Merge branch 'develop' into asset-credit-note

.eslintrc

@@ -147,11 +147,14 @@
 		"Chart": true,
 		"Cypress": true,
 		"cy": true,
+		"describe": true,
+		"expect": true,
 		"it": true,
 		"context": true,
 		"before": true,
 		"beforeEach": true,
 		"onScan": true,
-		"extend_cscript": true
+		"extend_cscript": true,
+		"localforage": true,
 	}
 }

.github/workflows/ui-tests.yml

@@ -0,0 +1,104 @@
+name: UI
+
+on:
+  pull_request:
+  workflow_dispatch:
+
+jobs:
+  test:
+    runs-on: ubuntu-18.04
+
+    strategy:
+      fail-fast: false
+
+    name: UI Tests (Cypress)
+
+    services:
+      mysql:
+        image: mariadb:10.3
+        env:
+          MYSQL_ALLOW_EMPTY_PASSWORD: YES
+        ports:
+          - 3306:3306
+        options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
+    steps:
+      - name: Clone
+        uses: actions/checkout@v2
+
+      - name: Setup Python
+        uses: actions/setup-python@v2
+        with:
+          python-version: 3.7
+
+      - uses: actions/setup-node@v2
+        with:
+          node-version: 14
+          check-latest: true
+
+      - name: Add to Hosts
+        run: |
+          echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+      - name: Cache pip
+        uses: actions/cache@v2
+        with:
+          path: ~/.cache/pip
+          key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+          restore-keys: |
+            ${{ runner.os }}-pip-
+            ${{ runner.os }}-
+
+      - name: Cache node modules
+        uses: actions/cache@v2
+        env:
+          cache-name: cache-node-modules
+        with:
+          path: ~/.npm
+          key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+          restore-keys: |
+            ${{ runner.os }}-build-${{ env.cache-name }}-
+            ${{ runner.os }}-build-
+            ${{ runner.os }}-
+
+      - name: Get yarn cache directory path
+        id: yarn-cache-dir-path
+        run: echo "::set-output name=dir::$(yarn cache dir)"
+
+      - uses: actions/cache@v2
+        id: yarn-cache
+        with:
+          path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+          key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+          restore-keys: |
+            ${{ runner.os }}-yarn-
+
+      - name: Cache cypress binary
+        uses: actions/cache@v2
+        with:
+          path: ~/.cache
+          key: ${{ runner.os }}-cypress-
+          restore-keys: |
+            ${{ runner.os }}-cypress-
+            ${{ runner.os }}-
+
+      - name: Install
+        run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+        env:
+          DB: mariadb
+          TYPE: ui
+
+      - name: Site Setup
+        run: cd ~/frappe-bench/ && bench --site test_site execute erpnext.setup.utils.before_tests
+
+      - name: cypress pre-requisites
+        run: cd ~/frappe-bench/apps/frappe && yarn add cypress-file-upload@^5 --no-lockfile
+
+
+      - name: Build Assets
+        run: cd ~/frappe-bench/ && bench build
+
+      - name: UI Tests
+        run: cd ~/frappe-bench/ && bench --site test_site run-ui-tests erpnext --headless
+        env:
+          CYPRESS_RECORD_KEY: ${{ secrets.CYPRESS_RECORD_KEY }}

cypress.json

@@ -0,0 +1,11 @@
+{
+  "baseUrl": "http://test_site:8000/",
+  "projectId": "da59y9",
+  "adminPassword": "admin",
+  "defaultCommandTimeout": 20000,
+  "pageLoadTimeout": 15000,
+  "retries": {
+    "runMode": 2,
+    "openMode": 2
+  }
+}

cypress/fixtures/example.json

@@ -0,0 +1,5 @@
+{
+  "name": "Using fixtures to represent data",
+  "email": "hello@cypress.io",
+  "body": "Fixtures are a great way to mock data for responses to routes"
+}

cypress/integration/test_customer.js

@@ -0,0 +1,13 @@
+
+context('Customer', () => {
+	before(() => {
+		cy.login();
+	});
+	it('Check Customer Group', () => {
+		cy.visit(`app/customer/`);
+		cy.get('.primary-action').click();
+		cy.wait(500);
+		cy.get('.custom-actions > .btn').click();
+		cy.get_field('customer_group', 'Link').should('have.value', 'All Customer Groups');
+	});
+});

cypress/plugins/index.js

@@ -0,0 +1,17 @@
+// ***********************************************************
+// This example plugins/index.js can be used to load plugins
+//
+// You can change the location of this file or turn off loading
+// the plugins file with the 'pluginsFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/plugins-guide
+// ***********************************************************
+
+// This function is called when a project is opened or re-opened (e.g. due to
+// the project's config changing)
+
+module.exports = () => {
+	// `on` is used to hook into various events Cypress emits
+	// `config` is the resolved Cypress config
+};

cypress/support/commands.js

@@ -0,0 +1,25 @@
+// ***********************************************
+// This example commands.js shows you how to
+// create various custom commands and overwrite
+// existing commands.
+//
+// For more comprehensive examples of custom
+// commands please read more here:
+// https://on.cypress.io/custom-commands
+// ***********************************************
+//
+//
+// -- This is a parent command --
+// Cypress.Commands.add("login", (email, password) => { ... });
+//
+//
+// -- This is a child command --
+// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... });
+//
+//
+// -- This is a dual command --
+// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... });
+//
+//
+// -- This is will overwrite an existing command --
+// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... });

cypress/support/index.js

@@ -0,0 +1,26 @@
+// ***********************************************************
+// This example support/index.js is processed and
+// loaded automatically before your test files.
+//
+// This is a great place to put global configuration and
+// behavior that modifies Cypress.
+//
+// You can change the location of this file or turn off
+// automatically serving support files with the
+// 'supportFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/configuration
+// ***********************************************************
+
+// Import commands.js using ES2015 syntax:
+import './commands';
+import '../../../frappe/cypress/support/commands' // eslint-disable-line
+
+
+// Alternatively you can use CommonJS syntax:
+// require('./commands')
+
+Cypress.Cookies.defaults({
+	preserve: 'sid'
+});

cypress/tsconfig.json

@@ -0,0 +1,12 @@
+{
+    "compilerOptions": {
+        "allowJs": true,
+        "baseUrl": "../node_modules",
+        "types": [
+            "cypress"
+        ]
+    },
+    "include": [
+        "**/*.*"
+    ]
+}

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '13.5.1'
+__version__ = '13.6.0'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/custom/address.py

@@ -33,6 +33,8 @@ def get_shipping_address(company, address = None):
 	if address and frappe.db.get_value('Dynamic Link',
 		{'parent': address, 'link_name': company}):
 		filters.append(["Address", "name", "=", address])
+	if not address:
+		filters.append(["Address", "is_shipping_address", "=", 1])
 
 	address = frappe.get_all("Address", filters=filters, fields=fields) or {}
 

erpnext/accounts/deferred_revenue.py

@@ -263,6 +263,9 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
 			amount, base_amount = calculate_amount(doc, item, last_gl_entry,
 				total_days, total_booking_days, account_currency)
 
+		if not amount:
+			return
+
 		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)
@@ -298,17 +301,21 @@ def process_deferred_accounting(posting_date=None):
 	start_date = add_months(today(), -1)
 	end_date = add_days(today(), -1)
 
-	for record_type in ('Income', 'Expense'):
-		doc = frappe.get_doc(dict(
-			doctype='Process Deferred Accounting',
-			posting_date=posting_date,
-			start_date=start_date,
-			end_date=end_date,
-			type=record_type
-		))
+	companies = frappe.get_all('Company')
 
-		doc.insert()
-		doc.submit()
+	for company in companies:
+		for record_type in ('Income', 'Expense'):
+			doc = frappe.get_doc(dict(
+				doctype='Process Deferred Accounting',
+				company=company.name,
+				posting_date=posting_date,
+				start_date=start_date,
+				end_date=end_date,
+				type=record_type
+			))
+
+			doc.insert()
+			doc.submit()
 
 def make_gl_entries(doc, credit_account, debit_account, against,
 	amount, base_amount, posting_date, project, account_currency, cost_center, item, deferred_process=None):

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -19,7 +19,7 @@ class AccountingDimension(Document):
 
 	def validate(self):
 		if self.document_type in core_doctypes_list + ('Accounting Dimension', 'Project',
-				'Cost Center', 'Accounting Dimension Detail', 'Company') :
+				'Cost Center', 'Accounting Dimension Detail', 'Company', 'Account') :
 
 			msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
 			frappe.throw(msg)

erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py

@@ -51,7 +51,7 @@ class BankStatementImport(DataImport):
 			self.import_file, self.google_sheets_url
 		)
 
-		if 'Bank Account' not in json.dumps(preview):
+		if 'Bank Account' not in json.dumps(preview['columns']):
 			frappe.throw(_("Please add the Bank Account column"))
 
 		from frappe.core.page.background_jobs.background_jobs import get_info

erpnext/accounts/doctype/dunning/dunning.py

@@ -86,7 +86,7 @@ def resolve_dunning(doc, state):
 	for reference in doc.references:
 		if reference.reference_doctype == 'Sales Invoice' and reference.outstanding_amount <= 0:
 			dunnings = frappe.get_list('Dunning', filters={
-				'sales_invoice': reference.reference_name, 'status': ('!=', 'Resolved')})
+				'sales_invoice': reference.reference_name, 'status': ('!=', 'Resolved')}, ignore_permissions=True)
 
 			for dunning in dunnings:
 				frappe.db.set_value("Dunning", dunning.name, "status", 'Resolved')
@@ -96,7 +96,7 @@ def calculate_interest_and_amount(posting_date, outstanding_amount, rate_of_inte
 	grand_total = 0
 	if rate_of_interest:
 		interest_per_year = flt(outstanding_amount) * flt(rate_of_interest) / 100
-		interest_amount = (interest_per_year * cint(overdue_days)) / 365 
+		interest_amount = (interest_per_year * cint(overdue_days)) / 365
 		grand_total = flt(outstanding_amount) + flt(interest_amount) + flt(dunning_fee)
 	dunning_amount = flt(interest_amount) + flt(dunning_fee)
 	return {

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -121,8 +121,7 @@ class GLEntry(Document):
 
 	def check_pl_account(self):
 		if self.is_opening=='Yes' and \
-				frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss" and \
-				self.voucher_type not in ['Purchase Invoice', 'Sales Invoice']:
+				frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss":
 			frappe.throw(_("{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry")
 				.format(self.voucher_type, self.voucher_no, self.account))
 

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js

@@ -49,7 +49,15 @@ frappe.ui.form.on('Opening Invoice Creation Tool', {
 				doc: frm.doc,
 				btn: $(btn_primary),
 				method: "make_invoices",
-				freeze_message: __("Creating {0} Invoice", [frm.doc.invoice_type])
+				freeze: 1,
+				freeze_message: __("Creating {0} Invoice", [frm.doc.invoice_type]),
+				callback: function(r) {
+					if (r.message.length == 1) {
+						frappe.msgprint(__("{0} Invoice created successfully.", [frm.doc.invoice_type]));
+					} else if (r.message.length < 50) {
+						frappe.msgprint(__("{0} Invoices created successfully.", [frm.doc.invoice_type]));
+					}
+				}
 			});
 		});
 

erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py

@@ -216,7 +216,8 @@ def start_import(invoices):
 	return names
 
 def publish(index, total, doctype):
-	if total < 5: return
+	if total < 50:
+		return
 	frappe.publish_realtime(
 		"opening_invoice_creation_progress",
 		dict(
@@ -241,4 +242,3 @@ def get_temporary_opening_account(company=None):
 
 	return accounts[0].name
 
-

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -7,6 +7,8 @@ cur_frm.cscript.tax_table = "Advance Taxes and Charges";
 
 frappe.ui.form.on('Payment Entry', {
 	onload: function(frm) {
+		frm.ignore_doctypes_on_cancel_all = ['Sales Invoice', 'Purchase Invoice'];
+
 		if(frm.doc.__islocal) {
 			if (!frm.doc.paid_from) frm.set_value("paid_from_account_currency", null);
 			if (!frm.doc.paid_to) frm.set_value("paid_to_account_currency", null);

erpnext/accounts/doctype/payment_entry/payment_entry.json

@@ -690,7 +690,7 @@
    "options": "Account"
   },
   {
-   "depends_on": "eval:doc.received_amount",
+   "depends_on": "eval:doc.received_amount && doc.payment_type != 'Internal Transfer'",
    "fieldname": "received_amount_after_tax",
    "fieldtype": "Currency",
    "label": "Received Amount After Tax",
@@ -707,7 +707,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-06-09 11:55:04.215050",
+ "modified": "2021-06-22 20:37:06.154206",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry",

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -706,7 +706,7 @@ class PaymentEntry(AccountsController):
 			if account_currency != self.company_currency:
 				frappe.throw(_("Currency for {0} must be {1}").format(d.account_head, self.company_currency))
 
-			if self.payment_type == 'Pay':
+			if self.payment_type in ('Pay', 'Internal Transfer'):
 				dr_or_cr = "debit" if d.add_deduct_tax == "Add" else "credit"
 			elif self.payment_type == 'Receive':
 				dr_or_cr = "credit" if d.add_deduct_tax == "Add" else "debit"
@@ -761,7 +761,7 @@ class PaymentEntry(AccountsController):
 			return self.advance_tax_account
 		elif self.payment_type == 'Receive':
 			return self.paid_from
-		elif self.payment_type == 'Pay':
+		elif self.payment_type in ('Pay', 'Internal Transfer'):
 			return self.paid_to
 
 	def update_advance_paid(self):

erpnext/accounts/doctype/payment_entry/test_payment_entry.py

@@ -589,9 +589,9 @@ class TestPaymentEntry(unittest.TestCase):
 		party_account_balance = get_balance_on(account=pe.paid_from, cost_center=pe.cost_center)
 
 		self.assertEqual(pe.cost_center, si.cost_center)
-		self.assertEqual(expected_account_balance, account_balance)
-		self.assertEqual(expected_party_balance, party_balance)
-		self.assertEqual(expected_party_account_balance, party_account_balance)
+		self.assertEqual(flt(expected_account_balance), account_balance)
+		self.assertEqual(flt(expected_party_balance), party_balance)
+		self.assertEqual(flt(expected_party_account_balance), party_account_balance)
 
 def create_payment_terms_template():
 

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

@@ -207,10 +207,9 @@ def fetch_customers(customer_collection, collection_name, primary_mandatory):
 @frappe.whitelist()
 def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=True):
 	billing_email = frappe.db.sql("""
-		SELECT c.email_id FROM `tabContact` AS c JOIN `tabDynamic Link` AS l ON c.name=l.parent \
-		WHERE l.link_doctype='Customer' and l.link_name='""" + customer_name + """' and \
-		c.is_billing_contact=1 \
-		order by c.creation desc""")
+		SELECT c.email_id FROM `tabContact` AS c JOIN `tabDynamic Link` AS l ON c.name=l.parent
+		WHERE l.link_doctype='Customer' and l.link_name=%s and c.is_billing_contact=1
+		order by c.creation desc""", customer_name)
 
 	if len(billing_email) == 0 or (billing_email[0][0] is None):
 		if billing_and_primary:

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -27,10 +27,6 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
 		});
 	}
 
-	company() {
-		erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
-	}
-
 	onload() {
 		super.onload();
 
@@ -569,5 +565,9 @@ frappe.ui.form.on("Purchase Invoice", {
 			frm: frm,
 			freeze_message: __("Creating Purchase Receipt ...")
 		})
-	}
+	},
+
+	company: function(frm) {
+		erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+	},
 })

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -517,6 +517,8 @@ class PurchaseInvoice(BuyingController):
 			if d.category in ('Valuation', 'Total and Valuation')
 			and flt(d.base_tax_amount_after_discount_amount)]
 
+		exchange_rate_map, net_rate_map = get_purchase_document_details(self)
+
 		for item in self.get("items"):
 			if flt(item.base_net_amount):
 				account_currency = get_account_currency(item.expense_account)
@@ -634,6 +636,34 @@ class PurchaseInvoice(BuyingController):
 								"project": item.project or self.project
 							}, account_currency, item=item))
 
+						# check if the exchange rate has changed
+						if item.get('purchase_receipt'):
+							if exchange_rate_map[item.purchase_receipt] and \
+								self.conversion_rate != exchange_rate_map[item.purchase_receipt] and \
+								item.net_rate == net_rate_map[item.pr_detail]:
+
+								discrepancy_caused_by_exchange_rate_difference = (item.qty * item.net_rate) * \
+									(exchange_rate_map[item.purchase_receipt] - self.conversion_rate)
+
+								gl_entries.append(
+									self.get_gl_dict({
+										"account": expense_account,
+										"against": self.supplier,
+										"debit": discrepancy_caused_by_exchange_rate_difference,
+										"cost_center": item.cost_center,
+										"project": item.project or self.project
+									}, account_currency, item=item)
+								)
+								gl_entries.append(
+									self.get_gl_dict({
+										"account": self.get_company_default("exchange_gain_loss_account"),		
+										"against": self.supplier,
+										"credit": discrepancy_caused_by_exchange_rate_difference,
+										"cost_center": item.cost_center,
+										"project": item.project or self.project
+									}, account_currency, item=item)
+								)
+
 					# If asset is bought through this document and not linked to PR
 					if self.update_stock and item.landed_cost_voucher_amount:
 						expenses_included_in_asset_valuation = self.get_company_default("expenses_included_in_asset_valuation")
@@ -1141,6 +1171,36 @@ class PurchaseInvoice(BuyingController):
 		if update:
 			self.db_set('status', self.status, update_modified = update_modified)
 
+# to get details of purchase invoice/receipt from which this doc was created for exchange rate difference handling
+def get_purchase_document_details(doc):
+	if doc.doctype == 'Purchase Invoice':
+		doc_reference = 'purchase_receipt'
+		items_reference = 'pr_detail'
+		parent_doctype = 'Purchase Receipt'
+		child_doctype = 'Purchase Receipt Item'
+	else:
+		doc_reference = 'purchase_invoice'
+		items_reference = 'purchase_invoice_item'
+		parent_doctype = 'Purchase Invoice'
+		child_doctype = 'Purchase Invoice Item'
+
+	purchase_receipts_or_invoices = []
+	items = []
+
+	for item in doc.get('items'):
+		if item.get(doc_reference):
+			purchase_receipts_or_invoices.append(item.get(doc_reference))
+		if item.get(items_reference):
+			items.append(item.get(items_reference))
+	
+	exchange_rate_map = frappe._dict(frappe.get_all(parent_doctype, filters={'name': ('in',
+		purchase_receipts_or_invoices)}, fields=['name', 'conversion_rate'], as_list=1))
+
+	net_rate_map = frappe._dict(frappe.get_all(child_doctype, filters={'name': ('in',
+		items)}, fields=['name', 'net_rate'], as_list=1))
+
+	return exchange_rate_map, net_rate_map
+
 def get_list_context(context=None):
 	from erpnext.controllers.website_list_for_contact import get_list_context
 	list_context = get_list_context(context)

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -230,6 +230,27 @@ class TestPurchaseInvoice(unittest.TestCase):
 			self.assertEqual(expected_values[gle.account][1], gle.debit)
 			self.assertEqual(expected_values[gle.account][2], gle.credit)
 
+	def test_purchase_invoice_with_exchange_rate_difference(self):
+		from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as create_purchase_invoice
+
+		pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse='Stores - TCP1',
+			currency = "USD", conversion_rate = 70)
+
+		pi = create_purchase_invoice(pr.name)
+		pi.conversion_rate = 80
+
+		pi.insert()
+		pi.submit()		
+
+		# Get exchnage gain and loss account
+		exchange_gain_loss_account = frappe.db.get_value('Company', pi.company, 'exchange_gain_loss_account')
+
+		# fetching the latest GL Entry with exchange gain and loss account account
+		amount = frappe.db.get_value('GL Entry', {'account': exchange_gain_loss_account, 'voucher_no': pi.name}, 'debit')
+		discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
+
+		self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
+
 	def test_purchase_invoice_change_naming_series(self):
 		pi = frappe.copy_doc(test_records[1])
 		pi.insert()
@@ -966,7 +987,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 		update_tax_witholding_category('_Test Company', 'TDS Payable - _TC', nowdate())
 
 		# Create Purchase Order with TDS applied
-		po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000)
+		po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000, item='_Test Non Stock Item')
 		po.apply_tds = 1
 		po.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
 		po.save()
@@ -1002,6 +1023,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 		# Create Purchase Invoice against Purchase Order
 		purchase_invoice = get_mapped_purchase_invoice(po.name)
 		purchase_invoice.allocate_advances_automatically = 1
+		purchase_invoice.items[0].item_code = '_Test Non Stock Item'
 		purchase_invoice.items[0].expense_account = '_Test Account Cost for Goods Sold - _TC'
 		purchase_invoice.save()
 		purchase_invoice.submit()
@@ -1009,21 +1031,21 @@ class TestPurchaseInvoice(unittest.TestCase):
 		# Check GLE for Purchase Invoice
 		# Zero net effect on final TDS Payable on invoice
 		expected_gle = [
-			['_Test Account Cost for Goods Sold - _TC', 30000, 0],
-			['_Test Account Excise Duty - _TC', 0, 3000],
-			['Creditors - _TC', 0, 27000],
-			['TDS Payable - _TC', 3000, 3000]
+			['_Test Account Cost for Goods Sold - _TC', 30000],
+			['_Test Account Excise Duty - _TC', -3000],
+			['Creditors - _TC', -27000],
+			['TDS Payable - _TC', 0]
 		]
 
-		gl_entries = frappe.db.sql("""select account, debit, credit
+		gl_entries = frappe.db.sql("""select account, sum(debit - credit) as amount
 			from `tabGL Entry`
 			where voucher_type='Purchase Invoice' and voucher_no=%s
+			group by account
 			order by account asc""", (purchase_invoice.name), as_dict=1)
 
 		for i, gle in enumerate(gl_entries):
 			self.assertEqual(expected_gle[i][0], gle.account)
-			self.assertEqual(expected_gle[i][1], gle.debit)
-			self.assertEqual(expected_gle[i][2], gle.credit)
+			self.assertEqual(expected_gle[i][1], gle.amount)
 
 def update_tax_witholding_category(company, account, date):
 	from erpnext.accounts.utils import get_fiscal_year

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -854,7 +854,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-06-16 19:33:51.099386",
+ "modified": "2021-06-16 19:43:51.099386",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice Item",

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1988,6 +1988,33 @@ class TestSalesInvoice(unittest.TestCase):
 		einvoice = make_einvoice(si)
 		validate_totals(einvoice)
 
+	def test_item_tax_net_range(self):
+		item = create_item("T Shirt")
+
+		item.set('taxes', [])
+		item.append("taxes", {
+			"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
+			"minimum_net_rate": 0,
+			"maximum_net_rate": 500
+		})
+
+		item.append("taxes", {
+			"item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
+			"minimum_net_rate": 501,
+			"maximum_net_rate": 1000
+		})
+
+		item.save()
+
+		sales_invoice = create_sales_invoice(item = "T Shirt", rate=700, do_not_submit=True)
+		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC")
+
+		# Apply discount
+		sales_invoice.apply_discount_on = 'Net Total'
+		sales_invoice.discount_amount = 300
+		sales_invoice.save()
+		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
+
 def get_sales_invoice_for_e_invoice():
 	si = make_sales_invoice_for_ewaybill()
 	si.naming_series = 'INV-2020-.#####'
@@ -2016,33 +2043,6 @@ def get_sales_invoice_for_e_invoice():
 
 	return si
 
-	def test_item_tax_net_range(self):
-		item = create_item("T Shirt")
-
-		item.set('taxes', [])
-		item.append("taxes", {
-			"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
-			"minimum_net_rate": 0,
-			"maximum_net_rate": 500
-		})
-
-		item.append("taxes", {
-			"item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
-			"minimum_net_rate": 501,
-			"maximum_net_rate": 1000
-		})
-
-		item.save()
-
-		sales_invoice = create_sales_invoice(item = "T Shirt", rate=700, do_not_submit=True)
-		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC")
-
-		# Apply discount
-		sales_invoice.apply_discount_on = 'Net Total'
-		sales_invoice.discount_amount = 300
-		sales_invoice.save()
-		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
-
 def make_test_address_for_ewaybill():
 	if not frappe.db.exists('Address', '_Test Address for Eway bill-Billing'):
 		address = frappe.get_doc({

erpnext/accounts/general_ledger.py

@@ -101,7 +101,7 @@ def merge_similar_entries(gl_map, precision=None):
 
 def check_if_in_list(gle, gl_map, dimensions=None):
 	account_head_fieldnames = ['party_type', 'party', 'against_voucher', 'against_voucher_type',
-		'cost_center', 'project']
+		'cost_center', 'project', 'voucher_detail_no']
 
 	if dimensions:
 		account_head_fieldnames = account_head_fieldnames + dimensions

erpnext/accounts/party.py

@@ -542,6 +542,7 @@ def get_dashboard_info(party_type, party, loyalty_program=None):
 		select company, sum(debit_in_account_currency) - sum(credit_in_account_currency)
 		from `tabGL Entry`
 		where party_type = %s and party=%s
+		and is_cancelled = 0
 		group by company""", (party_type, party)))
 
 	for d in companies:

erpnext/accounts/report/budget_variance_report/budget_variance_report.py

@@ -397,6 +397,7 @@ def get_chart_data(filters, columns, data):
 				{'name': 'Budget', 'chartType': 'bar', 'values': budget_values},
 				{'name': 'Actual Expense', 'chartType': 'bar', 'values': actual_values}
 			]
-		}
+		},
+		'type' : 'bar'
 	}
 

erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py

@@ -380,7 +380,7 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
 		gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
 			gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
 			acc.account_name, acc.account_number
-			from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company = %(company)s
+			from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company = %(company)s and gl.is_cancelled = 0
 			{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s
 			order by gl.account, gl.posting_date""".format(additional_conditions=additional_conditions),
 			{

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -36,16 +36,12 @@ frappe.query_reports["General Ledger"] = {
 		{
 			"fieldname":"account",
 			"label": __("Account"),
-			"fieldtype": "Link",
+			"fieldtype": "MultiSelectList",
 			"options": "Account",
-			"get_query": function() {
-				var company = frappe.query_report.get_filter_value('company');
-				return {
-					"doctype": "Account",
-					"filters": {
-						"company": company,
-					}
-				}
+			get_data: function(txt) {
+				return frappe.db.get_link_options('Account', txt, {
+					company: frappe.query_report.get_filter_value("company")
+				});
 			}
 		},
 		{
@@ -135,7 +131,9 @@ frappe.query_reports["General Ledger"] = {
 			"label": __("Cost Center"),
 			"fieldtype": "MultiSelectList",
 			get_data: function(txt) {
-				return frappe.db.get_link_options('Cost Center', txt);
+				return frappe.db.get_link_options('Cost Center', txt, {
+					company: frappe.query_report.get_filter_value("company")
+				});
 			}
 		},
 		{
@@ -143,7 +141,9 @@ frappe.query_reports["General Ledger"] = {
 			"label": __("Project"),
 			"fieldtype": "MultiSelectList",
 			get_data: function(txt) {
-				return frappe.db.get_link_options('Project', txt);
+				return frappe.db.get_link_options('Project', txt, {
+					company: frappe.query_report.get_filter_value("company")
+				});
 			}
 		},
 		{

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -49,8 +49,12 @@ def validate_filters(filters, account_details):
 	if not filters.get("from_date") and not filters.get("to_date"):
 		frappe.throw(_("{0} and {1} are mandatory").format(frappe.bold(_("From Date")), frappe.bold(_("To Date"))))
 
-	if filters.get("account") and not account_details.get(filters.account):
-		frappe.throw(_("Account {0} does not exists").format(filters.account))
+	for account in filters.account:
+		if not account_details.get(account):
+			frappe.throw(_("Account {0} does not exists").format(account))
+			
+	if filters.get('account'):
+		filters.account = frappe.parse_json(filters.get('account'))
 
 	if (filters.get("account") and filters.get("group_by") == _('Group by Account')
 		and account_details[filters.account].is_group == 0):
@@ -87,7 +91,19 @@ def set_account_currency(filters):
 		account_currency = None
 
 		if filters.get("account"):
-			account_currency = get_account_currency(filters.account)
+			if len(filters.get("account")) == 1:	
+				account_currency = get_account_currency(filters.account[0])
+			else:
+				currency = get_account_currency(filters.account[0])
+				is_same_account_currency = True
+				for account in filters.get("account"):
+					if get_account_currency(account) != currency:
+						is_same_account_currency = False
+						break
+
+				if is_same_account_currency:
+					account_currency = currency
+
 		elif filters.get("party"):
 			gle_currency = frappe.db.get_value(
 				"GL Entry", {
@@ -205,10 +221,10 @@ def get_gl_entries(filters, accounting_dimensions):
 
 def get_conditions(filters):
 	conditions = []
-	if filters.get("account") and not filters.get("include_dimensions"):
-		lft, rgt = frappe.db.get_value("Account", filters["account"], ["lft", "rgt"])
-		conditions.append("""account in (select name from tabAccount
-			where lft>=%s and rgt<=%s and docstatus<2)""" % (lft, rgt))
+
+	if filters.get("account"):
+		filters.account = get_accounts_with_children(filters.account)
+		conditions.append("account in %(account)s")
 
 	if filters.get("cost_center"):
 		filters.cost_center = get_cost_centers_with_children(filters.cost_center)
@@ -266,6 +282,20 @@ def get_conditions(filters):
 
 	return "and {}".format(" and ".join(conditions)) if conditions else ""
 
+def get_accounts_with_children(accounts):
+	if not isinstance(accounts, list):
+		accounts = [d.strip() for d in accounts.strip().split(',') if d]
+
+	all_accounts = []
+	for d in accounts:
+		if frappe.db.exists("Account", d):
+			lft, rgt = frappe.db.get_value("Account", d, ["lft", "rgt"])
+			children = frappe.get_all("Account", filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
+			all_accounts += [c.name for c in children]
+		else:
+			frappe.throw(_("Account: {0} does not exist").format(d))
+
+	return list(set(all_accounts))
 
 def get_data_with_opening_closing(filters, account_details, accounting_dimensions, gl_entries):
 	data = []

erpnext/accounts/report/profitability_analysis/profitability_analysis.py

@@ -168,21 +168,24 @@ def get_columns(filters):
 			"label": _("Income"),
 			"fieldtype": "Currency",
 			"options": "currency",
-			"width": 120
+			"width": 305
+
 		},
 		{
 			"fieldname": "expense",
 			"label": _("Expense"),
 			"fieldtype": "Currency",
 			"options": "currency",
-			"width": 120
+			"width": 305
+
 		},
 		{
 			"fieldname": "gross_profit_loss",
 			"label": _("Gross Profit / Loss"),
 			"fieldtype": "Currency",
 			"options": "currency",
-			"width": 120
+			"width": 307
+
 		}
 	]
 

erpnext/assets/doctype/asset/asset.js

@@ -82,24 +82,46 @@ frappe.ui.form.on('Asset', {
 			if (in_list(["Submitted", "Partially Depreciated", "Fully Depreciated"], frm.doc.status)) {
 				frm.add_custom_button("Transfer Asset", function() {
 					erpnext.asset.transfer_asset(frm);
-				});
+				}, __("Manage"));
 
 				frm.add_custom_button("Scrap Asset", function() {
 					erpnext.asset.scrap_asset(frm);
-				});
+				}, __("Manage"));
 
 				frm.add_custom_button("Sell Asset", function() {
 					frm.trigger("make_sales_invoice");
-				});
+				}, __("Manage"));
 
 			} else if (frm.doc.status=='Scrapped') {
 				frm.add_custom_button("Restore Asset", function() {
 					erpnext.asset.restore_asset(frm);
-				});
+				}, __("Manage"));
+			}
+
+			if (frm.doc.maintenance_required && !frm.doc.maintenance_schedule) {
+				frm.add_custom_button(__("Maintain Asset"), function() {
+					frm.trigger("create_asset_maintenance");
+				}, __("Manage"));
+			}
+		
+			frm.add_custom_button(__("Repair Asset"), function() {
+				frm.trigger("create_asset_repair");
+			}, __("Manage"));
+			
+			if (frm.doc.status != 'Fully Depreciated') {
+				frm.add_custom_button(__("Adjust Asset Value"), function() {
+					frm.trigger("create_asset_adjustment");
+				}, __("Manage"));
+			}
+
+			if (!frm.doc.calculate_depreciation) {
+				frm.add_custom_button(__("Create Depreciation Entry"), function() {
+					frm.trigger("make_journal_entry");
+				}, __("Manage"));
 			}
 
 			if (frm.doc.purchase_receipt || !frm.doc.is_existing_asset) {
-				frm.add_custom_button("General Ledger", function() {
+				frm.add_custom_button("View General Ledger", function() {
 					frappe.route_options = {
 						"voucher_no": frm.doc.name,
 						"from_date": frm.doc.available_for_use_date,
@@ -107,27 +129,9 @@ frappe.ui.form.on('Asset', {
 						"company": frm.doc.company
 					};
 					frappe.set_route("query-report", "General Ledger");
-				});
+				}, __("Manage"));
 			}
 
-			if (frm.doc.maintenance_required && !frm.doc.maintenance_schedule) {
-				frm.add_custom_button(__("Asset Maintenance"), function() {
-					frm.trigger("create_asset_maintenance");
-				}, __('Create'));
-			}
-			if (frm.doc.status != 'Fully Depreciated') {
-				frm.add_custom_button(__("Asset Value Adjustment"), function() {
-					frm.trigger("create_asset_adjustment");
-				}, __('Create'));
-			}
-
-			if (!frm.doc.calculate_depreciation) {
-				frm.add_custom_button(__("Depreciation Entry"), function() {
-					frm.trigger("make_journal_entry");
-				}, __('Create'));
-			}
-
-			frm.page.set_inner_btn_group_as_primary(__('Create'));
 			frm.trigger("setup_chart");
 		}
 
@@ -304,6 +308,20 @@ frappe.ui.form.on('Asset', {
 		})
 	},
 
+	create_asset_repair: function(frm) {
+		frappe.call({
+			args: {
+				"asset": frm.doc.name,
+				"asset_name": frm.doc.asset_name
+			},
+			method: "erpnext.assets.doctype.asset.asset.create_asset_repair",
+			callback: function(r) {
+				var doclist = frappe.model.sync(r.message);
+				frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+			}
+		});
+	},
+
 	create_asset_adjustment: function(frm) {
 		frappe.call({
 			args: {

erpnext/assets/doctype/asset/asset.json

@@ -502,7 +502,7 @@
    "link_fieldname": "asset"
   }
  ],
- "modified": "2021-01-22 12:38:59.091510",
+ "modified": "2021-06-24 14:58:51.097908",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset",

erpnext/assets/doctype/asset/asset.py

@@ -168,17 +168,24 @@ class Asset(AccountsController):
 				d.precision("rate_of_depreciation"))
 
 	def make_depreciation_schedule(self):
-		if 'Manual' not in [d.depreciation_method for d in self.finance_books]:
+		if 'Manual' not in [d.depreciation_method for d in self.finance_books] and not self.schedules:
 			self.schedules = []
 
-		if self.get("schedules") or not self.available_for_use_date:
+		if not self.available_for_use_date:
 			return
 
 		for d in self.get('finance_books'):
 			self.validate_asset_finance_books(d)
+			
+			start = self.clear_depreciation_schedule()
 
-			value_after_depreciation = (flt(self.gross_purchase_amount) -
-				flt(self.opening_accumulated_depreciation))
+			# value_after_depreciation - current Asset value
+			if d.value_after_depreciation:
+				value_after_depreciation = (flt(d.value_after_depreciation) -
+					flt(self.opening_accumulated_depreciation)) 
+			else:
+				value_after_depreciation = (flt(self.gross_purchase_amount) -
+					flt(self.opening_accumulated_depreciation)) 
 
 			d.value_after_depreciation = value_after_depreciation
 
@@ -191,7 +198,7 @@ class Asset(AccountsController):
 				number_of_pending_depreciations += 1
 
 			skip_row = False
-			for n in range(number_of_pending_depreciations):
+			for n in range(start, number_of_pending_depreciations):
 				# If depreciation is already completed (for double declining balance)
 				if skip_row: continue
 
@@ -216,11 +223,13 @@ class Asset(AccountsController):
 
 				# For last row
 				elif has_pro_rata and n == cint(number_of_pending_depreciations) - 1:
-					to_date = add_months(self.available_for_use_date,
-						n * cint(d.frequency_of_depreciation))
+					if not self.flags.increase_in_asset_life:
+						# In case of increase_in_asset_life, the self.to_date is already set on asset_repair submission
+						self.to_date = add_months(self.available_for_use_date,
+							n * cint(d.frequency_of_depreciation))
 
 					depreciation_amount, days, months = self.get_pro_rata_amt(d,
-						depreciation_amount, schedule_date, to_date)
+						depreciation_amount, schedule_date, self.to_date)
 
 					monthly_schedule_date = add_months(schedule_date, 1)
 
@@ -284,10 +293,23 @@ class Asset(AccountsController):
 							"finance_book_id": d.idx
 						})
 
+	# used when depreciation schedule needs to be modified due to increase in asset life
+	def clear_depreciation_schedule(self):
+		start = 0
+		for n in range(len(self.schedules)):
+			if not self.schedules[n].journal_entry:
+				del self.schedules[n:]
+				start = n
+				break
+		return start
+
+
+	# if it returns True, depreciation_amount will not be equal for the first and last rows
 	def check_is_pro_rata(self, row):
 		has_pro_rata = False
-
 		days = date_diff(row.depreciation_start_date, self.available_for_use_date) + 1
+
+		# if frequency_of_depreciation is 12 months, total_days = 365
 		total_days = get_total_days(row.depreciation_start_date, row.frequency_of_depreciation)
 
 		if days < total_days:
@@ -346,11 +368,12 @@ class Asset(AccountsController):
 			if d.finance_book_id not in finance_books:
 				accumulated_depreciation = flt(self.opening_accumulated_depreciation)
 				value_after_depreciation = flt(self.get_value_after_depreciation(d.finance_book_id))
-				finance_books.append(d.finance_book_id)
+				finance_books.append(int(d.finance_book_id))
 
 			depreciation_amount = flt(d.depreciation_amount, d.precision("depreciation_amount"))
 			value_after_depreciation -= flt(depreciation_amount)
 
+			# for the last row, if depreciation method = Straight Line
 			if straight_line_idx and i == max(straight_line_idx) - 1:
 				book = self.get('finance_books')[cint(d.finance_book_id) - 1]
 				depreciation_amount += flt(value_after_depreciation -
@@ -625,9 +648,18 @@ def create_asset_maintenance(asset, item_code, item_name, asset_category, compan
 	})
 	return asset_maintenance
 
+@frappe.whitelist()
+def create_asset_repair(asset, asset_name):
+	asset_repair = frappe.new_doc("Asset Repair")
+	asset_repair.update({
+		"asset": asset,
+		"asset_name": asset_name
+	})
+	return asset_repair
+
 @frappe.whitelist()
 def create_asset_adjustment(asset, asset_category, company):
-	asset_maintenance = frappe.new_doc("Asset Value Adjustment")
+	asset_maintenance = frappe.get_doc("Asset Value Adjustment")
 	asset_maintenance.update({
 		"asset": asset,
 		"company": company,
@@ -757,8 +789,15 @@ def get_depreciation_amount(asset, depreciable_value, row):
 	depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked)
 
 	if row.depreciation_method in ("Straight Line", "Manual"):
-		depreciation_amount = (flt(row.value_after_depreciation) -
-			flt(row.expected_value_after_useful_life)) / depreciation_left
+		# if the Depreciation Schedule is being prepared for the first time
+		if not asset.flags.increase_in_asset_life:
+			depreciation_amount = (flt(row.value_after_depreciation) -
+				flt(row.expected_value_after_useful_life)) / depreciation_left
+
+		# if the Depreciation Schedule is being modified after Asset Repair
+		else:
+			depreciation_amount = (flt(row.value_after_depreciation) -
+				flt(row.expected_value_after_useful_life)) / (date_diff(asset.to_date, asset.available_for_use_date) / 365)
 	else:
 		depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100))
 

erpnext/assets/doctype/asset/test_asset.py

@@ -125,7 +125,6 @@ class TestAsset(unittest.TestCase):
 			"frequency_of_depreciation": 12,
 			"depreciation_start_date": "2030-12-31"
 		})
-		asset.insert()
 		self.assertEqual(asset.status, "Draft")
 		asset.save()
 		expected_schedules = [
@@ -154,9 +153,8 @@ class TestAsset(unittest.TestCase):
 			"frequency_of_depreciation": 12,
 			"depreciation_start_date": '2030-12-31'
 		})
-		asset.insert()
-		self.assertEqual(asset.status, "Draft")
 		asset.save()
+		self.assertEqual(asset.status, "Draft")
 
 		expected_schedules = [
 			['2030-12-31', 66667.00, 66667.00],
@@ -185,7 +183,7 @@ class TestAsset(unittest.TestCase):
 			"frequency_of_depreciation": 12,
 			"depreciation_start_date": "2030-12-31"
 		})
-		asset.insert()
+		asset.save()
 		self.assertEqual(asset.status, "Draft")
 
 		expected_schedules = [
@@ -216,7 +214,6 @@ class TestAsset(unittest.TestCase):
 			"depreciation_start_date": "2030-12-31"
 		})
 
-		asset.insert()
 		asset.save()
 
 		expected_schedules = [
@@ -247,7 +244,6 @@ class TestAsset(unittest.TestCase):
 			"frequency_of_depreciation": 10,
 			"depreciation_start_date": "2020-12-31"
 		})
-		asset.insert()
 		asset.submit()
 		asset.load_from_db()
 		self.assertEqual(asset.status, "Submitted")
@@ -350,7 +346,6 @@ class TestAsset(unittest.TestCase):
 			"frequency_of_depreciation": 10,
 			"depreciation_start_date": "2020-12-31"
 		})
-		asset.insert()
 		asset.submit()
 		post_depreciation_entries(date="2021-01-01")
 
@@ -380,7 +375,6 @@ class TestAsset(unittest.TestCase):
 			"total_number_of_depreciations": 10,
 			"frequency_of_depreciation": 1
 		})
-		asset.insert()
 		asset.submit()
 
 		post_depreciation_entries(date=add_months('2020-01-01', 4))
@@ -424,7 +418,6 @@ class TestAsset(unittest.TestCase):
 			"frequency_of_depreciation": 10,
 			"depreciation_start_date": "2020-12-31"
 		})
-		asset.insert()
 		asset.submit()
 		post_depreciation_entries(date="2021-01-01")
 
@@ -468,7 +461,7 @@ class TestAsset(unittest.TestCase):
 			"total_number_of_depreciations": 3,
 			"frequency_of_depreciation": 10
 		})
-		asset.insert()
+		asset.save()
 		accumulated_depreciation_after_full_schedule = \
 			max(d.accumulated_depreciation_amount for d in asset.get("schedules"))
 
@@ -699,7 +692,7 @@ def create_asset(**args):
 		"item_code": args.item_code or "Macbook Pro",
 		"company": args.company or"_Test Company",
 		"purchase_date": "2015-01-01",
-		"calculate_depreciation": 0,
+		"calculate_depreciation": args.calculate_depreciation or 0,
 		"gross_purchase_amount": 100000,
 		"purchase_receipt_amount": 100000,
 		"expected_value_after_useful_life": 10000,
@@ -707,9 +700,16 @@ def create_asset(**args):
 		"available_for_use_date": "2020-06-06",
 		"location": "Test Location",
 		"asset_owner": "Company",
-		"is_existing_asset": args.is_existing_asset or 0
+		"is_existing_asset": 1
 	})
 
+	if asset.calculate_depreciation:
+		asset.append("finance_books", {
+			"depreciation_method": "Straight Line",
+			"frequency_of_depreciation": 12,
+			"total_number_of_depreciations": 5
+		})
+
 	try:
 		asset.save()
 	except frappe.DuplicateEntryError:

erpnext/assets/doctype/asset_finance_book/asset_finance_book.json

@@ -67,7 +67,6 @@
   {
    "fieldname": "value_after_depreciation",
    "fieldtype": "Currency",
-   "hidden": 1,
    "label": "Value After Depreciation",
    "no_copy": 1,
    "options": "Company:company:default_currency",
@@ -85,7 +84,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-11-05 16:30:09.213479",
+ "modified": "2021-06-17 12:59:05.743683",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Finance Book",

erpnext/assets/doctype/asset_repair/asset_repair.js

@@ -2,6 +2,45 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on('Asset Repair', {
+	setup: function(frm) {
+		frm.fields_dict.cost_center.get_query = function(doc) {
+			return {
+				filters: {
+					'is_group': 0,
+					'company': doc.company
+				}
+			};
+		};
+
+		frm.fields_dict.project.get_query = function(doc) {
+			return {
+				filters: {
+					'company': doc.company
+				}
+			};
+		};
+
+		frm.fields_dict.warehouse.get_query = function(doc) {
+			return {
+				filters: {
+					'is_group': 0,
+					'company': doc.company
+				}
+			};
+		};
+	},
+
+	refresh: function(frm) {
+		if (frm.doc.docstatus) {
+			frm.add_custom_button("View General Ledger", function() {
+				frappe.route_options = {
+					"voucher_no": frm.doc.name
+				};
+				frappe.set_route("query-report", "General Ledger");
+			});
+		}
+	},
+
 	repair_status: (frm) => {
 		if (frm.doc.completion_date && frm.doc.repair_status == "Completed") {
 			frappe.call ({
@@ -17,5 +56,16 @@ frappe.ui.form.on('Asset Repair', {
 				}
 			});
 		}
+
+		if (frm.doc.repair_status == "Completed") {
+			frm.set_value('completion_date', frappe.datetime.now_datetime());
+		}				
 	}
 });
+
+frappe.ui.form.on('Asset Repair Consumed Item', {
+	consumed_quantity: function(frm, cdt, cdn) {
+		var row = locals[cdt][cdn];
+		frappe.model.set_value(cdt, cdn, 'total_value', row.consumed_quantity * row.valuation_rate);
+	},
+});

erpnext/assets/doctype/asset_repair/asset_repair.json

@@ -7,38 +7,43 @@
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
-  "naming_series",
-  "asset_name",
+  "asset",
+  "company",
   "column_break_2",
-  "item_code",
-  "item_name",
+  "asset_name",
+  "naming_series",
   "section_break_5",
   "failure_date",
-  "assign_to",
-  "assign_to_name",
+  "repair_status",
   "column_break_6",
   "completion_date",
-  "repair_status",
+  "accounting_dimensions_section",
+  "cost_center",
+  "column_break_14",
+  "project",
+  "accounting_details",
   "repair_cost",
+  "capitalize_repair_cost",
+  "stock_consumption",
+  "column_break_8",
+  "purchase_invoice",
+  "stock_consumption_details_section",
+  "warehouse",
+  "stock_items",
+  "total_repair_cost",
+  "stock_entry",
+  "asset_depreciation_details_section",
+  "increase_in_asset_life",
   "section_break_9",
   "description",
   "column_break_9",
   "actions_performed",
-  "section_break_17",
+  "section_break_23",
   "downtime",
   "column_break_19",
   "amended_from"
  ],
  "fields": [
-  {
-   "columns": 1,
-   "fieldname": "asset_name",
-   "fieldtype": "Link",
-   "in_list_view": 1,
-   "label": "Asset",
-   "options": "Asset",
-   "reqd": 1
-  },
   {
    "fieldname": "naming_series",
    "fieldtype": "Select",
@@ -50,18 +55,6 @@
    "fieldname": "column_break_2",
    "fieldtype": "Column Break"
   },
-  {
-   "fetch_from": "asset_name.item_code",
-   "fieldname": "item_code",
-   "fieldtype": "Read Only",
-   "label": "Item Code"
-  },
-  {
-   "fetch_from": "asset_name.item_name",
-   "fieldname": "item_name",
-   "fieldtype": "Read Only",
-   "label": "Item Name"
-  },
   {
    "fieldname": "section_break_5",
    "fieldtype": "Section Break",
@@ -74,33 +67,20 @@
    "label": "Failure Date",
    "reqd": 1
   },
-  {
-   "allow_on_submit": 1,
-   "fieldname": "assign_to",
-   "fieldtype": "Link",
-   "label": "Assign To",
-   "options": "User"
-  },
-  {
-   "allow_on_submit": 1,
-   "fetch_from": "assign_to.full_name",
-   "fieldname": "assign_to_name",
-   "fieldtype": "Read Only",
-   "label": "Assign To Name"
-  },
   {
    "fieldname": "column_break_6",
    "fieldtype": "Column Break"
   },
   {
-   "allow_on_submit": 1,
+   "depends_on": "eval:!doc.__islocal",
    "fieldname": "completion_date",
    "fieldtype": "Datetime",
-   "label": "Completion Date"
+   "label": "Completion Date",
+   "no_copy": 1
   },
   {
-   "allow_on_submit": 1,
    "default": "Pending",
+   "depends_on": "eval:!doc.__islocal",
    "fieldname": "repair_status",
    "fieldtype": "Select",
    "label": "Repair Status",
@@ -116,25 +96,18 @@
   {
    "fieldname": "description",
    "fieldtype": "Long Text",
-   "label": "Error Description",
-   "reqd": 1
+   "label": "Error Description"
   },
   {
    "fieldname": "column_break_9",
    "fieldtype": "Column Break"
   },
   {
-   "allow_on_submit": 1,
    "fieldname": "actions_performed",
    "fieldtype": "Long Text",
    "label": "Actions performed"
   },
   {
-   "fieldname": "section_break_17",
-   "fieldtype": "Section Break"
-  },
-  {
-   "allow_on_submit": 1,
    "fieldname": "downtime",
    "fieldtype": "Data",
    "in_list_view": 1,
@@ -146,7 +119,7 @@
    "fieldtype": "Column Break"
   },
   {
-   "allow_on_submit": 1,
+   "default": "0",
    "fieldname": "repair_cost",
    "fieldtype": "Currency",
    "label": "Repair Cost"
@@ -159,12 +132,139 @@
    "options": "Asset Repair",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "columns": 1,
+   "fieldname": "asset",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Asset",
+   "options": "Asset",
+   "reqd": 1
+  },
+  {
+   "fetch_from": "asset.asset_name",
+   "fieldname": "asset_name",
+   "fieldtype": "Read Only",
+   "label": "Asset Name"
+  },
+  {
+   "fieldname": "column_break_8",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "capitalize_repair_cost",
+   "fieldtype": "Check",
+   "label": "Capitalize Repair Cost"
+  },
+  {
+   "fieldname": "accounting_details",
+   "fieldtype": "Section Break",
+   "label": "Accounting Details"
+  },
+  {
+   "fieldname": "stock_items",
+   "fieldtype": "Table",
+   "label": "Stock Items",
+   "mandatory_depends_on": "stock_consumption",
+   "options": "Asset Repair Consumed Item"
+  },
+  {
+   "fieldname": "section_break_23",
+   "fieldtype": "Section Break"
+  },
+  {
+   "collapsible": 1,
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "label": "Cost Center",
+   "options": "Cost Center"
+  },
+  {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project"
+  },
+  {
+   "fieldname": "column_break_14",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "stock_consumption",
+   "fieldtype": "Check",
+   "label": "Stock Consumed During Repair"
+  },
+  {
+   "depends_on": "stock_consumption",
+   "fieldname": "stock_consumption_details_section",
+   "fieldtype": "Section Break",
+   "label": "Stock Consumption Details"
+  },
+  {
+   "depends_on": "eval: doc.stock_consumption && doc.total_repair_cost > 0",
+   "description": "Sum of Repair Cost and Value of Consumed Stock Items.",
+   "fieldname": "total_repair_cost",
+   "fieldtype": "Currency",
+   "label": "Total Repair Cost",
+   "read_only": 1
+  },
+  {
+   "depends_on": "stock_consumption",
+   "fieldname": "warehouse",
+   "fieldtype": "Link",
+   "label": "Warehouse",
+   "options": "Warehouse"
+  },
+  {
+   "depends_on": "capitalize_repair_cost",
+   "fieldname": "asset_depreciation_details_section",
+   "fieldtype": "Section Break",
+   "label": "Asset Depreciation Details"
+  },
+  {
+   "fieldname": "increase_in_asset_life",
+   "fieldtype": "Int",
+   "label": "Increase In Asset Life(Months)",
+   "no_copy": 1
+  },
+  {
+   "depends_on": "eval:!doc.__islocal",
+   "fieldname": "purchase_invoice",
+   "fieldtype": "Link",
+   "label": "Purchase Invoice",
+   "mandatory_depends_on": "eval: doc.repair_status == 'Completed' && doc.repair_cost > 0",
+   "no_copy": 1,
+   "options": "Purchase Invoice"
+  },
+  {
+   "fetch_from": "asset.company",
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "label": "Company",
+   "options": "Company"
+  },
+  {
+   "fieldname": "stock_entry",
+   "fieldtype": "Link",
+   "label": "Stock Entry",
+   "options": "Stock Entry",
+   "read_only": 1
   }
  ],
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-01-22 15:08:12.495850",
+ "modified": "2021-06-25 13:14:38.307723",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Repair",
@@ -203,6 +303,7 @@
  ],
  "sort_field": "modified",
  "sort_order": "DESC",
+ "title_field": "asset_name",
  "track_changes": 1,
  "track_seen": 1
 }

erpnext/assets/doctype/asset_repair/asset_repair.py

@@ -5,16 +5,252 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import time_diff_in_hours
-from frappe.model.document import Document
+from frappe.utils import time_diff_in_hours, getdate, add_months, flt, cint
+from erpnext.accounts.general_ledger import make_gl_entries
+from erpnext.assets.doctype.asset.asset import get_asset_account
+from erpnext.controllers.accounts_controller import AccountsController
 
-class AssetRepair(Document):
+class AssetRepair(AccountsController):
 	def validate(self):
-		if self.repair_status == "Completed" and not self.completion_date:
-			frappe.throw(_("Please select Completion Date for Completed Repair"))
+		self.asset_doc = frappe.get_doc('Asset', self.asset)
+		self.update_status()
 
+		if self.get('stock_items'):
+			self.set_total_value()
+		self.calculate_total_repair_cost()
+		
+	def update_status(self):
+		if self.repair_status == 'Pending':
+			frappe.db.set_value('Asset', self.asset, 'status', 'Out of Order')
+		else:
+			self.asset_doc.set_status()
+
+	def set_total_value(self):
+		for item in self.get('stock_items'):
+			item.total_value = flt(item.valuation_rate) * flt(item.consumed_quantity)
+
+	def calculate_total_repair_cost(self):
+		self.total_repair_cost = flt(self.repair_cost)
+
+		total_value_of_stock_consumed = self.get_total_value_of_stock_consumed()
+		self.total_repair_cost += total_value_of_stock_consumed
+
+	def before_submit(self):
+		self.check_repair_status()
+
+		if self.get('stock_consumption') or self.get('capitalize_repair_cost'):
+			self.increase_asset_value()
+		if self.get('stock_consumption'):
+			self.check_for_stock_items_and_warehouse()
+			self.decrease_stock_quantity()
+		if self.get('capitalize_repair_cost'):
+			self.make_gl_entries()
+			if frappe.db.get_value('Asset', self.asset, 'calculate_depreciation') and self.increase_in_asset_life:
+				self.modify_depreciation_schedule()
+
+		self.asset_doc.flags.ignore_validate_update_after_submit = True
+		self.asset_doc.prepare_depreciation_data()
+		self.asset_doc.save()
+
+	def before_cancel(self):
+		self.asset_doc = frappe.get_doc('Asset', self.asset)
+
+		if self.get('stock_consumption') or self.get('capitalize_repair_cost'):
+			self.decrease_asset_value()
+		if self.get('stock_consumption'):
+			self.increase_stock_quantity()
+		if self.get('capitalize_repair_cost'):
+			self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
+			self.make_gl_entries(cancel=True)
+			if frappe.db.get_value('Asset', self.asset, 'calculate_depreciation') and self.increase_in_asset_life:
+				self.revert_depreciation_schedule_on_cancellation()
+
+		self.asset_doc.flags.ignore_validate_update_after_submit = True
+		self.asset_doc.prepare_depreciation_data()
+		self.asset_doc.save()
+
+	def check_repair_status(self):
+		if self.repair_status == "Pending":
+			frappe.throw(_("Please update Repair Status."))
+
+	def check_for_stock_items_and_warehouse(self):
+		if not self.get('stock_items'):
+			frappe.throw(_("Please enter Stock Items consumed during the Repair."), title=_("Missing Items"))
+		if not self.warehouse:
+			frappe.throw(_("Please enter Warehouse from which Stock Items consumed during the Repair were taken."), title=_("Missing Warehouse"))
+
+	def increase_asset_value(self):
+		total_value_of_stock_consumed = self.get_total_value_of_stock_consumed()
+
+		if self.asset_doc.calculate_depreciation:
+			for row in self.asset_doc.finance_books:
+				row.value_after_depreciation += total_value_of_stock_consumed
+
+				if self.capitalize_repair_cost:
+					row.value_after_depreciation += self.repair_cost
+
+	def decrease_asset_value(self):
+		total_value_of_stock_consumed = self.get_total_value_of_stock_consumed()
+
+		if self.asset_doc.calculate_depreciation:
+			for row in self.asset_doc.finance_books:
+				row.value_after_depreciation -= total_value_of_stock_consumed
+
+				if self.capitalize_repair_cost:
+					row.value_after_depreciation -= self.repair_cost
+		
+	def get_total_value_of_stock_consumed(self):
+		total_value_of_stock_consumed = 0
+		if self.get('stock_consumption'):
+			for item in self.get('stock_items'):
+				total_value_of_stock_consumed += item.total_value
+
+		return total_value_of_stock_consumed
+
+	def decrease_stock_quantity(self):
+		stock_entry = frappe.get_doc({
+			"doctype": "Stock Entry",
+			"stock_entry_type": "Material Issue",
+			"company": self.company
+		})
+
+		for stock_item in self.get('stock_items'):
+			stock_entry.append('items', {
+				"s_warehouse": self.warehouse,
+				"item_code": stock_item.item,
+				"qty": stock_item.consumed_quantity,
+				"basic_rate": stock_item.valuation_rate
+			})
+
+		stock_entry.insert()
+		stock_entry.submit()
+
+		self.db_set('stock_entry', stock_entry.name)
+
+	def increase_stock_quantity(self):
+		stock_entry = frappe.get_doc('Stock Entry', self.stock_entry)
+		stock_entry.flags.ignore_links = True
+		stock_entry.cancel()
+
+	def make_gl_entries(self, cancel=False):
+		if flt(self.repair_cost) > 0:
+			gl_entries = self.get_gl_entries()
+			make_gl_entries(gl_entries, cancel)
+
+	def get_gl_entries(self):
+		gl_entries = []
+		repair_and_maintenance_account = frappe.db.get_value('Company', self.company, 'repair_and_maintenance_account')
+		fixed_asset_account = get_asset_account("fixed_asset_account", asset=self.asset, company=self.company)
+		expense_account = frappe.get_doc('Purchase Invoice', self.purchase_invoice).items[0].expense_account	
+
+		gl_entries.append(
+			self.get_gl_dict({
+				"account": expense_account,
+				"credit": self.repair_cost,
+				"credit_in_account_currency": self.repair_cost,
+				"against": repair_and_maintenance_account,
+				"voucher_type": self.doctype,		
+				"voucher_no": self.name,
+				"cost_center": self.cost_center,
+				"posting_date": getdate(),
+				"company": self.company
+			}, item=self)
+		)
+
+		if self.get('stock_consumption'):
+			# creating GL Entries for each row in Stock Items based on the Stock Entry created for it
+			stock_entry = frappe.get_doc('Stock Entry', self.stock_entry)
+			for item in stock_entry.items:
+				gl_entries.append(
+					self.get_gl_dict({
+						"account": item.expense_account,
+						"credit": item.amount,
+						"credit_in_account_currency": item.amount,
+						"against": repair_and_maintenance_account,
+						"voucher_type": self.doctype,		
+						"voucher_no": self.name,
+						"cost_center": self.cost_center,
+						"posting_date": getdate(),
+						"company": self.company
+					}, item=self)
+				)
+
+		gl_entries.append(
+			self.get_gl_dict({
+				"account": fixed_asset_account,
+				"debit": self.total_repair_cost,
+				"debit_in_account_currency": self.total_repair_cost,
+				"against": expense_account,
+				"voucher_type": self.doctype,
+				"voucher_no": self.name,
+				"cost_center": self.cost_center,
+				"posting_date": getdate(),
+				"against_voucher_type": "Purchase Invoice",
+				"against_voucher": self.purchase_invoice,
+				"company": self.company
+			}, item=self)
+		)
+
+		return gl_entries
+
+	def modify_depreciation_schedule(self):
+		for row in self.asset_doc.finance_books:
+			row.total_number_of_depreciations += self.increase_in_asset_life/row.frequency_of_depreciation
+
+			self.asset_doc.flags.increase_in_asset_life = False
+			extra_months = self.increase_in_asset_life % row.frequency_of_depreciation
+			if extra_months != 0:
+				self.calculate_last_schedule_date(self.asset_doc, row, extra_months)
+
+	# to help modify depreciation schedule when increase_in_asset_life is not a multiple of frequency_of_depreciation
+	def calculate_last_schedule_date(self, asset, row, extra_months):
+		asset.flags.increase_in_asset_life = True
+		number_of_pending_depreciations = cint(row.total_number_of_depreciations) - \
+			cint(asset.number_of_depreciations_booked)
+
+		# the Schedule Date in the final row of the old Depreciation Schedule
+		last_schedule_date = asset.schedules[len(asset.schedules)-1].schedule_date
+
+		# the Schedule Date in the final row of the new Depreciation Schedule
+		asset.to_date = add_months(last_schedule_date, extra_months)
+
+		# the latest possible date at which the depreciation can occur, without increasing the Total Number of Depreciations
+		# if depreciations happen yearly and the Depreciation Posting Date is 01-01-2020, this could be 01-01-2021, 01-01-2022...
+		schedule_date = add_months(row.depreciation_start_date,
+			number_of_pending_depreciations * cint(row.frequency_of_depreciation))
+
+		if asset.to_date > schedule_date:
+			row.total_number_of_depreciations += 1
+
+	def revert_depreciation_schedule_on_cancellation(self):
+		for row in self.asset_doc.finance_books:
+			row.total_number_of_depreciations -= self.increase_in_asset_life/row.frequency_of_depreciation
+
+			self.asset_doc.flags.increase_in_asset_life = False
+			extra_months = self.increase_in_asset_life % row.frequency_of_depreciation
+			if extra_months != 0:
+				self.calculate_last_schedule_date_before_modification(self.asset_doc, row, extra_months)
+
+	def calculate_last_schedule_date_before_modification(self, asset, row, extra_months):
+		asset.flags.increase_in_asset_life = True
+		number_of_pending_depreciations = cint(row.total_number_of_depreciations) - \
+			cint(asset.number_of_depreciations_booked)
+
+		# the Schedule Date in the final row of the modified Depreciation Schedule
+		last_schedule_date = asset.schedules[len(asset.schedules)-1].schedule_date
+
+		# the Schedule Date in the final row of the original Depreciation Schedule
+		asset.to_date = add_months(last_schedule_date, -extra_months)
+
+		# the latest possible date at which the depreciation can occur, without decreasing the Total Number of Depreciations
+		# if depreciations happen yearly and the Depreciation Posting Date is 01-01-2020, this could be 01-01-2021, 01-01-2022...
+		schedule_date = add_months(row.depreciation_start_date,
+			(number_of_pending_depreciations - 1) * cint(row.frequency_of_depreciation))
+
+		if asset.to_date < schedule_date:
+			row.total_number_of_depreciations -= 1
 
 @frappe.whitelist()
 def get_downtime(failure_date, completion_date):
 	downtime = time_diff_in_hours(completion_date, failure_date)
-	return round(downtime, 2)
+	return round(downtime, 2)

erpnext/assets/doctype/asset_repair/test_asset_repair.py

@@ -2,8 +2,167 @@
 # Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 from __future__ import unicode_literals
-
+import frappe
+from frappe.utils import nowdate, flt
 import unittest
+from erpnext.assets.doctype.asset.test_asset import create_asset_data, create_asset, set_depreciation_settings_in_company
 
 class TestAssetRepair(unittest.TestCase):
-	pass
+	def setUp(self):
+		set_depreciation_settings_in_company()
+		create_asset_data()
+		frappe.db.sql("delete from `tabTax Rule`")
+
+	def test_update_status(self):
+		asset = create_asset()
+		initial_status = asset.status
+		asset_repair = create_asset_repair(asset = asset)
+
+		if asset_repair.repair_status == "Pending":
+			asset.reload()
+			self.assertEqual(asset.status, "Out of Order")
+
+		asset_repair.repair_status = "Completed"
+		asset_repair.save()
+		asset_status = frappe.db.get_value("Asset", asset_repair.asset, "status")
+		self.assertEqual(asset_status, initial_status)
+
+	def test_stock_item_total_value(self):
+		asset_repair = create_asset_repair(stock_consumption = 1)
+
+		for item in asset_repair.stock_items:
+			total_value = flt(item.valuation_rate) * flt(item.consumed_quantity)
+			self.assertEqual(item.total_value, total_value)
+
+	def test_total_repair_cost(self):
+		asset_repair = create_asset_repair(stock_consumption = 1)
+
+		total_repair_cost = asset_repair.repair_cost
+		self.assertEqual(total_repair_cost, asset_repair.repair_cost)
+		for item in asset_repair.stock_items:
+			total_repair_cost += item.total_value
+			
+		self.assertEqual(total_repair_cost, asset_repair.total_repair_cost)
+
+	def test_repair_status_after_submit(self):
+		asset_repair = create_asset_repair(submit = 1)
+		self.assertNotEqual(asset_repair.repair_status, "Pending")
+
+	def test_stock_items(self):
+		asset_repair = create_asset_repair(stock_consumption = 1)
+		self.assertTrue(asset_repair.stock_consumption)
+		self.assertTrue(asset_repair.stock_items)
+
+	def test_warehouse(self):
+		asset_repair = create_asset_repair(stock_consumption = 1)
+		self.assertTrue(asset_repair.stock_consumption)
+		self.assertTrue(asset_repair.warehouse)
+
+	def test_decrease_stock_quantity(self):
+		asset_repair = create_asset_repair(stock_consumption = 1, submit = 1)
+		stock_entry = frappe.get_last_doc('Stock Entry')
+
+		self.assertEqual(stock_entry.stock_entry_type, "Material Issue")
+		self.assertEqual(stock_entry.items[0].s_warehouse, asset_repair.warehouse)
+		self.assertEqual(stock_entry.items[0].item_code, asset_repair.stock_items[0].item)
+		self.assertEqual(stock_entry.items[0].qty, asset_repair.stock_items[0].consumed_quantity)
+
+	def test_increase_in_asset_value_due_to_stock_consumption(self):
+		asset = create_asset(calculate_depreciation = 1)
+		initial_asset_value = get_asset_value(asset)
+		asset_repair = create_asset_repair(asset= asset, stock_consumption = 1, submit = 1)
+		asset.reload()
+
+		increase_in_asset_value = get_asset_value(asset) - initial_asset_value
+		self.assertEqual(asset_repair.stock_items[0].total_value, increase_in_asset_value)
+
+	def test_increase_in_asset_value_due_to_repair_cost_capitalisation(self):
+		asset = create_asset(calculate_depreciation = 1)
+		initial_asset_value = get_asset_value(asset)
+		asset_repair = create_asset_repair(asset= asset, capitalize_repair_cost = 1, submit = 1)
+		asset.reload()
+
+		increase_in_asset_value = get_asset_value(asset) - initial_asset_value
+		self.assertEqual(asset_repair.repair_cost, increase_in_asset_value)
+
+	def test_purchase_invoice(self):
+		asset_repair = create_asset_repair(capitalize_repair_cost = 1, submit = 1)
+		self.assertTrue(asset_repair.purchase_invoice)
+
+	def test_gl_entries(self):
+		asset_repair = create_asset_repair(capitalize_repair_cost = 1, submit = 1)
+		gl_entry = frappe.get_last_doc('GL Entry')
+		self.assertEqual(asset_repair.name, gl_entry.voucher_no)
+
+	def test_increase_in_asset_life(self):
+		asset = create_asset(calculate_depreciation = 1)
+		initial_num_of_depreciations = num_of_depreciations(asset)
+		create_asset_repair(asset= asset, capitalize_repair_cost = 1, submit = 1)
+		asset.reload()
+	
+		self.assertEqual((initial_num_of_depreciations + 1), num_of_depreciations(asset))
+		self.assertEqual(asset.schedules[-1].accumulated_depreciation_amount, asset.finance_books[0].value_after_depreciation)
+
+def get_asset_value(asset):
+	return asset.finance_books[0].value_after_depreciation
+
+def num_of_depreciations(asset):
+	return asset.finance_books[0].total_number_of_depreciations
+
+def create_asset_repair(**args):
+	from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+	from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+
+	args = frappe._dict(args)
+
+	if args.asset:
+		asset = args.asset
+	else:
+		asset = create_asset(is_existing_asset = 1)
+	asset_repair = frappe.new_doc("Asset Repair")
+	asset_repair.update({
+		"asset": asset.name,
+		"asset_name": asset.asset_name,
+		"failure_date": nowdate(),
+		"description": "Test Description",
+		"repair_cost": 0,
+		"company": asset.company
+	})
+
+	if args.stock_consumption:
+		asset_repair.stock_consumption = 1
+		asset_repair.warehouse = create_warehouse("Test Warehouse", company = asset.company)
+		asset_repair.append("stock_items", {
+			"item": args.item or args.item_code or "_Test Item",
+			"valuation_rate": args.rate if args.get("rate") is not None else 100,
+			"consumed_quantity": args.qty or 1
+		})
+
+	asset_repair.insert(ignore_if_duplicate=True)
+	
+	if args.submit:
+		asset_repair.repair_status = "Completed"
+		asset_repair.cost_center = "_Test Cost Center - _TC"
+
+		if args.stock_consumption:
+			stock_entry = frappe.get_doc({
+				"doctype": "Stock Entry",
+				"stock_entry_type": "Material Receipt",
+				"company": asset.company
+			})
+			stock_entry.append('items', {
+				"t_warehouse": asset_repair.warehouse,
+				"item_code": asset_repair.stock_items[0].item,
+				"qty": asset_repair.stock_items[0].consumed_quantity
+			})
+			stock_entry.submit()
+
+		if args.capitalize_repair_cost:
+			asset_repair.capitalize_repair_cost = 1
+			asset_repair.repair_cost = 1000
+			if asset.calculate_depreciation:
+				asset_repair.increase_in_asset_life = 12
+			asset_repair.purchase_invoice = make_purchase_invoice().name
+
+		asset_repair.submit()
+	return asset_repair

erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json

@@ -0,0 +1,55 @@
+{
+ "actions": [],
+ "creation": "2021-05-12 02:41:54.161024",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "item",
+  "valuation_rate",
+  "consumed_quantity",
+  "total_value"
+ ],
+ "fields": [
+  {
+   "fieldname": "item",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Item",
+   "options": "Item"
+  },
+  {
+   "fetch_from": "item.valuation_rate",
+   "fieldname": "valuation_rate",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Valuation Rate",
+   "read_only": 1
+  },
+  {
+   "fieldname": "consumed_quantity",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Consumed Quantity"
+  },
+  {
+   "fieldname": "total_value",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Total Value",
+   "read_only": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-12 03:19:55.006300",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Repair Consumed Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class AssetRepairConsumedItem(Document):
+	pass

erpnext/buying/doctype/buying_settings/buying_settings.json

@@ -9,13 +9,14 @@
   "supp_master_name",
   "supplier_group",
   "buying_price_list",
+  "maintain_same_rate_action",
+  "role_to_override_stop_action",
   "column_break_3",
   "po_required",
   "pr_required",
   "maintain_same_rate",
-  "maintain_same_rate_action",
-  "role_to_override_stop_action",
   "allow_multiple_items",
+  "bill_for_rejected_quantity_in_purchase_invoice",
   "subcontract",
   "backflush_raw_materials_of_subcontract_based_on",
   "column_break_11",
@@ -108,6 +109,13 @@
    "fieldtype": "Link",
    "label": "Role Allowed to Override Stop Action",
    "options": "Role"
+  },
+  {
+   "default": "1",
+   "description": "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt.",
+   "fieldname": "bill_for_rejected_quantity_in_purchase_invoice",
+   "fieldtype": "Check",
+   "label": "Bill for Rejected Quantity in Purchase Invoice"
   }
  ],
  "icon": "fa fa-cog",
@@ -115,7 +123,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2021-04-04 20:01:44.087066",
+ "modified": "2021-06-24 10:38:28.934525",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",

erpnext/change_log/v13/v13_6_0.md

@@ -0,0 +1,72 @@
+# Version 13.6.0 Release Notes
+
+### Features & Enhancements
+
+- Job Card Enhancements ([#24523](https://github.com/frappe/erpnext/pull/24523))
+- Implement multi-account selection in General Ledger([#26044](https://github.com/frappe/erpnext/pull/26044))
+- Fetching of qty as per received qty from PR to PI ([#26184](https://github.com/frappe/erpnext/pull/26184))
+- Subcontract code refactor and enhancement ([#25878](https://github.com/frappe/erpnext/pull/25878))
+- Employee Grievance ([#25705](https://github.com/frappe/erpnext/pull/25705))
+- Add Inactive status to Employee ([#26030](https://github.com/frappe/erpnext/pull/26030))
+- Incorrect valuation rate report for serialized items ([#25696](https://github.com/frappe/erpnext/pull/25696))
+- Update cost updates operation time and hour rates in BOM ([#25891](https://github.com/frappe/erpnext/pull/25891))
+
+### Fixes
+
+- Precision rate for packed items in internal transfers ([#26046](https://github.com/frappe/erpnext/pull/26046))
+- User is not able to change item tax template ([#26176](https://github.com/frappe/erpnext/pull/26176))
+- Insufficient permission for Dunning error ([#26092](https://github.com/frappe/erpnext/pull/26092))
+- Validate Product Bundle for existing transactions before deletion ([#25978](https://github.com/frappe/erpnext/pull/25978))
+- Auto unlink warehouse from item on delete ([#26073](https://github.com/frappe/erpnext/pull/26073))
+- Employee Inactive status implications ([#26245](https://github.com/frappe/erpnext/pull/26245))
+- Fetch batch items in stock reconciliation ([#26230](https://github.com/frappe/erpnext/pull/26230))
+- Disabled cancellation for sales order if linked to drafted sales invoice ([#26125](https://github.com/frappe/erpnext/pull/26125))
+- Sort website products by weightage mentioned in Item master ([#26134](https://github.com/frappe/erpnext/pull/26134))
+- Added freeze when trying to stop work order (#26192) ([#26196](https://github.com/frappe/erpnext/pull/26196))
+- Accounting Dimensions for payroll entry accrual Journal Entry ([#26083](https://github.com/frappe/erpnext/pull/26083))
+- Staffing plan vacancies data type issue ([#25941](https://github.com/frappe/erpnext/pull/25941))
+- Unable to enter score in Assessment Result details grid ([#25945](https://github.com/frappe/erpnext/pull/25945))
+- Report Subcontracted Raw Materials to be Transferred ([#26011](https://github.com/frappe/erpnext/pull/26011))
+- Label for enabling ledger posting of change amount ([#26070](https://github.com/frappe/erpnext/pull/26070))
+- Training event ([#26071](https://github.com/frappe/erpnext/pull/26071))
+- Rate not able to change in purchase order ([#26122](https://github.com/frappe/erpnext/pull/26122))
+- Error while fetching item taxes ([#26220](https://github.com/frappe/erpnext/pull/26220))
+- Check for duplicate payment terms in Payment Term Template ([#26003](https://github.com/frappe/erpnext/pull/26003))
+- Removed values out of sync validation from stock transactions ([#26229](https://github.com/frappe/erpnext/pull/26229))
+- Fetching employee in payroll entry ([#26269](https://github.com/frappe/erpnext/pull/26269))
+- Filter Cost Center and Project drop-down lists by Company ([#26045](https://github.com/frappe/erpnext/pull/26045))
+- Website item group logic for product listing in Item Group pages ([#26170](https://github.com/frappe/erpnext/pull/26170))
+- Chart not visible for First Response Time reports ([#26032](https://github.com/frappe/erpnext/pull/26032))
+- Incorrect billed qty in Sales Order analytics ([#26095](https://github.com/frappe/erpnext/pull/26095))
+- Material request and supplier quotation not linked if supplier quotation created from supplier portal ([#26023](https://github.com/frappe/erpnext/pull/26023))
+- Update leave allocation after submit ([#26191](https://github.com/frappe/erpnext/pull/26191))
+- Taxes on Internal Transfer payment entry ([#26188](https://github.com/frappe/erpnext/pull/26188))
+- Precision rate for packed items (bp #26046) ([#26217](https://github.com/frappe/erpnext/pull/26217))
+- Fixed rounding off ordered percent to 100 in condition ([#26152](https://github.com/frappe/erpnext/pull/26152))
+- Sanctioned loan amount limit check ([#26108](https://github.com/frappe/erpnext/pull/26108))
+- Purchase receipt gl entries with same item code ([#26202](https://github.com/frappe/erpnext/pull/26202))
+- Taxable value for invoices with additional discount ([#25906](https://github.com/frappe/erpnext/pull/25906))
+- Correct South Africa VAT Rate (Updated) ([#25894](https://github.com/frappe/erpnext/pull/25894))
+- Remove response_by and resolution_by if sla is removed ([#25997](https://github.com/frappe/erpnext/pull/25997))
+- POS loyalty card alignment ([#26051](https://github.com/frappe/erpnext/pull/26051))
+- Flaky test for Report Subcontracted Raw materials to be transferred ([#26043](https://github.com/frappe/erpnext/pull/26043))
+- Export invoices not visible in GSTR-1 report ([#26143](https://github.com/frappe/erpnext/pull/26143))
+- Account filter not working with accounting dimension filter ([#26211](https://github.com/frappe/erpnext/pull/26211))
+- Allow to select group warehouse while downloading materials from production plan ([#26126](https://github.com/frappe/erpnext/pull/26126))
+- Added freeze when trying to stop work order ([#26192](https://github.com/frappe/erpnext/pull/26192))
+- Time out while submit / cancel the stock transactions with more than 50 Items ([#26081](https://github.com/frappe/erpnext/pull/26081))
+- Address Card issues in e-commerce ([#26187](https://github.com/frappe/erpnext/pull/26187))
+- Error while booking deferred revenue ([#26195](https://github.com/frappe/erpnext/pull/26195))
+- Eliminate repeat creation of HSN codes ([#25947](https://github.com/frappe/erpnext/pull/25947))
+- Opening invoices can alter profit and loss of a closed year ([#25951](https://github.com/frappe/erpnext/pull/25951))
+- Payroll entry employee detail issue ([#25968](https://github.com/frappe/erpnext/pull/25968))
+- Auto tax calculations in Payment Entry ([#26037](https://github.com/frappe/erpnext/pull/26037))
+- Use pos invoice item name as unique identifier ([#26198](https://github.com/frappe/erpnext/pull/26198))
+- Billing address not fetched in Purchase Invoice ([#26100](https://github.com/frappe/erpnext/pull/26100))
+- Timeout while cancelling stock reconciliation ([#26098](https://github.com/frappe/erpnext/pull/26098))
+- Status indicator for delivery notes ([#26062](https://github.com/frappe/erpnext/pull/26062))
+- Unable to enter score in Assessment Result details grid ([#26031](https://github.com/frappe/erpnext/pull/26031))
+- Too many writes while renaming company abbreviation ([#26203](https://github.com/frappe/erpnext/pull/26203))
+- Chart not visible for First Response Time reports ([#26185](https://github.com/frappe/erpnext/pull/26185))
+- Job applicant link issue ([#25934](https://github.com/frappe/erpnext/pull/25934))
+- Fetch preferred shipping address (bp #26132) ([#26201](https://github.com/frappe/erpnext/pull/26201))

erpnext/controllers/accounts_controller.py

@@ -828,8 +828,14 @@ class AccountsController(TransactionBase):
 					role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
 
 					if total_billed_amt - max_allowed_amt > 0.01 and role_allowed_to_over_bill not in frappe.get_roles():
-						frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
-							.format(item.item_code, item.idx, max_allowed_amt))
+						if self.doctype != "Purchase Invoice":
+							self.throw_overbill_exception(item, max_allowed_amt)
+						elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
+							self.throw_overbill_exception(item, max_allowed_amt)
+
+	def throw_overbill_exception(self, item, max_allowed_amt):
+		frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
+			.format(item.item_code, item.idx, max_allowed_amt))
 
 	def get_company_default(self, fieldname):
 		from erpnext.accounts.utils import get_company_default

erpnext/controllers/queries.py

@@ -19,7 +19,7 @@ def employee_query(doctype, txt, searchfield, start, page_len, filters):
 	fields = get_fields("Employee", ["name", "employee_name"])
 
 	return frappe.db.sql("""select {fields} from `tabEmployee`
-		where status = 'Active'
+		where status in ('Active', 'Suspended')
 			and docstatus < 2
 			and ({key} like %(txt)s
 				or employee_name like %(txt)s)
@@ -315,7 +315,7 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
 	return frappe.db.sql("""select {fields} from `tabProject`
 		where
 			`tabProject`.status not in ("Completed", "Cancelled")
-			and {cond} {match_cond} {scond}
+			and {cond} {scond} {match_cond}
 		order by
 			if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
 			idx desc,

erpnext/controllers/sales_and_purchase_return.py

@@ -99,9 +99,10 @@ def validate_returned_items(doc):
 								frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
 									.format(d.idx, s, doc.doctype, doc.return_against))
 
-				if warehouse_mandatory and frappe.db.get_value("Item", d.item_code, "is_stock_item") \
-					and not d.get("warehouse"):
-						frappe.throw(_("Warehouse is mandatory"))
+				if (warehouse_mandatory and not d.get("warehouse") and
+					frappe.db.get_value("Item", d.item_code, "is_stock_item")
+				):
+					frappe.throw(_("Warehouse is mandatory"))
 
 			items_returned = True
 
@@ -462,4 +463,4 @@ def get_returned_serial_nos(child_doc, parent_doc):
 	for row in frappe.get_all(parent_doc.doctype, fields = fields, filters=filters):
 		serial_nos.extend(get_serial_nos(row.serial_no))
 
-	return serial_nos
+	return serial_nos

erpnext/controllers/selling_controller.py

@@ -330,9 +330,15 @@ class SellingController(StockController):
 
 				# For internal transfers use incoming rate as the valuation rate
 				if self.is_internal_transfer():
-					rate = flt(d.incoming_rate * d.conversion_factor, d.precision('rate'))
-					if d.rate != rate:
-						d.rate = rate
+					if d.doctype == "Packed Item":
+						incoming_rate = flt(d.incoming_rate * d.conversion_factor, d.precision('incoming_rate'))
+						if d.incoming_rate != incoming_rate:
+							d.incoming_rate = incoming_rate
+					else:
+						rate = flt(d.incoming_rate * d.conversion_factor, d.precision('rate'))
+						if d.rate != rate:
+							d.rate = rate
+
 						d.discount_percentage = 0
 						d.discount_amount = 0
 						frappe.msgprint(_("Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer")

erpnext/controllers/stock_controller.py

@@ -11,7 +11,7 @@ from frappe.utils import cint, cstr, flt, get_link_to_form, getdate
 
 import erpnext
 from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries, process_gl_map
-from erpnext.accounts.utils import check_if_stock_and_account_balance_synced, get_fiscal_year
+from erpnext.accounts.utils import get_fiscal_year
 from erpnext.controllers.accounts_controller import AccountsController
 from erpnext.stock import get_warehouse_account_map
 from erpnext.stock.stock_ledger import get_valuation_rate
@@ -497,9 +497,6 @@ class StockController(AccountsController):
 		})
 		if future_sle_exists(args):
 			create_repost_item_valuation_entry(args)
-		elif not is_reposting_pending():
-			check_if_stock_and_account_balance_synced(self.posting_date,
-				self.company, self.doctype, self.name)
 
 @frappe.whitelist()
 def make_quality_inspections(doctype, docname, items):

erpnext/crm/doctype/appointment/appointment.json

@@ -102,7 +102,7 @@
   }
  ],
  "links": [],
- "modified": "2020-01-28 16:16:45.447213",
+ "modified": "2021-06-30 12:09:14.228756",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Appointment",
@@ -153,6 +153,18 @@
    "role": "Sales User",
    "share": 1,
    "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Employee",
+   "share": 1,
+   "write": 1
   }
  ],
  "quick_entry": 1,

erpnext/crm/doctype/lead/lead.py

@@ -168,12 +168,13 @@ class Lead(SellingController):
 		if self.phone:
 			contact.append("phone_nos", {
 				"phone": self.phone,
-				"is_primary": 1
+				"is_primary_phone": 1
 			})
 
 		if self.mobile_no:
 			contact.append("phone_nos", {
-				"phone": self.mobile_no
+				"phone": self.mobile_no,
+				"is_primary_mobile_no":1
 			})
 
 		contact.insert(ignore_permissions=True)

erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js

@@ -22,10 +22,10 @@ frappe.query_reports["First Response Time for Opportunity"] = {
 	get_chart_data: function (_columns, result) {
 		return {
 			data: {
-				labels: result.map(d => d[0]),
+				labels: result.map(d => d.creation_date),
 				datasets: [{
 					name: "First Response Time",
-					values: result.map(d => d[1])
+					values: result.map(d => d.first_response_time)
 				}]
 			},
 			type: "line",
@@ -35,8 +35,7 @@ frappe.query_reports["First Response Time for Opportunity"] = {
 						hide_days: 0,
 						hide_seconds: 0
 					};
-					value = frappe.utils.get_formatted_duration(d, duration_options);
-					return value;
+					return frappe.utils.get_formatted_duration(d, duration_options);
 				}
 			}
 		}

erpnext/education/utils.py

@@ -355,11 +355,11 @@ def get_or_create_course_enrollment(course, program):
 	student = get_current_student()
 	course_enrollment = get_enrollment("course", course, student.name)
 	if not course_enrollment:
-		program_enrollment = get_enrollment('program', program, student.name)
+		program_enrollment = get_enrollment('program', program.name, student.name)
 		if not program_enrollment:
 			frappe.throw(_("You are not enrolled in program {0}").format(program))
 			return
-		return student.enroll_in_course(course_name=course, program_enrollment=get_enrollment('program', program, student.name))
+		return student.enroll_in_course(course_name=course, program_enrollment=get_enrollment('program', program.name, student.name))
 	else:
 		return frappe.get_doc('Course Enrollment', course_enrollment)
 

erpnext/healthcare/doctype/patient_history_settings/test_patient_history_settings.py

@@ -6,7 +6,7 @@ from __future__ import unicode_literals
 import frappe
 import unittest
 import json
-from frappe.utils import getdate
+from frappe.utils import getdate, strip_html
 from erpnext.healthcare.doctype.patient_appointment.test_patient_appointment import create_patient
 
 class TestPatientHistorySettings(unittest.TestCase):
@@ -44,9 +44,9 @@ class TestPatientHistorySettings(unittest.TestCase):
 		self.assertTrue(medical_rec)
 
 		medical_rec = frappe.get_doc("Patient Medical Record", medical_rec)
-		expected_subject = "<b>Date: </b>{0}<br><b>Rating: </b>3<br><b>Feedback: </b>Test Patient History Settings<br>".format(
+		expected_subject = "Date: {0}Rating: 3Feedback: Test Patient History Settings".format(
 			frappe.utils.format_date(getdate()))
-		self.assertEqual(medical_rec.subject, expected_subject)
+		self.assertEqual(strip_html(medical_rec.subject), expected_subject)
 		self.assertEqual(medical_rec.patient, patient)
 		self.assertEqual(medical_rec.communication_date, getdate())
 
@@ -101,4 +101,4 @@ def create_doc(patient):
 	}).insert()
 	doc.submit()
 
-	return doc
+	return doc

erpnext/hooks.py

@@ -158,6 +158,7 @@ website_route_rules = [
 			"parents": [{"label": _("Material Request"), "route": "material-requests"}]
 		}
 	},
+	{"from_route": "/project", "to_route": "Project"}
 ]
 
 standard_portal_menu_items = [

erpnext/hr/doctype/attendance/attendance.js

@@ -11,5 +11,5 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
 cur_frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
 	return{
 		query: "erpnext.controllers.queries.employee_query"
-	}	
+	}
 }

erpnext/hr/doctype/attendance/attendance.py

@@ -15,6 +15,7 @@ class Attendance(Document):
 		validate_status(self.status, ["Present", "Absent", "On Leave", "Half Day", "Work From Home"])
 		self.validate_attendance_date()
 		self.validate_duplicate_record()
+		self.validate_employee_status()
 		self.check_leave_record()
 
 	def validate_attendance_date(self):
@@ -38,6 +39,10 @@ class Attendance(Document):
 			frappe.throw(_("Attendance for employee {0} is already marked for the date {1}").format(
 				frappe.bold(self.employee), frappe.bold(self.attendance_date)))
 
+	def validate_employee_status(self):
+		if frappe.db.get_value("Employee", self.employee, "status") == "Inactive":
+			frappe.throw(_("Cannot mark attendance for an Inactive employee {0}").format(self.employee))
+
 	def check_leave_record(self):
 		leave_record = frappe.db.sql("""
 			select leave_type, half_day, half_day_date

erpnext/hr/doctype/attendance/attendance_list.js

@@ -21,6 +21,9 @@ frappe.listview_settings['Attendance'] = {
 						label: __('For Employee'),
 						fieldtype: 'Link',
 						options: 'Employee',
+						get_query: () => {
+							return {query: "erpnext.controllers.queries.employee_query"}
+						},
 						reqd: 1,
 						onchange: function() {
 							dialog.set_df_property("unmarked_days", "hidden", 1);

erpnext/hr/doctype/employee/employee.json

@@ -207,7 +207,7 @@
    "label": "Status",
    "oldfieldname": "status",
    "oldfieldtype": "Select",
-   "options": "Active\nInactive\nLeft",
+   "options": "Active\nInactive\nSuspended\nLeft",
    "reqd": 1,
    "search_index": 1
   },
@@ -813,7 +813,7 @@
  "idx": 24,
  "image_field": "image",
  "links": [],
- "modified": "2021-06-12 11:31:37.730760",
+ "modified": "2021-06-17 11:31:37.730760",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Employee",

erpnext/hr/doctype/employee/employee.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-from frappe.utils import getdate, validate_email_address, today, add_years, format_datetime, cstr
+from frappe.utils import getdate, validate_email_address, today, add_years, cstr
 from frappe.model.naming import set_name_by_naming_series
 from frappe import throw, _, scrub
 from frappe.permissions import add_user_permission, remove_user_permission, \
@@ -12,7 +12,6 @@ from frappe.permissions import add_user_permission, remove_user_permission, \
 from frappe.model.document import Document
 from erpnext.utilities.transaction_base import delete_events
 from frappe.utils.nestedset import NestedSet
-from erpnext.hr.doctype.job_offer.job_offer import get_staffing_plan_detail
 
 class EmployeeUserDisabledError(frappe.ValidationError): pass
 class EmployeeLeftValidationError(frappe.ValidationError): pass
@@ -37,7 +36,7 @@ class Employee(NestedSet):
 
 	def validate(self):
 		from erpnext.controllers.status_updater import validate_status
-		validate_status(self.status, ["Active", "Inactive", "Left"])
+		validate_status(self.status, ["Active", "Inactive", "Suspended", "Left"])
 
 		self.employee = self.name
 		self.set_employee_name()

erpnext/hr/doctype/employee/employee_dashboard.py

@@ -7,7 +7,8 @@ def get_data():
 		'heatmap_message': _('This is based on the attendance of this Employee'),
 		'fieldname': 'employee',
 		'non_standard_fieldnames': {
-			'Bank Account': 'party'
+			'Bank Account': 'party',
+			'Employee Grievance': 'raised_by'
 		},
 		'transactions': [
 			{
@@ -20,7 +21,7 @@ def get_data():
 			},
 			{
 				'label': _('Lifecycle'),
-				'items': ['Employee Transfer', 'Employee Promotion', 'Employee Separation']
+				'items': ['Employee Transfer', 'Employee Promotion', 'Employee Separation', 'Employee Grievance']
 			},
 			{
 				'label': _('Shift'),

erpnext/hr/doctype/employee/employee_list.js

@@ -3,7 +3,7 @@ frappe.listview_settings['Employee'] = {
 	filters: [["status","=", "Active"]],
 	get_indicator: function(doc) {
 		var indicator = [__(doc.status), frappe.utils.guess_colour(doc.status), "status,=," + doc.status];
-		indicator[1] = {"Active": "green", "Inactive": "red", "Left": "gray"}[doc.status];
+		indicator[1] = {"Active": "green", "Inactive": "red", "Left": "gray", "Suspended": "orange"}[doc.status];
 		return indicator;
 	}
 };

erpnext/hr/doctype/employee_grievance/employee_grievance.js

@@ -0,0 +1,39 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Employee Grievance', {
+	setup: function(frm) {
+		frm.set_query('grievance_against_party', function() {
+			return {
+				filters: {
+					name: ['in', [
+						'Company', 'Department', 'Employee Group', 'Employee Grade', 'Employee']
+					]
+				}
+			};
+		});
+		frm.set_query('associated_document_type', function() {
+			let ignore_modules = ["Setup", "Core", "Integrations", "Automation", "Website",
+				"Utilities", "Event Streaming", "Social", "Chat", "Data Migration", "Printing", "Desk", "Custom"];
+			return {
+				filters: {
+					istable: 0,
+					issingle: 0,
+					module: ["Not In", ignore_modules]
+				}
+			};
+		});
+	},
+
+	grievance_against_party: function(frm) {
+		let filters = {};
+		if (frm.doc.grievance_against_party == 'Employee' && frm.doc.raised_by) {
+			filters.name =  ["!=", frm.doc.raised_by];
+		}
+		frm.set_query('grievance_against', function() {
+			return {
+				filters: filters
+			};
+		});
+	},
+});

erpnext/hr/doctype/employee_grievance/employee_grievance.json

@@ -0,0 +1,261 @@
+{
+ "actions": [],
+ "autoname": "HR-GRIEV-.YYYY.-.#####",
+ "creation": "2021-05-11 13:41:51.485295",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "subject",
+  "raised_by",
+  "employee_name",
+  "designation",
+  "column_break_3",
+  "date",
+  "status",
+  "reports_to",
+  "grievance_details_section",
+  "grievance_against_party",
+  "grievance_against",
+  "grievance_type",
+  "column_break_11",
+  "associated_document_type",
+  "associated_document",
+  "section_break_14",
+  "description",
+  "investigation_details_section",
+  "cause_of_grievance",
+  "resolution_details_section",
+  "resolved_by",
+  "resolution_date",
+  "employee_responsible",
+  "column_break_16",
+  "resolution_detail",
+  "amended_from"
+ ],
+ "fields": [
+  {
+   "fieldname": "grievance_type",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Grievance Type",
+   "options": "Grievance Type",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "date",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Date ",
+   "reqd": 1
+  },
+  {
+   "default": "Open",
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Status",
+   "options": "Open\nInvestigated\nResolved\nInvalid",
+   "reqd": 1
+  },
+  {
+   "fieldname": "description",
+   "fieldtype": "Text",
+   "label": "Description",
+   "reqd": 1
+  },
+  {
+   "fieldname": "cause_of_grievance",
+   "fieldtype": "Text",
+   "label": "Cause of Grievance",
+   "mandatory_depends_on": "eval: doc.status == \"Investigated\" || doc.status ==  \"Resolved\""
+  },
+  {
+   "fieldname": "resolution_details_section",
+   "fieldtype": "Section Break",
+   "label": "Resolution Details"
+  },
+  {
+   "fieldname": "resolved_by",
+   "fieldtype": "Link",
+   "label": "Resolved By",
+   "mandatory_depends_on": "eval: doc.status == \"Resolved\"",
+   "options": "User"
+  },
+  {
+   "fieldname": "employee_responsible",
+   "fieldtype": "Link",
+   "label": "Employee Responsible ",
+   "options": "Employee"
+  },
+  {
+   "fieldname": "resolution_detail",
+   "fieldtype": "Small Text",
+   "label": "Resolution Details",
+   "mandatory_depends_on": "eval: doc.status == \"Resolved\""
+  },
+  {
+   "fieldname": "column_break_16",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "resolution_date",
+   "fieldtype": "Date",
+   "label": "Resolution Date",
+   "mandatory_depends_on": "eval: doc.status == \"Resolved\""
+  },
+  {
+   "fieldname": "grievance_against",
+   "fieldtype": "Dynamic Link",
+   "label": "Grievance Against",
+   "options": "grievance_against_party",
+   "reqd": 1
+  },
+  {
+   "fieldname": "raised_by",
+   "fieldtype": "Link",
+   "label": "Raised By",
+   "options": "Employee",
+   "reqd": 1
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Employee Grievance",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fetch_from": "raised_by.designation",
+   "fieldname": "designation",
+   "fieldtype": "Link",
+   "label": "Designation",
+   "options": "Designation",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "raised_by.reports_to",
+   "fieldname": "reports_to",
+   "fieldtype": "Link",
+   "label": "Reports To",
+   "options": "Employee",
+   "read_only": 1
+  },
+  {
+   "fieldname": "grievance_details_section",
+   "fieldtype": "Section Break",
+   "label": "Grievance Details"
+  },
+  {
+   "fieldname": "column_break_11",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_14",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "grievance_against_party",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Grievance Against Party",
+   "options": "DocType",
+   "reqd": 1
+  },
+  {
+   "fieldname": "associated_document_type",
+   "fieldtype": "Link",
+   "label": "Associated Document Type",
+   "options": "DocType"
+  },
+  {
+   "fieldname": "associated_document",
+   "fieldtype": "Dynamic Link",
+   "label": "Associated Document",
+   "options": "associated_document_type"
+  },
+  {
+   "fieldname": "investigation_details_section",
+   "fieldtype": "Section Break",
+   "label": "Investigation Details"
+  },
+  {
+   "fetch_from": "raised_by.employee_name",
+   "fieldname": "employee_name",
+   "fieldtype": "Data",
+   "label": "Employee Name",
+   "read_only": 1
+  },
+  {
+   "fieldname": "subject",
+   "fieldtype": "Data",
+   "label": "Subject",
+   "reqd": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-06-21 12:51:01.499486",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Grievance",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "select": 1,
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "amend": 1,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR Manager",
+   "select": 1,
+   "share": 1,
+   "submit": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "search_fields": "subject,raised_by,grievance_against_party",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "subject",
+ "track_changes": 1
+}

erpnext/hr/doctype/employee_grievance/employee_grievance.py

@@ -0,0 +1,15 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _, bold
+from frappe.model.document import Document
+
+class EmployeeGrievance(Document):
+	def on_submit(self):
+		if self.status not in ["Invalid", "Resolved"]:
+			frappe.throw(_("Only Employee Grievance with status {0} or {1} can be submitted").format(
+				bold("Invalid"),
+				bold("Resolved"))
+			)
+

erpnext/hr/doctype/employee_grievance/employee_grievance_list.js

@@ -0,0 +1,12 @@
+frappe.listview_settings["Employee Grievance"] = {
+	has_indicator_for_draft: 1,
+	get_indicator: function(doc) {
+		var colors = {
+			"Open": "red",
+			"Investigated": "orange",
+			"Resolved": "green",
+			"Invalid": "grey"
+		};
+		return [__(doc.status), colors[doc.status], "status,=," + doc.status];
+	}
+};

erpnext/hr/doctype/employee_grievance/test_employee_grievance.py

@@ -0,0 +1,51 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+import unittest
+from frappe.utils import today
+from erpnext.hr.doctype.employee.test_employee import make_employee
+class TestEmployeeGrievance(unittest.TestCase):
+	def test_create_employee_grievance(self):
+		create_employee_grievance()
+
+def create_employee_grievance():
+	grievance_type = create_grievance_type()
+	emp_1 = make_employee("test_emp_grievance_@example.com", company="_Test Company")
+	emp_2 = make_employee("testculprit@example.com", company="_Test Company")
+
+	grievance = frappe.new_doc("Employee Grievance")
+	grievance.subject = "Test Employee Grievance"
+	grievance.raised_by = emp_1
+	grievance.date = today()
+	grievance.grievance_type = grievance_type
+	grievance.grievance_against_party = "Employee"
+	grievance.grievance_against = emp_2
+	grievance.description = "test descrip"
+
+	#set cause
+	grievance.cause_of_grievance = "test cause"
+
+	#resolution details
+	grievance.resolution_date = today()
+	grievance.resolution_detail = "test resolution detail"
+	grievance.resolved_by = "test_emp_grievance_@example.com"
+	grievance.employee_responsible = emp_2
+	grievance.status = "Resolved"
+
+	grievance.save()
+	grievance.submit()
+
+	return grievance
+
+
+def create_grievance_type():
+	if frappe.db.exists("Grievance Type", "Employee Abuse"):
+		return frappe.get_doc("Grievance Type", "Employee Abuse")
+	grievance_type = frappe.new_doc("Grievance Type")
+	grievance_type.name = "Employee Abuse"
+	grievance_type.description = "Test"
+	grievance_type.save()
+
+	return grievance_type.name
+

erpnext/hr/doctype/grievance_type/grievance_type.js

@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Grievance Type', {
+	// refresh: function(frm) {
+
+	// }
+});

erpnext/hr/doctype/grievance_type/grievance_type.json

@@ -0,0 +1,70 @@
+{
+ "actions": [],
+ "autoname": "Prompt",
+ "creation": "2021-05-11 12:41:50.256071",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "section_break_5",
+  "description"
+ ],
+ "fields": [
+  {
+   "fieldname": "section_break_5",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "description",
+   "fieldtype": "Text",
+   "label": "Description"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-06-21 12:54:37.764712",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Grievance Type",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "HR User",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}

erpnext/hr/doctype/grievance_type/grievance_type.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class GrievanceType(Document):
+	pass

erpnext/hr/doctype/grievance_type/test_grievance_type.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+class TestGrievanceType(unittest.TestCase):
+	pass

erpnext/hr/doctype/job_applicant/job_applicant_list.js

@@ -2,7 +2,7 @@
 // MIT License. See license.txt
 
 frappe.listview_settings['Job Applicant'] = {
-	add_fields: ["company", "designation", "job_applicant", "status"],
+	add_fields: ["status"],
 	get_indicator: function (doc) {
 		if (doc.status == "Accepted") {
 			return [__(doc.status), "green", "status,=," + doc.status];

erpnext/hr/doctype/leave_allocation/leave_allocation.json

@@ -110,6 +110,7 @@
    "label": "Allocation"
   },
   {
+   "allow_on_submit": 1,
    "bold": 1,
    "fieldname": "new_leaves_allocated",
    "fieldtype": "Float",
@@ -235,7 +236,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-04-14 15:28:26.335104",
+ "modified": "2021-06-03 15:28:26.335104",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Leave Allocation",
@@ -277,4 +278,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "timeline_field": "employee"
-}
+}

erpnext/hr/doctype/leave_allocation/leave_allocation.py

@@ -8,6 +8,7 @@ from frappe import _
 from frappe.model.document import Document
 from erpnext.hr.utils import set_employee_name, get_leave_period
 from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import expire_allocation, create_leave_ledger_entry
+from erpnext.hr.doctype.leave_application.leave_application import get_approved_leaves_for_period
 
 class OverlapError(frappe.ValidationError): pass
 class BackDatedAllocationError(frappe.ValidationError): pass
@@ -55,6 +56,43 @@ class LeaveAllocation(Document):
 		if self.carry_forward:
 			self.set_carry_forwarded_leaves_in_previous_allocation(on_cancel=True)
 
+	def on_update_after_submit(self):
+		if self.has_value_changed("new_leaves_allocated"):
+			self.validate_against_leave_applications()
+			leaves_to_be_added = self.new_leaves_allocated - self.get_existing_leave_count()
+			args = {
+				"leaves": leaves_to_be_added,
+				"from_date": self.from_date,
+				"to_date": self.to_date,
+				"is_carry_forward": 0
+			}
+			create_leave_ledger_entry(self, args, True)
+
+	def get_existing_leave_count(self):
+		ledger_entries = frappe.get_all("Leave Ledger Entry",
+								filters={
+									"transaction_type": "Leave Allocation",
+									"transaction_name": self.name,
+									"employee": self.employee,
+									"company": self.company,
+									"leave_type": self.leave_type
+								},
+								pluck="leaves")
+		total_existing_leaves = 0
+		for entry in ledger_entries:
+			total_existing_leaves += entry
+
+		return total_existing_leaves
+
+	def validate_against_leave_applications(self):
+		leaves_taken = get_approved_leaves_for_period(self.employee, self.leave_type,
+			self.from_date, self.to_date)
+		if flt(leaves_taken) > flt(self.total_leaves_allocated):
+			if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"):
+				frappe.msgprint(_("Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period").format(self.total_leaves_allocated, leaves_taken))
+			else:
+				frappe.throw(_("Total allocated leaves {0} cannot be less than already approved leaves {1} for the period").format(self.total_leaves_allocated, leaves_taken), LessAllocationError)
+
 	def update_leave_policy_assignments_when_no_allocations_left(self):
 		allocations = frappe.db.get_list("Leave Allocation", filters = {
 			"docstatus": 1,
@@ -225,4 +263,4 @@ def get_unused_leaves(employee, leave_type, from_date, to_date):
 
 def validate_carry_forward(leave_type):
 	if not frappe.db.get_value("Leave Type", leave_type, "is_carry_forward"):
-		frappe.throw(_("Leave Type {0} cannot be carry-forwarded").format(leave_type))
+		frappe.throw(_("Leave Type {0} cannot be carry-forwarded").format(leave_type))

erpnext/hr/doctype/leave_allocation/test_leave_allocation.py

@@ -1,10 +1,10 @@
 from __future__ import unicode_literals
 import frappe
+import erpnext
 import unittest
 from frappe.utils import nowdate, add_months, getdate, add_days
 from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type
 from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation, expire_allocation
-
 class TestLeaveAllocation(unittest.TestCase):
 	@classmethod
 	def setUpClass(cls):
@@ -164,6 +164,51 @@ class TestLeaveAllocation(unittest.TestCase):
 		leave_allocation.cancel()
 		self.assertFalse(frappe.db.exists("Leave Ledger Entry", {'transaction_name':leave_allocation.name}))
 
+	def test_leave_addition_after_submit(self):
+		frappe.db.sql("delete from `tabLeave Allocation`")
+		frappe.db.sql("delete from `tabLeave Ledger Entry`")
+
+		leave_allocation = create_leave_allocation()
+		leave_allocation.submit()
+		self.assertTrue(leave_allocation.total_leaves_allocated, 15)
+		leave_allocation.new_leaves_allocated = 40
+		leave_allocation.submit()
+		self.assertTrue(leave_allocation.total_leaves_allocated, 40)
+
+	def test_leave_subtraction_after_submit(self):
+		frappe.db.sql("delete from `tabLeave Allocation`")
+		frappe.db.sql("delete from `tabLeave Ledger Entry`")
+		leave_allocation = create_leave_allocation()
+		leave_allocation.submit()
+		self.assertTrue(leave_allocation.total_leaves_allocated, 15)
+		leave_allocation.new_leaves_allocated = 10
+		leave_allocation.submit()
+		self.assertTrue(leave_allocation.total_leaves_allocated, 10)
+
+	def test_against_leave_application_validation_after_submit(self):
+		frappe.db.sql("delete from `tabLeave Allocation`")
+		frappe.db.sql("delete from `tabLeave Ledger Entry`")
+
+		leave_allocation = create_leave_allocation()
+		leave_allocation.submit()
+		self.assertTrue(leave_allocation.total_leaves_allocated, 15)
+		employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
+		leave_application = frappe.get_doc({
+			"doctype": 'Leave Application',
+			"employee": employee.name,
+			"leave_type": "_Test Leave Type",
+			"from_date": add_months(nowdate(), 2),
+			"to_date": add_months(add_days(nowdate(), 10), 2),
+			"company": erpnext.get_default_company() or "_Test Company",
+			"docstatus": 1,
+			"status": "Approved",
+			"leave_approver": 'test@example.com'
+		})
+		leave_application.submit()
+		leave_allocation.new_leaves_allocated = 8
+		leave_allocation.total_leaves_allocated = 8
+		self.assertRaises(frappe.ValidationError, leave_allocation.submit)
+
 def create_leave_allocation(**args):
 	args = frappe._dict(args)
 

erpnext/hr/doctype/staffing_plan/staffing_plan.js

@@ -103,4 +103,4 @@ var set_total_estimated_budget = function(frm) {
 		})
 		frm.set_value('total_estimated_budget', estimated_budget);
 	}
-}
+};

erpnext/hr/doctype/staffing_plan/staffing_plan.py

@@ -41,7 +41,7 @@ class StaffingPlan(Document):
 
 			detail.total_estimated_cost = 0
 			if detail.number_of_positions > 0:
-				if detail.vacancies > 0 and detail.estimated_cost_per_position:
+				if detail.vacancies and detail.estimated_cost_per_position:
 					detail.total_estimated_cost = cint(detail.vacancies) * flt(detail.estimated_cost_per_position)
 
 			self.total_estimated_budget += detail.total_estimated_cost
@@ -76,12 +76,12 @@ class StaffingPlan(Document):
 		if cint(staffing_plan_detail.vacancies) > cint(parent_plan_details[0].vacancies) or \
 			flt(staffing_plan_detail.total_estimated_cost) > flt(parent_plan_details[0].total_estimated_cost):
 			frappe.throw(_("You can only plan for upto {0} vacancies and budget {1} \
-				for {2} as per staffing plan {3} for parent company {4}."
-				.format(cint(parent_plan_details[0].vacancies),
+				for {2} as per staffing plan {3} for parent company {4}.").format(
+					cint(parent_plan_details[0].vacancies),
 					parent_plan_details[0].total_estimated_cost,
 					frappe.bold(staffing_plan_detail.designation),
 					parent_plan_details[0].name,
-					parent_company)), ParentCompanyError)
+					parent_company), ParentCompanyError)
 
 		#Get vacanices already planned for all companies down the hierarchy of Parent Company
 		lft, rgt = frappe.get_cached_value('Company',  parent_company,  ["lft", "rgt"])
@@ -98,14 +98,14 @@ class StaffingPlan(Document):
 			(flt(parent_plan_details[0].total_estimated_cost) < \
 			(flt(staffing_plan_detail.total_estimated_cost) + flt(all_sibling_details.total_estimated_cost))):
 			frappe.throw(_("{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
-				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}."
-				.format(cint(all_sibling_details.vacancies),
+				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.").format(
+					cint(all_sibling_details.vacancies),
 					all_sibling_details.total_estimated_cost,
 					frappe.bold(staffing_plan_detail.designation),
 					parent_company,
 					cint(parent_plan_details[0].vacancies),
 					parent_plan_details[0].total_estimated_cost,
-					parent_plan_details[0].name)))
+					parent_plan_details[0].name))
 
 	def validate_with_subsidiary_plans(self, staffing_plan_detail):
 		#Valdate this plan with all child company plan
@@ -121,11 +121,11 @@ class StaffingPlan(Document):
 			cint(staffing_plan_detail.vacancies) < cint(children_details.vacancies) or \
 			flt(staffing_plan_detail.total_estimated_cost) < flt(children_details.total_estimated_cost):
 			frappe.throw(_("Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
-				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies"
-				.format(self.company,
+				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies").format(
+					self.company,
 					cint(children_details.vacancies),
 					children_details.total_estimated_cost,
-					frappe.bold(staffing_plan_detail.designation))), SubsidiaryCompanyError)
+					frappe.bold(staffing_plan_detail.designation)), SubsidiaryCompanyError)
 
 @frappe.whitelist()
 def get_designation_counts(designation, company):
@@ -170,4 +170,4 @@ def get_active_staffing_plan_details(company, designation, from_date=getdate(now
 				designation, from_date, to_date)
 
 	# Only a single staffing plan can be active for a designation on given date
-	return staffing_plan if staffing_plan else None
+	return staffing_plan if staffing_plan else None

erpnext/hr/doctype/training_event/training_event.js

@@ -20,11 +20,10 @@ frappe.ui.form.on('Training Event', {
 				frappe.set_route("List", "Training Feedback");
 			});
 		}
-	}
-});
+		frm.events.set_employee_query(frm);
+	},
 
-frappe.ui.form.on("Training Event Employee", {
-	employee: function (frm) {
+	set_employee_query: function(frm) {
 		let emp = [];
 		for (let d in frm.doc.employees) {
 			if (frm.doc.employees[d].employee) {
@@ -40,3 +39,10 @@ frappe.ui.form.on("Training Event Employee", {
 		});
 	}
 });
+
+frappe.ui.form.on("Training Event Employee", {
+	employee: function(frm) {
+		frm.events.set_employee_query(frm);
+	}
+});
+

erpnext/hr/doctype/training_event_employee/training_event_employee.json

@@ -19,6 +19,7 @@
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Employee",
+   "no_copy": 1,
    "options": "Employee"
   },
   {
@@ -68,7 +69,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-05-21 12:41:59.336237",
+ "modified": "2021-07-02 17:20:27.630176",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Training Event Employee",

erpnext/hr/notification/training_scheduled/training_scheduled.json

@@ -11,8 +11,8 @@
  "event": "Submit",
  "idx": 0,
  "is_standard": 1,
- "message": "<table class=\"panel-header\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n    <tr height=\"10\"></tr>\n    <tr>\n        <td width=\"15\"></td>\n        <td>\n            <div class=\"text-medium text-muted\">\n                <span>{{_(\"Training Event:\")}} {{ doc.event_name }}</span>\n            </div>\n        </td>\n        <td width=\"15\"></td>\n    </tr>\n    <tr height=\"10\"></tr>\n</table>\n\n<table class=\"panel-body\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n    <tr height=\"10\"></tr>\n    <tr>\n        <td width=\"15\"></td>\n        <td>\n            <div>\n                {{ doc.introduction }}\n                <ul class=\"list-unstyled\" style=\"line-height: 1.7\">\n                    <li>{{_(\"Event Location\")}}: <b>{{ doc.location }}</b></li>\n                    {% set start = frappe.utils.get_datetime(doc.start_time) %}\n                    {% set end = frappe.utils.get_datetime(doc.end_time) %}\n                    {% if start.date() == end.date() %}\n                    <li>{{_(\"Date\")}}: <b>{{ start.strftime(\"%A, %d %b %Y\") }}</b></li>\n                    <li>\n                        {{_(\"Timing\")}}: <b>{{ start.strftime(\"%I:%M %p\") + ' to ' + end.strftime(\"%I:%M %p\") }}</b>\n                    </li>\n                    {% else %}\n                    <li>{{_(\"Start Time\")}}: <b>{{ start.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n                    </li>\n                    <li>{{_(\"End Time\")}}: <b>{{ end.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n                    </li>\n                    {% endif %}\n                    <li>{{ _('Event Link') }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>\n                    {% if doc.is_mandatory %}\n                    <li>Note: This Training Event is mandatory</li>\n                    {% endif %}\n                </ul>\n            </div>\n        </td>\n        <td width=\"15\"></td>\n    </tr>\n    <tr height=\"10\"></tr>\n</table>",
- "modified": "2021-05-24 16:29:13.165930",
+ "message": "<table class=\"panel-header\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n    <tr height=\"10\"></tr>\n    <tr>\n        <td width=\"15\"></td>\n        <td>\n            <div class=\"text-medium text-muted\">\n                <span>{{_(\"Training Event:\")}} {{ doc.event_name }}</span>\n            </div>\n        </td>\n        <td width=\"15\"></td>\n    </tr>\n    <tr height=\"10\"></tr>\n</table>\n\n<table class=\"panel-body\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"100%\">\n    <tr height=\"10\"></tr>\n    <tr>\n        <td width=\"15\"></td>\n        <td>\n            <div>\n                {{ doc.introduction }}\n                <ul class=\"list-unstyled\" style=\"line-height: 1.7\">\n                    <li>{{_(\"Event Location\")}}: <b>{{ doc.location }}</b></li>\n                    {% set start = frappe.utils.get_datetime(doc.start_time) %}\n                    {% set end = frappe.utils.get_datetime(doc.end_time) %}\n                    {% if start.date() == end.date() %}\n                        <li>{{_(\"Date\")}}: <b>{{ start.strftime(\"%A, %d %b %Y\") }}</b></li>\n                        <li>\n                            {{_(\"Timing\")}}: <b>{{ start.strftime(\"%I:%M %p\") + ' to ' + end.strftime(\"%I:%M %p\") }}</b>\n                        </li>\n                    {% else %}\n                        <li>\n                            {{_(\"Start Time\")}}: <b>{{ start.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b>\n                        </li>\n                        <li>{{_(\"End Time\")}}: <b>{{ end.strftime(\"%A, %d %b %Y at %I:%M %p\") }}</b></li>\n                    {% endif %}\n                    <li>{{ _(\"Event Link\") }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>\n                    {% if doc.is_mandatory %}\n                        <li>{{ _(\"Note: This Training Event is mandatory\") }}</li>\n                    {% endif %}\n                </ul>\n            </div>\n        </td>\n        <td width=\"15\"></td>\n    </tr>\n    <tr height=\"10\"></tr>\n</table>",
+ "modified": "2021-06-16 14:08:12.933367",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "Training Scheduled",

erpnext/hr/notification/training_scheduled/training_scheduled.md

@@ -24,19 +24,19 @@
                     {% set start = frappe.utils.get_datetime(doc.start_time) %}
                     {% set end = frappe.utils.get_datetime(doc.end_time) %}
                     {% if start.date() == end.date() %}
-                    <li>{{_("Date")}}: <b>{{ start.strftime("%A, %d %b %Y") }}</b></li>
-                    <li>
-                        {{_("Timing")}}: <b>{{ start.strftime("%I:%M %p") + ' to ' + end.strftime("%I:%M %p") }}</b>
-                    </li>
+                        <li>{{_("Date")}}: <b>{{ start.strftime("%A, %d %b %Y") }}</b></li>
+                        <li>
+                            {{_("Timing")}}: <b>{{ start.strftime("%I:%M %p") + ' to ' + end.strftime("%I:%M %p") }}</b>
+                        </li>
                     {% else %}
-                    <li>{{_("Start Time")}}: <b>{{ start.strftime("%A, %d %b %Y at %I:%M %p") }}</b>
-                    </li>
-                    <li>{{_("End Time")}}: <b>{{ end.strftime("%A, %d %b %Y at %I:%M %p") }}</b>
-                    </li>
+                        <li>
+                            {{_("Start Time")}}: <b>{{ start.strftime("%A, %d %b %Y at %I:%M %p") }}</b>
+                        </li>
+                        <li>{{_("End Time")}}: <b>{{ end.strftime("%A, %d %b %Y at %I:%M %p") }}</b></li>
                     {% endif %}
-                    <li>{{ _('Event Link') }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>
+                    <li>{{ _("Event Link") }}: {{ frappe.utils.get_link_to_form(doc.doctype, doc.name) }}</li>
                     {% if doc.is_mandatory %}
-                    <li>Note: This Training Event is mandatory</li>
+                        <li>{{ _("Note: This Training Event is mandatory") }}</li>
                     {% endif %}
                 </ul>
             </div>
@@ -44,4 +44,4 @@
         <td width="15"></td>
     </tr>
     <tr height="10"></tr>
-</table>
+</table>

erpnext/hr/report/employee_leave_balance/employee_leave_balance.py

@@ -178,7 +178,7 @@ def get_allocated_and_expired_leaves(from_date, to_date, employee, leave_type):
 			is_carry_forward, is_expired
 		FROM `tabLeave Ledger Entry`
 		WHERE employee=%(employee)s AND leave_type=%(leave_type)s
-			AND docstatus=1 AND leaves>0
+			AND docstatus=1
 			AND (from_date between %(from_date)s AND %(to_date)s
 				OR to_date between %(from_date)s AND %(to_date)s
 				OR (from_date < %(from_date)s AND to_date > %(to_date)s))

erpnext/hr/workspace/hr/hr.json

@@ -153,6 +153,24 @@
    "onboard": 0,
    "type": "Link"
   },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Grievance Type",
+   "link_to": "Grievance Type",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Employee Grievance",
+   "link_to": "Employee Grievance",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
   {
    "dependencies": "Employee",
    "hidden": 0,
@@ -823,7 +841,7 @@
    "type": "Link"
   }
  ],
- "modified": "2021-04-26 13:36:15.413819",
+ "modified": "2021-05-13 17:19:40.524444",
  "modified_by": "Administrator",
  "module": "HR",
  "name": "HR",

erpnext/manufacturing/doctype/bom/bom.js

@@ -71,7 +71,6 @@ frappe.ui.form.on("BOM", {
 
 	refresh: function(frm) {
 		frm.toggle_enable("item", frm.doc.__islocal);
-		toggle_operations(frm);
 
 		frm.set_indicator_formatter('item_code',
 			function(doc) {
@@ -326,8 +325,7 @@ frappe.ui.form.on("BOM", {
 			freeze: true,
 			args: {
 				update_parent: true,
-				from_child_bom:false,
-				save: frm.doc.docstatus === 1 ? true : false
+				from_child_bom:false
 			},
 			callback: function(r) {
 				refresh_field("items");
@@ -651,15 +649,8 @@ frappe.ui.form.on("BOM Item", "items_remove", function(frm) {
 	erpnext.bom.calculate_total(frm.doc);
 });
 
-var toggle_operations = function(frm) {
-	frm.toggle_display("operations_section", cint(frm.doc.with_operations) == 1);
-	frm.toggle_display("transfer_material_against", cint(frm.doc.with_operations) == 1);
-	frm.toggle_reqd("transfer_material_against", cint(frm.doc.with_operations) == 1);
-};
-
 frappe.ui.form.on("BOM", "with_operations", function(frm) {
 	if(!cint(frm.doc.with_operations)) {
 		frm.set_value("operations", []);
 	}
-	toggle_operations(frm);
 });

erpnext/manufacturing/doctype/bom/bom.json

@@ -193,6 +193,7 @@
   },
   {
    "default": "Work Order",
+   "depends_on": "with_operations",
    "fieldname": "transfer_material_against",
    "fieldtype": "Select",
    "label": "Transfer Material Against",
@@ -235,6 +236,7 @@
   {
    "fieldname": "operations_section",
    "fieldtype": "Section Break",
+   "hide_border": 1,
    "oldfieldtype": "Section Break"
   },
   {
@@ -245,6 +247,7 @@
    "options": "Routing"
   },
   {
+   "depends_on": "with_operations",
    "fieldname": "operations",
    "fieldtype": "Table",
    "label": "Operations",
@@ -517,7 +520,7 @@
  "image_field": "image",
  "is_submittable": 1,
  "links": [],
- "modified": "2020-05-21 12:29:32.634952",
+ "modified": "2021-03-16 12:25:09.081968",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM",

erpnext/manufacturing/doctype/bom/bom.py

@@ -1,7 +1,8 @@
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
-from __future__ import unicode_literals
+from typing import List
+from collections import deque
 import frappe, erpnext
 from frappe.utils import cint, cstr, flt, today
 from frappe import _
@@ -16,14 +17,85 @@ from frappe.model.mapper import get_mapped_doc
 
 import functools
 
-from six import string_types
-
 from operator import itemgetter
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
 }
 
+
+class BOMTree:
+	"""Full tree representation of a BOM"""
+
+	# specifying the attributes to save resources
+	# ref: https://docs.python.org/3/reference/datamodel.html#slots
+	__slots__ = ["name", "child_items", "is_bom", "item_code", "exploded_qty", "qty"]
+
+	def __init__(self, name: str, is_bom: bool = True, exploded_qty: float = 1.0, qty: float = 1) -> None:
+		self.name = name  # name of node, BOM number if is_bom else item_code
+		self.child_items: List["BOMTree"] = []  # list of child items
+		self.is_bom = is_bom   # true if the node is a BOM and not a leaf item
+		self.item_code: str = None  # item_code associated with node
+		self.qty = qty  # required unit quantity to make one unit of parent item.
+		self.exploded_qty = exploded_qty  # total exploded qty required for making root of tree.
+		if not self.is_bom:
+			self.item_code = self.name
+		else:
+			self.__create_tree()
+
+	def __create_tree(self):
+		bom = frappe.get_cached_doc("BOM", self.name)
+		self.item_code = bom.item
+
+		for item in bom.get("items", []):
+			qty = item.qty / bom.quantity  # quantity per unit
+			exploded_qty = self.exploded_qty * qty
+			if item.bom_no:
+				child = BOMTree(item.bom_no, exploded_qty=exploded_qty, qty=qty)
+				self.child_items.append(child)
+			else:
+				self.child_items.append(
+					BOMTree(item.item_code, is_bom=False, exploded_qty=exploded_qty, qty=qty)
+				)
+
+	def level_order_traversal(self) -> List["BOMTree"]:
+		"""Get level order traversal of tree.
+		E.g. for following tree the traversal will return list of nodes in order from top to bottom.
+		BOM:
+			- SubAssy1
+				- item1
+				- item2
+			- SubAssy2
+				- item3
+			- item4
+
+		returns = [SubAssy1, item1, item2, SubAssy2, item3, item4]
+		"""
+		traversal = []
+		q = deque()
+		q.append(self)
+
+		while q:
+			node = q.popleft()
+
+			for child in node.child_items:
+				traversal.append(child)
+				q.append(child)
+
+		return traversal
+
+	def __str__(self) -> str:
+		return (
+			f"{self.item_code}{' - ' + self.name if self.is_bom else ''} qty(per unit): {self.qty}"
+			f" exploded_qty: {self.exploded_qty}"
+		)
+
+	def __repr__(self, level: int = 0) -> str:
+		rep = "┃  " * (level - 1) + "┣━ " * (level > 0) + str(self) + "\n"
+		for child in self.child_items:
+			rep += child.__repr__(level=level + 1)
+		return rep
+
 class BOM(WebsiteGenerator):
 	website = frappe._dict(
 		# page_title_field = "item_name",
@@ -81,7 +153,7 @@ class BOM(WebsiteGenerator):
 		self.validate_operations()
 		self.calculate_cost()
 		self.update_stock_qty()
-		self.update_cost(update_parent=False, from_child_bom=True, save=False)
+		self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate = False, save=False)
 
 	def get_context(self, context):
 		context.parents = [{'name': 'boms', 'title': _('All BOMs') }]
@@ -152,7 +224,7 @@ class BOM(WebsiteGenerator):
 		if not args:
 			args = frappe.form_dict.get('args')
 
-		if isinstance(args, string_types):
+		if isinstance(args, str):
 			import json
 			args = json.loads(args)
 
@@ -213,7 +285,7 @@ class BOM(WebsiteGenerator):
 		return flt(rate) * flt(self.plc_conversion_rate or 1) / (self.conversion_rate or 1)
 
 	@frappe.whitelist()
-	def update_cost(self, update_parent=True, from_child_bom=False, save=True):
+	def update_cost(self, update_parent=True, from_child_bom=False, update_hour_rate = True, save=True):
 		if self.docstatus == 2:
 			return
 
@@ -242,7 +314,7 @@ class BOM(WebsiteGenerator):
 
 		if self.docstatus == 1:
 			self.flags.ignore_validate_update_after_submit = True
-			self.calculate_cost()
+			self.calculate_cost(update_hour_rate)
 		if save:
 			self.db_update()
 
@@ -403,32 +475,47 @@ class BOM(WebsiteGenerator):
 		bom_list.reverse()
 		return bom_list
 
-	def calculate_cost(self):
+	def calculate_cost(self, update_hour_rate = False):
 		"""Calculate bom totals"""
-		self.calculate_op_cost()
+		self.calculate_op_cost(update_hour_rate)
 		self.calculate_rm_cost()
 		self.calculate_sm_cost()
 		self.total_cost = self.operating_cost + self.raw_material_cost - self.scrap_material_cost
 		self.base_total_cost = self.base_operating_cost + self.base_raw_material_cost - self.base_scrap_material_cost
 
-	def calculate_op_cost(self):
+	def calculate_op_cost(self, update_hour_rate = False):
 		"""Update workstation rate and calculates totals"""
 		self.operating_cost = 0
 		self.base_operating_cost = 0
 		for d in self.get('operations'):
 			if d.workstation:
-				if not d.hour_rate:
-					hour_rate = flt(frappe.db.get_value("Workstation", d.workstation, "hour_rate"))
-					d.hour_rate = hour_rate / flt(self.conversion_rate) if self.conversion_rate else hour_rate
-
-			if d.hour_rate and d.time_in_mins:
-				d.base_hour_rate = flt(d.hour_rate) * flt(self.conversion_rate)
-				d.operating_cost = flt(d.hour_rate) * flt(d.time_in_mins) / 60.0
-				d.base_operating_cost = flt(d.operating_cost) * flt(self.conversion_rate)
+				self.update_rate_and_time(d, update_hour_rate)
 
 			self.operating_cost += flt(d.operating_cost)
 			self.base_operating_cost += flt(d.base_operating_cost)
 
+	def update_rate_and_time(self, row, update_hour_rate = False):
+		if not row.hour_rate or update_hour_rate:
+			hour_rate = flt(frappe.get_cached_value("Workstation", row.workstation, "hour_rate"))
+			row.hour_rate = (hour_rate / flt(self.conversion_rate)
+				if self.conversion_rate and hour_rate else hour_rate)
+
+			if self.routing:
+				row.time_in_mins = flt(frappe.db.get_value("BOM Operation", {
+						"workstation": row.workstation,
+						"operation": row.operation,
+						"sequence_id": row.sequence_id,
+						"parent": self.routing
+				}, ["time_in_mins"]))
+
+		if row.hour_rate and row.time_in_mins:
+			row.base_hour_rate = flt(row.hour_rate) * flt(self.conversion_rate)
+			row.operating_cost = flt(row.hour_rate) * flt(row.time_in_mins) / 60.0
+			row.base_operating_cost = flt(row.operating_cost) * flt(self.conversion_rate)
+
+		if update_hour_rate:
+			row.db_update()
+
 	def calculate_rm_cost(self):
 		"""Fetch RM rate as per today's valuation rate and calculate totals"""
 		total_rm_cost = 0
@@ -575,7 +662,7 @@ class BOM(WebsiteGenerator):
 			self.get_routing()
 
 	def validate_operations(self):
-		if self.with_operations and not self.get('operations'):
+		if self.with_operations and not self.get('operations') and self.docstatus == 1:
 			frappe.throw(_("Operations cannot be left blank"))
 
 		if self.with_operations:
@@ -585,6 +672,11 @@ class BOM(WebsiteGenerator):
 				if not d.batch_size or d.batch_size <= 0:
 					d.batch_size = 1
 
+	def get_tree_representation(self) -> BOMTree:
+		"""Get a complete tree representation preserving order of child items."""
+		return BOMTree(self.name)
+
+
 def get_bom_item_rate(args, bom_doc):
 	if bom_doc.rm_cost_as_per == 'Valuation Rate':
 		rate = get_valuation_rate(args) * (args.get("conversion_factor") or 1)
@@ -975,7 +1067,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
 
 	if filters and filters.get("is_stock_item"):
 		query_filters["is_stock_item"] = 1
-		
+
 	return frappe.get_all("Item",
 		fields = fields, filters=query_filters,
 		or_filters = or_cond_filters, order_by=order_by,
@@ -1008,6 +1100,8 @@ def make_variant_bom(source_name, bom_no, item, variant_items, target_doc=None):
 		},
 		'BOM Item': {
 			'doctype': 'BOM Item',
+			# stop get_mapped_doc copying parent bom_no to children
+			'field_no_map': ['bom_no'],
 			'condition': lambda doc: doc.has_variants == 0
 		},
 	}, target_doc, postprocess)

erpnext/manufacturing/doctype/bom/test_bom.py

@@ -2,14 +2,14 @@
 # License: GNU General Public License v3. See license.txt
 
 
-from __future__ import unicode_literals
+from collections import deque
 import unittest
 import frappe
 from frappe.utils import cstr, flt
 from frappe.test_runner import make_test_records
 from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation
+from erpnext.manufacturing.doctype.bom.bom import make_variant_bom
 from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
-from six import string_types
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
 from erpnext.tests.test_subcontracting import set_backflush_based_on
@@ -123,7 +123,7 @@ class TestBOM(unittest.TestCase):
 		bom.items[0].conversion_factor = 5
 		bom.insert()
 
-		bom.update_cost()
+		bom.update_cost(update_hour_rate = False)
 
 		# test amounts in selected currency
 		self.assertEqual(bom.items[0].rate, 300)
@@ -227,11 +227,119 @@ class TestBOM(unittest.TestCase):
 		supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
 		self.assertEqual(bom_items, supplied_items)
 
+	def test_bom_tree_representation(self):
+		bom_tree = {
+			"Assembly": {
+				"SubAssembly1": {"ChildPart1": {}, "ChildPart2": {},},
+				"SubAssembly2": {"ChildPart3": {}},
+				"SubAssembly3": {"SubSubAssy1": {"ChildPart4": {}}},
+				"ChildPart5": {},
+				"ChildPart6": {},
+				"SubAssembly4": {"SubSubAssy2": {"ChildPart7": {}}},
+			}
+		}
+		parent_bom = create_nested_bom(bom_tree, prefix="")
+		created_tree = parent_bom.get_tree_representation()
+
+		reqd_order = level_order_traversal(bom_tree)[1:] # skip first item
+		created_order = created_tree.level_order_traversal()
+
+		self.assertEqual(len(reqd_order), len(created_order))
+
+		for reqd_item, created_item in zip(reqd_order, created_order):
+			self.assertEqual(reqd_item, created_item.item_code)
+
+	def test_generated_variant_bom(self):
+		from erpnext.controllers.item_variant import create_variant
+
+		template_item = make_item(
+			"_TestTemplateItem", {"has_variants": 1, "attributes": [{"attribute": "Test Size"},]}
+		)
+		variant = create_variant(template_item.item_code, {"Test Size": "Large"})
+		variant.insert(ignore_if_duplicate=True)
+
+		bom_tree = {
+			template_item.item_code: {
+				"SubAssembly1": {"ChildPart1": {}, "ChildPart2": {},},
+				"ChildPart5": {},
+			}
+		}
+		template_bom = create_nested_bom(bom_tree, prefix="")
+		variant_bom = make_variant_bom(
+			template_bom.name, template_bom.name, variant.item_code, variant_items=[]
+		)
+		variant_bom.save()
+
+		reqd_order = template_bom.get_tree_representation().level_order_traversal()
+		created_order = variant_bom.get_tree_representation().level_order_traversal()
+
+		self.assertEqual(len(reqd_order), len(created_order))
+
+		for reqd_item, created_item in zip(reqd_order, created_order):
+			self.assertEqual(reqd_item.item_code, created_item.item_code)
+			self.assertEqual(reqd_item.qty, created_item.qty)
+			self.assertEqual(reqd_item.exploded_qty, created_item.exploded_qty)
+
+
 def get_default_bom(item_code="_Test FG Item 2"):
 	return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
 
+
+
+
+def level_order_traversal(node):
+	traversal = []
+	q = deque()
+	q.append(node)
+
+	while q:
+		node = q.popleft()
+
+		for node_name, subtree in node.items():
+			traversal.append(node_name)
+			q.append(subtree)
+
+	return traversal
+
+def create_nested_bom(tree, prefix="_Test bom "):
+	""" Helper function to create a simple nested bom from tree describing item names. (along with required items)
+	"""
+
+	def create_items(bom_tree):
+		for item_code, subtree in bom_tree.items():
+			bom_item_code = prefix + item_code
+			if not frappe.db.exists("Item", bom_item_code):
+				frappe.get_doc(doctype="Item", item_code=bom_item_code, item_group="_Test Item Group").insert()
+			create_items(subtree)
+	create_items(tree)
+
+	def dfs(tree, node):
+		"""naive implementation for searching right subtree"""
+		for node_name, subtree in tree.items():
+			if node_name == node:
+				return subtree
+			else:
+				result = dfs(subtree, node)
+				if result is not None:
+					return result
+
+	order_of_creating_bom = reversed(level_order_traversal(tree))
+
+	for item in order_of_creating_bom:
+		child_items = dfs(tree, item)
+		if child_items:
+			bom_item_code = prefix + item
+			bom = frappe.get_doc(doctype="BOM", item=bom_item_code)
+			for child_item in child_items.keys():
+				bom.append("items", {"item_code": prefix + child_item})
+			bom.insert()
+			bom.submit()
+
+	return bom  # parent bom is last bom
+
+
 def reset_item_valuation_rate(item_code, warehouse_list=None, qty=None, rate=None):
-	if warehouse_list and isinstance(warehouse_list, string_types):
+	if warehouse_list and isinstance(warehouse_list, str):
 		warehouse_list = [warehouse_list]
 
 	if not warehouse_list:

erpnext/manufacturing/doctype/bom_operation/bom_operation.json

@@ -13,10 +13,10 @@
   "col_break1",
   "hour_rate",
   "time_in_mins",
-  "batch_size",
   "operating_cost",
   "base_hour_rate",
   "base_operating_cost",
+  "batch_size",
   "image"
  ],
  "fields": [
@@ -61,6 +61,8 @@
   },
   {
    "description": "In minutes",
+   "fetch_from": "operation.total_operation_time",
+   "fetch_if_empty": 1,
    "fieldname": "time_in_mins",
    "fieldtype": "Float",
    "in_list_view": 1,
@@ -104,7 +106,8 @@
    "label": "Image"
   },
   {
-   "default": "1",
+   "fetch_from": "operation.batch_size",
+   "fetch_if_empty": 1,
    "fieldname": "batch_size",
    "fieldtype": "Int",
    "label": "Batch Size"
@@ -120,7 +123,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2020-10-13 18:14:10.018774",
+ "modified": "2021-01-12 14:48:09.596843",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "BOM Operation",

erpnext/manufacturing/doctype/job_card/job_card.js

@@ -11,6 +11,16 @@ frappe.ui.form.on('Job Card', {
 				}
 			};
 		});
+
+		frm.set_indicator_formatter('sub_operation',
+			function(doc) {
+				if (doc.status == "Pending") {
+					return "red";
+				} else {
+					return doc.status === "Complete" ? "green" : "orange";
+				}
+			}
+		);
 	},
 
 	refresh: function(frm) {
@@ -31,6 +41,10 @@ frappe.ui.form.on('Job Card', {
 			}
 		}
 
+		if (frm.doc.docstatus == 1 && !frm.doc.is_corrective_job_card) {
+			frm.trigger('setup_corrective_job_card');
+		}
+
 		frm.set_query("quality_inspection", function() {
 			return {
 				query: "erpnext.stock.doctype.quality_inspection.quality_inspection.quality_inspection_query",
@@ -43,12 +57,62 @@ frappe.ui.form.on('Job Card', {
 
 		frm.trigger("toggle_operation_number");
 
-		if (frm.doc.docstatus == 0 && (frm.doc.for_quantity > frm.doc.total_completed_qty || !frm.doc.for_quantity)
+		if (frm.doc.docstatus == 0 && !frm.is_new() &&
+			(frm.doc.for_quantity > frm.doc.total_completed_qty || !frm.doc.for_quantity)
 			&& (frm.doc.items || !frm.doc.items.length || frm.doc.for_quantity == frm.doc.transferred_qty)) {
 			frm.trigger("prepare_timer_buttons");
 		}
 	},
 
+	setup_corrective_job_card: function(frm) {
+		frm.add_custom_button(__('Corrective Job Card'), () => {
+			let operations = frm.doc.sub_operations.map(d => d.sub_operation).concat(frm.doc.operation);
+
+			let fields = [
+				{
+					fieldtype: 'Link', label: __('Corrective Operation'), options: 'Operation',
+					fieldname: 'operation', get_query() {
+						return {
+							filters: {
+								"is_corrective_operation": 1
+							}
+						};
+					}
+				}, {
+					fieldtype: 'Link', label: __('For Operation'), options: 'Operation',
+					fieldname: 'for_operation', get_query() {
+						return {
+							filters: {
+								"name": ["in", operations]
+							}
+						};
+					}
+				}
+			];
+
+			frappe.prompt(fields, d => {
+				frm.events.make_corrective_job_card(frm, d.operation, d.for_operation);
+			}, __("Select Corrective Operation"));
+		}, __('Make'));
+	},
+
+	make_corrective_job_card: function(frm, operation, for_operation) {
+		frappe.call({
+			method: 'erpnext.manufacturing.doctype.job_card.job_card.make_corrective_job_card',
+			args: {
+				source_name: frm.doc.name,
+				operation: operation,
+				for_operation: for_operation
+			},
+			callback: function(r) {
+				if (r.message) {
+					frappe.model.sync(r.message);
+					frappe.set_route("Form", r.message.doctype, r.message.name);
+				}
+			}
+		});
+	},
+
 	operation: function(frm) {
 		frm.trigger("toggle_operation_number");
 
@@ -97,101 +161,105 @@ frappe.ui.form.on('Job Card', {
 
 	prepare_timer_buttons: function(frm) {
 		frm.trigger("make_dashboard");
-		if (!frm.doc.job_started) {
-			frm.add_custom_button(__("Start"), () => {
-				if (!frm.doc.employee) {
-					frappe.prompt({fieldtype: 'Link', label: __('Employee'), options: "Employee",
-						fieldname: 'employee'}, d => {
-						if (d.employee) {
-							frm.set_value("employee", d.employee);
-						} else {
-							frm.events.start_job(frm);
-						}
-					}, __("Enter Value"), __("Start"));
+
+		if (!frm.doc.started_time && !frm.doc.current_time) {
+			frm.add_custom_button(__("Start Job"), () => {
+				if ((frm.doc.employee && !frm.doc.employee.length) || !frm.doc.employee) {
+					frappe.prompt({fieldtype: 'Table MultiSelect', label: __('Select Employees'),
+						options: "Job Card Time Log", fieldname: 'employees'}, d => {
+						frm.events.start_job(frm, "Work In Progress", d.employees);
+					}, __("Assign Job to Employee"));
 				} else {
-					frm.events.start_job(frm);
+					frm.events.start_job(frm, "Work In Progress", frm.doc.employee);
 				}
 			}).addClass("btn-primary");
 		} else if (frm.doc.status == "On Hold") {
-			frm.add_custom_button(__("Resume"), () => {
-				frappe.flags.resume_job = 1;
-				frm.events.start_job(frm);
+			frm.add_custom_button(__("Resume Job"), () => {
+				frm.events.start_job(frm, "Resume Job", frm.doc.employee);
 			}).addClass("btn-primary");
 		} else {
-			frm.add_custom_button(__("Pause"), () => {
-				frappe.flags.pause_job = 1;
-				frm.set_value("status", "On Hold");
-				frm.events.complete_job(frm);
+			frm.add_custom_button(__("Pause Job"), () => {
+				frm.events.complete_job(frm, "On Hold");
 			});
 
-			frm.add_custom_button(__("Complete"), () => {
-				let completed_time = frappe.datetime.now_datetime();
-				frm.trigger("hide_timer");
+			frm.add_custom_button(__("Complete Job"), () => {
+				var sub_operations = frm.doc.sub_operations;
 
-				if (frm.doc.for_quantity) {
+				let set_qty = true;
+				if (sub_operations && sub_operations.length > 1) {
+					set_qty = false;
+					let last_op_row = sub_operations[sub_operations.length - 2];
+
+					if (last_op_row.status == 'Complete') {
+						set_qty = true;
+					}
+				}
+
+				if (set_qty) {
 					frappe.prompt({fieldtype: 'Float', label: __('Completed Quantity'),
-						fieldname: 'qty', reqd: 1, default: frm.doc.for_quantity}, data => {
-							frm.events.complete_job(frm, completed_time, data.qty);
-						}, __("Enter Value"), __("Complete"));
+						fieldname: 'qty', default: frm.doc.for_quantity}, data => {
+						frm.events.complete_job(frm, "Complete", data.qty);
+					}, __("Enter Value"));
 				} else {
-					frm.events.complete_job(frm, completed_time, 0);
+					frm.events.complete_job(frm, "Complete", 0.0);
 				}
 			}).addClass("btn-primary");
 		}
 	},
 
-	start_job: function(frm) {
-		let row = frappe.model.add_child(frm.doc, 'Job Card Time Log', 'time_logs');
-		row.from_time = frappe.datetime.now_datetime();
-		frm.set_value('job_started', 1);
-		frm.set_value('started_time' , row.from_time);
-		frm.set_value("status", "Work In Progress");
-
-		if (!frappe.flags.resume_job) {
-			frm.set_value('current_time' , 0);
-		}
-
-		frm.save();
+	start_job: function(frm, status, employee) {
+		const args = {
+			job_card_id: frm.doc.name,
+			start_time: frappe.datetime.now_datetime(),
+			employees: employee,
+			status: status
+		};
+		frm.events.make_time_log(frm, args);
 	},
 
-	complete_job: function(frm, completed_time, completed_qty) {
-		frm.doc.time_logs.forEach(d => {
-			if (d.from_time && !d.to_time) {
-				d.to_time = completed_time || frappe.datetime.now_datetime();
-				d.completed_qty = completed_qty || 0;
+	complete_job: function(frm, status, completed_qty) {
+		const args = {
+			job_card_id: frm.doc.name,
+			complete_time: frappe.datetime.now_datetime(),
+			status: status,
+			completed_qty: completed_qty
+		};
+		frm.events.make_time_log(frm, args);
+	},
 
-				if(frappe.flags.pause_job) {
-					let currentIncrement = moment(d.to_time).diff(moment(d.from_time),"seconds") || 0;
-					frm.set_value('current_time' , currentIncrement + (frm.doc.current_time || 0));
-				} else {
-					frm.set_value('started_time' , '');
-					frm.set_value('job_started', 0);
-					frm.set_value('current_time' , 0);
-				}
+	make_time_log: function(frm, args) {
+		frm.events.update_sub_operation(frm, args);
 
-				frm.save();
+		frappe.call({
+			method: "erpnext.manufacturing.doctype.job_card.job_card.make_time_log",
+			args: {
+				args: args
+			},
+			freeze: true,
+			callback: function () {
+				frm.reload_doc();
+				frm.trigger("make_dashboard");
 			}
 		});
 	},
 
+	update_sub_operation: function(frm, args) {
+		if (frm.doc.sub_operations && frm.doc.sub_operations.length) {
+			let sub_operations = frm.doc.sub_operations.filter(d => d.status != 'Complete');
+			if (sub_operations && sub_operations.length) {
+				args["sub_operation"] = sub_operations[0].sub_operation;
+			}
+		}
+	},
+
 	validate: function(frm) {
 		if ((!frm.doc.time_logs || !frm.doc.time_logs.length) && frm.doc.started_time) {
 			frm.trigger("reset_timer");
 		}
 	},
 
-	employee: function(frm) {
-		if (frm.doc.job_started && !frm.doc.current_time) {
-			frm.trigger("reset_timer");
-		} else {
-			frm.events.start_job(frm);
-		}
-	},
-
 	reset_timer: function(frm) {
 		frm.set_value('started_time' , '');
-		frm.set_value('job_started', 0);
-		frm.set_value('current_time' , 0);
 	},
 
 	make_dashboard: function(frm) {
@@ -297,7 +365,6 @@ frappe.ui.form.on('Job Card Time Log', {
 	},
 
 	to_time: function(frm) {
-		frm.set_value('job_started', 0);
 		frm.set_value('started_time', '');
 	}
 })

erpnext/manufacturing/doctype/job_card/job_card.json

@@ -9,38 +9,49 @@
   "naming_series",
   "work_order",
   "bom_no",
-  "workstation",
-  "operation",
-  "operation_row_number",
   "column_break_4",
   "posting_date",
   "company",
-  "remarks",
   "production_section",
   "production_item",
   "item_name",
   "for_quantity",
-  "quality_inspection",
-  "wip_warehouse",
+  "serial_no",
   "column_break_12",
-  "employee",
-  "employee_name",
-  "status",
+  "wip_warehouse",
+  "quality_inspection",
   "project",
+  "batch_no",
+  "operation_section_section",
+  "operation",
+  "operation_row_number",
+  "column_break_18",
+  "workstation",
+  "employee",
+  "section_break_21",
+  "sub_operations",
   "timing_detail",
   "time_logs",
   "section_break_13",
   "total_completed_qty",
-  "total_time_in_mins",
   "column_break_15",
+  "total_time_in_mins",
   "section_break_8",
   "items",
+  "corrective_operation_section",
+  "for_job_card",
+  "is_corrective_job_card",
+  "column_break_33",
+  "hour_rate",
+  "for_operation",
   "more_information",
   "operation_id",
   "sequence_id",
   "transferred_qty",
   "requested_qty",
+  "status",
   "column_break_20",
+  "remarks",
   "barcode",
   "job_started",
   "started_time",
@@ -117,13 +128,6 @@
    "fieldtype": "Section Break",
    "label": "Timing Detail"
   },
-  {
-   "fieldname": "employee",
-   "fieldtype": "Link",
-   "in_standard_filter": 1,
-   "label": "Employee",
-   "options": "Employee"
-  },
   {
    "allow_bulk_edit": 1,
    "fieldname": "time_logs",
@@ -133,9 +137,11 @@
   },
   {
    "fieldname": "section_break_13",
-   "fieldtype": "Section Break"
+   "fieldtype": "Section Break",
+   "hide_border": 1
   },
   {
+   "default": "0",
    "fieldname": "total_completed_qty",
    "fieldtype": "Float",
    "label": "Total Completed Qty",
@@ -160,8 +166,7 @@
    "fieldname": "items",
    "fieldtype": "Table",
    "label": "Items",
-   "options": "Job Card Item",
-   "read_only": 1
+   "options": "Job Card Item"
   },
   {
    "collapsible": 1,
@@ -251,12 +256,7 @@
    "reqd": 1
   },
   {
-   "fetch_from": "employee.employee_name",
-   "fieldname": "employee_name",
-   "fieldtype": "Read Only",
-   "label": "Employee Name"
-  },
-  {
+   "collapsible": 1,
    "fieldname": "production_section",
    "fieldtype": "Section Break",
    "label": "Production"
@@ -314,11 +314,89 @@
    "label": "Quality Inspection",
    "no_copy": 1,
    "options": "Quality Inspection"
+  },
+  {
+   "allow_bulk_edit": 1,
+   "fieldname": "sub_operations",
+   "fieldtype": "Table",
+   "label": "Sub Operations",
+   "options": "Job Card Operation",
+   "read_only": 1
+  },
+  {
+   "fieldname": "operation_section_section",
+   "fieldtype": "Section Break",
+   "label": "Operation Section"
+  },
+  {
+   "fieldname": "column_break_18",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_21",
+   "fieldtype": "Section Break",
+   "hide_border": 1
+  },
+  {
+   "depends_on": "is_corrective_job_card",
+   "fieldname": "hour_rate",
+   "fieldtype": "Currency",
+   "label": "Hour Rate"
+  },
+  {
+   "collapsible": 1,
+   "depends_on": "is_corrective_job_card",
+   "fieldname": "corrective_operation_section",
+   "fieldtype": "Section Break",
+   "label": "Corrective Operation"
+  },
+  {
+   "default": "0",
+   "fieldname": "is_corrective_job_card",
+   "fieldtype": "Check",
+   "label": "Is Corrective Job Card",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_33",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "for_job_card",
+   "fieldtype": "Link",
+   "label": "For Job Card",
+   "options": "Job Card",
+   "read_only": 1
+  },
+  {
+   "fetch_from": "for_job_card.operation",
+   "fetch_if_empty": 1,
+   "fieldname": "for_operation",
+   "fieldtype": "Link",
+   "label": "For Operation",
+   "options": "Operation"
+  },
+  {
+   "fieldname": "employee",
+   "fieldtype": "Table MultiSelect",
+   "label": "Employee",
+   "options": "Job Card Time Log"
+  },
+  {
+   "fieldname": "serial_no",
+   "fieldtype": "Small Text",
+   "label": "Serial No"
+  },
+  {
+   "fieldname": "batch_no",
+   "fieldtype": "Link",
+   "label": "Batch No",
+   "options": "Batch"
   }
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2020-11-19 18:26:50.531664",
+ "modified": "2021-03-16 15:59:32.766484",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Job Card",

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -5,11 +5,12 @@
 from __future__ import unicode_literals
 import frappe
 import datetime
+import json
 from frappe import _, bold
 from frappe.model.mapper import get_mapped_doc
 from frappe.model.document import Document
 from frappe.utils import (flt, cint, time_diff_in_hours, get_datetime, getdate,
-	get_time, add_to_date, time_diff, add_days, get_datetime_str, get_link_to_form)
+	get_time, add_to_date, time_diff, add_days, get_datetime_str, get_link_to_form, time_diff_in_seconds)
 
 from erpnext.manufacturing.doctype.manufacturing_settings.manufacturing_settings import get_mins_between_operations
 
@@ -25,10 +26,21 @@ class JobCard(Document):
 		self.set_status()
 		self.validate_operation_id()
 		self.validate_sequence_id()
+		self.get_sub_operations()
+		self.update_sub_operation_status()
+
+	def get_sub_operations(self):
+		if self.operation:
+			self.sub_operations = []
+			for row in frappe.get_all("Sub Operation",
+				filters = {"parent": self.operation}, fields=["operation", "idx"]):
+				row.status = "Pending"
+				row.sub_operation = row.operation
+				self.append("sub_operations", row)
 
 	def validate_time_logs(self):
-		self.total_completed_qty = 0.0
 		self.total_time_in_mins = 0.0
+		self.total_completed_qty = 0.0
 
 		if self.get('time_logs'):
 			for d in self.get('time_logs'):
@@ -44,11 +56,14 @@ class JobCard(Document):
 					d.time_in_mins = time_diff_in_hours(d.to_time, d.from_time) * 60
 					self.total_time_in_mins += d.time_in_mins
 
-				if d.completed_qty:
+				if d.completed_qty and not self.sub_operations:
 					self.total_completed_qty += d.completed_qty
 
 			self.total_completed_qty = flt(self.total_completed_qty, self.precision("total_completed_qty"))
 
+		for row in self.sub_operations:
+			self.total_completed_qty += row.completed_qty
+
 	def get_overlap_for(self, args, check_next_available_slot=False):
 		production_capacity = 1
 
@@ -57,7 +72,7 @@ class JobCard(Document):
 				self.workstation, 'production_capacity') or 1
 			validate_overlap_for = " and jc.workstation = %(workstation)s "
 
-		if self.employee:
+		if args.get("employee"):
 			# override capacity for employee
 			production_capacity = 1
 			validate_overlap_for = " and jc.employee = %(employee)s "
@@ -80,7 +95,7 @@ class JobCard(Document):
 				"to_time": args.to_time,
 				"name": args.name or "No Name",
 				"parent": args.parent or "No Name",
-				"employee": self.employee,
+				"employee": args.get("employee"),
 				"workstation": self.workstation
 			}, as_dict=True)
 
@@ -158,6 +173,100 @@ class JobCard(Document):
 			row.planned_start_time = datetime.datetime.combine(start_date,
 				get_time(workstation_doc.working_hours[0].start_time))
 
+	def add_time_log(self, args):
+		last_row = []
+		employees = args.employees
+		if isinstance(employees, str):
+			employees = json.loads(employees)
+
+		if self.time_logs and len(self.time_logs) > 0:
+			last_row = self.time_logs[-1]
+
+		self.reset_timer_value(args)
+		if last_row and args.get("complete_time"):
+			for row in self.time_logs:
+				if not row.to_time:
+					row.update({
+						"to_time": get_datetime(args.get("complete_time")),
+						"operation": args.get("sub_operation"),
+						"completed_qty": args.get("completed_qty") or 0.0
+					})
+		elif args.get("start_time"):
+			for name in employees:
+				self.append("time_logs", {
+					"from_time": get_datetime(args.get("start_time")),
+					"employee": name.get('employee'),
+					"operation": args.get("sub_operation"),
+					"completed_qty": 0.0
+				})
+
+		if not self.employee:
+			self.set_employees(employees)
+
+		if self.status == "On Hold":
+			self.current_time = time_diff_in_seconds(last_row.to_time, last_row.from_time)
+
+		self.save()
+
+	def set_employees(self, employees):
+		for name in employees:
+			self.append('employee', {
+				'employee': name.get('employee'),
+				'completed_qty': 0.0
+			})
+
+	def reset_timer_value(self, args):
+		self.started_time = None
+
+		if args.get("status") in ["Work In Progress", "Complete"]:
+			self.current_time = 0.0
+
+			if args.get("status") == "Work In Progress":
+				self.started_time = get_datetime(args.get("start_time"))
+
+		if args.get("status") == "Resume Job":
+			args["status"] = "Work In Progress"
+
+		if args.get("status"):
+			self.status = args.get("status")
+
+	def update_sub_operation_status(self):
+		if not (self.sub_operations and self.time_logs):
+			return
+
+		operation_wise_completed_time = {}
+		for time_log in self.time_logs:
+			if time_log.operation not in operation_wise_completed_time:
+				operation_wise_completed_time.setdefault(time_log.operation,
+					frappe._dict({"status": "Pending", "completed_qty":0.0, "completed_time": 0.0, "employee": []}))
+
+			op_row = operation_wise_completed_time[time_log.operation]
+			op_row.status = "Work In Progress" if not time_log.time_in_mins else "Complete"
+			if self.status == 'On Hold':
+				op_row.status = 'Pause'
+
+			op_row.employee.append(time_log.employee)
+			if time_log.time_in_mins:
+				op_row.completed_time += time_log.time_in_mins
+				op_row.completed_qty += time_log.completed_qty
+
+		for row in self.sub_operations:
+			operation_deatils = operation_wise_completed_time.get(row.sub_operation)
+			if operation_deatils:
+				if row.status != 'Complete':
+					row.status = operation_deatils.status
+
+				row.completed_time = operation_deatils.completed_time
+				if operation_deatils.employee:
+					row.completed_time = row.completed_time / len(set(operation_deatils.employee))
+
+					if operation_deatils.completed_qty:
+						row.completed_qty = operation_deatils.completed_qty / len(set(operation_deatils.employee))
+			else:
+				row.status = 'Pending'
+				row.completed_time = 0.0
+				row.completed_qty = 0.0
+
 	def update_time_logs(self, row):
 		self.append("time_logs", {
 			"from_time": row.planned_start_time,
@@ -182,15 +291,18 @@ class JobCard(Document):
 
 			if self.get('operation') == d.operation:
 				self.append('items', {
-					'item_code': d.item_code,
-					'source_warehouse': d.source_warehouse,
-					'uom': frappe.db.get_value("Item", d.item_code, 'stock_uom'),
-					'item_name': d.item_name,
-					'description': d.description,
-					'required_qty': (d.required_qty * flt(self.for_quantity)) / doc.qty
+					"item_code": d.item_code,
+					"source_warehouse": d.source_warehouse,
+					"uom": frappe.db.get_value("Item", d.item_code, 'stock_uom'),
+					"item_name": d.item_name,
+					"description": d.description,
+					"required_qty": (d.required_qty * flt(self.for_quantity)) / doc.qty,
+					"rate": d.rate,
+					"amount": d.amount
 				})
 
 	def on_submit(self):
+		self.validate_transfer_qty()
 		self.validate_job_card()
 		self.update_work_order()
 		self.set_transferred_qty()
@@ -199,7 +311,16 @@ class JobCard(Document):
 		self.update_work_order()
 		self.set_transferred_qty()
 
+	def validate_transfer_qty(self):
+		if self.items and self.transferred_qty < self.for_quantity:
+			frappe.throw(_('Materials needs to be transferred to the work in progress warehouse for the job card {0}')
+				.format(self.name))
+
 	def validate_job_card(self):
+		if self.work_order and frappe.get_cached_value('Work Order', self.work_order, 'status') == 'Stopped':
+			frappe.throw(_("Transaction not allowed against stopped Work Order {0}")
+				.format(get_link_to_form('Work Order', self.work_order)))
+
 		if not self.time_logs:
 			frappe.throw(_("Time logs are required for {0} {1}")
 				.format(bold("Job Card"), get_link_to_form("Job Card", self.name)))
@@ -215,6 +336,10 @@ class JobCard(Document):
 		if not self.work_order:
 			return
 
+		if self.is_corrective_job_card and not cint(frappe.db.get_single_value('Manufacturing Settings',
+			'add_corrective_operation_cost_in_finished_good_valuation')):
+			return
+
 		for_quantity, time_in_mins = 0, 0
 		from_time_list, to_time_list = [], []
 
@@ -225,10 +350,24 @@ class JobCard(Document):
 			time_in_mins = flt(data[0].time_in_mins)
 
 		wo = frappe.get_doc('Work Order', self.work_order)
-		if self.operation_id:
+
+		if self.is_corrective_job_card:
+			self.update_corrective_in_work_order(wo)
+
+		elif self.operation_id:
 			self.validate_produced_quantity(for_quantity, wo)
 			self.update_work_order_data(for_quantity, time_in_mins, wo)
 
+	def update_corrective_in_work_order(self, wo):
+		wo.corrective_operation_cost = 0.0
+		for row in frappe.get_all('Job Card', fields = ['total_time_in_mins', 'hour_rate'],
+			filters = {'is_corrective_job_card': 1, 'docstatus': 1, 'work_order': self.work_order}):
+			wo.corrective_operation_cost += flt(row.total_time_in_mins) * flt(row.hour_rate)
+
+		wo.calculate_operating_cost()
+		wo.flags.ignore_validate_update_after_submit = True
+		wo.save()
+
 	def validate_produced_quantity(self, for_quantity, wo):
 		if self.docstatus < 2: return
 
@@ -248,8 +387,8 @@ class JobCard(Document):
 					min(from_time) as start_time, max(to_time) as end_time
 				FROM `tabJob Card` jc, `tabJob Card Time Log` jctl
 				WHERE
-					jctl.parent = jc.name and jc.work_order = %s
-					and jc.operation_id = %s and jc.docstatus = 1
+					jctl.parent = jc.name and jc.work_order = %s and jc.operation_id = %s
+					and jc.docstatus = 1 and IFNULL(jc.is_corrective_job_card, 0) = 0
 			""", (self.work_order, self.operation_id), as_dict=1)
 
 		for data in wo.operations:
@@ -271,7 +410,8 @@ class JobCard(Document):
 	def get_current_operation_data(self):
 		return frappe.get_all('Job Card',
 			fields = ["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
-			filters = {"docstatus": 1, "work_order": self.work_order, "operation_id": self.operation_id})
+			filters = {"docstatus": 1, "work_order": self.work_order, "operation_id": self.operation_id,
+				"is_corrective_job_card": 0})
 
 	def set_transferred_qty_in_job_card(self, ste_doc):
 		for row in ste_doc.items:
@@ -354,7 +494,11 @@ class JobCard(Document):
 				.format(bold(self.operation), work_order), OperationMismatchError)
 
 	def validate_sequence_id(self):
-		if not (self.work_order and self.sequence_id): return
+		if self.is_corrective_job_card:
+			return
+
+		if not (self.work_order and self.sequence_id):
+			return
 
 		current_operation_qty = 0.0
 		data = self.get_current_operation_data()
@@ -376,6 +520,17 @@ class JobCard(Document):
 				frappe.throw(_("{0}, complete the operation {1} before the operation {2}.")
 					.format(message, bold(row.operation), bold(self.operation)), OperationSequenceError)
 
+
+@frappe.whitelist()
+def make_time_log(args):
+	if isinstance(args, str):
+		args = json.loads(args)
+
+	args = frappe._dict(args)
+	doc = frappe.get_doc("Job Card", args.job_card_id)
+	doc.validate_sequence_id()
+	doc.add_time_log(args)
+
 @frappe.whitelist()
 def get_operation_details(work_order, operation):
 	if work_order and operation:
@@ -511,3 +666,28 @@ def get_job_details(start, end, filters=None):
 			events.append(job_card_data)
 
 	return events
+
+@frappe.whitelist()
+def make_corrective_job_card(source_name, operation=None, for_operation=None, target_doc=None):
+	def set_missing_values(source, target):
+		target.is_corrective_job_card = 1
+		target.operation = operation
+		target.for_operation = for_operation
+
+		target.set('time_logs', [])
+		target.set('employee', [])
+		target.set('items', [])
+		target.get_sub_operations()
+		target.get_required_items()
+		target.validate_time_logs()
+
+	doclist = get_mapped_doc("Job Card", source_name, {
+		"Job Card": {
+			"doctype": "Job Card",
+			"field_map": {
+				"name": "for_job_card",
+			},
+		}
+	}, target_doc, set_missing_values)
+
+	return doclist

erpnext/manufacturing/doctype/job_card_item/job_card_item.json

@@ -25,8 +25,7 @@
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Item Code",
-   "options": "Item",
-   "read_only": 1
+   "options": "Item"
   },
   {
    "fieldname": "source_warehouse",
@@ -67,8 +66,7 @@
    "fieldname": "required_qty",
    "fieldtype": "Float",
    "in_list_view": 1,
-   "label": "Required Qty",
-   "read_only": 1
+   "label": "Required Qty"
   },
   {
    "fieldname": "column_break_9",
@@ -107,7 +105,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-02-11 13:50:13.804108",
+ "modified": "2021-04-22 18:50:00.003444",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Job Card Item",