From 98f294a8ae983fe9bf9b83127fccbf1f1a397ba1 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 3 Jan 2022 19:40:47 +0530 Subject: [PATCH 01/33] fix: Deferred revenue booking for multi currency invoices via JV --- erpnext/accounts/deferred_revenue.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 22c81ddd46..7fbdacc9bf 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -258,7 +258,7 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None): start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date) if not (start_date and end_date): return - account_currency = get_account_currency(item.expense_account) + account_currency = get_account_currency(item.expense_account or item.income_account) if doc.doctype == "Sales Invoice": against, project = doc.customer, doc.project credit_account, debit_account = item.income_account, item.deferred_revenue_account From 094158f287240fd0807ada6eb89dc6874420aed8 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 4 Jan 2022 14:04:18 +0530 Subject: [PATCH 02/33] fix: Add test case for multicurrency invoice --- erpnext/accounts/deferred_revenue.py | 4 -- .../doctype/journal_entry/journal_entry.py | 24 ++++--- .../sales_invoice/test_sales_invoice.py | 63 +++++++++++++++++++ 3 files changed, 80 insertions(+), 11 deletions(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 7fbdacc9bf..568ce6bf18 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -406,8 +406,6 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against, 'account': credit_account, 'credit': base_amount, 'credit_in_account_currency': amount, - 'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier', - 'party': against, 'account_currency': account_currency, 'reference_name': doc.name, 'reference_type': doc.doctype, @@ -420,8 +418,6 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against, 'account': debit_account, 'debit': base_amount, 'debit_in_account_currency': amount, - 'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier', - 'party': against, 'account_currency': account_currency, 'reference_name': doc.name, 'reference_type': doc.doctype, diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index ca17265078..4c82f7f78a 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -407,13 +407,14 @@ class JournalEntry(AccountsController): debit_or_credit = 'Debit' if d.debit else 'Credit' party_account = get_deferred_booking_accounts(d.reference_type, d.reference_detail_no, debit_or_credit) + against_voucher = ['', against_voucher[1]] else: if d.reference_type == "Sales Invoice": party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1] else: party_account = against_voucher[1] - if (against_voucher[0] != d.party or party_account != d.account): + if (against_voucher[0] != cstr(d.party) or party_account != d.account): frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}") .format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1], d.reference_type, d.reference_name)) @@ -478,13 +479,22 @@ class JournalEntry(AccountsController): def set_against_account(self): accounts_debited, accounts_credited = [], [] - for d in self.get("accounts"): - if flt(d.debit > 0): accounts_debited.append(d.party or d.account) - if flt(d.credit) > 0: accounts_credited.append(d.party or d.account) + if self.voucher_type in ('Deferred Revenue', 'Deferred Expense'): + for d in self.get('accounts'): + if d.reference_type == 'Sales Invoice': + field = 'customer' + else: + field = 'supplier' - for d in self.get("accounts"): - if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited))) - if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited))) + d.against_account = frappe.db.get_value(d.reference_type, d.reference_name, field) + else: + for d in self.get("accounts"): + if flt(d.debit > 0): accounts_debited.append(d.party or d.account) + if flt(d.credit) > 0: accounts_credited.append(d.party or d.account) + + for d in self.get("accounts"): + if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited))) + if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited))) def validate_debit_credit_amount(self): for d in self.get('accounts'): diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 6a488ea96e..9bb6507972 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2446,6 +2446,69 @@ class TestSalesInvoice(unittest.TestCase): frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', over_billing_allowance) + def test_multi_currency_deferred_revenue_via_journal_entry(self): + deferred_account = create_account(account_name="Deferred Revenue", + parent_account="Current Liabilities - _TC", company="_Test Company") + + acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings') + acc_settings.book_deferred_entries_via_journal_entry = 1 + acc_settings.submit_journal_entries = 1 + acc_settings.save() + + item = create_item("_Test Item for Deferred Accounting") + item.enable_deferred_expense = 1 + item.deferred_revenue_account = deferred_account + item.save() + + si = create_sales_invoice(customer='_Test Customer USD', currency='USD', + item=item.name, qty=1, rate=100, conversion_rate=60, do_not_save=True) + + si.set_posting_time = 1 + si.posting_date = '2019-01-01' + si.items[0].enable_deferred_revenue = 1 + si.items[0].service_start_date = "2019-01-01" + si.items[0].service_end_date = "2019-03-30" + si.items[0].deferred_expense_account = deferred_account + si.save() + si.submit() + + pda1 = frappe.get_doc(dict( + doctype='Process Deferred Accounting', + posting_date=nowdate(), + start_date="2019-01-01", + end_date="2019-03-31", + type="Income", + company="_Test Company" + )) + + pda1.insert() + pda1.submit() + + expected_gle = [ + ["Sales - _TC", 0.0, 2089.89, "2019-01-31"], + [deferred_account, 2089.89, 0.0, "2019-01-31"], + ["Sales - _TC", 0.0, 1887.64, "2019-02-28"], + [deferred_account, 1887.64, 0.0, "2019-02-28"], + ["Sales - _TC", 0.0, 2022.47, "2019-03-15"], + [deferred_account, 2022.47, 0.0, "2019-03-15"] + ] + + gl_entries = gl_entries = frappe.db.sql("""select account, debit, credit, posting_date + from `tabGL Entry` + where voucher_type='Journal Entry' and voucher_detail_no=%s and posting_date <= %s + order by posting_date asc, account asc""", (si.items[0].name, si.posting_date), as_dict=1) + + for i, gle in enumerate(gl_entries): + self.assertEqual(expected_gle[i][0], gle.account) + self.assertEqual(expected_gle[i][1], gle.credit) + self.assertEqual(expected_gle[i][2], gle.debit) + self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date) + + acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings') + acc_settings.book_deferred_entries_via_journal_entry = 0 + acc_settings.submit_journal_entriessubmit_journal_entries = 0 + acc_settings.save() + def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill() si.naming_series = 'INV-2020-.#####' From e311667a250d112552a115a4b551efdc53cf6099 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 4 Jan 2022 16:24:24 +0530 Subject: [PATCH 03/33] fix: Test case --- erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 9bb6507972..44806d5fa2 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2465,6 +2465,7 @@ class TestSalesInvoice(unittest.TestCase): si.set_posting_time = 1 si.posting_date = '2019-01-01' + si.debit_to = '_Test Receivable USD - _TC' si.items[0].enable_deferred_revenue = 1 si.items[0].service_start_date = "2019-01-01" si.items[0].service_end_date = "2019-03-30" From 90eb046ce646300d4c521ca3c7c5487b674ae9ae Mon Sep 17 00:00:00 2001 From: Dany Robert Date: Thu, 6 Jan 2022 18:15:40 +0530 Subject: [PATCH 04/33] fix: remove unwanted fields from KSA setup --- erpnext/regional/saudi_arabia/setup.py | 60 +++++++++++++++++++++++++- 1 file changed, 58 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py index 2e31c03d5c..8f2ad5cfeb 100644 --- a/erpnext/regional/saudi_arabia/setup.py +++ b/erpnext/regional/saudi_arabia/setup.py @@ -3,16 +3,72 @@ 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 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 def setup(company=None, patch=True): - uae_custom_fields() + make_custom_fields() add_print_formats() add_permissions() make_custom_fields() +def make_custom_fields(): + is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated', + fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description', + print_hide=1) + + is_exempt = dict(fieldname='is_exempt', label='Is Exempt', + fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated', + print_hide=1) + + purchase_invoice_fields = [ + dict(fieldname='company_trn', label='Company TRN', + fieldtype='Read Only', insert_after='shipping_address', + fetch_from='company.tax_id', print_hide=1), + dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic', + fieldtype='Read Only', insert_after='supplier_name', + fetch_from='supplier.supplier_name_in_arabic', print_hide=1) + ] + + sales_invoice_fields = [ + dict(fieldname='company_trn', label='Company TRN', + fieldtype='Read Only', insert_after='company_address', + fetch_from='company.tax_id', print_hide=1), + dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic', + fieldtype='Read Only', insert_after='customer_name', + fetch_from='customer.customer_name_in_arabic', print_hide=1) + ] + + custom_fields = { + 'Item': [is_zero_rated, is_exempt], + 'Customer': [ + dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic', + fieldtype='Data', insert_after='customer_name'), + ], + 'Supplier': [ + dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic', + fieldtype='Data', insert_after='supplier_name'), + ], + 'Purchase Invoice': purchase_invoice_fields, + 'Purchase Order': purchase_invoice_fields, + 'Purchase Receipt': purchase_invoice_fields, + 'Sales Invoice': sales_invoice_fields, + 'POS Invoice': sales_invoice_fields, + 'Sales Order': sales_invoice_fields, + 'Delivery Note': sales_invoice_fields, + 'Sales Invoice Item': [is_zero_rated, is_exempt], + 'POS Invoice Item': [is_zero_rated, is_exempt], + 'Purchase Invoice Item': [is_zero_rated, is_exempt], + 'Sales Order Item': [is_zero_rated, is_exempt], + 'Delivery Note Item': [is_zero_rated, is_exempt], + 'Quotation Item': [is_zero_rated, is_exempt], + 'Purchase Order Item': [is_zero_rated, is_exempt], + 'Purchase Receipt Item': [is_zero_rated, is_exempt], + 'Supplier Quotation Item': [is_zero_rated, is_exempt], + } + + create_custom_fields(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) From 00b2dede1410d3e99c48852d16b305fb50d35cff Mon Sep 17 00:00:00 2001 From: Dany Robert Date: Thu, 6 Jan 2022 18:42:56 +0530 Subject: [PATCH 05/33] fix: function name issue --- erpnext/regional/saudi_arabia/setup.py | 139 ++++++++++--------------- 1 file changed, 55 insertions(+), 84 deletions(-) diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py index 8f2ad5cfeb..c43c32caff 100644 --- a/erpnext/regional/saudi_arabia/setup.py +++ b/erpnext/regional/saudi_arabia/setup.py @@ -7,68 +7,10 @@ from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting impor from frappe.custom.doctype.custom_field.custom_field import create_custom_fields def setup(company=None, patch=True): - make_custom_fields() add_print_formats() add_permissions() make_custom_fields() -def make_custom_fields(): - is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated', - fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description', - print_hide=1) - - is_exempt = dict(fieldname='is_exempt', label='Is Exempt', - fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated', - print_hide=1) - - purchase_invoice_fields = [ - dict(fieldname='company_trn', label='Company TRN', - fieldtype='Read Only', insert_after='shipping_address', - fetch_from='company.tax_id', print_hide=1), - dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic', - fieldtype='Read Only', insert_after='supplier_name', - fetch_from='supplier.supplier_name_in_arabic', print_hide=1) - ] - - sales_invoice_fields = [ - dict(fieldname='company_trn', label='Company TRN', - fieldtype='Read Only', insert_after='company_address', - fetch_from='company.tax_id', print_hide=1), - dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic', - fieldtype='Read Only', insert_after='customer_name', - fetch_from='customer.customer_name_in_arabic', print_hide=1) - ] - - custom_fields = { - 'Item': [is_zero_rated, is_exempt], - 'Customer': [ - dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic', - fieldtype='Data', insert_after='customer_name'), - ], - 'Supplier': [ - dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic', - fieldtype='Data', insert_after='supplier_name'), - ], - 'Purchase Invoice': purchase_invoice_fields, - 'Purchase Order': purchase_invoice_fields, - 'Purchase Receipt': purchase_invoice_fields, - 'Sales Invoice': sales_invoice_fields, - 'POS Invoice': sales_invoice_fields, - 'Sales Order': sales_invoice_fields, - 'Delivery Note': sales_invoice_fields, - 'Sales Invoice Item': [is_zero_rated, is_exempt], - 'POS Invoice Item': [is_zero_rated, is_exempt], - 'Purchase Invoice Item': [is_zero_rated, is_exempt], - 'Sales Order Item': [is_zero_rated, is_exempt], - 'Delivery Note Item': [is_zero_rated, is_exempt], - 'Quotation Item': [is_zero_rated, is_exempt], - 'Purchase Order Item': [is_zero_rated, is_exempt], - 'Purchase Receipt Item': [is_zero_rated, is_exempt], - 'Supplier Quotation Item': [is_zero_rated, is_exempt], - } - - create_custom_fields(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) @@ -96,38 +38,67 @@ def make_custom_fields(): - Company Name in Arabic - Address in Arabic """ + is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated', + fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description', + print_hide=1) + + is_exempt = dict(fieldname='is_exempt', label='Is Exempt', + fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated', + print_hide=1) + + purchase_invoice_fields = [ + dict(fieldname='company_trn', label='Company TRN', + fieldtype='Read Only', insert_after='shipping_address', + fetch_from='company.tax_id', print_hide=1), + dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic', + fieldtype='Read Only', insert_after='supplier_name', + fetch_from='supplier.supplier_name_in_arabic', print_hide=1) + ] + + sales_invoice_fields = [ + dict(fieldname='company_trn', label='Company TRN', + fieldtype='Read Only', insert_after='company_address', + fetch_from='company.tax_id', print_hide=1), + dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic', + fieldtype='Read Only', insert_after='customer_name', + fetch_from='customer.customer_name_in_arabic', print_hide=1), + dict(fieldname='ksa_einv_qr', label='KSA E-Invoicing QR', + fieldtype='Attach Image', read_only=1, no_copy=1, hidden=1) + ] + custom_fields = { - 'Sales Invoice': [ - dict( - fieldname='ksa_einv_qr', - label='KSA E-Invoicing QR', - fieldtype='Attach Image', - read_only=1, no_copy=1, hidden=1 - ) + 'Item': [is_zero_rated, is_exempt], + 'Customer': [ + dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic', + fieldtype='Data', insert_after='customer_name'), ], - 'POS Invoice': [ - dict( - fieldname='ksa_einv_qr', - label='KSA E-Invoicing QR', - fieldtype='Attach Image', - read_only=1, no_copy=1, hidden=1 - ) + 'Supplier': [ + dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic', + fieldtype='Data', insert_after='supplier_name'), ], + 'Purchase Invoice': purchase_invoice_fields, + 'Purchase Order': purchase_invoice_fields, + 'Purchase Receipt': purchase_invoice_fields, + 'Sales Invoice': sales_invoice_fields, + 'POS Invoice': sales_invoice_fields, + 'Sales Order': sales_invoice_fields, + 'Delivery Note': sales_invoice_fields, + 'Sales Invoice Item': [is_zero_rated, is_exempt], + 'POS Invoice Item': [is_zero_rated, is_exempt], + 'Purchase Invoice Item': [is_zero_rated, is_exempt], + 'Sales Order Item': [is_zero_rated, is_exempt], + 'Delivery Note Item': [is_zero_rated, is_exempt], + 'Quotation Item': [is_zero_rated, is_exempt], + 'Purchase Order Item': [is_zero_rated, is_exempt], + 'Purchase Receipt Item': [is_zero_rated, is_exempt], + 'Supplier Quotation Item': [is_zero_rated, is_exempt], 'Address': [ - dict( - fieldname='address_in_arabic', - label='Address in Arabic', - fieldtype='Data', - insert_after='address_line2' - ) + dict(fieldname='address_in_arabic', label='Address in Arabic', + fieldtype='Data',insert_after='address_line2') ], 'Company': [ - dict( - fieldname='company_name_in_arabic', - label='Company Name In Arabic', - fieldtype='Data', - insert_after='company_name' - ) + dict(fieldname='company_name_in_arabic', label='Company Name In Arabic', + fieldtype='Data', insert_after='company_name') ] } From 63a4c1d9267922cd0ae4f7f9c1b9a69dca73903c Mon Sep 17 00:00:00 2001 From: Dany Robert Date: Thu, 6 Jan 2022 18:48:02 +0530 Subject: [PATCH 06/33] chore: linter style --- erpnext/regional/saudi_arabia/setup.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py index c43c32caff..15d524d5b8 100644 --- a/erpnext/regional/saudi_arabia/setup.py +++ b/erpnext/regional/saudi_arabia/setup.py @@ -41,7 +41,7 @@ def make_custom_fields(): is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated', fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description', print_hide=1) - + is_exempt = dict(fieldname='is_exempt', label='Is Exempt', fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated', print_hide=1) From 2e5f22a370973ab977bfeb962508b8f8872c66e9 Mon Sep 17 00:00:00 2001 From: Dany Robert Date: Fri, 7 Jan 2022 13:01:19 +0530 Subject: [PATCH 07/33] patch: run field creation patch --- erpnext/patches.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 268db40a8e..002a17872d 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -312,7 +312,7 @@ erpnext.patches.v14_0.delete_healthcare_doctypes erpnext.patches.v13_0.update_category_in_ltds_certificate erpnext.patches.v13_0.create_pan_field_for_india #2 erpnext.patches.v14_0.delete_hub_doctypes -erpnext.patches.v13_0.create_ksa_vat_custom_fields +erpnext.patches.v13_0.create_ksa_vat_custom_fields # 07-01-2022 erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents erpnext.patches.v14_0.migrate_crm_settings erpnext.patches.v13_0.rename_ksa_qr_field From 30a647ff8099105a9fdce02bc98d43969985acb3 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 7 Jan 2022 19:52:38 +0530 Subject: [PATCH 08/33] fix: Handle frozen books while handling --- erpnext/accounts/deferred_revenue.py | 6 ++++++ .../accounts/doctype/sales_invoice/test_sales_invoice.py | 8 ++++++-- erpnext/controllers/accounts_controller.py | 2 -- 3 files changed, 12 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 568ce6bf18..9e2cdfffd9 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -254,6 +254,8 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None): enable_check = "enable_deferred_revenue" \ if doc.doctype=="Sales Invoice" else "enable_deferred_expense" + accounts_frozen_upto = frappe.get_cached_value('Accounts Settings', 'None', 'acc_frozen_upto') + def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on): start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date) if not (start_date and end_date): return @@ -279,6 +281,10 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None): if not amount: return + # check if books nor frozen till endate: + if getdate(end_date) >= getdate(accounts_frozen_upto): + end_date = get_last_day(add_days(accounts_frozen_upto, 1)) + if via_journal_entry: book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount, base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 3fd6db8c2a..f119e1161e 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2509,6 +2509,9 @@ class TestSalesInvoice(unittest.TestCase): si.save() si.submit() + acc_settings.acc_frozen_upto = '2019-01-31' + acc_settings.save() + pda1 = frappe.get_doc(dict( doctype='Process Deferred Accounting', posting_date=nowdate(), @@ -2522,8 +2525,8 @@ class TestSalesInvoice(unittest.TestCase): pda1.submit() expected_gle = [ - ["Sales - _TC", 0.0, 2089.89, "2019-01-31"], - [deferred_account, 2089.89, 0.0, "2019-01-31"], + ["Sales - _TC", 0.0, 2089.89, "2019-01-28"], + [deferred_account, 2089.89, 0.0, "2019-01-28"], ["Sales - _TC", 0.0, 1887.64, "2019-02-28"], [deferred_account, 1887.64, 0.0, "2019-02-28"], ["Sales - _TC", 0.0, 2022.47, "2019-03-15"], @@ -2544,6 +2547,7 @@ class TestSalesInvoice(unittest.TestCase): acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings') acc_settings.book_deferred_entries_via_journal_entry = 0 acc_settings.submit_journal_entriessubmit_journal_entries = 0 + acc_settings.acc_frozen_upto = None acc_settings.save() def get_sales_invoice_for_e_invoice(): diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index eab9e12641..4775f56a01 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -185,8 +185,6 @@ class AccountsController(TransactionBase): frappe.throw(_("Row #{0}: Service Start Date cannot be greater than Service End Date").format(d.idx)) elif getdate(self.posting_date) > getdate(d.service_end_date): frappe.throw(_("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx)) - elif getdate(self.posting_date) > getdate(d.service_start_date): - frappe.throw(_("Row #{0}: Service Start Date cannot be before Invoice Posting Date").format(d.idx)) def validate_invoice_documents_schedule(self): self.validate_payment_schedule_dates() From 18c4ddadf1428133961f3558d7df8eefb7475f40 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 7 Jan 2022 20:57:15 +0530 Subject: [PATCH 09/33] fix: Test case --- erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index f119e1161e..c0382a2a82 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2547,9 +2547,10 @@ class TestSalesInvoice(unittest.TestCase): acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings') acc_settings.book_deferred_entries_via_journal_entry = 0 acc_settings.submit_journal_entriessubmit_journal_entries = 0 - acc_settings.acc_frozen_upto = None acc_settings.save() + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', add_days(getdate(), 1)) + def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill() si.naming_series = 'INV-2020-.#####' From 7d85755595149fb27638126f5d05eb79734fc548 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 10 Jan 2022 12:50:34 +0530 Subject: [PATCH 10/33] fix(India): NIL Rated, Exempted and non gst invoices in GSTR-1 report --- erpnext/regional/report/gstr_1/gstr_1.js | 3 +- erpnext/regional/report/gstr_1/gstr_1.py | 102 ++++++++++++++++++++++- 2 files changed, 102 insertions(+), 3 deletions(-) diff --git a/erpnext/regional/report/gstr_1/gstr_1.js b/erpnext/regional/report/gstr_1/gstr_1.js index ef2bdb6798..4b98978f13 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.js +++ b/erpnext/regional/report/gstr_1/gstr_1.js @@ -53,7 +53,8 @@ frappe.query_reports["GSTR-1"] = { { "value": "CDNR-REG", "label": __("Credit/Debit Notes (Registered) - 9B") }, { "value": "CDNR-UNREG", "label": __("Credit/Debit Notes (Unregistered) - 9B") }, { "value": "EXPORT", "label": __("Export Invoice - 6A") }, - { "value": "Advances", "label": __("Tax Liability (Advances Received) - 11A(1), 11A(2)") } + { "value": "Advances", "label": __("Tax Liability (Advances Received) - 11A(1), 11A(2)") }, + { "value": "NIL Rated", "label": __("NIL RATED/EXEMPTED Invoices") } ], "default": "B2B" } diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index 11b684d3f6..594468376d 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -41,6 +41,7 @@ class Gstr1Report(object): shipping_bill_number, shipping_bill_date, reason_for_issuing_document + company_gstin """ def run(self): @@ -62,6 +63,8 @@ class Gstr1Report(object): self.get_b2c_data() elif self.filters.get("type_of_business") == "Advances": self.get_advance_data() + elif self.filters.get("type_of_business") == "NIL Rated": + self.get_nil_rated_invoices() elif self.invoices: for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): invoice_details = self.invoices.get(inv) @@ -91,6 +94,57 @@ class Gstr1Report(object): row= [key[0], key[1], value[0], value[1]] self.data.append(row) + def get_nil_rated_invoices(self): + nil_exempt_output = [ + { + "description": "Inter-State supplies to registered persons", + "nil_rate": 0.0, + "exempted": 0.0, + "non_gst": 0.0 + }, + { + "description": "Intra-State supplies to registered persons", + "nil_rate": 0.0, + "exempted": 0.0, + "non_gst": 0.0 + }, + { + "description": "Inter-State supplies to unregistered persons", + "nil_rate": 0.0, + "exempted": 0.0, + "non_gst": 0.0 + }, + { + "description": "Intra-State supplies to registered persons", + "nil_rate": 0.0, + "exempted": 0.0, + "non_gst": 0.0 + } + ] + + for invoice, details in self.nil_exempt_non_gst.items(): + invoice_detail = self.invoice.get(invoice) + if invoice_detail.get('gst_category') in ("Registered Regular", "Deemed Export", "SEZ"): + if is_inter_state(invoice_detail): + nil_exempt_output[0]["nil_rated"] += details[0] + nil_exempt_output[0]["exempted"] += details[1] + nil_exempt_output[0]["non_gst"] += details[2] + else: + nil_exempt_output[1]["nil_rated"] += details[0] + nil_exempt_output[1]["exempted"] += details[1] + nil_exempt_output[1]["non_gst"] += details[2] + else: + if is_inter_state(invoice_detail): + nil_exempt_output[2]["nil_rated"] += details[0] + nil_exempt_output[2]["exempted"] += details[1] + nil_exempt_output[2]["non_gst"] += details[2] + else: + nil_exempt_output[3]["nil_rated"] += details[0] + nil_exempt_output[3]["exempted"] += details[1] + nil_exempt_output[3]["non_gst"] += details[2] + + self.data = nil_exempt_output + def get_b2c_data(self): b2cs_output = {} @@ -240,10 +294,11 @@ class Gstr1Report(object): def get_invoice_items(self): self.invoice_items = frappe._dict() self.item_tax_rate = frappe._dict() + self.nil_exempt_non_gst = {} items = frappe.db.sql(""" - select item_code, parent, taxable_value, base_net_amount, item_tax_rate - from `tab%s Item` + select item_code, parent, taxable_value, base_net_amount, item_tax_rate, is_nil_exempt, + is_non_gst from `tab%s Item` where parent in (%s) """ % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1) @@ -260,6 +315,16 @@ class Gstr1Report(object): tax_rate_dict = self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, []) tax_rate_dict.append(rate) + if d.is_nil_exempt: + self.nil_exempt_non_gst.setdefault(d.parent, [0.0, 0.0, 0.0]) + if item_tax_rate: + self.nil_exempt_non_gst[d.parent][0] += d.get('taxable_value', 0) + else: + self.nil_exempt_non_gst[d.parent][1] += d.get('taxable_value', 0) + elif d.is_non_gst: + self.nil_exempt_non_gst.setdefault(d.parent, [0.0, 0.0, 0.0]) + self.nil_exempt_non_gst[d.parent][2] += d.get('taxable_value', 0) + def get_items_based_on_tax_rate(self): self.tax_details = frappe.db.sql(""" select @@ -705,6 +770,33 @@ class Gstr1Report(object): "width": 100 } ] + elif self.filters.get("type_of_business") == "NIL Rated": + self.invoice_columns = [ + { + "fieldname": "descripton", + "label": "Description", + "fieldtype": "Data", + "width": 120 + }, + { + "fieldname": "nil_rated", + "label": "Nil Rated", + "fieldtype": "Currency", + "width": 200 + }, + { + "fieldname": "exempted", + "label": "Exempted", + "fieldtype": "Currency", + "width": 200 + }, + { + "fieldname": "non_gst", + "label": "Non GST", + "fieldtype": "Currency", + "width": 200 + } + ] self.columns = self.invoice_columns + self.tax_columns + self.other_columns @@ -1064,3 +1156,9 @@ def download_json_file(): frappe.response['filecontent'] = data['data'] frappe.response['content_type'] = 'application/json' frappe.response['type'] = 'download' + +def is_inter_state(invoice_detail): + if invoice_detail.place_of_supply.split("-")[0] != invoice_detail.company_gstin[:2]: + return True + else: + return False \ No newline at end of file From 82b2d22627635f0076a98bbff066b15520566775 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Thu, 13 Jan 2022 11:09:36 +0530 Subject: [PATCH 11/33] fix(Payroll): Cannot submit salary slips from amended payroll entry. (backport #29228) (#29268) * fix: salary slip transaction state after payroll entry cancel * fix: use db_set in on_cancel method Co-authored-by: Rucha Mahabal Co-authored-by: Rucha Mahabal (cherry picked from commit 81f1b7dfeb68c5a70f4aa9bc0e24f7aedcd79669) Co-authored-by: Devin Slauenwhite --- erpnext/payroll/doctype/payroll_entry/payroll_entry.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py index ed3fa5befc..db88c0643c 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py @@ -61,6 +61,8 @@ class PayrollEntry(Document): def on_cancel(self): frappe.delete_doc("Salary Slip", frappe.db.sql_list("""select name from `tabSalary Slip` where payroll_entry=%s """, (self.name))) + self.db_set("salary_slips_created", 0) + self.db_set("salary_slips_submitted", 0) def get_emp_list(self): """ From 0e1b8322c182e8f84dfcb8ec497d9d07b2c57fba Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Thu, 13 Jan 2022 12:06:03 +0530 Subject: [PATCH 12/33] fix: threshold fields shows incorrect currency --- .../doctype/tax_withholding_rate/tax_withholding_rate.json | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json b/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json index d2c505c630..e032bb307b 100644 --- a/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json +++ b/erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json @@ -28,14 +28,14 @@ { "columns": 2, "fieldname": "single_threshold", - "fieldtype": "Currency", + "fieldtype": "Float", "in_list_view": 1, "label": "Single Transaction Threshold" }, { "columns": 3, "fieldname": "cumulative_threshold", - "fieldtype": "Currency", + "fieldtype": "Float", "in_list_view": 1, "label": "Cumulative Transaction Threshold" }, @@ -59,7 +59,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-08-31 11:42:12.213977", + "modified": "2022-01-13 12:04:42.904263", "modified_by": "Administrator", "module": "Accounts", "name": "Tax Withholding Rate", @@ -68,5 +68,6 @@ "quick_entry": 1, "sort_field": "modified", "sort_order": "DESC", + "states": [], "track_changes": 1 } \ No newline at end of file From dabe5981bbb54a5b2dff704481c4eb3e1676c3fb Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 13 Jan 2022 12:51:34 +0530 Subject: [PATCH 13/33] fix: accounts are coming from different company in the dropdown --- erpnext/setup/doctype/company/company.js | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js index 45e8dccc31..dd185fc663 100644 --- a/erpnext/setup/doctype/company/company.js +++ b/erpnext/setup/doctype/company/company.js @@ -213,6 +213,9 @@ erpnext.company.setup_queries = function(frm) { ["default_payroll_payable_account", {"root_type": "Liability"}], ["round_off_account", {"root_type": "Expense"}], ["write_off_account", {"root_type": "Expense"}], + ["default_deferred_expense_account", {}], + ["default_deferred_revenue_account", {}], + ["default_expense_claim_payable_account", {}], ["default_discount_account", {}], ["discount_allowed_account", {"root_type": "Expense"}], ["discount_received_account", {"root_type": "Income"}], From eac7b5d5aaed83217b0a2843d13e75cb94dbb9a0 Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 13 Jan 2022 12:15:40 +0530 Subject: [PATCH 14/33] fix: Allow multiple fg in repack entry --- .../stock/doctype/stock_entry/stock_entry.py | 23 +++++++++---------- 1 file changed, 11 insertions(+), 12 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index d1149ea6a2..486c4c4280 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -738,9 +738,9 @@ class StockEntry(StockController): def validate_finished_goods(self): """ - 1. Check if FG exists - 2. Check if Multiple FG Items are present - 3. Check FG Item and Qty against WO if present + 1. Check if FG exists (mfg, repack) + 2. Check if Multiple FG Items are present (mfg) + 3. Check FG Item and Qty against WO if present (mfg) """ production_item, wo_qty, finished_items = None, 0, [] @@ -753,8 +753,9 @@ class StockEntry(StockController): for d in self.get('items'): if d.is_finished_item: if not self.work_order: + # Independent MFG Entry/ Repack Entry, no WO to match against finished_items.append(d.item_code) - continue # Independent Manufacture Entry, no WO to match against + continue if d.item_code != production_item: frappe.throw(_("Finished Item {0} does not match with Work Order {1}") @@ -767,19 +768,17 @@ class StockEntry(StockController): finished_items.append(d.item_code) - if len(set(finished_items)) > 1: + if not finished_items: frappe.throw( - msg=_("Multiple items cannot be marked as finished item"), - title=_("Note"), - exc=FinishedGoodError + msg=_("There must be atleast 1 Finished Good in this Stock Entry").format(self.name), + title=_("Missing Finished Good"), exc=FinishedGoodError ) if self.purpose == "Manufacture": - if not finished_items: + if len(set(finished_items)) > 1: frappe.throw( - msg=_("There must be atleast 1 Finished Good in this Stock Entry").format(self.name), - title=_("Missing Finished Good"), - exc=FinishedGoodError + msg=_("Multiple items cannot be marked as finished item"), + title=_("Note"), exc=FinishedGoodError ) allowance_percentage = flt( From 3a18e62a9b9cfa0c84add308f60933d83e74e6bb Mon Sep 17 00:00:00 2001 From: Rucha Mahabal Date: Thu, 13 Jan 2022 14:08:11 +0530 Subject: [PATCH 15/33] fix: filter for leave period in Bulk Leave Policy Assignment (#29272) * fix: filter for leave period in Bulk Leave Policy Assignment * fix: set title for Leave Policy Assignment --- .../hr/doctype/leave_period/leave_period.json | 230 ++---------------- .../leave_policy_assignment.json | 5 +- .../leave_policy_assignment_list.js | 11 +- 3 files changed, 36 insertions(+), 210 deletions(-) diff --git a/erpnext/hr/doctype/leave_period/leave_period.json b/erpnext/hr/doctype/leave_period/leave_period.json index 9e895c34fb..84ce1147e9 100644 --- a/erpnext/hr/doctype/leave_period/leave_period.json +++ b/erpnext/hr/doctype/leave_period/leave_period.json @@ -1,294 +1,108 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, + "actions": [], "allow_import": 1, "allow_rename": 1, "autoname": "HR-LPR-.YYYY.-.#####", - "beta": 0, "creation": "2018-04-13 15:20:52.864288", - "custom": 0, - "docstatus": 0, "doctype": "DocType", - "document_type": "", "editable_grid": 1, "engine": "InnoDB", + "field_order": [ + "from_date", + "to_date", + "is_active", + "column_break_3", + "company", + "optional_holiday_list" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "from_date", "fieldtype": "Date", - "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": "From Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "to_date", "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, "label": "To Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, + "default": "0", "fieldname": "is_active", "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Is Active", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Is Active" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "column_break_3", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "company", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, "label": "Company", - "length": 0, - "no_copy": 0, "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "optional_holiday_list", "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": "Holiday List for Optional Leave", - "length": 0, - "no_copy": 0, - "options": "Holiday List", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Holiday List" } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-05-30 16:15:43.305502", + "links": [], + "modified": "2022-01-13 13:28:12.951025", "modified_by": "Administrator", "module": "HR", "name": "Leave Period", - "name_case": "", + "naming_rule": "Expression (old style)", "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "System Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "HR Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "HR User", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 } ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, + "search_fields": "from_date, to_date, company", "sort_field": "modified", "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + "states": [], + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json index 3373350e73..27f0540b24 100644 --- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json +++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.json @@ -113,10 +113,11 @@ ], "is_submittable": 1, "links": [], - "modified": "2021-03-01 17:54:01.014509", + "modified": "2022-01-13 13:37:11.218882", "modified_by": "Administrator", "module": "HR", "name": "Leave Policy Assignment", + "naming_rule": "Expression (old style)", "owner": "Administrator", "permissions": [ { @@ -164,5 +165,7 @@ ], "sort_field": "modified", "sort_order": "DESC", + "states": [], + "title_field": "employee_name", "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js index 8b954c46a1..6b75817cba 100644 --- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js +++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment_list.js @@ -48,7 +48,16 @@ frappe.listview_settings['Leave Policy Assignment'] = { if (cur_dialog.fields_dict.leave_period.value) { me.set_effective_date(); } - } + }, + get_query() { + let filters = {"is_active": 1}; + if (cur_dialog.fields_dict.company.value) + filters["company"] = cur_dialog.fields_dict.company.value; + + return { + filters: filters + }; + }, }, { fieldtype: "Column Break" From 3922a39591ad79a44438f3edf28841348a64d74c Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 13 Jan 2022 14:36:21 +0530 Subject: [PATCH 16/33] test: Basic test one item repacked into two - Also run fg validation and fg marking after checking purpose, avoid unnecessary calls --- .../stock/doctype/stock_entry/stock_entry.py | 38 ++++++++++--------- .../doctype/stock_entry/test_stock_entry.py | 35 ++++++++++++++++- 2 files changed, 53 insertions(+), 20 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 486c4c4280..a61b3199c0 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -86,8 +86,11 @@ class StockEntry(StockController): self.validate_warehouse() self.validate_work_order() self.validate_bom() - self.mark_finished_and_scrap_items() - self.validate_finished_goods() + + if self.purpose in ("Manufacture", "Repack"): + self.mark_finished_and_scrap_items() + self.validate_finished_goods() + self.validate_with_material_request() self.validate_batch() self.validate_inspection() @@ -706,26 +709,25 @@ class StockEntry(StockController): validate_bom_no(item_code, d.bom_no) def mark_finished_and_scrap_items(self): - if self.purpose in ("Repack", "Manufacture"): - if any([d.item_code for d in self.items if (d.is_finished_item and d.t_warehouse)]): - return + if any([d.item_code for d in self.items if (d.is_finished_item and d.t_warehouse)]): + return - finished_item = self.get_finished_item() + finished_item = self.get_finished_item() - if not finished_item and self.purpose == "Manufacture": - # In case of independent Manufacture entry, don't auto set - # user must decide and set - return + if not finished_item and self.purpose == "Manufacture": + # In case of independent Manufacture entry, don't auto set + # user must decide and set + return - for d in self.items: - if d.t_warehouse and not d.s_warehouse: - if self.purpose=="Repack" or d.item_code == finished_item: - d.is_finished_item = 1 - else: - d.is_scrap_item = 1 + for d in self.items: + if d.t_warehouse and not d.s_warehouse: + if self.purpose=="Repack" or d.item_code == finished_item: + d.is_finished_item = 1 else: - d.is_finished_item = 0 - d.is_scrap_item = 0 + d.is_scrap_item = 1 + else: + d.is_finished_item = 0 + d.is_scrap_item = 0 def get_finished_item(self): finished_item = None diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index b874874adf..c292461824 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -226,9 +226,40 @@ class TestStockEntry(ERPNextTestCase): mtn.cancel() - def test_repack_no_change_in_valuation(self): - company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company') + def test_repack_multiple_fg(self): + "Test `is_finsihed_item` for one item repacked into two items." + make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=100, basic_rate=100) + repack = frappe.copy_doc(test_records[3]) + repack.posting_date = nowdate() + repack.posting_time = nowtime() + + repack.items[0].qty = 100.0 + repack.items[0].transfer_qty = 100.0 + repack.items[1].qty = 50.0 + repack.items[1].basic_rate = 200 + + repack.append("items", { + "conversion_factor": 1.0, + "cost_center": "_Test Cost Center - _TC", + "doctype": "Stock Entry Detail", + "expense_account": "Stock Adjustment - _TC", + "basic_rate": 150, + "item_code": "_Test Item 2", + "parentfield": "items", + "qty": 50.0, + "stock_uom": "_Test UOM", + "t_warehouse": "_Test Warehouse - _TC", + "transfer_qty": 50.0, + "uom": "_Test UOM" + }) + repack.set_stock_entry_type() + repack.insert() + + self.assertEqual(repack.items[1].is_finished_item, 1) + self.assertEqual(repack.items[2].is_finished_item, 1) + + def test_repack_no_change_in_valuation(self): make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100) make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=50, basic_rate=100) From c49dff385a4798e329f0a8390563afee945c7656 Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 13 Jan 2022 15:02:59 +0530 Subject: [PATCH 17/33] test: Check for FinishedGoodError if 0 FG in repack entry --- erpnext/stock/doctype/stock_entry/test_stock_entry.py | 11 +++++++++-- 1 file changed, 9 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index c292461824..8f5d442d19 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -227,7 +227,7 @@ class TestStockEntry(ERPNextTestCase): mtn.cancel() def test_repack_multiple_fg(self): - "Test `is_finsihed_item` for one item repacked into two items." + "Test `is_finished_item` for one item repacked into two items." make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=100, basic_rate=100) repack = frappe.copy_doc(test_records[3]) @@ -237,7 +237,6 @@ class TestStockEntry(ERPNextTestCase): repack.items[0].qty = 100.0 repack.items[0].transfer_qty = 100.0 repack.items[1].qty = 50.0 - repack.items[1].basic_rate = 200 repack.append("items", { "conversion_factor": 1.0, @@ -259,6 +258,14 @@ class TestStockEntry(ERPNextTestCase): self.assertEqual(repack.items[1].is_finished_item, 1) self.assertEqual(repack.items[2].is_finished_item, 1) + repack.items[1].is_finished_item = 0 + repack.items[2].is_finished_item = 0 + + # must raise error if 0 fg in repack entry + self.assertRaises(FinishedGoodError, repack.validate_finished_goods) + + repack.delete() # teardown + def test_repack_no_change_in_valuation(self): make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, basic_rate=100) make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", From be0a4412d310eba7cf8f6968bcf7458c924d5bcf Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 13 Jan 2022 17:19:59 +0530 Subject: [PATCH 18/33] chore: update label rules --- .github/labeler.yml | 42 +++++++++++++++++++++--------------------- 1 file changed, 21 insertions(+), 21 deletions(-) diff --git a/.github/labeler.yml b/.github/labeler.yml index fc3f06da92..3aaba71b12 100644 --- a/.github/labeler.yml +++ b/.github/labeler.yml @@ -1,53 +1,53 @@ accounts: -- 'erpnext/accounts/*' -- 'erpnext/controllers/accounts_controller.py' -- 'erpnext/controllers/taxes_and_totals.py' +- erpnext/accounts/* +- erpnext/controllers/accounts_controller.py +- erpnext/controllers/taxes_and_totals.py stock: -- 'erpnext/stock/*' -- 'erpnext/controllers/stock_controller.py' -- 'erpnext/controllers/item_variant.py' +- erpnext/stock/* +- erpnext/controllers/stock_controller.py +- erpnext/controllers/item_variant.py assets: -- 'erpnext/assets/*' +- erpnext/assets/* regional: -- 'erpnext/regional/*' +- erpnext/regional/* selling: -- 'erpnext/selling/*' -- 'erpnext/controllers/selling_controller.py' +- erpnext/selling/* +- erpnext/controllers/selling_controller.py buying: -- 'erpnext/buying/*' -- 'erpnext/controllers/buying_controller.py' +- erpnext/buying/* +- erpnext/controllers/buying_controller.py support: -- 'erpnext/support/*' +- erpnext/support/* POS: -- 'pos*' +- pos* ecommerce: -- 'erpnext/e_commerce/*' +- erpnext/e_commerce/* maintenance: -- 'erpnext/maintenance/*' +- erpnext/maintenance/* manufacturing: -- 'erpnext/manufacturing/*' +- erpnext/manufacturing/* crm: -- 'erpnext/crm/*' +- erpnext/crm/* HR: -- 'erpnext/hr/*' +- erpnext/hr/* payroll: -- 'erpnext/payroll*' +- erpnext/payroll* projects: -- 'erpnext/projects/*' +- erpnext/projects/* # Any python files modifed but no test files modified needs-tests: From 24bb1e8987c222139884076e4134fe52e3d214f7 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 13 Jan 2022 19:44:26 +0530 Subject: [PATCH 19/33] fix: Test case --- .../doctype/sales_invoice/test_sales_invoice.py | 11 +++++------ 1 file changed, 5 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index c0382a2a82..29c175fca4 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2486,7 +2486,7 @@ class TestSalesInvoice(unittest.TestCase): deferred_account = create_account(account_name="Deferred Revenue", parent_account="Current Liabilities - _TC", company="_Test Company") - acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings') + acc_settings = frappe.get_single('Accounts Settings') acc_settings.book_deferred_entries_via_journal_entry = 1 acc_settings.submit_journal_entries = 1 acc_settings.save() @@ -2501,7 +2501,7 @@ class TestSalesInvoice(unittest.TestCase): si.set_posting_time = 1 si.posting_date = '2019-01-01' - si.debit_to = '_Test Receivable USD - _TC' + # si.debit_to = '_Test Receivable USD - _TC' si.items[0].enable_deferred_revenue = 1 si.items[0].service_start_date = "2019-01-01" si.items[0].service_end_date = "2019-03-30" @@ -2509,8 +2509,7 @@ class TestSalesInvoice(unittest.TestCase): si.save() si.submit() - acc_settings.acc_frozen_upto = '2019-01-31' - acc_settings.save() + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31')) pda1 = frappe.get_doc(dict( doctype='Process Deferred Accounting', @@ -2544,12 +2543,12 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(expected_gle[i][2], gle.debit) self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date) - acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings') + acc_settings = frappe.get_single('Accounts Settings') acc_settings.book_deferred_entries_via_journal_entry = 0 acc_settings.submit_journal_entriessubmit_journal_entries = 0 acc_settings.save() - frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', add_days(getdate(), 1)) + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31')) def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill() From 55c445cd375a5a16e69205fc702ff86a4577ce48 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 13 Jan 2022 22:39:57 +0530 Subject: [PATCH 20/33] fix: JSON for nil/exempt and non gst --- erpnext/regional/report/gstr_1/gstr_1.py | 84 +++++++++++++++++------- 1 file changed, 61 insertions(+), 23 deletions(-) diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index 594468376d..e50ff18032 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -40,7 +40,7 @@ class Gstr1Report(object): port_code, shipping_bill_number, shipping_bill_date, - reason_for_issuing_document + reason_for_issuing_document, company_gstin """ @@ -98,32 +98,32 @@ class Gstr1Report(object): nil_exempt_output = [ { "description": "Inter-State supplies to registered persons", - "nil_rate": 0.0, + "nil_rated": 0.0, "exempted": 0.0, "non_gst": 0.0 }, { "description": "Intra-State supplies to registered persons", - "nil_rate": 0.0, + "nil_rated": 0.0, "exempted": 0.0, "non_gst": 0.0 }, { "description": "Inter-State supplies to unregistered persons", - "nil_rate": 0.0, + "nil_rated": 0.0, "exempted": 0.0, "non_gst": 0.0 }, { - "description": "Intra-State supplies to registered persons", - "nil_rate": 0.0, + "description": "Intra-State supplies to unregistered persons", + "nil_rated": 0.0, "exempted": 0.0, "non_gst": 0.0 } ] for invoice, details in self.nil_exempt_non_gst.items(): - invoice_detail = self.invoice.get(invoice) + invoice_detail = self.invoices.get(invoice) if invoice_detail.get('gst_category') in ("Registered Regular", "Deemed Export", "SEZ"): if is_inter_state(invoice_detail): nil_exempt_output[0]["nil_rated"] += details[0] @@ -387,21 +387,24 @@ class Gstr1Report(object): self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys()) def get_columns(self): - self.tax_columns = [ - { - "fieldname": "rate", - "label": "Rate", - "fieldtype": "Int", - "width": 60 - }, - { - "fieldname": "taxable_value", - "label": "Taxable Value", - "fieldtype": "Currency", - "width": 100 - } - ] self.other_columns = [] + self.tax_columns = [] + + if self.filters.get("type_of_business") != "NIL Rated": + self.tax_columns = [ + { + "fieldname": "rate", + "label": "Rate", + "fieldtype": "Int", + "width": 60 + }, + { + "fieldname": "taxable_value", + "label": "Taxable Value", + "fieldtype": "Currency", + "width": 100 + } + ] if self.filters.get("type_of_business") == "B2B": self.invoice_columns = [ @@ -773,10 +776,10 @@ class Gstr1Report(object): elif self.filters.get("type_of_business") == "NIL Rated": self.invoice_columns = [ { - "fieldname": "descripton", + "fieldname": "description", "label": "Description", "fieldtype": "Data", - "width": 120 + "width": 420 }, { "fieldname": "nil_rated", @@ -860,6 +863,11 @@ def get_json(filters, report_name, data): out = get_advances_json(res, gstin) gst_json["at"] = out + elif filters["type_of_business"] == "NIL Rated": + res = report_data[:-1] + out = get_exempted_json(res) + gst_json["nil"] = out + return { 'report_name': report_name, 'report_type': filters['type_of_business'], @@ -1072,6 +1080,36 @@ def get_cdnr_unreg_json(res, gstin): return out +def get_exempted_json(data): + out = { + "inv": [ + { + "sply_ty": "INTRB2B" + }, + { + "sply_ty": "INTRAB2B" + }, + { + "sply_ty": "INTRB2C" + }, + { + "sply_ty": "INTRAB2C" + } + ] + } + + for i, v in enumerate(data): + if data[i].get('nil_rated'): + out['inv'][i]['nil_amt'] = data[i]['nil_rated'] + + if data[i].get('exempted'): + out['inv'][i]['expt_amt'] = data[i]['exempted'] + + if data[i].get('non_gst'): + out['inv'][i]['ngsup_amt'] = data[i]['non_gst'] + + return out + def get_invoice_type_for_cdnr(row): if row.get('gst_category') == 'SEZ': if row.get('export_type') == 'WPAY': From 08f26de3df28eabb93064217f3a67ff9b0ce01b9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 13 Jan 2022 23:05:27 +0530 Subject: [PATCH 21/33] fix: Remove comment --- erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 29c175fca4..0a4e9fd3ed 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2501,7 +2501,7 @@ class TestSalesInvoice(unittest.TestCase): si.set_posting_time = 1 si.posting_date = '2019-01-01' - # si.debit_to = '_Test Receivable USD - _TC' + si.debit_to = '_Test Receivable USD - _TC' si.items[0].enable_deferred_revenue = 1 si.items[0].service_start_date = "2019-01-01" si.items[0].service_end_date = "2019-03-30" @@ -2548,7 +2548,7 @@ class TestSalesInvoice(unittest.TestCase): acc_settings.submit_journal_entriessubmit_journal_entries = 0 acc_settings.save() - frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31')) + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill() From a9ab157198fb11e20370c543c0a264068ba5099e Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Fri, 14 Jan 2022 11:42:34 +0530 Subject: [PATCH 22/33] fix: remove dashboard showing only issue count --- .../service_level_agreement_dashboard.py | 13 ------------- 1 file changed, 13 deletions(-) delete mode 100644 erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py deleted file mode 100644 index 22e2c374e1..0000000000 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement_dashboard.py +++ /dev/null @@ -1,13 +0,0 @@ -from frappe import _ - - -def get_data(): - return { - 'fieldname': 'service_level_agreement', - 'transactions': [ - { - 'label': _('Issue'), - 'items': ['Issue'] - } - ] - } From 39eb4e040c759c8c3fdad2d1198943043fc0faf5 Mon Sep 17 00:00:00 2001 From: Chillar Anand Date: Fri, 14 Jan 2022 12:37:32 +0530 Subject: [PATCH 23/33] fix(healthcare): Remove custom fields related to healthcare (#29129) Co-authored-by: Rucha Mahabal --- .../patches/v14_0/delete_healthcare_doctypes.py | 15 +++++++++++++++ 1 file changed, 15 insertions(+) diff --git a/erpnext/patches/v14_0/delete_healthcare_doctypes.py b/erpnext/patches/v14_0/delete_healthcare_doctypes.py index 28fc01beab..3a4f8f537d 100644 --- a/erpnext/patches/v14_0/delete_healthcare_doctypes.py +++ b/erpnext/patches/v14_0/delete_healthcare_doctypes.py @@ -47,3 +47,18 @@ def execute(): frappe.delete_doc("DocType", doctype, ignore_missing=True) frappe.delete_doc("Module Def", "Healthcare", ignore_missing=True, force=True) + + custom_fields = { + 'Sales Invoice': ['patient', 'patient_name', 'ref_practitioner'], + 'Sales Invoice Item': ['reference_dt', 'reference_dn'], + 'Stock Entry': ['inpatient_medication_entry'], + 'Stock Entry Detail': ['patient', 'inpatient_medication_entry_child'], + } + for doc, fields in custom_fields.items(): + filters = { + 'dt': doc, + 'fieldname': ['in', fields] + } + records = frappe.get_all('Custom Field', filters=filters, pluck='name') + for record in records: + frappe.delete_doc('Custom Field', record, ignore_missing=True, force=True) From 203fca45bfb469e81e6c7f5a791119d6fece5a1e Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Fri, 14 Jan 2022 14:59:58 +0530 Subject: [PATCH 24/33] fix: order of company form fields (#29287) --- erpnext/patches.txt | 1 + .../patches/v14_0/rearrange_company_fields.py | 31 +++++++++++++++++++ erpnext/regional/india/setup.py | 6 ++-- 3 files changed, 35 insertions(+), 3 deletions(-) create mode 100644 erpnext/patches/v14_0/rearrange_company_fields.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 5190f9f8c6..fe6205095e 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -325,3 +325,4 @@ erpnext.patches.v14_0.set_payroll_cost_centers erpnext.patches.v13_0.agriculture_deprecation_warning erpnext.patches.v14_0.delete_agriculture_doctypes erpnext.patches.v13_0.update_exchange_rate_settings +erpnext.patches.v14_0.rearrange_company_fields diff --git a/erpnext/patches/v14_0/rearrange_company_fields.py b/erpnext/patches/v14_0/rearrange_company_fields.py new file mode 100644 index 0000000000..dd953ffb0f --- /dev/null +++ b/erpnext/patches/v14_0/rearrange_company_fields.py @@ -0,0 +1,31 @@ +import frappe +from frappe.custom.doctype.custom_field.custom_field import create_custom_fields + + +def execute(): + frappe.reload_doc('setup', 'doctype', 'company') + + custom_fields = { + 'Company': [ + dict(fieldname='hra_section', label='HRA Settings', + fieldtype='Section Break', insert_after='asset_received_but_not_billed', collapsible=1), + dict(fieldname='basic_component', label='Basic Component', + fieldtype='Link', options='Salary Component', insert_after='hra_section'), + dict(fieldname='hra_component', label='HRA Component', + fieldtype='Link', options='Salary Component', insert_after='basic_component'), + dict(fieldname='hra_column_break', fieldtype='Column Break', insert_after='hra_component'), + dict(fieldname='arrear_component', label='Arrear Component', + fieldtype='Link', options='Salary Component', insert_after='hra_column_break'), + dict(fieldname='non_profit_section', label='Non Profit Settings', + fieldtype='Section Break', insert_after='arrear_component', collapsible=1), + dict(fieldname='company_80g_number', label='80G Number', + fieldtype='Data', insert_after='non_profit_section'), + dict(fieldname='with_effect_from', label='80G With Effect From', + fieldtype='Date', insert_after='company_80g_number'), + dict(fieldname='non_profit_column_break', fieldtype='Column Break', insert_after='with_effect_from'), + dict(fieldname='pan_details', label='PAN Number', + fieldtype='Data', insert_after='non_profit_column_break') + ] + } + + create_custom_fields(custom_fields, update=True) \ No newline at end of file diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index c0dcb70b92..4b9942121a 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -567,16 +567,16 @@ def get_custom_fields(): fieldtype='Link', options='Salary Component', insert_after='basic_component'), dict(fieldname='hra_column_break', fieldtype='Column Break', insert_after='hra_component'), dict(fieldname='arrear_component', label='Arrear Component', - fieldtype='Link', options='Salary Component', insert_after='hra_component'), + fieldtype='Link', options='Salary Component', insert_after='hra_column_break'), dict(fieldname='non_profit_section', label='Non Profit Settings', - fieldtype='Section Break', insert_after='asset_received_but_not_billed', collapsible=1), + fieldtype='Section Break', insert_after='arrear_component', collapsible=1), dict(fieldname='company_80g_number', label='80G Number', fieldtype='Data', insert_after='non_profit_section'), dict(fieldname='with_effect_from', label='80G With Effect From', fieldtype='Date', insert_after='company_80g_number'), dict(fieldname='non_profit_column_break', fieldtype='Column Break', insert_after='with_effect_from'), dict(fieldname='pan_details', label='PAN Number', - fieldtype='Data', insert_after='with_effect_from') + fieldtype='Data', insert_after='non_profit_column_break') ], 'Employee Tax Exemption Declaration':[ dict(fieldname='hra_section', label='HRA Exemption', From a68fc546e7d759d4eb213ce74e1df175e5413a9b Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Fri, 14 Jan 2022 11:42:55 +0530 Subject: [PATCH 25/33] refactor: do not allow submittable doctypes for SLA --- .../service_level_agreement.js | 1 + .../service_level_agreement.py | 18 ++++++++++++++++++ 2 files changed, 19 insertions(+) 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 bfbffe22ad..4dbb0e7e86 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.js +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.js @@ -111,6 +111,7 @@ frappe.ui.form.on('Service Level Agreement', { filters: [ ['DocType', 'issingle', '=', 0], ['DocType', 'istable', '=', 0], + ['DocType', 'is_submittable', '=', 0], ['DocType', 'name', 'not in', invalid_doctypes], ['DocType', 'module', 'not in', ["Email", "Core", "Custom", "Event Streaming", "Social", "Data Migration", "Geo", "Desk"]] ] 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 ea617fd1eb..0334ec8573 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py @@ -29,6 +29,7 @@ from erpnext.support.doctype.issue.issue import get_holidays class ServiceLevelAgreement(Document): def validate(self): + self.validate_selected_doctype() self.validate_doc() self.validate_status_field() self.check_priorities() @@ -106,6 +107,23 @@ class ServiceLevelAgreement(Document): frappe.throw(_("Service Level Agreement for {0} {1} already exists.").format( frappe.bold(self.entity_type), frappe.bold(self.entity))) + def validate_selected_doctype(self): + invalid_doctypes = list(frappe.model.core_doctypes_list) + invalid_doctypes.extend(['Cost Center', 'Company']) + valid_document_types = frappe.get_all('DocType', { + 'issingle': 0, + 'istable': 0, + 'is_submittable': 0, + 'name': ['not in', invalid_doctypes], + 'module': ['not in', ["Email", "Core", "Custom", "Event Streaming", "Social", "Data Migration", "Geo", "Desk"]] + }, pluck="name") + + if self.document_type not in valid_document_types: + frappe.throw( + msg=_("Please select valid document type."), + title=_("Invalid Document Type") + ) + def validate_status_field(self): meta = frappe.get_meta(self.document_type) if not meta.get_field("status"): From 0bfbfa3719b62b58e6c1b67a15b838fbaaa2a145 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Fri, 14 Jan 2022 16:13:17 +0530 Subject: [PATCH 26/33] fix: reset sla if no active sla found --- .../doctype/service_level_agreement/service_level_agreement.py | 1 + 1 file changed, 1 insertion(+) 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 0334ec8573..c0ee1dc0e7 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py @@ -379,6 +379,7 @@ def apply(doc, method=None): sla = get_active_service_level_agreement_for(doc) if not sla: + doc.service_level_agreement = None return process_sla(doc, sla) From b31679b6ef45a7ded5db23a16800dfe1abe43527 Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Fri, 14 Jan 2022 16:18:50 +0530 Subject: [PATCH 27/33] fix: customer filter while fetching active sla --- .../service_level_agreement.py | 20 +++++++++++++++---- 1 file changed, 16 insertions(+), 4 deletions(-) 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 c0ee1dc0e7..d6353873d7 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py @@ -265,9 +265,15 @@ 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)] - ) + if customer: + or_filters.extend([ + ["Service Level Agreement", "entity", "in", [customer] + get_customer_group(customer) + get_customer_territory(customer)], + ["Service Level Agreement", "entity_type", "is", "not set"] + ]) + else: + or_filters.append( + ["Service Level Agreement", "entity_type", "is", "not set"] + ) default_sla_filter = filters + [["Service Level Agreement", "default_service_level_agreement", "=", 1]] default_sla = frappe.get_all("Service Level Agreement", filters=default_sla_filter, @@ -379,12 +385,18 @@ def apply(doc, method=None): sla = get_active_service_level_agreement_for(doc) if not sla: - doc.service_level_agreement = None + remove_sla_if_applied() return process_sla(doc, sla) +def remove_sla_if_applied(doc): + doc.service_level_agreement = None + doc.response_by = None + doc.resolution_by = None + + def process_sla(doc, sla): if not doc.creation: From cc88b31f1f6af748d8eb92bda66c81dc5c3c771f Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Fri, 14 Jan 2022 18:17:40 +0530 Subject: [PATCH 28/33] test: remove sla if no active sla found --- .../service_level_agreement/service_level_agreement.py | 2 +- .../test_service_level_agreement.py | 7 +++++++ 2 files changed, 8 insertions(+), 1 deletion(-) 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 d6353873d7..de8f506787 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py @@ -385,7 +385,7 @@ def apply(doc, method=None): sla = get_active_service_level_agreement_for(doc) if not sla: - remove_sla_if_applied() + remove_sla_if_applied(doc) return process_sla(doc, sla) 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 b07c862c7b..a34124fba2 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 @@ -244,6 +244,13 @@ class TestServiceLevelAgreement(unittest.TestCase): applied_sla = frappe.db.get_value('Lead', lead.name, 'service_level_agreement') self.assertEqual(applied_sla, lead_sla.name) + # check if SLA is removed if condition fails + lead.reload() + lead.source = None + lead.save() + applied_sla = frappe.db.get_value('Lead', lead.name, 'service_level_agreement') + self.assertFalse(applied_sla) + def tearDown(self): for d in frappe.get_all("Service Level Agreement"): frappe.delete_doc("Service Level Agreement", d.name, force=1) From fd922f1617303d8bf26529b9a9e9d3e919cba011 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 15 Jan 2022 18:27:40 +0530 Subject: [PATCH 29/33] fix: Remove unwanted test --- .../sales_invoice/test_sales_invoice.py | 41 ------------------- 1 file changed, 41 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 0a4e9fd3ed..cfa42f6905 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -1781,47 +1781,6 @@ class TestSalesInvoice(unittest.TestCase): check_gl_entries(self, si.name, expected_gle, "2019-01-30") - def test_deferred_revenue_post_account_freeze_upto_by_admin(self): - frappe.set_user("Administrator") - - frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) - frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None) - - deferred_account = create_account(account_name="Deferred Revenue", - parent_account="Current Liabilities - _TC", company="_Test Company") - - item = create_item("_Test Item for Deferred Accounting") - item.enable_deferred_revenue = 1 - item.deferred_revenue_account = deferred_account - item.no_of_months = 12 - item.save() - - si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_save=True) - si.items[0].enable_deferred_revenue = 1 - si.items[0].service_start_date = "2019-01-10" - si.items[0].service_end_date = "2019-03-15" - si.items[0].deferred_revenue_account = deferred_account - si.save() - si.submit() - - frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31')) - frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', 'System Manager') - - pda1 = frappe.get_doc(dict( - doctype='Process Deferred Accounting', - posting_date=nowdate(), - start_date="2019-01-01", - end_date="2019-03-31", - type="Income", - company="_Test Company" - )) - - pda1.insert() - self.assertRaises(frappe.ValidationError, pda1.submit) - - frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) - frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None) - def test_fixed_deferred_revenue(self): deferred_account = create_account(account_name="Deferred Revenue", parent_account="Current Liabilities - _TC", company="_Test Company") From 2b681f04fd47b0f73685c8680dcaa7203d671be3 Mon Sep 17 00:00:00 2001 From: Dany Robert Date: Sat, 15 Jan 2022 20:08:11 +0530 Subject: [PATCH 30/33] fix: exclude existing serial numbers while auto creating new #29292 fix: exclude existing serial numbers while auto creating new --- erpnext/stock/doctype/serial_no/serial_no.py | 8 +++++++- .../stock/doctype/serial_no/test_serial_no.py | 19 +++++++++++++++++++ 2 files changed, 26 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index 2947fafe52..ee55af3475 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -402,10 +402,16 @@ def update_serial_nos(sle, item_det): def get_auto_serial_nos(serial_no_series, qty): serial_nos = [] for i in range(cint(qty)): - serial_nos.append(make_autoname(serial_no_series, "Serial No")) + serial_nos.append(get_new_serial_number(serial_no_series)) return "\n".join(serial_nos) +def get_new_serial_number(series): + sr_no = make_autoname(series, "Serial No") + if frappe.db.exists("Serial No", sr_no): + sr_no = get_new_serial_number(series) + return sr_no + def auto_make_serial_nos(args): serial_nos = get_serial_nos(args.get('serial_no')) created_numbers = [] diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py index 99000d1201..9cdc0f7435 100644 --- a/erpnext/stock/doctype/serial_no/test_serial_no.py +++ b/erpnext/stock/doctype/serial_no/test_serial_no.py @@ -8,6 +8,7 @@ import frappe from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note +from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item @@ -176,6 +177,24 @@ class TestSerialNo(ERPNextTestCase): self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC") self.assertEqual(sn_doc.purchase_document_no, se.name) + def test_auto_creation_of_serial_no(self): + """ + Test if auto created Serial No excludes existing serial numbers + """ + item_code = make_item("_Test Auto Serial Item ", { + "has_serial_no": 1, + "serial_no_series": "XYZ.###" + }).item_code + + # Reserve XYZ005 + pr_1 = make_purchase_receipt(item_code=item_code, qty=1, serial_no="XYZ005") + # XYZ005 is already used and will throw an error if used again + pr_2 = make_purchase_receipt(item_code=item_code, qty=10) + + self.assertEqual(get_serial_nos(pr_1.get("items")[0].serial_no)[0], "XYZ005") + for serial_no in get_serial_nos(pr_2.get("items")[0].serial_no): + self.assertNotEqual(serial_no, "XYZ005") + def test_serial_no_sanitation(self): "Test if Serial No input is sanitised before entering the DB." item_code = "_Test Serialized Item" From b0cf6195e9efe01150c759483c8ec1c465c746a6 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sun, 16 Jan 2022 13:02:23 +0530 Subject: [PATCH 31/33] fix: only add stock queue if FIFO (#29302) --- erpnext/stock/stock_ledger.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 107bb23222..499632a234 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -449,8 +449,9 @@ class update_entries_after(object): # assert self.wh_data.valuation_rate = sle.valuation_rate self.wh_data.qty_after_transaction = sle.qty_after_transaction - self.wh_data.stock_queue = [[self.wh_data.qty_after_transaction, self.wh_data.valuation_rate]] self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(self.wh_data.valuation_rate) + if self.valuation_method != "Moving Average": + self.wh_data.stock_queue = [[self.wh_data.qty_after_transaction, self.wh_data.valuation_rate]] else: if self.valuation_method == "Moving Average": self.get_moving_average_values(sle) From 82ea95873049deff46930ea0a792df7609fdf39f Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sun, 16 Jan 2022 20:19:04 +0530 Subject: [PATCH 32/33] fix: ignore cancelled SLEs (#29303) --- erpnext/stock/doctype/batch/batch.py | 3 ++- .../batch_item_expiry_status/batch_item_expiry_status.py | 3 ++- erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py | 2 +- .../itemwise_recommended_reorder_level.py | 1 + erpnext/stock/stock_ledger.py | 3 +++ 5 files changed, 9 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index 5593101575..96751d6eae 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -292,6 +292,7 @@ def get_batches(item_code, warehouse, qty=1, throw=False, serial_no=None): join `tabStock Ledger Entry` ignore index (item_code, warehouse) on (`tabBatch`.batch_id = `tabStock Ledger Entry`.batch_no ) where `tabStock Ledger Entry`.item_code = %s and `tabStock Ledger Entry`.warehouse = %s + and `tabStock Ledger Entry`.is_cancelled = 0 and (`tabBatch`.expiry_date >= CURDATE() or `tabBatch`.expiry_date IS NULL) {0} group by batch_id order by `tabBatch`.expiry_date ASC, `tabBatch`.creation ASC @@ -336,4 +337,4 @@ def get_pos_reserved_batch_qty(filters): ).run() flt_reserved_batch_qty = flt(reserved_batch_qty[0][0]) - return flt_reserved_batch_qty \ No newline at end of file + return flt_reserved_batch_qty diff --git a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py index 44e13869dd..87097c72fa 100644 --- a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +++ b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py @@ -55,7 +55,8 @@ def get_stock_ledger_entries(filters): return frappe.db.sql("""select item_code, batch_no, warehouse, posting_date, actual_qty from `tabStock Ledger Entry` - where docstatus < 2 and ifnull(batch_no, '') != '' %s order by item_code, warehouse""" % + where is_cancelled = 0 + and docstatus < 2 and ifnull(batch_no, '') != '' %s order by item_code, warehouse""" % conditions, as_dict=1) def get_item_warehouse_batch_map(filters, float_precision): diff --git a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py index 5f6184d6f3..058af77aa2 100644 --- a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py +++ b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py @@ -91,7 +91,7 @@ def get_stock_value_difference_list(filtered_entries: FilteredEntries) -> SVDLis voucher_nos = [fe.get('voucher_no') for fe in filtered_entries] svd_list = frappe.get_list( 'Stock Ledger Entry', fields=['item_code','stock_value_difference'], - filters=[('voucher_no', 'in', voucher_nos)] + filters=[('voucher_no', 'in', voucher_nos), ("is_cancelled", "=", 0)] ) assign_item_groups_to_svd_list(svd_list) return svd_list 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 3f490653e1..cfa1e474c7 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 @@ -76,6 +76,7 @@ def get_consumed_items(condition): on sle.voucher_no = se.name where actual_qty < 0 + and is_cancelled = 0 and voucher_type not in ('Delivery Note', 'Sales Invoice') %s group by item_code""" % condition, as_dict=1) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 499632a234..44e70a42ce 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -647,6 +647,7 @@ class update_entries_after(object): where company = %s and actual_qty > 0 + and is_cancelled = 0 and (serial_no = %s or serial_no like %s or serial_no like %s @@ -902,6 +903,7 @@ def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no, item_code = %s AND warehouse = %s AND valuation_rate >= 0 + AND is_cancelled = 0 AND NOT (voucher_no = %s AND voucher_type = %s) order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, warehouse, voucher_no, voucher_type)) @@ -912,6 +914,7 @@ def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no, where item_code = %s AND valuation_rate > 0 + AND is_cancelled = 0 AND NOT(voucher_no = %s AND voucher_type = %s) order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, voucher_no, voucher_type)) From 66bf21f14337a9c83b1ab423a7fafe70781ef21b Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Sun, 16 Jan 2022 20:45:59 +0530 Subject: [PATCH 33/33] fix(patch): sle.serial_no = "\n" causes incorrect queue (#29306) This happens due to old data. --- erpnext/patches.txt | 2 +- erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py | 4 +++- erpnext/stock/stock_ledger.py | 5 ++++- 3 files changed, 8 insertions(+), 3 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 0b56d350c7..d56aa6d35a 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -279,7 +279,7 @@ erpnext.patches.v13_0.add_custom_field_for_south_africa #2 erpnext.patches.v13_0.update_recipient_email_digest erpnext.patches.v13_0.shopify_deprecation_warning erpnext.patches.v13_0.remove_bad_selling_defaults -erpnext.patches.v13_0.trim_whitespace_from_serial_nos +erpnext.patches.v13_0.trim_whitespace_from_serial_nos # 16-01-2022 erpnext.patches.v13_0.migrate_stripe_api erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries erpnext.patches.v13_0.einvoicing_deprecation_warning diff --git a/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py b/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py index 8a9633d896..4ec22e9d0e 100644 --- a/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py +++ b/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py @@ -9,13 +9,15 @@ def execute(): from `tabStock Ledger Entry` where is_cancelled = 0 - and (serial_no like %s or serial_no like %s or serial_no like %s or serial_no like %s) + and ( serial_no like %s or serial_no like %s or serial_no like %s or serial_no like %s + or serial_no = %s ) """, ( " %", # leading whitespace "% ", # trailing whitespace "%\n %", # leading whitespace on newline "% \n%", # trailing whitespace on newline + "\n", # just new line ), as_dict=True, ) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 44e70a42ce..262aa81ba3 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -105,6 +105,7 @@ def get_args_for_future_sle(row): def validate_serial_no(sle): from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos + for sn in get_serial_nos(sle.serial_no): args = copy.deepcopy(sle) args.serial_no = sn @@ -423,6 +424,8 @@ class update_entries_after(object): return sorted(entries_to_fix, key=lambda k: k['timestamp']) def process_sle(self, sle): + from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos + # previous sle data for this warehouse self.wh_data = self.data[sle.warehouse] @@ -437,7 +440,7 @@ class update_entries_after(object): if not self.args.get("sle_id"): self.get_dynamic_incoming_outgoing_rate(sle) - if sle.serial_no: + if get_serial_nos(sle.serial_no): self.get_serialized_values(sle) self.wh_data.qty_after_transaction += flt(sle.actual_qty) if sle.voucher_type == "Stock Reconciliation":