100px",
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "weight_uom",
- "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": "Weight UOM",
- "length": 0,
- "no_copy": 0,
- "options": "UOM",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "weight_uom",
+ "fieldtype": "Link",
+ "label": "Weight UOM",
+ "options": "UOM",
+ "print_width": "100px",
"width": "100px"
- },
+ },
{
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "page_break",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Page Break",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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,
- "unique": 0
- },
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "page_break",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Page Break"
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "dn_detail",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "DN Detail",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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,
- "unique": 0
+ "fieldname": "dn_detail",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_list_view": 1,
+ "label": "DN Detail"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-06-01 07:21:58.220980",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Packing Slip Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-12-14 01:22:00.715935",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Packing Slip Item",
+ "naming_rule": "Random",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 762f45f75f..c97b306c4e 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -118,6 +118,10 @@ class PurchaseReceipt(BuyingController):
if getdate(self.posting_date) > getdate(nowdate()):
throw(_("Posting Date cannot be future date"))
+ self.reset_default_field_value("set_warehouse", "items", "warehouse")
+ self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
+ self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+
def validate_cwip_accounts(self):
for item in self.get('items'):
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.js b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
index d08dc3e8b7..eea28791a9 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.js
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
@@ -59,7 +59,7 @@ frappe.ui.form.on("Quality Inspection", {
},
item_code: function(frm) {
- if (frm.doc.item_code) {
+ if (frm.doc.item_code && !frm.doc.quality_inspection_template) {
return frm.call({
method: "get_quality_inspection_template",
doc: frm.doc,
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 913ee1559d..4e3b80aa76 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -18,6 +18,15 @@ class QualityInspection(Document):
if not self.readings and self.item_code:
self.get_item_specification_details()
+ if self.inspection_type=="In Process" and self.reference_type=="Job Card":
+ item_qi_template = frappe.db.get_value("Item", self.item_code, 'quality_inspection_template')
+ parameters = get_template_details(item_qi_template)
+ for reading in self.readings:
+ for d in parameters:
+ if reading.specification == d.specification:
+ reading.update(d)
+ reading.status = "Accepted"
+
if self.readings:
self.inspect_and_set_status()
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 01cceb176b..b2ad07f9c3 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -168,8 +168,8 @@ def repost_entries():
for row in riv_entries:
doc = frappe.get_doc('Repost Item Valuation', row.name)
if doc.status in ('Queued', 'In Progress'):
- doc.deduplicate_similar_repost()
repost(doc)
+ doc.deduplicate_similar_repost()
riv_entries = get_repost_item_valuation_entries()
if riv_entries:
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index de793163fd..78b432d564 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -4,12 +4,14 @@
import unittest
import frappe
+from frappe.utils import nowdate
from erpnext.controllers.stock_controller import create_item_wise_repost_entries
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import (
in_configured_timeslot,
)
+from erpnext.stock.utils import PendingRepostingError
class TestRepostItemValuation(unittest.TestCase):
@@ -138,3 +140,25 @@ class TestRepostItemValuation(unittest.TestCase):
# to avoid breaking other tests accidentaly
riv4.set_status("Skipped")
riv3.set_status("Skipped")
+
+ def test_stock_freeze_validation(self):
+
+ today = nowdate()
+
+ riv = frappe.get_doc(
+ doctype="Repost Item Valuation",
+ item_code="_Test Item",
+ warehouse="_Test Warehouse - _TC",
+ based_on="Item and Warehouse",
+ posting_date=today,
+ posting_time="00:01:00",
+ )
+ riv.flags.dont_run_in_test = True # keep it queued
+ riv.submit()
+
+ stock_settings = frappe.get_doc("Stock Settings")
+ stock_settings.stock_frozen_upto = today
+
+ self.assertRaises(PendingRepostingError, stock_settings.save)
+
+ riv.set_status("Skipped")
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index a38dfa5062..a00d63e6f2 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -103,6 +103,8 @@ class StockEntry(StockController):
self.set_actual_qty()
self.calculate_rate_and_amount()
self.validate_putaway_capacity()
+ self.reset_default_field_value("from_warehouse", "items", "s_warehouse")
+ self.reset_default_field_value("to_warehouse", "items", "t_warehouse")
def on_submit(self):
self.update_stock_ledger()
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 5ef07705d8..5a9e77e325 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -24,7 +24,8 @@ from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
-from erpnext.stock.stock_ledger import get_previous_sle
+from erpnext.stock.stock_ledger import NegativeStockError, get_previous_sle
+from erpnext.tests.utils import ERPNextTestCase, change_settings
def get_sle(**args):
@@ -38,7 +39,7 @@ def get_sle(**args):
order by timestamp(posting_date, posting_time) desc, creation desc limit 1"""% condition,
values, as_dict=1)
-class TestStockEntry(unittest.TestCase):
+class TestStockEntry(ERPNextTestCase):
def tearDown(self):
frappe.set_user("Administrator")
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
@@ -928,6 +929,83 @@ class TestStockEntry(unittest.TestCase):
distributed_costs = [d.additional_cost for d in se.items]
self.assertEqual([40.0, 60.0], distributed_costs)
+ @change_settings("Stock Settings", {"allow_negative_stock": 0})
+ def test_future_negative_sle(self):
+ # Initialize item, batch, warehouse, opening qty
+ item_code = '_Test Future Neg Item'
+ batch_no = '_Test Future Neg Batch'
+ warehouses = [
+ '_Test Future Neg Warehouse Source',
+ '_Test Future Neg Warehouse Destination'
+ ]
+ warehouse_names = initialize_records_for_future_negative_sle_test(
+ item_code, batch_no, warehouses,
+ opening_qty=2, posting_date='2021-07-01'
+ )
+
+ # Executing an illegal sequence should raise an error
+ sequence_of_entries = [
+ dict(item_code=item_code,
+ qty=2,
+ from_warehouse=warehouse_names[0],
+ to_warehouse=warehouse_names[1],
+ batch_no=batch_no,
+ posting_date='2021-07-03',
+ purpose='Material Transfer'),
+ dict(item_code=item_code,
+ qty=2,
+ from_warehouse=warehouse_names[1],
+ to_warehouse=warehouse_names[0],
+ batch_no=batch_no,
+ posting_date='2021-07-04',
+ purpose='Material Transfer'),
+ dict(item_code=item_code,
+ qty=2,
+ from_warehouse=warehouse_names[0],
+ to_warehouse=warehouse_names[1],
+ batch_no=batch_no,
+ posting_date='2021-07-02', # Illegal SE
+ purpose='Material Transfer')
+ ]
+
+ self.assertRaises(NegativeStockError, create_stock_entries, sequence_of_entries)
+
+ @change_settings("Stock Settings", {"allow_negative_stock": 0})
+ def test_future_negative_sle_batch(self):
+ from erpnext.stock.doctype.batch.test_batch import TestBatch
+
+ # Initialize item, batch, warehouse, opening qty
+ item_code = '_Test MultiBatch Item'
+ TestBatch.make_batch_item(item_code)
+
+ batch_nos = [] # store generate batches
+ warehouse = '_Test Warehouse - _TC'
+
+ se1 = make_stock_entry(
+ item_code=item_code,
+ qty=2,
+ to_warehouse=warehouse,
+ posting_date='2021-09-01',
+ purpose='Material Receipt'
+ )
+ batch_nos.append(se1.items[0].batch_no)
+ se2 = make_stock_entry(
+ item_code=item_code,
+ qty=2,
+ to_warehouse=warehouse,
+ posting_date='2021-09-03',
+ purpose='Material Receipt'
+ )
+ batch_nos.append(se2.items[0].batch_no)
+
+ with self.assertRaises(NegativeStockError) as nse:
+ make_stock_entry(item_code=item_code,
+ qty=1,
+ from_warehouse=warehouse,
+ batch_no=batch_nos[1],
+ posting_date='2021-09-02', # backdated consumption of 2nd batch
+ purpose='Material Issue')
+
def make_serialized_item(**args):
args = frappe._dict(args)
se = frappe.copy_doc(test_records[0])
@@ -998,3 +1076,31 @@ def get_multiple_items():
]
test_records = frappe.get_test_records('Stock Entry')
+
+def initialize_records_for_future_negative_sle_test(
+ item_code, batch_no, warehouses, opening_qty, posting_date):
+ from erpnext.stock.doctype.batch.test_batch import TestBatch, make_new_batch
+ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
+ create_stock_reconciliation,
+ )
+ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+ TestBatch.make_batch_item(item_code)
+ make_new_batch(item_code=item_code, batch_id=batch_no)
+ warehouse_names = [create_warehouse(w) for w in warehouses]
+ create_stock_reconciliation(
+ purpose='Opening Stock',
+ posting_date=posting_date,
+ posting_time='20:00:20',
+ item_code=item_code,
+ warehouse=warehouse_names[0],
+ valuation_rate=100,
+ qty=opening_qty,
+ batch_no=batch_no,
+ )
+ return warehouse_names
+
+
+def create_stock_entries(sequence_of_entries):
+ for entry_detail in sequence_of_entries:
+ make_stock_entry(**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 93bca7a694..c53830799d 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -8,7 +8,7 @@ import frappe
from frappe import _
from frappe.core.doctype.role.role import get_users
from frappe.model.document import Document
-from frappe.utils import add_days, cint, flt, formatdate, get_datetime, getdate
+from frappe.utils import add_days, cint, formatdate, get_datetime, getdate
from erpnext.accounts.utils import get_fiscal_year
from erpnext.controllers.item_variant import ItemTemplateCannotHaveStock
@@ -43,7 +43,6 @@ class StockLedgerEntry(Document):
def on_submit(self):
self.check_stock_frozen_date()
- self.actual_amt_check()
self.calculate_batch_qty()
if not self.get("via_landed_cost_voucher"):
@@ -57,18 +56,6 @@ class StockLedgerEntry(Document):
"sum(actual_qty)") or 0
frappe.db.set_value("Batch", self.batch_no, "batch_qty", batch_qty)
- def actual_amt_check(self):
- """Validate that qty at warehouse for selected batch is >=0"""
- if self.batch_no and not self.get("allow_negative_stock"):
- batch_bal_after_transaction = flt(frappe.db.sql("""select sum(actual_qty)
- from `tabStock Ledger Entry`
- where is_cancelled =0 and warehouse=%s and item_code=%s and batch_no=%s""",
- (self.warehouse, self.item_code, self.batch_no))[0][0])
-
- if batch_bal_after_transaction < 0:
- frappe.throw(_("Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}")
- .format(self.batch_no, batch_bal_after_transaction, self.item_code, self.warehouse))
-
def validate_mandatory(self):
mandatory = ['warehouse','posting_date','voucher_type','voucher_no','company']
for k in mandatory:
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 1de48b6f1f..c1293cbf0f 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -11,6 +11,8 @@ from frappe.model.document import Document
from frappe.utils import cint
from frappe.utils.html_utils import clean_html
+from erpnext.stock.utils import check_pending_reposting
+
class StockSettings(Document):
def validate(self):
@@ -36,6 +38,7 @@ class StockSettings(Document):
self.validate_warehouses()
self.cant_change_valuation_method()
self.validate_clean_description_html()
+ self.validate_pending_reposts()
def validate_warehouses(self):
warehouse_fields = ["default_warehouse", "sample_retention_warehouse"]
@@ -64,6 +67,11 @@ class StockSettings(Document):
# changed to text
frappe.enqueue('erpnext.stock.doctype.stock_settings.stock_settings.clean_all_descriptions', now=frappe.flags.in_test)
+ def validate_pending_reposts(self):
+ if self.stock_frozen_upto:
+ check_pending_reposting(self.stock_frozen_upto)
+
+
def on_update(self):
self.toggle_warehouse_field_for_inter_warehouse_transfer()
diff --git a/erpnext/stock/form_tour/item/item.json b/erpnext/stock/form_tour/item/item.json
index 821e91b28d..5369366edb 100644
--- a/erpnext/stock/form_tour/item/item.json
+++ b/erpnext/stock/form_tour/item/item.json
@@ -2,15 +2,17 @@
"creation": "2021-08-24 17:56:40.754909",
"docstatus": 0,
"doctype": "Form Tour",
+ "first_document": 0,
"idx": 0,
+ "include_name_field": 0,
"is_standard": 1,
- "modified": "2021-08-24 18:04:50.928431",
+ "modified": "2021-11-24 17:59:44.559001",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
"owner": "Administrator",
"reference_doctype": "Item",
- "save_on_complete": 0,
+ "save_on_complete": 1,
"steps": [
{
"description": "Enter code for Asset Item",
@@ -36,14 +38,27 @@
"position": "Bottom",
"title": "Asset Item Name"
},
+ {
+ "description": "Select an Item Group",
+ "field": "",
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Item Group",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Item Group"
+ },
{
"description": "Check this field to make this an Asset Item",
"field": "",
"fieldname": "is_fixed_asset",
"fieldtype": "Check",
- "has_next_condition": 0,
+ "has_next_condition": 1,
"is_table_field": 0,
"label": "Is Fixed Asset",
+ "next_step_condition": "eval:doc.is_fixed_asset",
"parent_field": "",
"position": "Bottom",
"title": "Is this a Fixed Asset?"
@@ -53,9 +68,10 @@
"field": "",
"fieldname": "auto_create_assets",
"fieldtype": "Check",
- "has_next_condition": 0,
+ "has_next_condition": 1,
"is_table_field": 0,
"label": "Auto Create Assets on Purchase",
+ "next_step_condition": "eval:doc.auto_create_assets",
"parent_field": "",
"position": "Bottom",
"title": "Auto Create Asset on Purchase"
@@ -69,7 +85,7 @@
"is_table_field": 0,
"label": "Asset Category",
"parent_field": "",
- "position": "Bottom",
+ "position": "Left",
"title": "Asset Category"
},
{
@@ -81,9 +97,9 @@
"is_table_field": 0,
"label": "Asset Naming Series",
"parent_field": "",
- "position": "Bottom",
+ "position": "Left",
"title": "Asset Naming Series"
}
],
"title": "Item"
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/form_tour/item_general/item_general.json b/erpnext/stock/form_tour/item_general/item_general.json
new file mode 100644
index 0000000000..b468d270de
--- /dev/null
+++ b/erpnext/stock/form_tour/item_general/item_general.json
@@ -0,0 +1,79 @@
+{
+ "creation": "2021-12-02 10:37:55.433087",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "first_document": 0,
+ "idx": 0,
+ "include_name_field": 0,
+ "is_standard": 1,
+ "modified": "2021-12-02 10:37:55.433087",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item General",
+ "owner": "Administrator",
+ "reference_doctype": "Item",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "Enter code for the Item",
+ "field": "",
+ "fieldname": "item_code",
+ "fieldtype": "Data",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Item Code",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Item Code"
+ },
+ {
+ "description": "Enter name for the Item",
+ "field": "",
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Item Name",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Item Name"
+ },
+ {
+ "description": "Select an Item Group",
+ "field": "",
+ "fieldname": "item_group",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Item Group",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Item Group"
+ },
+ {
+ "description": "This is the default measuring unit that you will use for your product. It could be Nos, Kgs, Meters, etc.",
+ "field": "",
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Default Unit of Measure",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Default Unit of Measurement"
+ },
+ {
+ "description": "When creating an Item, entering a value for this field will automatically create an Item Price at the backend. Entering a value after the Item has been saved will not work. In this case, the Item Price is created from any transactions with the Item.",
+ "field": "",
+ "fieldname": "standard_rate",
+ "fieldtype": "Currency",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Standard Selling Rate",
+ "parent_field": "",
+ "position": "Left",
+ "title": "Standard Selling Rate"
+ }
+ ],
+ "title": "Item General"
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
index 314f1608fa..3f490653e1 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
@@ -48,6 +48,7 @@ def get_item_info(filters):
conditions = [get_item_group_condition(filters.get("item_group"))]
if filters.get("brand"):
conditions.append("item.brand=%(brand)s")
+ conditions.append("is_stock_item = 1")
return frappe.db.sql("""select name, item_name, description, brand, item_group,
safety_stock, lead_time_days from `tabItem` item where {}"""
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index c0b89fdd09..3c7b26bb1b 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -167,7 +167,7 @@ def get_stock_ledger_entries(filters, items):
sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference,
sle.item_code as name, sle.voucher_no, sle.stock_value, sle.batch_no
from
- `tabStock Ledger Entry` sle force index (posting_sort_index)
+ `tabStock Ledger Entry` sle
where sle.docstatus < 2 %s %s
and is_cancelled = 0
order by sle.posting_date, sle.posting_time, sle.creation, sle.actual_qty""" % #nosec
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/__init__.py b/erpnext/stock/report/stock_ledger_invariant_check/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js
new file mode 100644
index 0000000000..c484516a16
--- /dev/null
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js
@@ -0,0 +1,43 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+const DIFFERNCE_FIELD_NAMES = [
+ "difference_in_qty",
+ "fifo_qty_diff",
+ "fifo_value_diff",
+ "fifo_valuation_diff",
+ "valuation_diff",
+ "fifo_difference_diff"
+];
+
+frappe.query_reports["Stock Ledger Invariant Check"] = {
+ "filters": [
+ {
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "label": "Item",
+ "mandatory": 1,
+ "options": "Item",
+ get_query: function() {
+ return {
+ filters: {is_stock_item: 1, has_serial_no: 0}
+ }
+ }
+ },
+ {
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "mandatory": 1,
+ "options": "Warehouse",
+ }
+ ],
+ formatter (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+ if (DIFFERNCE_FIELD_NAMES.includes(column.fieldname) && Math.abs(data[column.fieldname]) > 0.001) {
+ value = "" + value + "";
+ }
+ return value;
+ },
+};
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
new file mode 100644
index 0000000000..d28fe0f62d
--- /dev/null
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
@@ -0,0 +1,26 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-12-16 06:31:23.290916",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-12-16 09:55:58.341764",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Ledger Invariant Check",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Stock Ledger Invariant Check",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
new file mode 100644
index 0000000000..ca47a1ec5b
--- /dev/null
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
@@ -0,0 +1,236 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# License: GNU GPL v3. See LICENSE
+
+import json
+
+import frappe
+
+SLE_FIELDS = (
+ "name",
+ "posting_date",
+ "posting_time",
+ "creation",
+ "voucher_type",
+ "voucher_no",
+ "actual_qty",
+ "qty_after_transaction",
+ "incoming_rate",
+ "outgoing_rate",
+ "stock_queue",
+ "batch_no",
+ "stock_value",
+ "stock_value_difference",
+ "valuation_rate",
+)
+
+
+def execute(filters=None):
+ columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+
+def get_data(filters):
+ sles = get_stock_ledger_entries(filters)
+ return add_invariant_check_fields(sles)
+
+
+def get_stock_ledger_entries(filters):
+ return frappe.get_all(
+ "Stock Ledger Entry",
+ fields=SLE_FIELDS,
+ filters={
+ "item_code": filters.item_code,
+ "warehouse": filters.warehouse,
+ "is_cancelled": 0
+ },
+ order_by="timestamp(posting_date, posting_time), creation",
+ )
+
+
+def add_invariant_check_fields(sles):
+ balance_qty = 0.0
+ for idx, sle in enumerate(sles):
+ queue = json.loads(sle.stock_queue)
+
+ fifo_qty = 0.0
+ fifo_value = 0.0
+ for qty, rate in queue:
+ fifo_qty += qty
+ fifo_value += qty * rate
+
+ balance_qty += sle.actual_qty
+ if sle.voucher_type == "Stock Reconciliation" and not sle.batch_no:
+ balance_qty = sle.qty_after_transaction
+
+ sle.fifo_queue_qty = fifo_qty
+ sle.fifo_stock_value = fifo_value
+ sle.fifo_valuation_rate = fifo_value / fifo_qty if fifo_qty else None
+ sle.balance_value_by_qty = (
+ sle.stock_value / sle.qty_after_transaction if sle.qty_after_transaction else None
+ )
+ sle.expected_qty_after_transaction = balance_qty
+
+ # set difference fields
+ sle.difference_in_qty = sle.qty_after_transaction - sle.expected_qty_after_transaction
+ sle.fifo_qty_diff = sle.qty_after_transaction - fifo_qty
+ sle.fifo_value_diff = sle.stock_value - fifo_value
+ sle.fifo_valuation_diff = (
+ sle.valuation_rate - sle.fifo_valuation_rate if sle.fifo_valuation_rate else None
+ )
+ sle.valuation_diff = (
+ sle.valuation_rate - sle.balance_value_by_qty if sle.balance_value_by_qty else None
+ )
+
+ if idx > 0:
+ sle.fifo_stock_diff = sle.fifo_stock_value - sles[idx - 1].fifo_stock_value
+ sle.fifo_difference_diff = sle.fifo_stock_diff - sle.stock_value_difference
+
+ return sles
+
+
+def get_columns():
+ return [
+ {
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "label": "Stock Ledger Entry",
+ "options": "Stock Ledger Entry",
+ },
+ {
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date",
+ },
+ {
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "label": "Posting Time",
+ },
+ {
+ "fieldname": "creation",
+ "fieldtype": "Datetime",
+ "label": "Creation",
+ },
+ {
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "label": "Voucher Type",
+ "options": "DocType",
+ },
+ {
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "label": "Voucher No",
+ "options": "voucher_type",
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "label": "Batch",
+ "options": "Batch",
+ },
+ {
+ "fieldname": "actual_qty",
+ "fieldtype": "Float",
+ "label": "Qty Change",
+ },
+ {
+ "fieldname": "incoming_rate",
+ "fieldtype": "Float",
+ "label": "Incoming Rate",
+ },
+ {
+ "fieldname": "outgoing_rate",
+ "fieldtype": "Float",
+ "label": "Outgoing Rate",
+ },
+ {
+ "fieldname": "qty_after_transaction",
+ "fieldtype": "Float",
+ "label": "(A) Qty After Transaction",
+ },
+ {
+ "fieldname": "expected_qty_after_transaction",
+ "fieldtype": "Float",
+ "label": "(B) Expected Qty After Transaction",
+ },
+ {
+ "fieldname": "difference_in_qty",
+ "fieldtype": "Float",
+ "label": "A - B",
+ },
+ {
+ "fieldname": "stock_queue",
+ "fieldtype": "Data",
+ "label": "FIFO Queue",
+ },
+
+ {
+ "fieldname": "fifo_queue_qty",
+ "fieldtype": "Float",
+ "label": "(C) Total qty in queue",
+ },
+ {
+ "fieldname": "fifo_qty_diff",
+ "fieldtype": "Float",
+ "label": "A - C",
+ },
+ {
+ "fieldname": "stock_value",
+ "fieldtype": "Float",
+ "label": "(D) Balance Stock Value",
+ },
+ {
+ "fieldname": "fifo_stock_value",
+ "fieldtype": "Float",
+ "label": "(E) Balance Stock Value in Queue",
+ },
+ {
+ "fieldname": "fifo_value_diff",
+ "fieldtype": "Float",
+ "label": "D - E",
+ },
+
+ {
+ "fieldname": "stock_value_difference",
+ "fieldtype": "Float",
+ "label": "(F) Stock Value Difference",
+ },
+ {
+ "fieldname": "fifo_stock_diff",
+ "fieldtype": "Float",
+ "label": "(G) Stock Value difference (FIFO queue)",
+ },
+ {
+ "fieldname": "fifo_difference_diff",
+ "fieldtype": "Float",
+ "label": "F - G",
+ },
+ {
+ "fieldname": "valuation_rate",
+ "fieldtype": "Float",
+ "label": "(H) Valuation Rate",
+ },
+ {
+ "fieldname": "fifo_valuation_rate",
+ "fieldtype": "Float",
+ "label": "(I) Valuation Rate as per FIFO",
+ },
+
+ {
+ "fieldname": "fifo_valuation_diff",
+ "fieldtype": "Float",
+ "label": "H - I",
+ },
+ {
+ "fieldname": "balance_value_by_qty",
+ "fieldtype": "Float",
+ "label": "(J) Valuation = Value (D) ÷ Qty (A)",
+ },
+ {
+ "fieldname": "valuation_diff",
+ "fieldtype": "Float",
+ "label": "H - J",
+ },
+ ]
diff --git a/erpnext/stock/report/test_reports.py b/erpnext/stock/report/test_reports.py
index d7fb5b2bf3..1dcf863a9d 100644
--- a/erpnext/stock/report/test_reports.py
+++ b/erpnext/stock/report/test_reports.py
@@ -41,6 +41,12 @@ REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
("Total Stock Summary", {"group_by": "warehouse",}),
("Batch Item Expiry Status", {}),
("Stock Ageing", {"range1": 30, "range2": 60, "range3": 90, "_optional": True}),
+ ("Stock Ledger Invariant Check",
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item": "_Test Item"
+ }
+ ),
]
OPTIONAL_FILTERS = {
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index d78632a0f3..e95c0fcd23 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -1089,17 +1089,36 @@ def validate_negative_qty_in_future_sle(args, allow_negative_stock=False):
allow_negative_stock = cint(allow_negative_stock) \
or cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
- if (args.actual_qty < 0 or args.voucher_type == "Stock Reconciliation") and not allow_negative_stock:
- sle = get_future_sle_with_negative_qty(args)
- if sle:
- message = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
- abs(sle[0]["qty_after_transaction"]),
- frappe.get_desk_link('Item', args.item_code),
- frappe.get_desk_link('Warehouse', args.warehouse),
- sle[0]["posting_date"], sle[0]["posting_time"],
- frappe.get_desk_link(sle[0]["voucher_type"], sle[0]["voucher_no"]))
+ if allow_negative_stock:
+ return
+ if not (args.actual_qty < 0 or args.voucher_type == "Stock Reconciliation"):
+ return
+
+ neg_sle = get_future_sle_with_negative_qty(args)
+ if neg_sle:
+ message = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
+ abs(neg_sle[0]["qty_after_transaction"]),
+ frappe.get_desk_link('Item', args.item_code),
+ frappe.get_desk_link('Warehouse', args.warehouse),
+ neg_sle[0]["posting_date"], neg_sle[0]["posting_time"],
+ frappe.get_desk_link(neg_sle[0]["voucher_type"], neg_sle[0]["voucher_no"]))
+
+ frappe.throw(message, NegativeStockError, title='Insufficient Stock')
+
+
+ if not args.batch_no:
+ return
+
+ neg_batch_sle = get_future_sle_with_negative_batch_qty(args)
+ if neg_batch_sle:
+ message = _("{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.").format(
+ abs(neg_batch_sle[0]["cumulative_total"]),
+ frappe.get_desk_link('Batch', args.batch_no),
+ frappe.get_desk_link('Warehouse', args.warehouse),
+ neg_batch_sle[0]["posting_date"], neg_batch_sle[0]["posting_time"],
+ frappe.get_desk_link(neg_batch_sle[0]["voucher_type"], neg_batch_sle[0]["voucher_no"]))
+ frappe.throw(message, NegativeStockError, title="Insufficient Stock for Batch")
- frappe.throw(message, NegativeStockError, title='Insufficient Stock')
def get_future_sle_with_negative_qty(args):
return frappe.db.sql("""
@@ -1118,6 +1137,29 @@ def get_future_sle_with_negative_qty(args):
limit 1
""", args, as_dict=1)
+
+def get_future_sle_with_negative_batch_qty(args):
+ return frappe.db.sql("""
+ with batch_ledger as (
+ select
+ posting_date, posting_time, voucher_type, voucher_no,
+ sum(actual_qty) over (order by posting_date, posting_time, creation) as cumulative_total
+ from `tabStock Ledger Entry`
+ where
+ item_code = %(item_code)s
+ and warehouse = %(warehouse)s
+ and batch_no=%(batch_no)s
+ and is_cancelled = 0
+ order by posting_date, posting_time, creation
+ )
+ select * from batch_ledger
+ where
+ cumulative_total < 0.0
+ and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s)
+ limit 1
+ """, args, as_dict=1)
+
+
def _round_off_if_near_zero(number: float, precision: int = 6) -> float:
""" Rounds off the number to zero only if number is close to zero for decimal
specified in precision. Precision defaults to 6.
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 72d8098d44..3b1ae3b43c 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -12,6 +12,7 @@ import erpnext
class InvalidWarehouseCompany(frappe.ValidationError): pass
+class PendingRepostingError(frappe.ValidationError): pass
def get_stock_value_from_bin(warehouse=None, item_code=None):
values = {}
@@ -417,3 +418,28 @@ def is_reposting_item_valuation_in_progress():
{'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)
+
+def check_pending_reposting(posting_date: str, throw_error: bool = True) -> bool:
+ """Check if there are pending reposting job till the specified posting date."""
+
+ filters = {
+ "docstatus": 1,
+ "status": ["in", ["Queued","In Progress", "Failed"]],
+ "posting_date": ["<=", posting_date],
+ }
+
+ reposting_pending = frappe.db.exists("Repost Item Valuation", filters)
+ if reposting_pending and throw_error:
+ msg = _("Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later.")
+ frappe.msgprint(msg,
+ raise_exception=PendingRepostingError,
+ title="Stock Reposting Ongoing",
+ indicator="red",
+ primary_action={
+ "label": _("Show pending entries"),
+ "client_action": "erpnext.route_to_pending_reposts",
+ "args": filters,
+ }
+ )
+
+ return bool(reposting_pending)
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 14712f89fe..3ff7d02f1a 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -24,12 +24,10 @@
"service_level_section",
"service_level_agreement",
"response_by",
- "response_by_variance",
"reset_service_level_agreement",
"cb",
"agreement_status",
"resolution_by",
- "resolution_by_variance",
"service_level_agreement_creation",
"on_hold_since",
"total_hold_time",
@@ -123,7 +121,6 @@
"search_index": 1
},
{
- "default": "Medium",
"fieldname": "priority",
"fieldtype": "Link",
"in_list_view": 1,
@@ -318,22 +315,6 @@
"fieldtype": "Check",
"label": "Via Customer Portal"
},
- {
- "depends_on": "eval: doc.service_level_agreement && doc.status != 'Replied';",
- "fieldname": "response_by_variance",
- "fieldtype": "Duration",
- "hide_seconds": 1,
- "label": "Response By Variance",
- "read_only": 1
- },
- {
- "depends_on": "eval: doc.service_level_agreement && doc.status != 'Replied';",
- "fieldname": "resolution_by_variance",
- "fieldtype": "Duration",
- "hide_seconds": 1,
- "label": "Resolution By Variance",
- "read_only": 1
- },
{
"fieldname": "service_level_agreement_creation",
"fieldtype": "Datetime",
@@ -391,12 +372,12 @@
"read_only": 1
},
{
- "default": "Ongoing",
+ "default": "First Response Due",
"depends_on": "eval: doc.service_level_agreement",
"fieldname": "agreement_status",
"fieldtype": "Select",
"label": "Service Level Agreement Status",
- "options": "Ongoing\nFulfilled\nFailed",
+ "options": "First Response Due\nResolution Due\nFulfilled\nFailed",
"read_only": 1
},
{
@@ -410,10 +391,11 @@
"icon": "fa fa-ticket",
"idx": 7,
"links": [],
- "modified": "2021-06-10 03:22:27.098898",
+ "modified": "2021-11-24 13:13:10.276630",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index 0dc3639f1e..d5e5b78288 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -87,11 +87,9 @@ class Issue(Document):
if replicated_issue.service_level_agreement:
replicated_issue.service_level_agreement_creation = now_datetime()
replicated_issue.service_level_agreement = None
- replicated_issue.agreement_status = "Ongoing"
+ replicated_issue.agreement_status = "First Response Due"
replicated_issue.response_by = None
- replicated_issue.response_by_variance = None
replicated_issue.resolution_by = None
- replicated_issue.resolution_by_variance = None
replicated_issue.reset_issue_metrics()
frappe.get_doc(replicated_issue).insert()
diff --git a/erpnext/support/doctype/issue/issue_list.js b/erpnext/support/doctype/issue/issue_list.js
index e04498e29e..5bfecb019c 100644
--- a/erpnext/support/doctype/issue/issue_list.js
+++ b/erpnext/support/doctype/issue/issue_list.js
@@ -18,7 +18,6 @@ frappe.listview_settings['Issue'] = {
},
get_indicator: function(doc) {
if (doc.status === 'Open') {
- if (!doc.priority) doc.priority = 'Medium';
const color = {
'Low': 'yellow',
'Medium': 'orange',
diff --git a/erpnext/support/doctype/issue/test_issue.py b/erpnext/support/doctype/issue/test_issue.py
index ab9a444bc3..14cec46ad4 100644
--- a/erpnext/support/doctype/issue/test_issue.py
+++ b/erpnext/support/doctype/issue/test_issue.py
@@ -1,10 +1,10 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
# See license.txt
-import datetime
import unittest
import frappe
+from frappe import _
from frappe.core.doctype.user_permission.test_user_permission import create_user
from frappe.utils import flt, get_datetime
@@ -83,30 +83,6 @@ class TestIssue(TestSetUp):
self.assertEqual(issue.agreement_status, 'Fulfilled')
- def test_issue_metrics(self):
- creation = get_datetime("2020-03-04 4:00")
-
- issue = make_issue(creation, index=1)
- create_communication(issue.name, "test@example.com", "Received", creation)
-
- creation = get_datetime("2020-03-04 4:15")
- create_communication(issue.name, "test@admin.com", "Sent", creation)
-
- creation = get_datetime("2020-03-04 5:00")
- create_communication(issue.name, "test@example.com", "Received", creation)
-
- creation = get_datetime("2020-03-04 5:05")
- create_communication(issue.name, "test@admin.com", "Sent", creation)
-
- frappe.flags.current_time = get_datetime("2020-03-04 5:05")
- issue.reload()
- issue.status = 'Closed'
- issue.save()
-
- self.assertEqual(issue.avg_response_time, 600)
- self.assertEqual(issue.resolution_time, 3900)
- self.assertEqual(issue.user_resolution_time, 1200)
-
def test_hold_time_on_replied(self):
creation = get_datetime("2020-03-04 4:00")
@@ -142,6 +118,142 @@ class TestIssue(TestSetUp):
issue.reload()
self.assertEqual(flt(issue.total_hold_time, 2), 2700)
+ def test_issue_close_after_on_hold(self):
+ frappe.flags.current_time = get_datetime("2021-11-01 19:00")
+
+ issue = make_issue(frappe.flags.current_time, index=1)
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+
+ # send a reply within SLA
+ frappe.flags.current_time = get_datetime("2021-11-02 11:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+
+ issue.reload()
+ issue.status = 'Replied'
+ issue.save()
+
+ self.assertEqual(issue.on_hold_since, frappe.flags.current_time)
+
+ # close the issue after being on hold for 20 days
+ frappe.flags.current_time = get_datetime("2021-11-22 01:00")
+ issue.status = 'Closed'
+ issue.save()
+
+ self.assertEqual(issue.resolution_by, get_datetime('2021-11-22 06:00:00'))
+ self.assertEqual(issue.resolution_date, get_datetime('2021-11-22 01:00:00'))
+ self.assertEqual(issue.agreement_status, 'Fulfilled')
+
+ def test_issue_open_after_closed(self):
+
+ # Created on -> 1 pm, Response Time -> 4 hrs, Resolution Time -> 6 hrs
+ frappe.flags.current_time = get_datetime("2021-11-01 13:00")
+ issue = make_issue(frappe.flags.current_time, index=1, issue_type='Critical') # Applies 24hr working time SLA
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ self.assertEquals(issue.agreement_status, 'First Response Due')
+ self.assertEquals(issue.response_by, get_datetime("2021-11-01 17:00"))
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-01 19:00"))
+
+ # Replied on → 2 pm
+ frappe.flags.current_time = get_datetime("2021-11-01 14:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+ issue.reload()
+ issue.status = 'Replied'
+ issue.save()
+ self.assertEquals(issue.agreement_status, 'Resolution Due')
+ self.assertEquals(issue.on_hold_since, frappe.flags.current_time)
+ self.assertEquals(issue.first_responded_on, frappe.flags.current_time)
+
+ # Customer Replied → 3 pm
+ frappe.flags.current_time = get_datetime("2021-11-01 15:00")
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ issue.reload()
+ self.assertEquals(issue.status, 'Open')
+ # Hold Time + 1 Hrs
+ self.assertEquals(issue.total_hold_time, 3600)
+ # Resolution By should increase by one hrs
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-01 20:00"))
+
+ # Replied on → 4 pm, Open → 1 hr, Resolution Due → 8 pm
+ frappe.flags.current_time = get_datetime("2021-11-01 16:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+ issue.reload()
+ issue.status = 'Replied'
+ issue.save()
+ self.assertEquals(issue.agreement_status, 'Resolution Due')
+
+ # Customer Closed → 10 pm
+ frappe.flags.current_time = get_datetime("2021-11-01 22:00")
+ issue.status = 'Closed'
+ issue.save()
+ # Hold Time + 6 Hrs
+ self.assertEquals(issue.total_hold_time, 3600 + 21600)
+ # Resolution By should increase by 6 hrs
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-02 02:00"))
+ self.assertEquals(issue.agreement_status, 'Fulfilled')
+ self.assertEquals(issue.resolution_date, frappe.flags.current_time)
+
+ # Customer Open → 3 am i.e after resolution by is crossed
+ frappe.flags.current_time = get_datetime("2021-11-02 03:00")
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ issue.reload()
+ # Since issue was Resolved, Resolution By should be increased by 5 hrs (3am - 10pm)
+ self.assertEquals(issue.total_hold_time, 3600 + 21600 + 18000)
+ # Resolution By should increase by 5 hrs
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-02 07:00"))
+ self.assertEquals(issue.agreement_status, 'Resolution Due')
+ self.assertFalse(issue.resolution_date)
+
+ # We Closed → 4 am, SLA should be Fulfilled
+ frappe.flags.current_time = get_datetime("2021-11-02 04:00")
+ issue.status = 'Closed'
+ issue.save()
+ self.assertEquals(issue.resolution_by, get_datetime("2021-11-02 07:00"))
+ self.assertEquals(issue.agreement_status, 'Fulfilled')
+ self.assertEquals(issue.resolution_date, frappe.flags.current_time)
+
+ def test_recording_of_assignment_on_first_reponse_failure(self):
+ from frappe.desk.form.assign_to import add as add_assignment
+
+ frappe.flags.current_time = get_datetime("2021-11-01 19:00")
+
+ issue = make_issue(frappe.flags.current_time, index=1)
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ add_assignment({
+ 'doctype': issue.doctype,
+ 'name': issue.name,
+ 'assign_to': ['test@admin.com']
+ })
+ issue.reload()
+
+ # send a reply failing response SLA
+ frappe.flags.current_time = get_datetime("2021-11-02 15:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+
+ # assert if a new timeline item has been added
+ # to record the assignment
+ comment = frappe.db.exists('Comment', {
+ 'reference_doctype': 'Issue',
+ 'reference_name': issue.name,
+ 'comment_type': 'Assigned',
+ 'content': _('First Response SLA Failed by {}').format('test')
+ })
+ self.assertTrue(comment)
+
+ def test_agreement_status_on_response(self):
+ frappe.flags.current_time = get_datetime("2021-11-01 19:00")
+
+ issue = make_issue(frappe.flags.current_time, index=1)
+ create_communication(issue.name, "test@example.com", "Received", frappe.flags.current_time)
+ self.assertTrue(issue.status == 'Open')
+
+ # send a reply within response SLA
+ frappe.flags.current_time = get_datetime("2021-11-02 11:00")
+ create_communication(issue.name, "test@admin.com", "Sent", frappe.flags.current_time)
+
+ issue.reload()
+ self.assertEquals(issue.first_responded_on, frappe.flags.current_time)
+ self.assertEquals(issue.agreement_status, 'Resolution Due')
+
class TestFirstResponseTime(TestSetUp):
# working hours used in all cases: Mon-Fri, 10am to 6pm
# all dates are in the mm-dd-yyyy format
@@ -355,12 +467,18 @@ class TestFirstResponseTime(TestSetUp):
def create_issue_and_communication(issue_creation, first_responded_on):
issue = make_issue(issue_creation, index=1)
sender = create_user("test@admin.com")
+ frappe.flags.current_time = first_responded_on
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):
+ if issue_type and not frappe.db.exists('Issue Type', issue_type):
+ doc = frappe.new_doc('Issue Type')
+ doc.name = issue_type
+ doc.insert()
+
issue = frappe.get_doc({
"doctype": "Issue",
"subject": "Service Level Agreement Issue {0}".format(index),
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 ae2080c3b5..bfbffe22ad 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js
@@ -22,10 +22,41 @@ frappe.ui.form.on('Service Level Agreement', {
refresh: function(frm) {
frm.trigger('fetch_status_fields');
frm.trigger('toggle_resolution_fields');
+ frm.trigger('default_service_level_agreement');
+ frm.trigger('entity');
+ },
+
+ default_service_level_agreement: function(frm) {
+ const field = frm.get_field('default_service_level_agreement');
+ if (frm.doc.default_service_level_agreement) {
+ field.set_description(__('SLA will be applied on every {0}', [frm.doc.document_type]));
+ } else {
+ field.set_description(__('Enable to apply SLA on every {0}', [frm.doc.document_type]));
+ }
},
document_type: function(frm) {
frm.trigger('fetch_status_fields');
+ frm.trigger('default_service_level_agreement');
+ },
+
+ entity_type: function(frm) {
+ frm.set_value('entity', undefined);
+ },
+
+ entity: function(frm) {
+ const field = frm.get_field('entity');
+ if (frm.doc.entity) {
+ const and_descendants = frm.doc.entity_type != 'Customer' ? ' ' + __('or its descendants') : '';
+ field.set_description(
+ __('SLA will be applied if {1} is set as {2}{3}', [
+ frm.doc.document_type, frm.doc.entity_type,
+ frm.doc.entity, and_descendants
+ ])
+ );
+ } else {
+ field.set_description('');
+ }
},
fetch_status_fields: function(frm) {
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 5f470aad67..1698e2380f 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -6,22 +6,17 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
- "enabled",
- "section_break_2",
"document_type",
- "default_service_level_agreement",
"default_priority",
"column_break_2",
"service_level",
- "holiday_list",
- "entity_section",
- "entity_type",
- "column_break_10",
- "entity",
+ "enabled",
"filters_section",
- "condition",
+ "default_service_level_agreement",
+ "entity_type",
+ "entity",
"column_break_15",
- "condition_description",
+ "condition",
"agreement_details_section",
"start_date",
"column_break_7",
@@ -31,8 +26,10 @@
"priorities",
"status_details",
"sla_fulfilled_on",
+ "column_break_22",
"pause_sla_on",
"support_and_resolution_section_break",
+ "holiday_list",
"support_and_resolution"
],
"fields": [
@@ -42,7 +39,8 @@
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Service Level Name",
- "reqd": 1
+ "reqd": 1,
+ "set_only_once": 1
},
{
"fieldname": "holiday_list",
@@ -56,10 +54,10 @@
"fieldtype": "Column Break"
},
{
- "depends_on": "eval: !doc.default_service_level_agreement",
+ "depends_on": "eval: doc.document_type",
"fieldname": "agreement_details_section",
"fieldtype": "Section Break",
- "label": "Agreement Details"
+ "label": "Valid From"
},
{
"fieldname": "start_date",
@@ -72,7 +70,6 @@
"fieldtype": "Column Break"
},
{
- "depends_on": "eval: !doc.default_service_level_agreement",
"fieldname": "end_date",
"fieldtype": "Date",
"label": "End Date"
@@ -80,7 +77,7 @@
{
"fieldname": "response_and_resolution_time_section",
"fieldtype": "Section Break",
- "label": "Response and Resolution Time"
+ "label": "Response and Resolution"
},
{
"fieldname": "support_and_resolution_section_break",
@@ -90,6 +87,7 @@
{
"fieldname": "support_and_resolution",
"fieldtype": "Table",
+ "label": "Working Hours",
"options": "Service Day",
"reqd": 1
},
@@ -101,10 +99,7 @@
"reqd": 1
},
{
- "fieldname": "column_break_10",
- "fieldtype": "Column Break"
- },
- {
+ "depends_on": "eval: !doc.default_service_level_agreement",
"fieldname": "entity",
"fieldtype": "Dynamic Link",
"in_list_view": 1,
@@ -114,22 +109,12 @@
},
{
"depends_on": "eval: !doc.default_service_level_agreement",
- "fieldname": "entity_section",
- "fieldtype": "Section Break",
- "label": "Entity"
- },
- {
"fieldname": "entity_type",
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Entity Type",
"options": "\nCustomer\nCustomer Group\nTerritory"
},
- {
- "fieldname": "section_break_2",
- "fieldtype": "Section Break",
- "hide_border": 1
- },
{
"default": "0",
"fieldname": "default_service_level_agreement",
@@ -152,7 +137,7 @@
{
"fieldname": "document_type",
"fieldtype": "Link",
- "label": "Document Type",
+ "label": "Apply On",
"options": "DocType",
"reqd": 1,
"set_only_once": 1
@@ -164,6 +149,7 @@
"label": "Enabled"
},
{
+ "depends_on": "document_type",
"fieldname": "status_details",
"fieldtype": "Section Break",
"label": "Status Details"
@@ -182,28 +168,31 @@
"label": "Apply SLA for Resolution Time"
},
{
+ "depends_on": "document_type",
"fieldname": "filters_section",
"fieldtype": "Section Break",
- "label": "Assignment Condition"
+ "label": "Assignment Conditions"
},
{
"fieldname": "column_break_15",
"fieldtype": "Column Break"
},
{
+ "depends_on": "eval: !doc.default_service_level_agreement",
+ "description": "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'",
"fieldname": "condition",
"fieldtype": "Code",
"label": "Condition",
- "options": "Python"
+ "max_height": "7rem",
+ "options": "PythonExpression"
},
{
- "fieldname": "condition_description",
- "fieldtype": "HTML",
- "options": "Condition Examples:
\ndoc.status==\"Open\"
doc.due_date==nowdate()
doc.total > 40000\n
"
+ "fieldname": "column_break_22",
+ "fieldtype": "Column Break"
}
],
"links": [],
- "modified": "2021-10-02 11:32:55.556024",
+ "modified": "2021-11-26 15:45:33.289911",
"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 5f8f83d89b..c94700bdc5 100644
--- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
+++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py
@@ -10,7 +10,6 @@ from frappe.core.utils import get_parent_doc
from frappe.model.document import Document
from frappe.utils import (
add_to_date,
- cint,
get_datetime,
get_datetime_str,
get_link_to_form,
@@ -22,6 +21,7 @@ from frappe.utils import (
time_diff_in_seconds,
to_timedelta,
)
+from frappe.utils.nestedset import get_ancestors_of
from frappe.utils.safe_exec import get_safe_globals
from erpnext.support.doctype.issue.issue import get_holidays
@@ -248,7 +248,7 @@ def get_active_service_level_agreement_for(doc):
customer = doc.get('customer')
or_filters.append(
- ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer)]]
+ ["Service Level Agreement", "entity", "in", [customer] + get_customer_group(customer) + get_customer_territory(customer)]
)
default_sla_filter = filters + [["Service Level Agreement", "default_service_level_agreement", "=", 1]]
@@ -275,11 +275,23 @@ def get_context(doc):
return {"doc": doc.as_dict(), "nowdate": nowdate, "frappe": frappe._dict(utils=get_safe_globals().get("frappe").get("utils"))}
def get_customer_group(customer):
- return frappe.db.get_value("Customer", customer, "customer_group") if customer else None
+ customer_groups = []
+ customer_group = frappe.db.get_value("Customer", customer, "customer_group") if customer else None
+ if customer_group:
+ ancestors = get_ancestors_of("Customer Group", customer_group)
+ customer_groups = [customer_group] + ancestors
+
+ return customer_groups
def get_customer_territory(customer):
- return frappe.db.get_value("Customer", customer, "territory") if customer else None
+ customer_territories = []
+ customer_territory = frappe.db.get_value("Customer", customer, "territory") if customer else None
+ if customer_territory:
+ ancestors = get_ancestors_of("Territory", customer_territory)
+ customer_territories = [customer_territory] + ancestors
+
+ return customer_territories
@frappe.whitelist()
@@ -299,7 +311,7 @@ def get_service_level_agreement_filters(doctype, name, customer=None):
if customer:
# Include SLA with No Entity and Entity Type
or_filters.append(
- ["Service Level Agreement", "entity", "in", [customer, get_customer_group(customer), get_customer_territory(customer), ""]]
+ ["Service Level Agreement", "entity", "in", [""] + [customer] + get_customer_group(customer) + get_customer_territory(customer)]
)
return {
@@ -337,84 +349,135 @@ def set_documents_with_active_service_level_agreement():
def apply(doc, method=None):
# Applies SLA to document on validate
- if frappe.flags.in_patch or frappe.flags.in_migrate or frappe.flags.in_install or frappe.flags.in_setup_wizard or \
- doc.doctype not in get_documents_with_active_service_level_agreement():
+ if (
+ frappe.flags.in_patch
+ or frappe.flags.in_migrate
+ or frappe.flags.in_install
+ or frappe.flags.in_setup_wizard
+ or doc.doctype not in get_documents_with_active_service_level_agreement()
+ ):
return
- service_level_agreement = get_active_service_level_agreement_for(doc)
+ sla = get_active_service_level_agreement_for(doc)
- if not service_level_agreement:
+ if not sla:
return
- set_sla_properties(doc, service_level_agreement)
+ process_sla(doc, sla)
-def set_sla_properties(doc, service_level_agreement):
- if frappe.db.exists(doc.doctype, doc.name):
- from_db = frappe.get_doc(doc.doctype, doc.name)
- else:
- from_db = frappe._dict({})
-
- meta = frappe.get_meta(doc.doctype)
-
- if meta.has_field("customer") and service_level_agreement.customer and doc.get("customer") and \
- not service_level_agreement.customer == doc.get("customer"):
- frappe.throw(_("Service Level Agreement {0} is specific to Customer {1}").format(service_level_agreement.name,
- service_level_agreement.customer))
-
- doc.service_level_agreement = service_level_agreement.name
- doc.priority = doc.get("priority") or service_level_agreement.default_priority
- priority = get_priority(doc)
+def process_sla(doc, sla):
if not doc.creation:
doc.creation = now_datetime(doc.get("owner"))
-
- if meta.has_field("service_level_agreement_creation"):
+ if doc.meta.has_field("service_level_agreement_creation"):
doc.service_level_agreement_creation = now_datetime(doc.get("owner"))
+ doc.service_level_agreement = sla.name
+ doc.priority = doc.get("priority") or sla.default_priority
+
+ handle_status_change(doc, sla.apply_sla_for_resolution)
+ update_response_and_resolution_metrics(doc, sla.apply_sla_for_resolution)
+ update_agreement_status(doc, sla.apply_sla_for_resolution)
+
+
+def handle_status_change(doc, apply_sla_for_resolution):
+ now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
+ prev_status = frappe.db.get_value(doc.doctype, doc.name, 'status')
+
+ hold_statuses = get_hold_statuses(doc.service_level_agreement)
+ fulfillment_statuses = get_fulfillment_statuses(doc.service_level_agreement)
+
+ def is_hold_status(status):
+ return status in hold_statuses
+
+ def is_fulfilled_status(status):
+ return status in fulfillment_statuses
+
+ def is_open_status(status):
+ return status not in hold_statuses and status not in fulfillment_statuses
+
+ def set_first_response():
+ if doc.meta.has_field("first_responded_on") and not doc.get('first_responded_on'):
+ doc.first_responded_on = now_time
+ if get_datetime(doc.get('first_responded_on')) > get_datetime(doc.get('response_by')):
+ record_assigned_users_on_failure(doc)
+
+ def calculate_hold_hours():
+ # In case issue was closed and after few days it has been opened
+ # The hold time should be calculated from resolution_date
+
+ on_hold_since = doc.resolution_date or doc.on_hold_since
+ if on_hold_since:
+ current_hold_hours = time_diff_in_seconds(now_time, on_hold_since)
+ doc.total_hold_time = (doc.total_hold_time or 0) + current_hold_hours
+ doc.on_hold_since = None
+
+ if ((is_open_status(prev_status) and not is_open_status(doc.status)) or doc.flags.on_first_reply):
+ set_first_response()
+
+ # Open to Replied
+ if is_open_status(prev_status) and is_hold_status(doc.status):
+ # Issue is on hold -> Set on_hold_since
+ doc.on_hold_since = now_time
+ reset_expected_response_and_resolution(doc)
+
+ # Replied to Open
+ if is_hold_status(prev_status) and is_open_status(doc.status):
+ # Issue was on hold -> Calculate Total Hold Time
+ calculate_hold_hours()
+ # Issue is open -> reset resolution_date
+ reset_resolution_metrics(doc)
+
+ # Open to Closed
+ if is_open_status(prev_status) and is_fulfilled_status(doc.status):
+ # Issue is closed -> Set resolution_date
+ doc.resolution_date = now_time
+ set_resolution_time(doc)
+
+ # Closed to Open
+ if is_fulfilled_status(prev_status) and is_open_status(doc.status):
+ # Issue was closed -> Calculate Total Hold Time from resolution_date
+ calculate_hold_hours()
+ # Issue is open -> reset resolution_date
+ reset_resolution_metrics(doc)
+
+ # Closed to Replied
+ if is_fulfilled_status(prev_status) and is_hold_status(doc.status):
+ # Issue was closed -> Calculate Total Hold Time from resolution_date
+ calculate_hold_hours()
+ # Issue is on hold -> Set on_hold_since
+ doc.on_hold_since = now_time
+ reset_expected_response_and_resolution(doc)
+
+ # Replied to Closed
+ if is_hold_status(prev_status) and is_fulfilled_status(doc.status):
+ # Issue was on hold -> Calculate Total Hold Time
+ calculate_hold_hours()
+ # Issue is closed -> Set resolution_date
+ if apply_sla_for_resolution:
+ doc.resolution_date = now_time
+ set_resolution_time(doc)
+
+
+def get_fulfillment_statuses(service_level_agreement):
+ return [entry.status for entry in frappe.db.get_all("SLA Fulfilled On Status", filters={
+ "parent": service_level_agreement
+ }, fields=["status"])]
+
+
+def get_hold_statuses(service_level_agreement):
+ return [entry.status for entry in frappe.db.get_all("Pause SLA On Status", filters={
+ "parent": service_level_agreement
+ }, fields=["status"])]
+
+
+def update_response_and_resolution_metrics(doc, apply_sla_for_resolution):
+ priority = get_response_and_resolution_duration(doc)
start_date_time = get_datetime(doc.get("service_level_agreement_creation") or doc.creation)
-
- set_response_by_and_variance(doc, meta, start_date_time, priority)
- if service_level_agreement.apply_sla_for_resolution:
- set_resolution_by_and_variance(doc, meta, start_date_time, priority)
-
- update_status(doc, from_db, meta)
-
-
-def update_status(doc, from_db, meta):
- if meta.has_field("status"):
- if meta.has_field("first_responded_on") and doc.status != "Open" and \
- from_db.status == "Open" and not doc.first_responded_on:
- doc.first_responded_on = frappe.flags.current_time or now_datetime(doc.get("owner"))
-
- if meta.has_field("service_level_agreement") and doc.service_level_agreement:
- # mark sla status as fulfilled based on the configuration
- fulfillment_statuses = [entry.status for entry in frappe.db.get_all("SLA Fulfilled On Status", filters={
- "parent": doc.service_level_agreement
- }, fields=["status"])]
-
- if doc.status in fulfillment_statuses and from_db.status not in fulfillment_statuses:
- apply_sla_for_resolution = frappe.db.get_value("Service Level Agreement", doc.service_level_agreement,
- "apply_sla_for_resolution")
-
- if apply_sla_for_resolution and meta.has_field("resolution_date"):
- doc.resolution_date = frappe.flags.current_time or now_datetime(doc.get("owner"))
-
- if meta.has_field("agreement_status") and from_db.agreement_status == "Ongoing":
- set_service_level_agreement_variance(doc.doctype, doc.name)
- update_agreement_status(doc, meta)
-
- if apply_sla_for_resolution:
- set_resolution_time(doc, meta)
- set_user_resolution_time(doc, meta)
-
- if doc.status == "Open" and from_db.status != "Open":
- # if no date, it should be set as None and not a blank string "", as per mysql strict config
- # enable SLA and variance on Reopen
- reset_metrics(doc, meta)
- set_service_level_agreement_variance(doc.doctype, doc.name)
-
- handle_hold_time(doc, meta, from_db.status)
+ set_response_by(doc, start_date_time, priority)
+ if apply_sla_for_resolution:
+ set_resolution_by(doc, start_date_time, priority)
def get_expected_time_for(parameter, service_level, start_date_time):
@@ -485,37 +548,13 @@ def get_support_days(service_level):
return support_days
-def set_service_level_agreement_variance(doctype, doc=None):
+def set_resolution_time(doc):
+ start_date_time = get_datetime(doc.get("service_level_agreement_creation") or doc.creation)
+ if doc.meta.has_field("resolution_time"):
+ doc.resolution_time = time_diff_in_seconds(doc.resolution_date, start_date_time)
- filters = {"status": "Open", "agreement_status": "Ongoing"}
-
- if doc:
- filters = {"name": doc}
-
- for entry in frappe.get_all(doctype, filters=filters):
- current_doc = frappe.get_doc(doctype, entry.name)
- current_time = frappe.flags.current_time or now_datetime(current_doc.get("owner"))
- apply_sla_for_resolution = frappe.db.get_value("Service Level Agreement", current_doc.service_level_agreement,
- "apply_sla_for_resolution")
-
- if not current_doc.first_responded_on: # first_responded_on set when first reply is sent to customer
- variance = round(time_diff_in_seconds(current_doc.response_by, current_time), 2)
- frappe.db.set_value(current_doc.doctype, current_doc.name, "response_by_variance", variance, update_modified=False)
-
- if variance < 0:
- frappe.db.set_value(current_doc.doctype, current_doc.name, "agreement_status", "Failed", update_modified=False)
-
- if apply_sla_for_resolution and not current_doc.get("resolution_date"): # resolution_date set when issue has been closed
- variance = round(time_diff_in_seconds(current_doc.resolution_by, current_time), 2)
- frappe.db.set_value(current_doc.doctype, current_doc.name, "resolution_by_variance", variance, update_modified=False)
-
- if variance < 0:
- frappe.db.set_value(current_doc.doctype, current_doc.name, "agreement_status", "Failed", update_modified=False)
-
-
-def set_user_resolution_time(doc, meta):
# total time taken by a user to close the issue apart from wait_time
- if not meta.has_field("user_resolution_time"):
+ if not doc.meta.has_field("user_resolution_time"):
return
communications = frappe.get_all("Communication", filters={
@@ -531,7 +570,7 @@ def set_user_resolution_time(doc, meta):
pending_time.append(wait_time)
total_pending_time = sum(pending_time)
- resolution_time_in_secs = time_diff_in_seconds(doc.resolution_date, doc.creation)
+ resolution_time_in_secs = time_diff_in_seconds(doc.resolution_date, start_date_time)
doc.user_resolution_time = resolution_time_in_secs - total_pending_time
@@ -548,12 +587,12 @@ def change_service_level_agreement_and_priority(self):
frappe.msgprint(_("Service Level Agreement has been changed to {0}.").format(self.service_level_agreement))
-def get_priority(doc):
- service_level_agreement = frappe.get_doc("Service Level Agreement", doc.service_level_agreement)
- priority = service_level_agreement.get_service_level_agreement_priority(doc.priority)
+def get_response_and_resolution_duration(doc):
+ sla = frappe.get_doc("Service Level Agreement", doc.service_level_agreement)
+ priority = sla.get_service_level_agreement_priority(doc.priority)
priority.update({
- "support_and_resolution": service_level_agreement.support_and_resolution,
- "holiday_list": service_level_agreement.holiday_list
+ "support_and_resolution": sla.support_and_resolution,
+ "holiday_list": sla.holiday_list
})
return priority
@@ -572,120 +611,102 @@ def reset_service_level_agreement(doc, reason, user):
}).insert(ignore_permissions=True)
doc.service_level_agreement_creation = now_datetime(doc.get("owner"))
- doc.set_response_and_resolution_time(priority=doc.priority, service_level_agreement=doc.service_level_agreement)
- doc.agreement_status = "Ongoing"
doc.save()
-def reset_metrics(doc, meta):
- if meta.has_field("resolution_date"):
+def reset_resolution_metrics(doc):
+ if doc.meta.has_field("resolution_date"):
doc.resolution_date = None
- if not meta.has_field("resolution_time"):
+ if doc.meta.has_field("resolution_time"):
doc.resolution_time = None
- if not meta.has_field("user_resolution_time"):
+ if doc.meta.has_field("user_resolution_time"):
doc.user_resolution_time = None
- if meta.has_field("agreement_status"):
- doc.agreement_status = "Ongoing"
-
-
-def set_resolution_time(doc, meta):
- # total time taken from issue creation to closing
- if not meta.has_field("resolution_time"):
- return
-
- doc.resolution_time = time_diff_in_seconds(doc.resolution_date, doc.creation)
+ if doc.meta.has_field("agreement_status"):
+ doc.agreement_status = "First Response Due"
# called via hooks on communication update
-def update_hold_time(doc, status):
+def on_communication_update(doc, status):
+ if doc.communication_type == "Comment":
+ return
+
parent = get_parent_doc(doc)
if not parent:
return
- if doc.communication_type == "Comment":
+ if not parent.meta.has_field('service_level_agreement'):
return
- status_field = parent.meta.get_field("status")
- if status_field:
- options = (status_field.options or "").splitlines()
+ if (
+ doc.sent_or_received == "Received" # a reply is received
+ and parent.get('status') == 'Open' # issue status is set as open from communication.py
+ and parent.get_doc_before_save()
+ and parent.get('status') != parent._doc_before_save.get('status') # status changed
+ ):
+ # undo the status change in db
+ # since prev status is fetched from db
+ frappe.db.set_value(
+ parent.doctype, parent.name,
+ 'status', parent._doc_before_save.get('status'),
+ update_modified=False
+ )
- # if status has a "Replied" option, then handle hold time
- if ("Replied" in options) and doc.sent_or_received == "Received":
- meta = frappe.get_meta(parent.doctype)
- handle_hold_time(parent, meta, 'Replied')
+ elif (
+ doc.sent_or_received == "Sent" # a reply is sent
+ and parent.get('first_responded_on') # first_responded_on is set from communication.py
+ and parent.get_doc_before_save()
+ and not parent._doc_before_save.get('first_responded_on') # first_responded_on was not set
+ ):
+ # reset first_responded_on since it will be handled/set later on
+ parent.first_responded_on = None
+ parent.flags.on_first_reply = True
+
+ else:
+ return
+
+ for_resolution = frappe.db.get_value('Service Level Agreement', parent.service_level_agreement, 'apply_sla_for_resolution')
+
+ handle_status_change(parent, for_resolution)
+ update_response_and_resolution_metrics(parent, for_resolution)
+ update_agreement_status(parent, for_resolution)
+
+ parent.save()
-def handle_hold_time(doc, meta, status):
- if meta.has_field("service_level_agreement") and doc.service_level_agreement:
- # set response and resolution variance as None as the issue is on Hold for status as Replied
- hold_statuses = [entry.status for entry in frappe.db.get_all("Pause SLA On Status", filters={
- "parent": doc.service_level_agreement
- }, fields=["status"])]
-
- if not hold_statuses:
- return
-
- if meta.has_field("status") and doc.status in hold_statuses and status not in hold_statuses:
- apply_hold_status(doc, meta)
-
- # calculate hold time when status is changed from any hold status to any non-hold status
- if meta.has_field("status") and doc.status not in hold_statuses and status in hold_statuses:
- reset_hold_status_and_update_hold_time(doc, meta)
+def reset_expected_response_and_resolution(doc):
+ if doc.meta.has_field("first_responded_on") and not doc.get('first_responded_on'):
+ doc.response_by = None
+ if doc.meta.has_field("resolution_by") and not doc.get('resolution_date'):
+ doc.resolution_by = None
-def apply_hold_status(doc, meta):
- update_values = {'on_hold_since': frappe.flags.current_time or now_datetime(doc.get("owner"))}
-
- if meta.has_field("first_responded_on") and not doc.first_responded_on:
- update_values['response_by'] = None
- update_values['response_by_variance'] = 0
-
- update_values['resolution_by'] = None
- update_values['resolution_by_variance'] = 0
-
- doc.db_set(update_values)
+def set_response_by(doc, start_date_time, priority):
+ if doc.meta.has_field("response_by"):
+ doc.response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
+ if doc.meta.has_field("total_hold_time") and doc.get('total_hold_time') and not doc.get('first_responded_on'):
+ doc.response_by = add_to_date(doc.response_by, seconds=round(doc.get('total_hold_time')))
-def reset_hold_status_and_update_hold_time(doc, meta):
- hold_time = doc.total_hold_time if meta.has_field("total_hold_time") and doc.total_hold_time else 0
- now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
- last_hold_time = 0
- update_values = {}
+def set_resolution_by(doc, start_date_time, priority):
+ if doc.meta.has_field("resolution_by"):
+ doc.resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
+ if doc.meta.has_field("total_hold_time") and doc.get('total_hold_time'):
+ doc.resolution_by = add_to_date(doc.resolution_by, seconds=round(doc.get('total_hold_time')))
- if meta.has_field("on_hold_since") and doc.on_hold_since:
- # last_hold_time will be added to the sla variables
- last_hold_time = time_diff_in_seconds(now_time, doc.on_hold_since)
- update_values['total_hold_time'] = hold_time + last_hold_time
- # re-calculate SLA variables after issue changes from any hold status to any non-hold status
- start_date_time = get_datetime(doc.get("service_level_agreement_creation") or doc.creation)
- priority = get_priority(doc)
- now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
-
- # add hold time to response by variance
- if meta.has_field("first_responded_on") and not doc.first_responded_on:
- response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
- response_by = add_to_date(response_by, seconds=round(last_hold_time))
- response_by_variance = round(time_diff_in_seconds(response_by, now_time))
-
- update_values['response_by'] = response_by
- update_values['response_by_variance'] = response_by_variance + last_hold_time
-
- # add hold time to resolution by variance
- if frappe.db.get_value("Service Level Agreement", doc.service_level_agreement, "apply_sla_for_resolution"):
- resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
- resolution_by = add_to_date(resolution_by, seconds=round(last_hold_time))
- resolution_by_variance = round(time_diff_in_seconds(resolution_by, now_time))
-
- update_values['resolution_by'] = resolution_by
- update_values['resolution_by_variance'] = resolution_by_variance + last_hold_time
-
- update_values['on_hold_since'] = None
-
- doc.db_set(update_values)
+def record_assigned_users_on_failure(doc):
+ assigned_users = doc.get_assigned_users()
+ if assigned_users:
+ from frappe.utils import get_fullname
+ assigned_users = ', '.join((get_fullname(user) for user in assigned_users))
+ message = _('First Response SLA Failed by {}').format(assigned_users)
+ doc.add_comment(
+ comment_type='Assigned',
+ text=message
+ )
def get_service_level_agreement_fields():
@@ -714,17 +735,11 @@ def get_service_level_agreement_fields():
"label": "Response By",
"read_only": 1
},
- {
- "fieldname": "response_by_variance",
- "fieldtype": "Duration",
- "hide_seconds": 1,
- "label": "Response By Variance",
- "read_only": 1
- },
{
"fieldname": "first_responded_on",
"fieldtype": "Datetime",
"label": "First Responded On",
+ "no_copy": 1,
"read_only": 1
},
{
@@ -746,11 +761,11 @@ def get_service_level_agreement_fields():
"read_only": 1
},
{
- "default": "Ongoing",
+ "default": "First Response Due",
"fieldname": "agreement_status",
"fieldtype": "Select",
"label": "Service Level Agreement Status",
- "options": "Ongoing\nFulfilled\nFailed",
+ "options": "First Response Due\nResolution Due\nFulfilled\nFailed",
"read_only": 1
},
{
@@ -759,13 +774,6 @@ def get_service_level_agreement_fields():
"label": "Resolution By",
"read_only": 1
},
- {
- "fieldname": "resolution_by_variance",
- "fieldtype": "Duration",
- "hide_seconds": 1,
- "label": "Resolution By Variance",
- "read_only": 1
- },
{
"fieldname": "service_level_agreement_creation",
"fieldtype": "Datetime",
@@ -786,43 +794,28 @@ def get_service_level_agreement_fields():
def update_agreement_status_on_custom_status(doc):
# Update Agreement Fulfilled status using Custom Scripts for Custom Status
-
- meta = frappe.get_meta(doc.doctype)
- now_time = frappe.flags.current_time or now_datetime(doc.get("owner"))
- if meta.has_field("first_responded_on") and not doc.first_responded_on:
- # first_responded_on set when first reply is sent to customer
- doc.response_by_variance = round(time_diff_in_seconds(doc.response_by, now_time), 2)
-
- if meta.has_field("resolution_date") and not doc.resolution_date:
- # resolution_date set when issue has been closed
- doc.resolution_by_variance = round(time_diff_in_seconds(doc.resolution_by, now_time), 2)
-
- if meta.has_field("agreement_status"):
- doc.agreement_status = "Fulfilled" if doc.response_by_variance > 0 and doc.resolution_by_variance > 0 else "Failed"
+ update_agreement_status(doc)
-def update_agreement_status(doc, meta):
- if meta.has_field("service_level_agreement") and meta.has_field("agreement_status") and \
- doc.service_level_agreement and doc.agreement_status == "Ongoing":
-
- apply_sla_for_resolution = frappe.db.get_value("Service Level Agreement", doc.service_level_agreement,
- "apply_sla_for_resolution")
-
+def update_agreement_status(doc, apply_sla_for_resolution):
+ if (doc.meta.has_field("agreement_status")):
# if SLA is applied for resolution check for response and resolution, else only response
if apply_sla_for_resolution:
- if meta.has_field("response_by_variance") and meta.has_field("resolution_by_variance"):
- if cint(frappe.db.get_value(doc.doctype, doc.name, "response_by_variance")) < 0 or \
- cint(frappe.db.get_value(doc.doctype, doc.name, "resolution_by_variance")) < 0:
-
- doc.agreement_status = "Failed"
- else:
- doc.agreement_status = "Fulfilled"
- else:
- if meta.has_field("response_by_variance") and \
- cint(frappe.db.get_value(doc.doctype, doc.name, "response_by_variance")) < 0:
- doc.agreement_status = "Failed"
- else:
+ if doc.meta.has_field("first_responded_on") and not doc.get('first_responded_on'):
+ doc.agreement_status = "First Response Due"
+ elif doc.meta.has_field("resolution_date") and not doc.get('resolution_date'):
+ doc.agreement_status = "Resolution Due"
+ elif get_datetime(doc.get('resolution_date')) <= get_datetime(doc.get('resolution_by')):
doc.agreement_status = "Fulfilled"
+ else:
+ doc.agreement_status = "Failed"
+ else:
+ if doc.meta.has_field("first_responded_on") and not doc.get('first_responded_on'):
+ doc.agreement_status = "First Response Due"
+ elif get_datetime(doc.get('first_responded_on')) <= get_datetime(doc.get('response_by')):
+ doc.agreement_status = "Fulfilled"
+ else:
+ doc.agreement_status = "Failed"
def is_holiday(date, holidays):
@@ -835,23 +828,6 @@ def get_time_in_timedelta(time):
return datetime.timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
-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") 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)
-
-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") 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)
-
-
def now_datetime(user):
dt = convert_utc_to_user_timezone(datetime.utcnow(), user)
return dt.replace(tzinfo=None)
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 cfbe7446c0..b07c862c7b 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
@@ -220,42 +220,6 @@ 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 test_service_level_agreement_filters(self):
doctype = "Lead"
lead_sla = create_service_level_agreement(
@@ -295,7 +259,8 @@ def get_service_level_agreement(default_service_level_agreement=None, entity_typ
return service_level_agreement
def create_service_level_agreement(default_service_level_agreement, holiday_list, response_time, entity_type,
- entity, resolution_time=0, doctype="Issue", condition="", sla_fulfilled_on=[], pause_sla_on=[], apply_sla_for_resolution=1):
+ entity, resolution_time=0, doctype="Issue", condition="", sla_fulfilled_on=[], pause_sla_on=[], apply_sla_for_resolution=1,
+ service_level=None, start_time="10:00:00", end_time="18:00:00"):
make_holiday_list()
make_priorities()
@@ -312,7 +277,7 @@ def create_service_level_agreement(default_service_level_agreement, holiday_list
"doctype": "Service Level Agreement",
"enabled": 1,
"document_type": doctype,
- "service_level": "__Test {} SLA".format(entity_type if entity_type else "Default"),
+ "service_level": service_level or "__Test {} SLA".format(entity_type if entity_type else "Default"),
"default_service_level_agreement": default_service_level_agreement,
"condition": condition,
"default_priority": "Medium",
@@ -345,28 +310,28 @@ def create_service_level_agreement(default_service_level_agreement, holiday_list
"support_and_resolution": [
{
"workday": "Monday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
+ "start_time": start_time,
+ "end_time": end_time,
},
{
"workday": "Tuesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
+ "start_time": start_time,
+ "end_time": end_time,
},
{
"workday": "Wednesday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
+ "start_time": start_time,
+ "end_time": end_time,
},
{
"workday": "Thursday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
+ "start_time": start_time,
+ "end_time": end_time,
},
{
"workday": "Friday",
- "start_time": "10:00:00",
- "end_time": "18:00:00",
+ "start_time": start_time,
+ "end_time": end_time,
}
]
})
@@ -386,7 +351,7 @@ def create_service_level_agreement(default_service_level_agreement, holiday_list
if sla:
frappe.delete_doc("Service Level Agreement", sla, force=1)
- return frappe.get_doc(service_level_agreement).insert(ignore_permissions=True)
+ return frappe.get_doc(service_level_agreement).insert(ignore_permissions=True, ignore_if_duplicate=True)
def create_customer():
@@ -443,6 +408,13 @@ def create_service_level_agreements_for_issues():
create_service_level_agreement(default_service_level_agreement=0, holiday_list="__Test Holiday List",
entity_type="Territory", entity="_Test SLA Territory", response_time=7200, resolution_time=10800)
+ create_service_level_agreement(
+ default_service_level_agreement=0, holiday_list="__Test Holiday List",
+ entity_type=None, entity=None, response_time=14400, resolution_time=21600,
+ service_level="24-hour-SLA", start_time="00:00:00", end_time="23:59:59",
+ condition="doc.issue_type == 'Critical'"
+ )
+
def make_holiday_list():
holiday_list = frappe.db.exists("Holiday List", "__Test Holiday List")
if not holiday_list:
diff --git a/erpnext/support/report/issue_summary/issue_summary.py b/erpnext/support/report/issue_summary/issue_summary.py
index 39a5c407cd..67fe345d5f 100644
--- a/erpnext/support/report/issue_summary/issue_summary.py
+++ b/erpnext/support/report/issue_summary/issue_summary.py
@@ -82,7 +82,8 @@ class IssueSummary(object):
self.sla_status_map = {
'SLA Failed': 'failed',
'SLA Fulfilled': 'fulfilled',
- 'SLA Ongoing': 'ongoing'
+ 'First Response Due': 'first_response_due',
+ 'Resolution Due': 'resolution_due'
}
for label, fieldname in self.sla_status_map.items():
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index ca03a787cd..d46ffb5609 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1847,7 +1847,7 @@ Overdue,Überfällig,
Overlap in scoring between {0} and {1},Ãœberlappung beim Scoring zwischen {0} und {1},
Overlapping conditions found between:,Ãœberlagernde Bedingungen gefunden zwischen:,
Owner,Besitzer,
-PAN,PFANNE,
+PAN,PAN,
POS,Verkaufsstelle,
POS Profile,Verkaufsstellen-Profil,
POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden",
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 14b3afa5a7..1d8b3a8db6 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -162,6 +162,28 @@ class TransactionBase(StatusUpdater):
return ret
+ def reset_default_field_value(self, default_field: str, child_table: str, child_table_field: str):
+ """ Reset "Set default X" fields on forms to avoid confusion.
+
+ example:
+ doc = {
+ "set_from_warehouse": "Warehouse A",
+ "items": [{"from_warehouse": "warehouse B"}, {"from_warehouse": "warehouse A"}],
+ }
+ Since this has dissimilar values in child table, the default field will be erased.
+
+ doc.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+ """
+ child_table_values = set()
+
+ for row in self.get(child_table):
+ child_table_values.add(row.get(child_table_field))
+
+ if len(child_table_values) > 1:
+ self.set(default_field, None)
+ else:
+ self.set(default_field, list(child_table_values)[0])
+
def delete_events(ref_type, ref_name):
events = frappe.db.sql_list(""" SELECT
distinct `tabEvent`.name
\n