diff --git a/.github/helper/.flake8_strict b/.github/helper/.flake8_strict
index c8337a9c125..a79137d7c32 100644
--- a/.github/helper/.flake8_strict
+++ b/.github/helper/.flake8_strict
@@ -1,6 +1,8 @@
[flake8]
ignore =
B007,
+ B009,
+ B010,
B950,
E101,
E111,
@@ -65,11 +67,6 @@ ignore =
E713,
E712,
-enable-extensions =
- M90
-
-select =
- M511
max-line-length = 200
exclude=.github/helper/semgrep_rules,test_*.py
diff --git a/.github/helper/semgrep_rules/frappe_correctness.yml b/.github/helper/semgrep_rules/frappe_correctness.yml
index d9603e89aa4..166e98a8a29 100644
--- a/.github/helper/semgrep_rules/frappe_correctness.yml
+++ b/.github/helper/semgrep_rules/frappe_correctness.yml
@@ -131,3 +131,21 @@ rules:
key `$X` is uselessly assigned twice. This could be a potential bug.
languages: [python]
severity: ERROR
+
+
+- id: frappe-manual-commit
+ patterns:
+ - pattern: frappe.db.commit()
+ - pattern-not-inside: |
+ try:
+ ...
+ except ...:
+ ...
+ message: |
+ Manually commiting a transaction is highly discouraged. Read about the transaction model implemented by Frappe Framework before adding manual commits: https://frappeframework.com/docs/user/en/api/database#database-transaction-model If you think manual commit is required then add a comment explaining why and `// nosemgrep` on the same line.
+ paths:
+ exclude:
+ - "**/patches/**"
+ - "**/demo/**"
+ languages: [python]
+ severity: ERROR
diff --git a/.pre-commit-config.yaml b/.pre-commit-config.yaml
index e411f11301e..b74d9a640da 100644
--- a/.pre-commit-config.yaml
+++ b/.pre-commit-config.yaml
@@ -21,9 +21,9 @@ repos:
hooks:
- id: flake8
additional_dependencies: [
- 'flake8-mutable',
+ 'flake8-bugbear',
]
- args: ['--select=M511', '--config', '.github/helper/.flake8_strict']
+ args: ['--config', '.github/helper/.flake8_strict']
exclude: ".*setup.py$"
- repo: https://github.com/timothycrosley/isort
diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index f6198eb23ba..605262f7b3e 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -8,6 +8,8 @@ from frappe import _, throw
from frappe.utils import cint, cstr
from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
+import erpnext
+
class RootNotEditable(frappe.ValidationError): pass
class BalanceMismatchError(frappe.ValidationError): pass
@@ -196,7 +198,7 @@ class Account(NestedSet):
"company": company,
# parent account's currency should be passed down to child account's curreny
# if it is None, it picks it up from default company currency, which might be unintended
- "account_currency": self.account_currency,
+ "account_currency": erpnext.get_company_currency(company),
"parent_account": parent_acc_name_map[company]
})
@@ -207,8 +209,7 @@ class Account(NestedSet):
# update the parent company's value in child companies
doc = frappe.get_doc("Account", child_account)
parent_value_changed = False
- for field in ['account_type', 'account_currency',
- 'freeze_account', 'balance_must_be']:
+ for field in ['account_type', 'freeze_account', 'balance_must_be']:
if doc.get(field) != self.get(field):
parent_value_changed = True
doc.set(field, self.get(field))
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 7d0ecfbafd9..55ea571ebf8 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -174,7 +174,7 @@
"default": "0",
"fieldname": "automatically_fetch_payment_terms",
"fieldtype": "Check",
- "label": "Automatically Fetch Payment Terms"
+ "label": "Automatically Fetch Payment Terms from Order"
},
{
"description": "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",
@@ -282,7 +282,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-08-19 11:17:38.788054",
+ "modified": "2021-10-11 17:42:36.427699",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py b/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
index 0813926f5f2..003389e0b51 100644
--- a/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
+++ b/erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.py
@@ -16,7 +16,7 @@ class LoyaltyPointEntry(Document):
def get_loyalty_point_entries(customer, loyalty_program, company, expiry_date=None):
if not expiry_date:
- date = today()
+ expiry_date = today()
return frappe.db.sql('''
select name, loyalty_points, expiry_date, loyalty_program_tier, invoice_type, invoice
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 8037ca16aa0..9b4a91d4e96 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -505,12 +505,13 @@ class PaymentEntry(AccountsController):
def validate_received_amount(self):
if self.paid_from_account_currency == self.paid_to_account_currency:
- if self.paid_amount != self.received_amount:
+ if self.paid_amount < self.received_amount:
frappe.throw(_("Received Amount cannot be greater than Paid Amount"))
def set_received_amount(self):
self.base_received_amount = self.base_paid_amount
- if self.paid_from_account_currency == self.paid_to_account_currency:
+ if self.paid_from_account_currency == self.paid_to_account_currency \
+ and not self.payment_type == 'Internal Transfer':
self.received_amount = self.paid_amount
def set_amounts_after_tax(self):
@@ -712,10 +713,14 @@ class PaymentEntry(AccountsController):
dr_or_cr = "credit" if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit"
for d in self.get("references"):
+ cost_center = self.cost_center
+ if d.reference_doctype == "Sales Invoice" and not cost_center:
+ cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
gle = party_gl_dict.copy()
gle.update({
"against_voucher_type": d.reference_doctype,
- "against_voucher": d.reference_name
+ "against_voucher": d.reference_name,
+ "cost_center": cost_center
})
allocated_amount_in_company_currency = flt(flt(d.allocated_amount) * flt(d.exchange_rate),
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 55e288eeef9..03cbc4acbc4 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -149,16 +149,18 @@
"cb_17",
"hold_comment",
"more_info",
+ "status",
+ "inter_company_invoice_reference",
+ "represents_company",
+ "column_break_147",
+ "is_internal_supplier",
+ "accounting_details_section",
"credit_to",
"party_account_currency",
"is_opening",
"against_expense_account",
"column_break_63",
"unrealized_profit_loss_account",
- "status",
- "inter_company_invoice_reference",
- "is_internal_supplier",
- "represents_company",
"remarks",
"subscription_section",
"from_date",
@@ -1171,6 +1173,15 @@
"options": "fa fa-file-text",
"print_hide": 1
},
+ {
+ "default": "0",
+ "fetch_from": "supplier.is_internal_supplier",
+ "fieldname": "is_internal_supplier",
+ "fieldtype": "Check",
+ "ignore_user_permissions": 1,
+ "label": "Is Internal Supplier",
+ "read_only": 1
+ },
{
"fieldname": "credit_to",
"fieldtype": "Link",
@@ -1196,7 +1207,7 @@
"default": "No",
"fieldname": "is_opening",
"fieldtype": "Select",
- "label": "Is Opening",
+ "label": "Is Opening Entry",
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
@@ -1298,15 +1309,6 @@
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
- {
- "default": "0",
- "fetch_from": "supplier.is_internal_supplier",
- "fieldname": "is_internal_supplier",
- "fieldtype": "Check",
- "ignore_user_permissions": 1,
- "label": "Is Internal Supplier",
- "read_only": 1
- },
{
"fieldname": "tax_withholding_category",
"fieldtype": "Link",
@@ -1395,13 +1397,24 @@
"hidden": 1,
"label": "Ignore Default Payment Terms Template",
"read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_details_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "column_break_147",
+ "fieldtype": "Column Break"
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-28 13:10:28.351810",
+ "modified": "2021-10-12 20:55:16.145651",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index f3adb898aa8..93e32f1a18c 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -124,6 +124,13 @@
"total_advance",
"outstanding_amount",
"disable_rounded_total",
+ "column_break4",
+ "write_off_amount",
+ "base_write_off_amount",
+ "write_off_outstanding_amount_automatically",
+ "column_break_74",
+ "write_off_account",
+ "write_off_cost_center",
"advances_section",
"allocate_advances_automatically",
"get_advances",
@@ -144,13 +151,6 @@
"column_break_90",
"change_amount",
"account_for_change_amount",
- "column_break4",
- "write_off_amount",
- "base_write_off_amount",
- "write_off_outstanding_amount_automatically",
- "column_break_74",
- "write_off_account",
- "write_off_cost_center",
"terms_section_break",
"tc_name",
"terms",
@@ -161,14 +161,14 @@
"column_break_84",
"language",
"more_information",
+ "status",
"inter_company_invoice_reference",
- "is_internal_customer",
"represents_company",
"customer_group",
"campaign",
- "is_discounted",
"col_break23",
- "status",
+ "is_internal_customer",
+ "is_discounted",
"source",
"more_info",
"debit_to",
@@ -2031,7 +2031,7 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2021-10-02 03:36:10.251715",
+ "modified": "2021-10-11 20:19:38.667508",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index f492a03daf5..e11fe133836 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1087,8 +1087,6 @@ class TestSalesInvoice(unittest.TestCase):
actual_qty_1 = get_qty_after_transaction(item_code = "_Test Item", warehouse = "Stores - TCP1")
- frappe.db.commit()
-
self.assertEqual(actual_qty_0 - 5, actual_qty_1)
# outgoing_rate
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index 6a8301a6f91..e24a5f99184 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -103,8 +103,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
column.is_tree = true;
}
- value = default_formatter(value, row, column, data);
+ if (data && data.account && column.apply_currency_formatter) {
+ data.currency = erpnext.get_currency(column.company_name);
+ }
+ value = default_formatter(value, row, column, data);
if (!data.parent_account) {
value = $(`${value}`);
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index b0cfbac9cb1..a600ead9e54 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -3,12 +3,14 @@
from __future__ import unicode_literals
+from collections import defaultdict
+
import frappe
from frappe import _
from frappe.utils import cint, flt, getdate
+import erpnext
from erpnext.accounts.report.balance_sheet.balance_sheet import (
- check_opening_balance,
get_chart_data,
get_provisional_profit_loss,
)
@@ -31,7 +33,7 @@ from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement
from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import (
get_report_summary as get_pl_summary,
)
-from erpnext.accounts.report.utils import convert_to_presentation_currency
+from erpnext.accounts.report.utils import convert, convert_to_presentation_currency
def execute(filters=None):
@@ -42,7 +44,7 @@ def execute(filters=None):
fiscal_year = get_fiscal_year_data(filters.get('from_fiscal_year'), filters.get('to_fiscal_year'))
companies_column, companies = get_companies(filters)
- columns = get_columns(companies_column)
+ columns = get_columns(companies_column, filters)
if filters.get('report') == "Balance Sheet":
data, message, chart, report_summary = get_balance_sheet_data(fiscal_year, companies, columns, filters)
@@ -73,21 +75,24 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
companies, filters.get('company'), company_currency, True)
- message, opening_balance = check_opening_balance(asset, liability, equity)
+ message, opening_balance = prepare_companywise_opening_balance(asset, liability, equity, companies)
- if opening_balance and round(opening_balance,2) !=0:
- unclosed ={
+ if opening_balance:
+ unclosed = {
"account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"account": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"warn_if_negative": True,
"currency": company_currency
}
- for company in companies:
- unclosed[company] = opening_balance
- if provisional_profit_loss:
- provisional_profit_loss[company] = provisional_profit_loss[company] - opening_balance
- unclosed["total"]=opening_balance
+ for company in companies:
+ unclosed[company] = opening_balance.get(company)
+ if provisional_profit_loss and provisional_profit_loss.get(company):
+ provisional_profit_loss[company] = (
+ flt(provisional_profit_loss[company]) - flt(opening_balance.get(company))
+ )
+
+ unclosed["total"] = opening_balance.get(company)
data.append(unclosed)
if provisional_profit_loss:
@@ -102,6 +107,37 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
return data, message, chart, report_summary
+def prepare_companywise_opening_balance(asset_data, liability_data, equity_data, companies):
+ opening_balance = {}
+ for company in companies:
+ opening_value = 0
+
+ # opening_value = Aseet - liability - equity
+ for data in [asset_data, liability_data, equity_data]:
+ account_name = get_root_account_name(data[0].root_type, company)
+ opening_value += get_opening_balance(account_name, data, company)
+
+ opening_balance[company] = opening_value
+
+ if opening_balance:
+ return _("Previous Financial Year is not closed"), opening_balance
+
+ return '', {}
+
+def get_opening_balance(account_name, data, company):
+ for row in data:
+ if row.get('account_name') == account_name:
+ return row.get('company_wise_opening_bal', {}).get(company, 0.0)
+
+def get_root_account_name(root_type, company):
+ return frappe.get_all(
+ 'Account',
+ fields=['account_name'],
+ filters = {'root_type': root_type, 'is_group': 1,
+ 'company': company, 'parent_account': ('is', 'not set')},
+ as_list=1
+ )[0][0]
+
def get_profit_loss_data(fiscal_year, companies, columns, filters):
income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
company_currency = get_company_currency(filters)
@@ -193,30 +229,37 @@ def get_account_type_based_data(account_type, companies, fiscal_year, filters):
data["total"] = total
return data
-def get_columns(companies):
- columns = [{
- "fieldname": "account",
- "label": _("Account"),
- "fieldtype": "Link",
- "options": "Account",
- "width": 300
- }]
-
- columns.append({
- "fieldname": "currency",
- "label": _("Currency"),
- "fieldtype": "Link",
- "options": "Currency",
- "hidden": 1
- })
+def get_columns(companies, filters):
+ columns = [
+ {
+ "fieldname": "account",
+ "label": _("Account"),
+ "fieldtype": "Link",
+ "options": "Account",
+ "width": 300
+ }, {
+ "fieldname": "currency",
+ "label": _("Currency"),
+ "fieldtype": "Link",
+ "options": "Currency",
+ "hidden": 1
+ }
+ ]
for company in companies:
+ apply_currency_formatter = 1 if not filters.presentation_currency else 0
+ currency = filters.presentation_currency
+ if not currency:
+ currency = erpnext.get_company_currency(company)
+
columns.append({
"fieldname": company,
- "label": company,
+ "label": f'{company} ({currency})',
"fieldtype": "Currency",
"options": "currency",
- "width": 150
+ "width": 150,
+ "apply_currency_formatter": apply_currency_formatter,
+ "company_name": company
})
return columns
@@ -236,6 +279,8 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
start_date = filters.period_start_date if filters.report != 'Balance Sheet' else None
end_date = filters.period_end_date
+ filters.end_date = end_date
+
gl_entries_by_account = {}
for root in frappe.db.sql("""select lft, rgt from tabAccount
where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
@@ -244,9 +289,10 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
end_date, root.lft, root.rgt, filters,
gl_entries_by_account, accounts_by_name, accounts, ignore_closing_entries=False)
- calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters)
+ calculate_values(accounts_by_name, gl_entries_by_account, companies, filters, fiscal_year)
accumulate_values_into_parents(accounts, accounts_by_name, companies)
- out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency)
+
+ out = prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency, filters)
if out:
add_total_row(out, root_type, balance_must_be, companies, company_currency)
@@ -257,7 +303,10 @@ def get_company_currency(filters=None):
return (filters.get('presentation_currency')
or frappe.get_cached_value('Company', filters.company, "default_currency"))
-def calculate_values(accounts_by_name, gl_entries_by_account, companies, start_date, filters):
+def calculate_values(accounts_by_name, gl_entries_by_account, companies, filters, fiscal_year):
+ start_date = (fiscal_year.year_start_date
+ if filters.filter_based_on == 'Fiscal Year' else filters.period_start_date)
+
for entries in gl_entries_by_account.values():
for entry in entries:
if entry.account_number:
@@ -266,15 +315,32 @@ def calculate_values(accounts_by_name, gl_entries_by_account, companies, start_d
account_name = entry.account_name
d = accounts_by_name.get(account_name)
+
if d:
+ debit, credit = 0, 0
for company in companies:
# check if posting date is within the period
if (entry.company == company or (filters.get('accumulated_in_group_company'))
and entry.company in companies.get(company)):
- d[company] = d.get(company, 0.0) + flt(entry.debit) - flt(entry.credit)
+ parent_company_currency = erpnext.get_company_currency(d.company)
+ child_company_currency = erpnext.get_company_currency(entry.company)
+
+ debit, credit = flt(entry.debit), flt(entry.credit)
+
+ if (not filters.get('presentation_currency')
+ and entry.company != company
+ and parent_company_currency != child_company_currency
+ and filters.get('accumulated_in_group_company')):
+ debit = convert(debit, parent_company_currency, child_company_currency, filters.end_date)
+ credit = convert(credit, parent_company_currency, child_company_currency, filters.end_date)
+
+ d[company] = d.get(company, 0.0) + flt(debit) - flt(credit)
+
+ if entry.posting_date < getdate(start_date):
+ d['company_wise_opening_bal'][company] += (flt(debit) - flt(credit))
if entry.posting_date < getdate(start_date):
- d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
+ d["opening_balance"] = d.get("opening_balance", 0.0) + flt(debit) - flt(credit)
def accumulate_values_into_parents(accounts, accounts_by_name, companies):
"""accumulate children's values in parent accounts"""
@@ -282,17 +348,18 @@ def accumulate_values_into_parents(accounts, accounts_by_name, companies):
if d.parent_account:
account = d.parent_account_name
- if not accounts_by_name.get(account):
- continue
+ # if not accounts_by_name.get(account):
+ # continue
for company in companies:
accounts_by_name[account][company] = \
accounts_by_name[account].get(company, 0.0) + d.get(company, 0.0)
+ accounts_by_name[account]['company_wise_opening_bal'][company] += d.get('company_wise_opening_bal', {}).get(company, 0.0)
+
accounts_by_name[account]["opening_balance"] = \
accounts_by_name[account].get("opening_balance", 0.0) + d.get("opening_balance", 0.0)
-
def get_account_heads(root_type, companies, filters):
accounts = get_accounts(root_type, filters)
@@ -353,7 +420,7 @@ def get_accounts(root_type, filters):
`tabAccount` where company = %s and root_type = %s
""" , (filters.get('company'), root_type), as_dict=1)
-def prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency):
+def prepare_data(accounts, start_date, end_date, balance_must_be, companies, company_currency, filters):
data = []
for d in accounts:
@@ -367,10 +434,13 @@ def prepare_data(accounts, start_date, end_date, balance_must_be, companies, com
"parent_account": _(d.parent_account),
"indent": flt(d.indent),
"year_start_date": start_date,
+ "root_type": d.root_type,
"year_end_date": end_date,
- "currency": company_currency,
+ "currency": filters.presentation_currency,
+ "company_wise_opening_bal": d.company_wise_opening_bal,
"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be == "Debit" else -1)
})
+
for company in companies:
if d.get(company) and balance_must_be == "Credit":
# change sign based on Debit or Credit, since calculation is done using (debit - credit)
@@ -385,6 +455,7 @@ def prepare_data(accounts, start_date, end_date, balance_must_be, companies, com
row["has_value"] = has_value
row["total"] = total
+
data.append(row)
return data
@@ -447,6 +518,7 @@ def get_account_details(account):
'is_group', 'account_name', 'account_number', 'parent_account', 'lft', 'rgt'], as_dict=1)
def validate_entries(key, entry, accounts_by_name, accounts):
+ # If an account present in the child company and not in the parent company
if key not in accounts_by_name:
args = get_account_details(entry.account)
@@ -456,12 +528,23 @@ def validate_entries(key, entry, accounts_by_name, accounts):
args.update({
'lft': parent_args.lft + 1,
'rgt': parent_args.rgt - 1,
+ 'indent': 3,
'root_type': parent_args.root_type,
- 'report_type': parent_args.report_type
+ 'report_type': parent_args.report_type,
+ 'parent_account_name': parent_args.account_name,
+ 'company_wise_opening_bal': defaultdict(float)
})
accounts_by_name.setdefault(key, args)
- accounts.append(args)
+
+ idx = len(accounts)
+ # To identify parent account index
+ for index, row in enumerate(accounts):
+ if row.parent_account_name == args.parent_account_name:
+ idx = index
+ break
+
+ accounts.insert(idx+1, args)
def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions = []
@@ -491,7 +574,6 @@ def add_total_row(out, root_type, balance_must_be, companies, company_currency):
for company in companies:
total_row.setdefault(company, 0.0)
total_row[company] += row.get(company, 0.0)
- row[company] = 0.0
total_row.setdefault("total", 0.0)
total_row["total"] += flt(row["total"])
@@ -511,6 +593,7 @@ def filter_accounts(accounts, depth=10):
account_name = d.account_number + ' - ' + d.account_name
else:
account_name = d.account_name
+ d['company_wise_opening_bal'] = defaultdict(float)
accounts_by_name[account_name] = d
parent_children_map.setdefault(d.parent_account or None, []).append(d)
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index 2b26ac50900..30ed58b37bc 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -533,6 +533,17 @@
"only_for": "United Arab Emirates",
"type": "Link"
},
+ {
+ "dependencies": "GL Entry",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "KSA VAT Report",
+ "link_to": "KSA VAT",
+ "link_type": "Report",
+ "onboard": 0,
+ "only_for": "Saudi Arabia",
+ "type": "Link"
+ },
{
"hidden": 0,
"is_query_report": 0,
@@ -1153,6 +1164,16 @@
"onboard": 0,
"type": "Link"
},
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "KSA VAT Setting",
+ "link_to": "KSA VAT Setting",
+ "link_type": "DocType",
+ "onboard": 0,
+ "only_for": "Saudi Arabia",
+ "type": "Link"
+ },
{
"hidden": 0,
"is_query_report": 0,
@@ -1206,7 +1227,7 @@
"type": "Link"
}
],
- "modified": "2021-08-27 12:15:52.872470",
+ "modified": "2021-08-26 13:15:52.872470",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.js b/erpnext/buying/doctype/buying_settings/buying_settings.js
index 944bb61cfeb..32431fc3910 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.js
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.js
@@ -11,7 +11,7 @@ frappe.tour['Buying Settings'] = [
{
fieldname: "supp_master_name",
title: "Supplier Naming By",
- description: __("By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ") + "Naming Series" + __(" choose the 'Naming Series' option."),
+ description: __("By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."),
},
{
fieldname: "buying_price_list",
diff --git a/erpnext/buying/form_tour/buying_settings/buying_settings.json b/erpnext/buying/form_tour/buying_settings/buying_settings.json
new file mode 100644
index 00000000000..fa8c80d6cdf
--- /dev/null
+++ b/erpnext/buying/form_tour/buying_settings/buying_settings.json
@@ -0,0 +1,77 @@
+{
+ "creation": "2021-07-28 11:51:42.319984",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-10-05 13:06:56.414584",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Buying Settings",
+ "owner": "Administrator",
+ "reference_doctype": "Buying Settings",
+ "save_on_complete": 0,
+ "steps": [
+ {
+ "description": "When a Supplier is saved, system generates a unique identity or name for that Supplier which can be used to refer the Supplier in various Buying transactions.",
+ "field": "",
+ "fieldname": "supp_master_name",
+ "fieldtype": "Select",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Supplier Naming By",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Supplier Naming By"
+ },
+ {
+ "description": "Configure what should be the default value of Supplier Group when creating a new Supplier.",
+ "field": "",
+ "fieldname": "supplier_group",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Default Supplier Group",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Default Supplier Group"
+ },
+ {
+ "description": "Item prices will be fetched from this Price List.",
+ "field": "",
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Default Buying Price List",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Default Buying Price List"
+ },
+ {
+ "description": "If this option is configured \"Yes\", ERPNext will prevent you from creating a Purchase Invoice or a Purchase Receipt directly without creating a Purchase Order first.",
+ "field": "",
+ "fieldname": "po_required",
+ "fieldtype": "Select",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Is Purchase Order Required for Purchase Invoice & Receipt Creation?",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Purchase Order Required"
+ },
+ {
+ "description": "If this option is configured \"Yes\", ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first.",
+ "field": "",
+ "fieldname": "pr_required",
+ "fieldtype": "Select",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Is Purchase Receipt Required for Purchase Invoice Creation?",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Purchase Receipt Required"
+ }
+ ],
+ "title": "Buying Settings"
+}
\ No newline at end of file
diff --git a/erpnext/buying/form_tour/purchase_order/purchase_order.json b/erpnext/buying/form_tour/purchase_order/purchase_order.json
new file mode 100644
index 00000000000..3cc88fbf4fe
--- /dev/null
+++ b/erpnext/buying/form_tour/purchase_order/purchase_order.json
@@ -0,0 +1,82 @@
+{
+ "creation": "2021-07-29 14:11:58.271113",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-10-05 13:11:31.436135",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Order",
+ "owner": "Administrator",
+ "reference_doctype": "Purchase Order",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "Select a Supplier",
+ "field": "",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Supplier",
+ "parent_field": "",
+ "position": "Right",
+ "title": "Supplier"
+ },
+ {
+ "description": "Set the \"Required By\" date for the materials. This sets the \"Required By\" date for all the items.",
+ "field": "",
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Required By",
+ "parent_field": "",
+ "position": "Left",
+ "title": "Required By"
+ },
+ {
+ "description": "Items to be purchased can be added here.",
+ "field": "",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Items",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Items Table"
+ },
+ {
+ "child_doctype": "Purchase Order Item",
+ "description": "Enter the Item Code.",
+ "field": "",
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "has_next_condition": 1,
+ "is_table_field": 1,
+ "label": "Item Code",
+ "next_step_condition": "eval: doc.item_code",
+ "parent_field": "",
+ "parent_fieldname": "items",
+ "position": "Right",
+ "title": "Item Code"
+ },
+ {
+ "child_doctype": "Purchase Order Item",
+ "description": "Enter the required quantity for the material.",
+ "field": "",
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "has_next_condition": 0,
+ "is_table_field": 1,
+ "label": "Quantity",
+ "parent_field": "",
+ "parent_fieldname": "items",
+ "position": "Bottom",
+ "title": "Quantity"
+ }
+ ],
+ "title": "Purchase Order"
+}
\ No newline at end of file
diff --git a/erpnext/buying/module_onboarding/buying/buying.json b/erpnext/buying/module_onboarding/buying/buying.json
index 887f85b82d1..84e97a2d4d2 100644
--- a/erpnext/buying/module_onboarding/buying/buying.json
+++ b/erpnext/buying/module_onboarding/buying/buying.json
@@ -19,7 +19,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/buying",
"idx": 0,
"is_complete": 0,
- "modified": "2020-07-08 14:05:28.273641",
+ "modified": "2021-08-24 18:13:42.463776",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
@@ -28,23 +28,11 @@
{
"step": "Introduction to Buying"
},
- {
- "step": "Create a Supplier"
- },
- {
- "step": "Setup your Warehouse"
- },
- {
- "step": "Create a Product"
- },
{
"step": "Create a Material Request"
},
{
"step": "Create your first Purchase Order"
- },
- {
- "step": "Buying Settings"
}
],
"subtitle": "Products, Purchases, Analysis, and more.",
diff --git a/erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json b/erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json
index 9dc493dd499..28e86ab0641 100644
--- a/erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json
+++ b/erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json
@@ -1,19 +1,21 @@
{
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Let\u2019s create your first Material Request",
"creation": "2020-05-15 14:39:09.818764",
+ "description": "# Track Material Request\n\n\nAlso known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 1,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-15 14:39:09.818764",
+ "modified": "2021-08-24 18:08:08.347501",
"modified_by": "Administrator",
"name": "Create a Material Request",
"owner": "Administrator",
"reference_document": "Material Request",
+ "show_form_tour": 1,
"show_full_form": 1,
- "title": "Create a Material Request",
+ "title": "Track Material Request",
"validate_action": 1
}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json b/erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
index 9dbed239789..18a39315861 100644
--- a/erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+++ b/erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
@@ -1,19 +1,21 @@
{
- "action": "Create Entry",
+ "action": "Show Form Tour",
+ "action_label": "Let\u2019s create your first Purchase Order",
"creation": "2020-05-12 18:17:49.976035",
+ "description": "# Create first Purchase Order\n\nPurchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2020-05-12 18:31:56.856112",
+ "modified": "2021-08-24 18:08:08.936484",
"modified_by": "Administrator",
"name": "Create your first Purchase Order",
"owner": "Administrator",
"reference_document": "Purchase Order",
+ "show_form_tour": 0,
"show_full_form": 0,
- "title": "Create your first Purchase Order",
+ "title": "Create first Purchase Order",
"validate_action": 1
}
\ No newline at end of file
diff --git a/erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json b/erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
index fd98fddafae..01ac8b81760 100644
--- a/erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+++ b/erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
@@ -1,19 +1,22 @@
{
- "action": "Watch Video",
+ "action": "Show Form Tour",
+ "action_label": "Let\u2019s walk-through few Buying Settings",
"creation": "2020-05-06 15:37:09.477765",
+ "description": "# Buying Settings\n\n\nBuying module\u2019s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n\n- Supplier naming and default values\n- Billing and shipping preference in buying transactions\n\n\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
- "is_mandatory": 0,
- "is_single": 0,
+ "is_single": 1,
"is_skipped": 0,
- "modified": "2020-05-12 18:25:08.509900",
+ "modified": "2021-08-24 18:08:08.345735",
"modified_by": "Administrator",
"name": "Introduction to Buying",
"owner": "Administrator",
- "show_full_form": 0,
- "title": "Introduction to Buying",
+ "reference_document": "Buying Settings",
+ "show_form_tour": 1,
+ "show_full_form": 1,
+ "title": "Buying Settings",
"validate_action": 1,
"video_url": "https://youtu.be/efFajTTQBa8"
}
\ No newline at end of file
diff --git a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
index a5b09473a05..fd23795287f 100644
--- a/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
@@ -45,7 +45,6 @@ class TestProcurementTracker(unittest.TestCase):
pr = make_purchase_receipt(po.name)
pr.get("items")[0].cost_center = "Main - _TPC"
pr.submit()
- frappe.db.commit()
date_obj = datetime.date(datetime.now())
po.load_from_db()
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 78a6e52e4d7..4697205d72d 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -591,7 +591,7 @@ def future_sle_exists(args, sl_entries=None):
data = frappe.db.sql("""
select item_code, warehouse, count(name) as total_row
- from `tabStock Ledger Entry`
+ from `tabStock Ledger Entry` force index (item_warehouse)
where
({})
and timestamp(posting_date, posting_time)
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d708f9209f3..05f07f515c4 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -250,6 +250,7 @@ doc_events = {
"validate": "erpnext.regional.india.utils.validate_tax_category"
},
"Sales Invoice": {
+ "after_insert": "erpnext.regional.saudi_arabia.utils.create_qr_code",
"on_submit": [
"erpnext.regional.create_transaction_log",
"erpnext.regional.italy.utils.sales_invoice_on_submit",
@@ -259,7 +260,10 @@ doc_events = {
"erpnext.regional.italy.utils.sales_invoice_on_cancel",
"erpnext.erpnext_integrations.taxjar_integration.delete_transaction"
],
- "on_trash": "erpnext.regional.check_deletion_permission",
+ "on_trash": [
+ "erpnext.regional.check_deletion_permission",
+ "erpnext.regional.saudi_arabia.utils.delete_qr_code_file"
+ ],
"validate": [
"erpnext.regional.india.utils.validate_document_name",
"erpnext.regional.india.utils.update_taxable_values"
diff --git a/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py b/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
index bed12e31eaa..8a23682ad47 100644
--- a/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
+++ b/erpnext/hr/doctype/daily_work_summary/test_daily_work_summary.py
@@ -74,7 +74,6 @@ class TestDailyWorkSummary(unittest.TestCase):
from `tabEmail Queue` as q, `tabEmail Queue Recipient` as r \
where q.name = r.parent""", as_dict=1)
- frappe.db.commit()
def setup_groups(self, hour=None):
# setup email to trigger at this hour
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 3c4c672816c..218e97d7fc2 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -10,6 +10,26 @@ frappe.ui.form.on('Expense Claim', {
},
company: function(frm) {
erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
+ var expenses = frm.doc.expenses;
+ for (var i = 0; i < expenses.length; i++) {
+ var expense = expenses[i];
+ if (!expense.expense_type) {
+ continue;
+ }
+ frappe.call({
+ method: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_claim_account_and_cost_center",
+ args: {
+ "expense_claim_type": expense.expense_type,
+ "company": frm.doc.company
+ },
+ callback: function(r) {
+ if (r.message) {
+ expense.default_account = r.message.account;
+ expense.cost_center = r.message.cost_center;
+ }
+ }
+ });
+ }
},
});
diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json
index c9f23ca4df3..5979992bbe8 100644
--- a/erpnext/loan_management/doctype/loan/loan.json
+++ b/erpnext/loan_management/doctype/loan/loan.json
@@ -334,7 +334,6 @@
},
{
"depends_on": "eval:doc.is_secured_loan",
- "fetch_from": "loan_application.maximum_loan_amount",
"fieldname": "maximum_loan_amount",
"fieldtype": "Currency",
"label": "Maximum Loan Amount",
@@ -360,7 +359,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-19 18:10:32.360818",
+ "modified": "2021-10-12 18:10:32.360818",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan",
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
index 7dbd42297e1..0f2c3cfdfc0 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -137,16 +137,23 @@ class Loan(AccountsController):
frappe.throw(_("Loan amount is mandatory"))
def link_loan_security_pledge(self):
- if self.is_secured_loan:
- loan_security_pledge = frappe.db.get_value('Loan Security Pledge', {'loan_application': self.loan_application},
- 'name')
+ if self.is_secured_loan and self.loan_application:
+ maximum_loan_value = frappe.db.get_value('Loan Security Pledge',
+ {
+ 'loan_application': self.loan_application,
+ 'status': 'Requested'
+ },
+ 'sum(maximum_loan_value)'
+ )
- if loan_security_pledge:
- frappe.db.set_value('Loan Security Pledge', loan_security_pledge, {
- 'loan': self.name,
- 'status': 'Pledged',
- 'pledge_time': now_datetime()
- })
+ if maximum_loan_value:
+ frappe.db.sql("""
+ UPDATE `tabLoan Security Pledge`
+ SET loan = %s, pledge_time = %s, status = 'Pledged'
+ WHERE status = 'Requested' and loan_application = %s
+ """, (self.name, now_datetime(), self.loan_application))
+
+ self.db_set('maximum_loan_amount', maximum_loan_value)
def unlink_loan_security_pledge(self):
pledges = frappe.get_all('Loan Security Pledge', fields=['name'], filters={'loan': self.name})
diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.py b/erpnext/loan_management/doctype/loan_application/loan_application.py
index e492920abb3..ede0467b0e7 100644
--- a/erpnext/loan_management/doctype/loan_application/loan_application.py
+++ b/erpnext/loan_management/doctype/loan_application/loan_application.py
@@ -130,10 +130,11 @@ class LoanApplication(Document):
def create_loan(source_name, target_doc=None, submit=0):
def update_accounts(source_doc, target_doc, source_parent):
account_details = frappe.get_all("Loan Type",
- fields=["mode_of_payment", "payment_account","loan_account", "interest_income_account", "penalty_income_account"],
- filters = {'name': source_doc.loan_type}
- )[0]
+ fields=["mode_of_payment", "payment_account","loan_account", "interest_income_account", "penalty_income_account"],
+ filters = {'name': source_doc.loan_type})[0]
+ if source_doc.is_secured_loan:
+ target_doc.maximum_loan_amount = 0
target_doc.mode_of_payment = account_details.mode_of_payment
target_doc.payment_account = account_details.payment_account
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
index 6d9d4f490d3..99f0d259246 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
+++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
@@ -198,7 +198,7 @@ def get_disbursal_amount(loan, on_current_security_price=0):
security_value = get_total_pledged_security_value(loan)
if loan_details.is_secured_loan and not on_current_security_price:
- security_value = flt(loan_details.maximum_loan_amount)
+ security_value = get_maximum_amount_as_per_pledged_security(loan)
if not security_value and not loan_details.is_secured_loan:
security_value = flt(loan_details.loan_amount)
@@ -209,3 +209,6 @@ def get_disbursal_amount(loan, on_current_security_price=0):
disbursal_amount = loan_details.loan_amount - loan_details.disbursed_amount
return disbursal_amount
+
+def get_maximum_amount_as_per_pledged_security(loan):
+ return flt(frappe.db.get_value('Loan Security Pledge', {'loan': loan}, 'sum(maximum_loan_value)'))
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 13b73573274..40bb581165b 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -411,7 +411,7 @@ def get_amounts(amounts, against_loan, posting_date):
if due_date and not final_due_date:
final_due_date = add_days(due_date, loan_type_details.grace_period_in_days)
- if against_loan_doc.status in ('Disbursed', 'Loan Closure Requested', 'Closed'):
+ if against_loan_doc.status in ('Disbursed', 'Closed') or against_loan_doc.disbursed_amount >= against_loan_doc.loan_amount:
pending_principal_amount = against_loan_doc.total_payment - against_loan_doc.total_principal_paid \
- against_loan_doc.total_interest_payable - against_loan_doc.written_off_amount
else:
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 7cfec974fc8..232e3a0b0ff 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -1133,8 +1133,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
query_filters["has_variants"] = 0
if filters and filters.get("is_stock_item"):
- or_cond_filters["is_stock_item"] = 1
- or_cond_filters["has_variants"] = 1
+ query_filters["is_stock_item"] = 1
return frappe.get_list("Item",
fields = fields, filters=query_filters,
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 706ea268c6e..4c032307d80 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -4,13 +4,14 @@
import unittest
from collections import deque
+from functools import partial
import frappe
from frappe.test_runner import make_test_records
from frappe.utils import cstr, flt
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
-from erpnext.manufacturing.doctype.bom.bom import make_variant_bom
+from erpnext.manufacturing.doctype.bom.bom import item_query, make_variant_bom
from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
@@ -375,6 +376,16 @@ class TestBOM(unittest.TestCase):
# FG Items in Scrap/Loss Table should have Is Process Loss set
self.assertRaises(frappe.ValidationError, bom_doc.submit)
+ def test_bom_item_query(self):
+ query = partial(item_query, doctype="Item", txt="", searchfield="name", start=0, page_len=20, filters={"is_stock_item": 1})
+
+ test_items = query(txt="_Test")
+ filtered = query(txt="_Test Item 2")
+
+ self.assertNotEqual(len(test_items), len(filtered), msg="Item filtering showing excessive results")
+ self.assertTrue(0 < len(filtered) <= 3, msg="Item filtering showing excessive results")
+
+
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})
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 22a63139942..f15c65e707e 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -246,7 +246,7 @@ erpnext.patches.v13_0.update_payment_terms_outstanding
erpnext.patches.v12_0.add_state_code_for_ladakh
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
-erpnext.patches.v12_0.update_vehicle_no_reqd_condition
+erpnext.patches.v13_0.update_vehicle_no_reqd_condition
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
@@ -299,7 +299,7 @@ erpnext.patches.v13_0.gst_fields_for_pos_invoice
erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
erpnext.patches.v13_0.trim_sales_invoice_custom_field_length
erpnext.patches.v13_0.create_custom_field_for_finance_book
-erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries
+erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries #2
erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry
erpnext.patches.v13_0.set_status_in_maintenance_schedule_table
-erpnext.patches.v13_0.add_default_interview_notification_templates
\ No newline at end of file
+erpnext.patches.v13_0.add_default_interview_notification_templates
diff --git a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
index fa8a86437d0..3af7dac3422 100644
--- a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
+++ b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
@@ -17,7 +17,7 @@ def execute():
where
ref_exchange_rate = 1
and docstatus = 1
- and ifnull(exchange_gain_loss, '') != ''
+ and ifnull(exchange_gain_loss, 0) != 0
group by
parent
""", as_dict=1)
@@ -30,7 +30,7 @@ def execute():
where
ref_exchange_rate = 1
and docstatus = 1
- and ifnull(exchange_gain_loss, '') != ''
+ and ifnull(exchange_gain_loss, 0) != 0
group by
parent
""", as_dict=1)
@@ -38,12 +38,24 @@ def execute():
if purchase_invoices + sales_invoices:
frappe.log_error(json.dumps(purchase_invoices + sales_invoices, indent=2), title="Patch Log")
+ acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto')
+ if acc_frozen_upto:
+ frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+
for invoice in purchase_invoices + sales_invoices:
- doc = frappe.get_doc(invoice.type, invoice.name)
- doc.docstatus = 2
- doc.make_gl_entries()
- for advance in doc.advances:
- if advance.ref_exchange_rate == 1:
- advance.db_set('exchange_gain_loss', 0, False)
- doc.docstatus = 1
- doc.make_gl_entries()
\ No newline at end of file
+ try:
+ doc = frappe.get_doc(invoice.type, invoice.name)
+ doc.docstatus = 2
+ doc.make_gl_entries()
+ for advance in doc.advances:
+ if advance.ref_exchange_rate == 1:
+ advance.db_set('exchange_gain_loss', 0, False)
+ doc.docstatus = 1
+ doc.make_gl_entries()
+ frappe.db.commit()
+ except Exception:
+ frappe.db.rollback()
+ print(f'Failed to correct gl entries of {invoice.name}')
+
+ if acc_frozen_upto:
+ frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', acc_frozen_upto)
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/update_vehicle_no_reqd_condition.py b/erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py
similarity index 81%
rename from erpnext/patches/v12_0/update_vehicle_no_reqd_condition.py
rename to erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py
index 69bfaaa2cb1..902707b4b66 100644
--- a/erpnext/patches/v12_0/update_vehicle_no_reqd_condition.py
+++ b/erpnext/patches/v13_0/update_vehicle_no_reqd_condition.py
@@ -2,7 +2,7 @@ import frappe
def execute():
- frappe.reload_doc('custom', 'doctype', 'custom_field')
+ frappe.reload_doc('custom', 'doctype', 'custom_field', force=True)
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py
index 45a689efa8b..d7dcbf4fe18 100644
--- a/erpnext/regional/__init__.py
+++ b/erpnext/regional/__init__.py
@@ -31,3 +31,4 @@ def create_transaction_log(doc, method):
"document_name": doc.name,
"data": data
}).insert(ignore_permissions=True)
+
diff --git a/erpnext/regional/doctype/gst_settings/gst_settings.json b/erpnext/regional/doctype/gst_settings/gst_settings.json
index 95b930c4c86..fc579d4b38c 100644
--- a/erpnext/regional/doctype/gst_settings/gst_settings.json
+++ b/erpnext/regional/doctype/gst_settings/gst_settings.json
@@ -6,8 +6,10 @@
"engine": "InnoDB",
"field_order": [
"gst_summary",
- "column_break_2",
+ "gst_tax_settings_section",
"round_off_gst_values",
+ "column_break_4",
+ "hsn_wise_tax_breakup",
"gstin_email_sent_on",
"section_break_4",
"gst_accounts",
@@ -17,37 +19,23 @@
{
"fieldname": "gst_summary",
"fieldtype": "HTML",
- "label": "GST Summary",
- "show_days": 1,
- "show_seconds": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "label": "GST Summary"
},
{
"fieldname": "gstin_email_sent_on",
"fieldtype": "Date",
"label": "GSTIN Email Sent On",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "section_break_4",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"fieldname": "gst_accounts",
"fieldtype": "Table",
"label": "GST Accounts",
- "options": "GST Account",
- "show_days": 1,
- "show_seconds": 1
+ "options": "GST Account"
},
{
"default": "250000",
@@ -56,24 +44,35 @@
"fieldtype": "Data",
"in_list_view": 1,
"label": "B2C Limit",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "reqd": 1
},
{
"default": "0",
"description": "Enabling this option will round off individual GST components in all the Invoices",
"fieldname": "round_off_gst_values",
"fieldtype": "Check",
- "label": "Round Off GST Values",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Round Off GST Values"
+ },
+ {
+ "default": "0",
+ "fieldname": "hsn_wise_tax_breakup",
+ "fieldtype": "Check",
+ "label": "Tax Breakup Table Based On HSN Code"
+ },
+ {
+ "fieldname": "gst_tax_settings_section",
+ "fieldtype": "Section Break",
+ "label": "GST Tax Settings"
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
}
],
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-01-28 17:19:47.969260",
+ "modified": "2021-10-11 18:10:14.242614",
"modified_by": "Administrator",
"module": "Regional",
"name": "GST Settings",
@@ -83,4 +82,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
- }
\ No newline at end of file
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/__init__.py b/erpnext/regional/doctype/ksa_vat_purchase_account/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json
new file mode 100644
index 00000000000..89ba3e977af
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json
@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "creation": "2021-07-13 09:17:09.862163",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "item_tax_template",
+ "account"
+ ],
+ "fields": [
+ {
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Account",
+ "options": "Account",
+ "reqd": 1
+ },
+ {
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Title",
+ "reqd": 1
+ },
+ {
+ "fieldname": "item_tax_template",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Tax Template",
+ "options": "Item Tax Template",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-08-04 06:42:38.205597",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Purchase Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py
new file mode 100644
index 00000000000..3920bc546c1
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATPurchaseAccount(Document):
+ pass
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/__init__.py b/erpnext/regional/doctype/ksa_vat_sales_account/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js
new file mode 100644
index 00000000000..72613f4064f
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Havenir Solutions and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('KSA VAT Sales Account', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json
new file mode 100644
index 00000000000..df2747891dc
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json
@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "creation": "2021-07-13 08:46:33.820968",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "item_tax_template",
+ "account"
+ ],
+ "fields": [
+ {
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Account",
+ "options": "Account",
+ "reqd": 1
+ },
+ {
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Title",
+ "reqd": 1
+ },
+ {
+ "fieldname": "item_tax_template",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Tax Template",
+ "options": "Item Tax Template",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-08-04 06:42:00.081407",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Sales Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py
new file mode 100644
index 00000000000..7c2689f530e
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATSalesAccount(Document):
+ pass
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py b/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py
new file mode 100644
index 00000000000..1d6a6a793dc
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+
+class TestKSAVATSalesAccount(unittest.TestCase):
+ pass
diff --git a/erpnext/regional/doctype/ksa_vat_setting/__init__.py b/erpnext/regional/doctype/ksa_vat_setting/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js
new file mode 100644
index 00000000000..00b62b9adfb
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Havenir Solutions and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('KSA VAT Setting', {
+ onload: function () {
+ frappe.breadcrumbs.add('Accounts', 'KSA VAT Setting');
+ }
+});
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json
new file mode 100644
index 00000000000..33619467ed0
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json
@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "autoname": "field:company",
+ "creation": "2021-07-13 08:49:01.100356",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "ksa_vat_sales_accounts",
+ "ksa_vat_purchase_accounts"
+ ],
+ "fields": [
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "ksa_vat_sales_accounts",
+ "fieldtype": "Table",
+ "label": "KSA VAT Sales Accounts",
+ "options": "KSA VAT Sales Account",
+ "reqd": 1
+ },
+ {
+ "fieldname": "ksa_vat_purchase_accounts",
+ "fieldtype": "Table",
+ "label": "KSA VAT Purchase Accounts",
+ "options": "KSA VAT Purchase Account",
+ "reqd": 1
+ }
+ ],
+ "links": [],
+ "modified": "2021-08-26 04:29:06.499378",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Setting",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "company",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py
new file mode 100644
index 00000000000..bdae1161fd7
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATSetting(Document):
+ pass
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js
new file mode 100644
index 00000000000..269cbec5fb4
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js
@@ -0,0 +1,5 @@
+frappe.listview_settings['KSA VAT Setting'] = {
+ onload () {
+ frappe.breadcrumbs.add('Accounts');
+ }
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py b/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py
new file mode 100644
index 00000000000..7207901fd43
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+
+class TestKSAVATSetting(unittest.TestCase):
+ pass
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 94936143d88..0e4128024d3 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -112,7 +112,11 @@ def validate_gstin_check_digit(gstin, label='GSTIN'):
frappe.throw(_("""Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.""").format(label))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
- return [_("Item"), _("Taxable Amount")] + tax_accounts
+ hsn_wise_in_gst_settings = frappe.db.get_single_value('GST Settings','hsn_wise_tax_breakup')
+ if frappe.get_meta(item_doctype).has_field('gst_hsn_code') and hsn_wise_in_gst_settings:
+ return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
+ else:
+ return [_("Item"), _("Taxable Amount")] + tax_accounts
def get_itemised_tax_breakup_data(doc, account_wise=False, hsn_wise=False):
itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise)
@@ -122,14 +126,17 @@ def get_itemised_tax_breakup_data(doc, account_wise=False, hsn_wise=False):
if not frappe.get_meta(doc.doctype + " Item").has_field('gst_hsn_code'):
return itemised_tax, itemised_taxable_amount
- if hsn_wise:
+ hsn_wise_in_gst_settings = frappe.db.get_single_value('GST Settings','hsn_wise_tax_breakup')
+
+ tax_breakup_hsn_wise = hsn_wise or hsn_wise_in_gst_settings
+ if tax_breakup_hsn_wise:
item_hsn_map = frappe._dict()
for d in doc.items:
item_hsn_map.setdefault(d.item_code or d.item_name, d.get("gst_hsn_code"))
hsn_tax = {}
for item, taxes in itemised_tax.items():
- item_or_hsn = item if not hsn_wise else item_hsn_map.get(item)
+ item_or_hsn = item if not tax_breakup_hsn_wise else item_hsn_map.get(item)
hsn_tax.setdefault(item_or_hsn, frappe._dict())
for tax_desc, tax_detail in taxes.items():
key = tax_desc
@@ -142,7 +149,7 @@ def get_itemised_tax_breakup_data(doc, account_wise=False, hsn_wise=False):
# set taxable amount
hsn_taxable_amount = frappe._dict()
for item in itemised_taxable_amount:
- item_or_hsn = item if not hsn_wise else item_hsn_map.get(item)
+ item_or_hsn = item if not tax_breakup_hsn_wise else item_hsn_map.get(item)
hsn_taxable_amount.setdefault(item_or_hsn, 0)
hsn_taxable_amount[item_or_hsn] += itemised_taxable_amount.get(item)
diff --git a/erpnext/regional/report/ksa_vat/__init__.py b/erpnext/regional/report/ksa_vat/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.js b/erpnext/regional/report/ksa_vat/ksa_vat.js
new file mode 100644
index 00000000000..d46d260ac1e
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.js
@@ -0,0 +1,60 @@
+// Copyright (c) 2016, Havenir Solutions and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["KSA VAT"] = {
+ onload() {
+ frappe.breadcrumbs.add('Accounts');
+ },
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "default": frappe.defaults.get_user_default("Company")
+ },
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.get_today()
+ }
+ ],
+ "formatter": function(value, row, column, data, default_formatter) {
+ if (data
+ && (data.title=='VAT on Sales' || data.title=='VAT on Purchases')
+ && data.title==value) {
+ value = $(`${value}`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("").parent().html();
+ return value
+ }else if (data.title=='Grand Total'){
+ if (data.title==value) {
+ value = $(`${value}`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("").parent().html();
+ return value
+ }else{
+ value = default_formatter(value, row, column, data);
+ value = $(`${value}`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("").parent().html();
+ console.log($value)
+ return value
+ }
+ }else{
+ value = default_formatter(value, row, column, data);
+ return value;
+ }
+ },
+};
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.json b/erpnext/regional/report/ksa_vat/ksa_vat.json
new file mode 100644
index 00000000000..036e2603103
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.json
@@ -0,0 +1,32 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-07-13 08:54:38.000949",
+ "disable_prepared_report": 1,
+ "disabled": 1,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-08-26 04:14:37.202594",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT",
+ "owner": "Administrator",
+ "prepared_report": 1,
+ "ref_doctype": "GL Entry",
+ "report_name": "KSA VAT",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Accounts User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.py b/erpnext/regional/report/ksa_vat/ksa_vat.py
new file mode 100644
index 00000000000..a42ebc9f7e5
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.py
@@ -0,0 +1,176 @@
+# Copyright (c) 2013, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+from frappe import _
+from frappe.utils import get_url_to_list
+
+
+def execute(filters=None):
+ columns = columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+def get_columns():
+ return [
+ {
+ "fieldname": "title",
+ "label": _("Title"),
+ "fieldtype": "Data",
+ "width": 300
+ },
+ {
+ "fieldname": "amount",
+ "label": _("Amount (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ },
+ {
+ "fieldname": "adjustment_amount",
+ "label": _("Adjustment (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ },
+ {
+ "fieldname": "vat_amount",
+ "label": _("VAT Amount (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ }
+ ]
+
+def get_data(filters):
+ data = []
+
+ # Validate if vat settings exist
+ company = filters.get('company')
+ if frappe.db.exists('KSA VAT Setting', company) is None:
+ url = get_url_to_list('KSA VAT Setting')
+ frappe.msgprint(_('Create KSA VAT Setting for this company').format(url))
+ return data
+
+ ksa_vat_setting = frappe.get_doc('KSA VAT Setting', company)
+
+ # Sales Heading
+ append_data(data, 'VAT on Sales', '', '', '')
+
+ grand_total_taxable_amount = 0
+ grand_total_taxable_adjustment_amount = 0
+ grand_total_tax = 0
+
+ for vat_setting in ksa_vat_setting.ksa_vat_sales_accounts:
+ total_taxable_amount, total_taxable_adjustment_amount, \
+ total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Sales Invoice')
+
+ # Adding results to data
+ append_data(data, vat_setting.title, total_taxable_amount,
+ total_taxable_adjustment_amount, total_tax)
+
+ grand_total_taxable_amount += total_taxable_amount
+ grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
+ grand_total_tax += total_tax
+
+ # Sales Grand Total
+ append_data(data, 'Grand Total', grand_total_taxable_amount,
+ grand_total_taxable_adjustment_amount, grand_total_tax)
+
+ # Blank Line
+ append_data(data, '', '', '', '')
+
+ # Purchase Heading
+ append_data(data, 'VAT on Purchases', '', '', '')
+
+ grand_total_taxable_amount = 0
+ grand_total_taxable_adjustment_amount = 0
+ grand_total_tax = 0
+
+ for vat_setting in ksa_vat_setting.ksa_vat_purchase_accounts:
+ total_taxable_amount, total_taxable_adjustment_amount, \
+ total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Purchase Invoice')
+
+ # Adding results to data
+ append_data(data, vat_setting.title, total_taxable_amount,
+ total_taxable_adjustment_amount, total_tax)
+
+ grand_total_taxable_amount += total_taxable_amount
+ grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
+ grand_total_tax += total_tax
+
+ # Purchase Grand Total
+ append_data(data, 'Grand Total', grand_total_taxable_amount,
+ grand_total_taxable_adjustment_amount, grand_total_tax)
+
+ return data
+
+def get_tax_data_for_each_vat_setting(vat_setting, filters, doctype):
+ '''
+ (KSA, {filters}, 'Sales Invoice') => 500, 153, 10 \n
+ calculates and returns \n
+ total_taxable_amount, total_taxable_adjustment_amount, total_tax'''
+ from_date = filters.get('from_date')
+ to_date = filters.get('to_date')
+
+ # Initiate variables
+ total_taxable_amount = 0
+ total_taxable_adjustment_amount = 0
+ total_tax = 0
+ # Fetch All Invoices
+ invoices = frappe.get_list(doctype,
+ filters ={
+ 'docstatus': 1,
+ 'posting_date': ['between', [from_date, to_date]]
+ }, fields =['name', 'is_return'])
+
+ for invoice in invoices:
+ invoice_items = frappe.get_list(f'{doctype} Item',
+ filters ={
+ 'docstatus': 1,
+ 'parent': invoice.name,
+ 'item_tax_template': vat_setting.item_tax_template
+ }, fields =['item_code', 'net_amount'])
+
+ for item in invoice_items:
+ # Summing up total taxable amount
+ if invoice.is_return == 0:
+ total_taxable_amount += item.net_amount
+
+ if invoice.is_return == 1:
+ total_taxable_adjustment_amount += item.net_amount
+
+ # Summing up total tax
+ total_tax += get_tax_amount(item.item_code, vat_setting.account, doctype, invoice.name)
+
+ return total_taxable_amount, total_taxable_adjustment_amount, total_tax
+
+
+
+def append_data(data, title, amount, adjustment_amount, vat_amount):
+ """Returns data with appended value."""
+ data.append({"title": _(title), "amount": amount, "adjustment_amount": adjustment_amount, "vat_amount": vat_amount})
+
+def get_tax_amount(item_code, account_head, doctype, parent):
+ if doctype == 'Sales Invoice':
+ tax_doctype = 'Sales Taxes and Charges'
+
+ elif doctype == 'Purchase Invoice':
+ tax_doctype = 'Purchase Taxes and Charges'
+
+ item_wise_tax_detail = frappe.get_value(tax_doctype, {
+ 'docstatus': 1,
+ 'parent': parent,
+ 'account_head': account_head
+ }, 'item_wise_tax_detail')
+
+ tax_amount = 0
+ if item_wise_tax_detail and len(item_wise_tax_detail) > 0:
+ item_wise_tax_detail = json.loads(item_wise_tax_detail)
+ for key, value in item_wise_tax_detail.items():
+ if key == item_code:
+ tax_amount = value[1]
+ break
+
+ return tax_amount
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index 9b3677d2c64..6113f48d3f1 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -2,10 +2,36 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-
-from erpnext.regional.united_arab_emirates.setup import make_custom_fields, add_print_formats
-
+import frappe
+from frappe.permissions import add_permission, update_permission_property
+from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields, add_print_formats
+from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
def setup(company=None, patch=True):
- make_custom_fields()
+ uae_custom_fields()
add_print_formats()
+ add_permissions()
+ create_ksa_vat_setting(company)
+ make_qrcode_field()
+
+def add_permissions():
+ """Add Permissions for KSA VAT Setting."""
+ add_permission('KSA VAT Setting', 'All', 0)
+ for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
+ add_permission('KSA VAT Setting', role, 0)
+ update_permission_property('KSA VAT Setting', role, 0, 'write', 1)
+ update_permission_property('KSA VAT Setting', role, 0, 'create', 1)
+
+ """Enable KSA VAT Report"""
+ frappe.db.set_value('Report', 'KSA VAT', 'disabled', 0)
+
+def make_qrcode_field():
+ """Created QR code Image file"""
+ qr_code_field = dict(
+ fieldname='qr_code',
+ label='QR Code',
+ fieldtype='Attach Image',
+ read_only=1, no_copy=1, hidden=1)
+
+ create_custom_field('Sales Invoice', qr_code_field)
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
new file mode 100644
index 00000000000..cc6c0af7a56
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -0,0 +1,77 @@
+import io
+import os
+
+import frappe
+from pyqrcode import create as qr_create
+
+from erpnext import get_region
+
+
+def create_qr_code(doc, method):
+ """Create QR Code after inserting Sales Inv
+ """
+
+ region = get_region(doc.company)
+ if region not in ['Saudi Arabia']:
+ return
+
+ # if QR Code field not present, do nothing
+ if not hasattr(doc, 'qr_code'):
+ return
+
+ # Don't create QR Code if it already exists
+ qr_code = doc.get("qr_code")
+ if qr_code and frappe.db.exists({"doctype": "File", "file_url": qr_code}):
+ return
+
+ meta = frappe.get_meta('Sales Invoice')
+
+ for field in meta.get_image_fields():
+ if field.fieldname == 'qr_code':
+ # Creating public url to print format
+ default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value")
+
+ # System Language
+ language = frappe.get_system_settings('language')
+
+ # creating qr code for the url
+ url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?format={ default_print_format or 'Standard' }&_lang={ language }&key={ doc.get_signature() }"
+ qr_image = io.BytesIO()
+ url = qr_create(url, error='L')
+ url.png(qr_image, scale=2, quiet_zone=1)
+
+ # making file
+ filename = f"QR-CODE-{doc.name}.png".replace(os.path.sep, "__")
+ _file = frappe.get_doc({
+ "doctype": "File",
+ "file_name": filename,
+ "is_private": 0,
+ "content": qr_image.getvalue(),
+ "attached_to_doctype": doc.get("doctype"),
+ "attached_to_name": doc.get("name"),
+ "attached_to_field": "qr_code"
+ })
+
+ _file.save()
+
+ # assigning to document
+ doc.db_set('qr_code', _file.file_url)
+ doc.notify_update()
+
+ break
+
+
+def delete_qr_code_file(doc, method):
+ """Delete QR Code on deleted sales invoice"""
+
+ region = get_region(doc.company)
+ if region not in ['Saudi Arabia']:
+ return
+
+ if hasattr(doc, 'qr_code'):
+ if doc.get('qr_code'):
+ file_doc = frappe.get_list('File', {
+ 'file_url': doc.get('qr_code')
+ })
+ if len(file_doc):
+ frappe.delete_doc('File', file_doc[0].name)
\ No newline at end of file
diff --git a/erpnext/regional/saudi_arabia/wizard/__init__.py b/erpnext/regional/saudi_arabia/wizard/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/saudi_arabia/wizard/data/__init__.py b/erpnext/regional/saudi_arabia/wizard/data/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json b/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json
new file mode 100644
index 00000000000..709d65be041
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json
@@ -0,0 +1,47 @@
+[
+ {
+ "type": "Sales Account",
+ "accounts": [
+ {
+ "title": "Standard rated Sales",
+ "item_tax_template": "KSA VAT 5%",
+ "account": "VAT 5%"
+ },
+ {
+ "title": "Zero rated domestic sales",
+ "item_tax_template": "KSA VAT Zero",
+ "account": "VAT Zero"
+ },
+ {
+ "title": "Exempted sales",
+ "item_tax_template": "KSA VAT Exempted",
+ "account": "VAT Zero"
+ }
+ ]
+ },
+ {
+ "type": "Purchase Account",
+ "accounts": [
+ {
+ "title": "Standard rated domestic purchases",
+ "item_tax_template": "KSA VAT 5%",
+ "account": "VAT 5%"
+ },
+ {
+ "title": "Imports subject to VAT paid at customs",
+ "item_tax_template": "KSA Excise 50%",
+ "account": "Excise 50%"
+ },
+ {
+ "title": "Zero rated purchases",
+ "item_tax_template": "KSA VAT Zero",
+ "account": "VAT Zero"
+ },
+ {
+ "title": "Exempted purchases",
+ "item_tax_template": "KSA VAT Exempted",
+ "account": "VAT Zero"
+ }
+ ]
+ }
+]
\ No newline at end of file
diff --git a/erpnext/regional/saudi_arabia/wizard/operations/__init__.py b/erpnext/regional/saudi_arabia/wizard/operations/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py b/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
new file mode 100644
index 00000000000..3c89edd37ed
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
@@ -0,0 +1,46 @@
+import json
+import os
+
+import frappe
+
+from erpnext.setup.setup_wizard.operations.taxes_setup import setup_taxes_and_charges
+
+
+def create_ksa_vat_setting(company):
+ """On creation of first company. Creates KSA VAT Setting"""
+
+ company = frappe.get_doc('Company', company)
+ setup_taxes_and_charges(company.name, company.country)
+
+ file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'ksa_vat_settings.json')
+ with open(file_path, 'r') as json_file:
+ account_data = json.load(json_file)
+
+ # Creating KSA VAT Setting
+ ksa_vat_setting = frappe.get_doc({
+ 'doctype': 'KSA VAT Setting',
+ 'company': company.name
+ })
+
+ for data in account_data:
+ if data['type'] == 'Sales Account':
+ for row in data['accounts']:
+ item_tax_template = row['item_tax_template']
+ account = row['account']
+ ksa_vat_setting.append('ksa_vat_sales_accounts', {
+ 'title': row['title'],
+ 'item_tax_template': f'{item_tax_template} - {company.abbr}',
+ 'account': f'{account} - {company.abbr}'
+ })
+
+ elif data['type'] == 'Purchase Account':
+ for row in data['accounts']:
+ item_tax_template = row['item_tax_template']
+ account = row['account']
+ ksa_vat_setting.append('ksa_vat_purchase_accounts', {
+ 'title': row['title'],
+ 'item_tax_template': f'{item_tax_template} - {company.abbr}',
+ 'account': f'{account} - {company.abbr}'
+ })
+
+ ksa_vat_setting.save()
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index bbfe7c06d87..222e74ee6c5 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -1382,7 +1382,6 @@ def make_sales_order_workflow():
frappe.get_doc(dict(doctype='Role', role_name='Test Junior Approver')).insert(ignore_if_duplicate=True)
frappe.get_doc(dict(doctype='Role', role_name='Test Approver')).insert(ignore_if_duplicate=True)
- frappe.db.commit()
frappe.cache().hdel('roles', frappe.session.user)
workflow = frappe.get_doc({
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py b/erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py
index f8a22b0e020..1164a5d3949 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/test_shopping_cart_settings.py
@@ -44,7 +44,6 @@ class TestShoppingCartSettings(unittest.TestCase):
def test_tax_rule_validation(self):
frappe.db.sql("update `tabTax Rule` set use_for_shopping_cart = 0")
- frappe.db.commit()
cart_settings = self.get_cart_settings()
cart_settings.enabled = 1
diff --git a/erpnext/shopping_cart/utils.py b/erpnext/shopping_cart/utils.py
index f412e61f062..5f0c7923814 100644
--- a/erpnext/shopping_cart/utils.py
+++ b/erpnext/shopping_cart/utils.py
@@ -1,8 +1,5 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
import frappe
from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
@@ -18,10 +15,19 @@ def show_cart_count():
return False
def set_cart_count(login_manager):
- role, parties = check_customer_or_supplier()
- if role == 'Supplier': return
+ # since this is run only on hooks login event
+ # make sure user is already a customer
+ # before trying to set cart count
+ user_is_customer = is_customer()
+ if not user_is_customer:
+ return
+
if show_cart_count():
from erpnext.shopping_cart.cart import set_cart_count
+
+ # set_cart_count will try to fetch existing cart quotation
+ # or create one if non existent (and create a customer too)
+ # cart count is calculated from this quotation's items
set_cart_count()
def clear_cart_count(login_manager):
@@ -32,13 +38,13 @@ def update_website_context(context):
cart_enabled = is_cart_enabled()
context["shopping_cart_enabled"] = cart_enabled
-def check_customer_or_supplier():
- if frappe.session.user:
+def is_customer():
+ if frappe.session.user and frappe.session.user != "Guest":
contact_name = frappe.get_value("Contact", {"email_id": frappe.session.user})
if contact_name:
contact = frappe.get_doc('Contact', contact_name)
for link in contact.links:
- if link.link_doctype in ('Customer', 'Supplier'):
- return link.link_doctype, link.link_name
+ if link.link_doctype == 'Customer':
+ return True
- return 'Customer', None
+ return False
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 79989307efc..0a663c2a188 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -1,8 +1,5 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-from __future__ import unicode_literals
-
-import unittest
import frappe
from frappe.exceptions import ValidationError
@@ -11,9 +8,10 @@ from frappe.utils import cint, flt
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError, get_batch_no, get_batch_qty
from erpnext.stock.get_item_details import get_item_details
+from erpnext.tests.utils import ERPNextTestCase
-class TestBatch(unittest.TestCase):
+class TestBatch(ERPNextTestCase):
def test_item_has_batch_enabled(self):
self.assertRaises(ValidationError, frappe.get_doc({
"doctype": "Batch",
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 5fbc2d8dee1..4be0415564d 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -14,51 +14,6 @@ class Bin(Document):
self.stock_uom = frappe.get_cached_value('Item', self.item_code, 'stock_uom')
self.set_projected_qty()
- def update_stock(self, args, allow_negative_stock=False, via_landed_cost_voucher=False):
- '''Called from erpnext.stock.utils.update_bin'''
- self.update_qty(args)
-
- if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
- from erpnext.stock.stock_ledger import update_entries_after, update_qty_in_future_sle
-
- if not args.get("posting_date"):
- args["posting_date"] = nowdate()
-
- if args.get("is_cancelled") and via_landed_cost_voucher:
- return
-
- # Reposts only current voucher SL Entries
- # Updates valuation rate, stock value, stock queue for current transaction
- update_entries_after({
- "item_code": self.item_code,
- "warehouse": self.warehouse,
- "posting_date": args.get("posting_date"),
- "posting_time": args.get("posting_time"),
- "voucher_type": args.get("voucher_type"),
- "voucher_no": args.get("voucher_no"),
- "sle_id": args.name,
- "creation": args.creation
- }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher)
-
- # update qty in future ale and Validate negative qty
- update_qty_in_future_sle(args, allow_negative_stock)
-
-
- def update_qty(self, args):
- # update the stock values (for current quantities)
- if args.get("voucher_type")=="Stock Reconciliation":
- self.actual_qty = args.get("qty_after_transaction")
- else:
- self.actual_qty = flt(self.actual_qty) + flt(args.get("actual_qty"))
-
- self.ordered_qty = flt(self.ordered_qty) + flt(args.get("ordered_qty"))
- self.reserved_qty = flt(self.reserved_qty) + flt(args.get("reserved_qty"))
- self.indented_qty = flt(self.indented_qty) + flt(args.get("indented_qty"))
- self.planned_qty = flt(self.planned_qty) + flt(args.get("planned_qty"))
-
- self.set_projected_qty()
- self.db_update()
-
def set_projected_qty(self):
self.projected_qty = (flt(self.actual_qty) + flt(self.ordered_qty)
+ flt(self.indented_qty) + flt(self.planned_qty) - flt(self.reserved_qty)
@@ -143,3 +98,67 @@ class Bin(Document):
def on_doctype_update():
frappe.db.add_index("Bin", ["item_code", "warehouse"])
+
+
+def update_stock(bin_name, args, allow_negative_stock=False, via_landed_cost_voucher=False):
+ '''Called from erpnext.stock.utils.update_bin'''
+ update_qty(bin_name, args)
+
+ if args.get("actual_qty") or args.get("voucher_type") == "Stock Reconciliation":
+ from erpnext.stock.stock_ledger import update_entries_after, update_qty_in_future_sle
+
+ if not args.get("posting_date"):
+ args["posting_date"] = nowdate()
+
+ if args.get("is_cancelled") and via_landed_cost_voucher:
+ return
+
+ # Reposts only current voucher SL Entries
+ # Updates valuation rate, stock value, stock queue for current transaction
+ update_entries_after({
+ "item_code": args.get('item_code'),
+ "warehouse": args.get('warehouse'),
+ "posting_date": args.get("posting_date"),
+ "posting_time": args.get("posting_time"),
+ "voucher_type": args.get("voucher_type"),
+ "voucher_no": args.get("voucher_no"),
+ "sle_id": args.get('name'),
+ "creation": args.get('creation')
+ }, allow_negative_stock=allow_negative_stock, via_landed_cost_voucher=via_landed_cost_voucher)
+
+ # update qty in future sle and Validate negative qty
+ update_qty_in_future_sle(args, allow_negative_stock)
+
+def get_bin_details(bin_name):
+ return frappe.db.get_value('Bin', bin_name, ['actual_qty', 'ordered_qty',
+ 'reserved_qty', 'indented_qty', 'planned_qty', 'reserved_qty_for_production',
+ 'reserved_qty_for_sub_contract'], as_dict=1)
+
+def update_qty(bin_name, args):
+ bin_details = get_bin_details(bin_name)
+
+ # update the stock values (for current quantities)
+ if args.get("voucher_type")=="Stock Reconciliation":
+ actual_qty = args.get('qty_after_transaction')
+ else:
+ actual_qty = bin_details.actual_qty + flt(args.get("actual_qty"))
+
+ ordered_qty = flt(bin_details.ordered_qty) + flt(args.get("ordered_qty"))
+ reserved_qty = flt(bin_details.reserved_qty) + flt(args.get("reserved_qty"))
+ indented_qty = flt(bin_details.indented_qty) + flt(args.get("indented_qty"))
+ planned_qty = flt(bin_details.planned_qty) + flt(args.get("planned_qty"))
+
+
+ # compute projected qty
+ projected_qty = (flt(actual_qty) + flt(ordered_qty)
+ + flt(indented_qty) + flt(planned_qty) - flt(reserved_qty)
+ - flt(bin_details.reserved_qty_for_production) - flt(bin_details.reserved_qty_for_sub_contract))
+
+ frappe.db.set_value('Bin', bin_name, {
+ 'actual_qty': actual_qty,
+ 'ordered_qty': ordered_qty,
+ 'reserved_qty': reserved_qty,
+ 'indented_qty': indented_qty,
+ 'planned_qty': planned_qty,
+ 'projected_qty': projected_qty
+ })
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 7fda94b269d..f58b586ab20 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -5,7 +5,6 @@
from __future__ import unicode_literals
import json
-import unittest
import frappe
from frappe.utils import cstr, flt, nowdate, nowtime
@@ -37,9 +36,10 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import
)
from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
from erpnext.stock.stock_ledger import get_previous_sle
+from erpnext.tests.utils import ERPNextTestCase
-class TestDeliveryNote(unittest.TestCase):
+class TestDeliveryNote(ERPNextTestCase):
def test_over_billing_against_dn(self):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
diff --git a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
index c9081c908f7..c6ff73e633b 100644
--- a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
@@ -14,11 +14,12 @@ from erpnext.stock.doctype.delivery_trip.delivery_trip import (
make_expense_claim,
notify_customers,
)
-from erpnext.tests.utils import create_test_contact_and_address
+from erpnext.tests.utils import ERPNextTestCase, create_test_contact_and_address
-class TestDeliveryTrip(unittest.TestCase):
+class TestDeliveryTrip(ERPNextTestCase):
def setUp(self):
+ super().setUp()
driver = create_driver()
create_vehicle()
create_delivery_notification()
@@ -32,6 +33,7 @@ class TestDeliveryTrip(unittest.TestCase):
frappe.db.sql("delete from `tabVehicle`")
frappe.db.sql("delete from `tabEmail Template`")
frappe.db.sql("delete from `tabDelivery Trip`")
+ return super().tearDown()
def test_expense_claim_fields_are_fetched_properly(self):
expense_claim = make_expense_claim(self.delivery_trip.name)
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index e911d35db38..9198272513b 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -4,7 +4,6 @@
from __future__ import unicode_literals
import json
-import unittest
import frappe
from frappe.test_runner import make_test_objects
@@ -25,7 +24,7 @@ from erpnext.stock.doctype.item.item import (
)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.get_item_details import get_item_details
-from erpnext.tests.utils import change_settings
+from erpnext.tests.utils import ERPNextTestCase, change_settings
test_ignore = ["BOM"]
test_dependencies = ["Warehouse", "Item Group", "Item Tax Template", "Brand", "Item Attribute"]
@@ -53,8 +52,9 @@ def make_item(item_code, properties=None):
return item
-class TestItem(unittest.TestCase):
+class TestItem(ERPNextTestCase):
def setUp(self):
+ super().setUp()
frappe.flags.attribute_values = None
def get_item(self, idx):
diff --git a/erpnext/stock/doctype/item_alternative/test_item_alternative.py b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
index 2be8ef740a4..af6cc472e34 100644
--- a/erpnext/stock/doctype/item_alternative/test_item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
@@ -4,7 +4,6 @@
from __future__ import unicode_literals
import json
-import unittest
import frappe
from frappe.utils import flt
@@ -21,10 +20,12 @@ from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
+from erpnext.tests.utils import ERPNextTestCase
-class TestItemAlternative(unittest.TestCase):
+class TestItemAlternative(ERPNextTestCase):
def setUp(self):
+ super().setUp()
make_items()
def test_alternative_item_for_subcontract_rm(self):
diff --git a/erpnext/stock/doctype/item_attribute/test_item_attribute.py b/erpnext/stock/doctype/item_attribute/test_item_attribute.py
index fc809f443e6..2cd711bbb19 100644
--- a/erpnext/stock/doctype/item_attribute/test_item_attribute.py
+++ b/erpnext/stock/doctype/item_attribute/test_item_attribute.py
@@ -3,17 +3,17 @@
from __future__ import unicode_literals
-import unittest
-
import frappe
test_records = frappe.get_test_records('Item Attribute')
from erpnext.stock.doctype.item_attribute.item_attribute import ItemAttributeIncrementError
+from erpnext.tests.utils import ERPNextTestCase
-class TestItemAttribute(unittest.TestCase):
+class TestItemAttribute(ERPNextTestCase):
def setUp(self):
+ super().setUp()
if frappe.db.exists("Item Attribute", "_Test_Length"):
frappe.delete_doc("Item Attribute", "_Test_Length")
diff --git a/erpnext/stock/doctype/item_price/test_item_price.py b/erpnext/stock/doctype/item_price/test_item_price.py
index 5ed80921660..3a51fbbe17e 100644
--- a/erpnext/stock/doctype/item_price/test_item_price.py
+++ b/erpnext/stock/doctype/item_price/test_item_price.py
@@ -3,17 +3,17 @@
from __future__ import unicode_literals
-import unittest
-
import frappe
from frappe.test_runner import make_test_records_for_doctype
from erpnext.stock.doctype.item_price.item_price import ItemPriceDuplicateItem
from erpnext.stock.get_item_details import get_price_list_rate_for, process_args
+from erpnext.tests.utils import ERPNextTestCase
-class TestItemPrice(unittest.TestCase):
+class TestItemPrice(ERPNextTestCase):
def setUp(self):
+ super().setUp()
frappe.db.sql("delete from `tabItem Price`")
make_test_records_for_doctype("Item Price", force=True)
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index 58a72f72dd1..339eaaaf7a5 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -4,8 +4,6 @@
from __future__ import unicode_literals
-import unittest
-
import frappe
from frappe.utils import flt
@@ -16,9 +14,10 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
get_gl_entries,
make_purchase_receipt,
)
+from erpnext.tests.utils import ERPNextTestCase
-class TestLandedCostVoucher(unittest.TestCase):
+class TestLandedCostVoucher(ERPNextTestCase):
def test_landed_cost_voucher(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index 5c2ac2584f7..f66a228e35e 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -6,8 +6,6 @@
from __future__ import unicode_literals
-import unittest
-
import frappe
from frappe.utils import flt, today
@@ -18,9 +16,10 @@ from erpnext.stock.doctype.material_request.material_request import (
make_supplier_quotation,
raise_work_orders,
)
+from erpnext.tests.utils import ERPNextTestCase
-class TestMaterialRequest(unittest.TestCase):
+class TestMaterialRequest(ERPNextTestCase):
def test_make_purchase_order(self):
mr = frappe.copy_doc(test_records[0]).insert()
diff --git a/erpnext/stock/doctype/packing_slip/test_packing_slip.py b/erpnext/stock/doctype/packing_slip/test_packing_slip.py
index 193adfcf1cb..c70cba67f2b 100644
--- a/erpnext/stock/doctype/packing_slip/test_packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/test_packing_slip.py
@@ -6,6 +6,8 @@ from __future__ import unicode_literals
import unittest
# test_records = frappe.get_test_records('Packing Slip')
+from erpnext.tests.utils import ERPNextTestCase
+
class TestPackingSlip(unittest.TestCase):
pass
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index aa710ad0e97..fd0b3680df2 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -3,8 +3,6 @@
# See license.txt
from __future__ import unicode_literals
-import unittest
-
import frappe
test_dependencies = ['Item', 'Sales Invoice', 'Stock Entry', 'Batch']
@@ -15,9 +13,10 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_pu
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
EmptyStockReconciliationItemsError,
)
+from erpnext.tests.utils import ERPNextTestCase
-class TestPickList(unittest.TestCase):
+class TestPickList(ERPNextTestCase):
def test_pick_list_picks_warehouse_for_each_item(self):
try:
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 044856cca95..de177444285 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -17,9 +17,10 @@ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchas
from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction
+from erpnext.tests.utils import ERPNextTestCase
-class TestPurchaseReceipt(unittest.TestCase):
+class TestPurchaseReceipt(ERPNextTestCase):
def setUp(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
diff --git a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
index 0aa7610575e..c25bca94dbb 100644
--- a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
@@ -3,8 +3,6 @@
# See license.txt
from __future__ import unicode_literals
-import unittest
-
import frappe
from erpnext.stock.doctype.batch.test_batch import make_new_batch
@@ -13,9 +11,10 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_pu
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.get_item_details import get_conversion_factor
+from erpnext.tests.utils import ERPNextTestCase
-class TestPutawayRule(unittest.TestCase):
+class TestPutawayRule(ERPNextTestCase):
def setUp(self):
if not frappe.db.exists("Item", "_Rice"):
make_item("_Rice", {
diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
index f5d076a077a..308c62875d5 100644
--- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py
@@ -1,8 +1,6 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors
# See license.txt
-import unittest
-
import frappe
from frappe.utils import nowdate
@@ -15,12 +13,14 @@ from erpnext.controllers.stock_controller import (
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.tests.utils import ERPNextTestCase
# test_records = frappe.get_test_records('Quality Inspection')
-class TestQualityInspection(unittest.TestCase):
+class TestQualityInspection(ERPNextTestCase):
def setUp(self):
+ super().setUp()
create_item("_Test Item with QA")
frappe.db.set_value(
"Item", "_Test Item with QA", "inspection_required_before_delivery", 1
diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py
index 818c163c681..546e21bde04 100644
--- a/erpnext/stock/doctype/serial_no/test_serial_no.py
+++ b/erpnext/stock/doctype/serial_no/test_serial_no.py
@@ -6,8 +6,6 @@
from __future__ import unicode_literals
-import unittest
-
import frappe
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
@@ -20,9 +18,10 @@ test_dependencies = ["Item"]
test_records = frappe.get_test_records('Serial No')
from erpnext.stock.doctype.serial_no.serial_no import *
+from erpnext.tests.utils import ERPNextTestCase
-class TestSerialNo(unittest.TestCase):
+class TestSerialNo(ERPNextTestCase):
def test_cannot_create_direct(self):
frappe.delete_doc_if_exists("Serial No", "_TCSER0001")
diff --git a/erpnext/stock/doctype/shipment/test_shipment.py b/erpnext/stock/doctype/shipment/test_shipment.py
index 9914cf80158..dcd0b7c17c7 100644
--- a/erpnext/stock/doctype/shipment/test_shipment.py
+++ b/erpnext/stock/doctype/shipment/test_shipment.py
@@ -3,15 +3,15 @@
# See license.txt
from __future__ import unicode_literals
-import unittest
from datetime import date, timedelta
import frappe
from erpnext.stock.doctype.delivery_note.delivery_note import make_shipment
+from erpnext.tests.utils import ERPNextTestCase
-class TestShipment(unittest.TestCase):
+class TestShipment(ERPNextTestCase):
def test_shipment_from_delivery_note(self):
delivery_note = create_test_delivery_note()
delivery_note.submit()
@@ -47,7 +47,6 @@ def create_test_delivery_note():
}
)
delivery_note.insert()
- frappe.db.commit()
return delivery_note
@@ -91,7 +90,6 @@ def create_test_shipment(delivery_notes = None):
}
)
shipment.insert()
- frappe.db.commit()
return shipment
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
index 40ae340bfea..2651407d16f 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -317,7 +317,7 @@
"in_create": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2021-10-08 12:42:51.857631",
+ "modified": "2021-10-08 13:42:51.857631",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Ledger Entry",
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 382fdfa4bff..2cf71accf83 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -181,3 +181,4 @@ def on_doctype_update():
frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
+ frappe.db.add_index("Stock Ledger Entry", ["warehouse", "item_code"], "item_warehouse")
diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
index 61bae49b0bd..ff33c2789b7 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
@@ -3,8 +3,6 @@
# See license.txt
from __future__ import unicode_literals
-import unittest
-
import frappe
from frappe.core.page.permission_manager.permission_manager import reset
from frappe.utils import add_days, today
@@ -21,9 +19,10 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import
create_stock_reconciliation,
)
from erpnext.stock.stock_ledger import get_previous_sle
+from erpnext.tests.utils import ERPNextTestCase
-class TestStockLedgerEntry(unittest.TestCase):
+class TestStockLedgerEntry(ERPNextTestCase):
def setUp(self):
items = create_items()
reset('Stock Entry')
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 8647bee40ec..415ac5eb267 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -6,8 +6,6 @@
from __future__ import unicode_literals
-import unittest
-
import frappe
from frappe.utils import add_days, flt, nowdate, nowtime, random_string
@@ -22,12 +20,13 @@ from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import (
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
from erpnext.stock.utils import get_incoming_rate, get_stock_value_on, get_valuation_method
-from erpnext.tests.utils import change_settings
+from erpnext.tests.utils import ERPNextTestCase, change_settings
-class TestStockReconciliation(unittest.TestCase):
+class TestStockReconciliation(ERPNextTestCase):
@classmethod
def setUpClass(self):
+ super().setUpClass()
create_batch_or_serial_no_items()
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@@ -372,7 +371,6 @@ class TestStockReconciliation(unittest.TestCase):
"""
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.stock_ledger import NegativeStockError
- frappe.db.commit()
item_code = "Backdated-Reco-Cancellation-Item"
warehouse = "_Test Warehouse - _TC"
@@ -395,10 +393,6 @@ class TestStockReconciliation(unittest.TestCase):
repost_exists = bool(frappe.db.exists("Repost Item Valuation", {"voucher_no": sr.name}))
self.assertFalse(repost_exists, msg="Negative stock validation not working on reco cancellation")
- # teardown
- frappe.db.rollback()
-
-
def test_valid_batch(self):
create_batch_item_with_batch("Testing Batch Item 1", "001")
create_batch_item_with_batch("Testing Batch Item 2", "002")
diff --git a/erpnext/stock/doctype/stock_settings/test_stock_settings.py b/erpnext/stock/doctype/stock_settings/test_stock_settings.py
index 7e8090499fb..bf8ac5dc79a 100644
--- a/erpnext/stock/doctype/stock_settings/test_stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/test_stock_settings.py
@@ -7,9 +7,12 @@ import unittest
import frappe
+from erpnext.tests.utils import ERPNextTestCase
-class TestStockSettings(unittest.TestCase):
+
+class TestStockSettings(ERPNextTestCase):
def setUp(self):
+ super().setUp()
frappe.db.set_value("Stock Settings", None, "clean_description_html", 0)
def test_settings(self):
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index 1ca7181f279..98317ec9c57 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -2,8 +2,6 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-import unittest
-
import frappe
from frappe.test_runner import make_test_records
from frappe.utils import cint
@@ -12,11 +10,13 @@ import erpnext
from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.tests.utils import ERPNextTestCase
test_records = frappe.get_test_records('Warehouse')
-class TestWarehouse(unittest.TestCase):
+class TestWarehouse(ERPNextTestCase):
def setUp(self):
+ super().setUp()
if not frappe.get_value('Item', '_Test Item'):
make_test_records('Item')
diff --git a/erpnext/stock/form_tour/material_request/material_request.json b/erpnext/stock/form_tour/material_request/material_request.json
new file mode 100644
index 00000000000..145b4a06c2b
--- /dev/null
+++ b/erpnext/stock/form_tour/material_request/material_request.json
@@ -0,0 +1,97 @@
+{
+ "creation": "2021-07-29 12:32:08.929900",
+ "docstatus": 0,
+ "doctype": "Form Tour",
+ "idx": 0,
+ "is_standard": 1,
+ "modified": "2021-10-05 13:11:13.119453",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Material Request",
+ "owner": "Administrator",
+ "reference_doctype": "Material Request",
+ "save_on_complete": 1,
+ "steps": [
+ {
+ "description": "The purpose of the material request can be selected here. For now select \"Purchase\" as the purpose.",
+ "field": "",
+ "fieldname": "material_request_type",
+ "fieldtype": "Select",
+ "has_next_condition": 1,
+ "is_table_field": 0,
+ "label": "Purpose",
+ "next_step_condition": "eval: doc.material_request_type == \"Purchase\"",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Purpose"
+ },
+ {
+ "description": "Set the \"Required By\" date for the materials. This sets the \"Required By\" date for all the items.",
+ "field": "",
+ "fieldname": "schedule_date",
+ "fieldtype": "Date",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Required By",
+ "next_step_condition": "",
+ "parent_field": "",
+ "position": "Left",
+ "title": "Required By"
+ },
+ {
+ "description": "Setting the target warehouse sets it for all the items.",
+ "field": "",
+ "fieldname": "set_warehouse",
+ "fieldtype": "Link",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Set Target Warehouse",
+ "next_step_condition": "",
+ "parent_field": "",
+ "position": "Left",
+ "title": "Target Warehouse"
+ },
+ {
+ "description": "Items table",
+ "field": "",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "has_next_condition": 0,
+ "is_table_field": 0,
+ "label": "Items",
+ "parent_field": "",
+ "position": "Bottom",
+ "title": "Items"
+ },
+ {
+ "child_doctype": "Material Request Item",
+ "description": "Select an Item code. Item details will be fetched automatically.",
+ "field": "",
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "has_next_condition": 1,
+ "is_table_field": 1,
+ "label": "Item Code",
+ "next_step_condition": "eval: doc.item_code",
+ "parent_field": "",
+ "parent_fieldname": "items",
+ "position": "Right",
+ "title": "Item Code"
+ },
+ {
+ "child_doctype": "Material Request Item",
+ "description": "Enter the required quantity for the material.",
+ "field": "",
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "has_next_condition": 0,
+ "is_table_field": 1,
+ "label": "Quantity",
+ "parent_field": "",
+ "parent_fieldname": "items",
+ "position": "Bottom",
+ "title": "Quantity"
+ }
+ ],
+ "title": "Material Request"
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_analytics/test_stock_analytics.py b/erpnext/stock/report/stock_analytics/test_stock_analytics.py
index 21e1205bfcc..32df5859375 100644
--- a/erpnext/stock/report/stock_analytics/test_stock_analytics.py
+++ b/erpnext/stock/report/stock_analytics/test_stock_analytics.py
@@ -5,9 +5,10 @@ from frappe import _dict
from erpnext.accounts.utils import get_fiscal_year
from erpnext.stock.report.stock_analytics.stock_analytics import get_period_date_ranges
+from erpnext.tests.utils import ERPNextTestCase
-class TestStockAnalyticsReport(unittest.TestCase):
+class TestStockAnalyticsReport(ERPNextTestCase):
def test_get_period_date_ranges(self):
filters = _dict(range="Monthly", from_date="2020-12-28", to_date="2021-02-06")
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 1b5b792f946..e9d5b6ae091 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -13,8 +13,8 @@ from six import iteritems
import erpnext
from erpnext.stock.utils import (
- get_bin,
get_incoming_outgoing_rate_for_cancel,
+ get_or_make_bin,
get_valuation_method,
)
@@ -805,14 +805,13 @@ class update_entries_after(object):
def update_bin(self):
# update bin for each warehouse
for warehouse, data in iteritems(self.data):
- bin_doc = get_bin(self.item_code, warehouse)
- bin_doc.update({
+ bin_record = get_or_make_bin(self.item_code, warehouse)
+
+ frappe.db.set_value('Bin', bin_record, {
"valuation_rate": data.valuation_rate,
"actual_qty": data.qty_after_transaction,
"stock_value": data.stock_value
})
- bin_doc.flags.via_stock_ledger_entry = True
- bin_doc.save(ignore_permissions=True)
def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
@@ -918,7 +917,7 @@ def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
company = erpnext.get_default_company()
last_valuation_rate = frappe.db.sql("""select valuation_rate
- from `tabStock Ledger Entry`
+ from `tabStock Ledger Entry` force index (item_warehouse)
where
item_code = %s
AND warehouse = %s
@@ -929,7 +928,7 @@ def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
if not last_valuation_rate:
# Get valuation rate from last sle for the item against any warehouse
last_valuation_rate = frappe.db.sql("""select valuation_rate
- from `tabStock Ledger Entry`
+ from `tabStock Ledger Entry` force index (item_code)
where
item_code = %s
AND valuation_rate > 0
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index aeb06e987f8..c4a0497b744 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -180,12 +180,27 @@ def get_bin(item_code, warehouse):
bin_obj.flags.ignore_permissions = True
return bin_obj
+def get_or_make_bin(item_code, warehouse) -> str:
+ bin_record = frappe.db.get_value('Bin', {'item_code': item_code, 'warehouse': warehouse})
+
+ if not bin_record:
+ bin_obj = frappe.get_doc({
+ "doctype": "Bin",
+ "item_code": item_code,
+ "warehouse": warehouse,
+ })
+ bin_obj.flags.ignore_permissions = 1
+ bin_obj.insert()
+ bin_record = bin_obj.name
+
+ return bin_record
+
def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False):
+ from erpnext.stock.doctype.bin.bin import update_stock
is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item')
if is_stock_item:
- bin = get_bin(args.get("item_code"), args.get("warehouse"))
- bin.update_stock(args, allow_negative_stock, via_landed_cost_voucher)
- return bin
+ bin_record = get_or_make_bin(args.get("item_code"), args.get("warehouse"))
+ update_stock(bin_record, args, allow_negative_stock, via_landed_cost_voucher)
else:
frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))
diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py
index a3cab4b59da..91df5480e35 100644
--- a/erpnext/tests/utils.py
+++ b/erpnext/tests/utils.py
@@ -2,6 +2,7 @@
# License: GNU General Public License v3. See license.txt
import copy
+import unittest
from contextlib import contextmanager
from typing import Any, Dict, NewType, Optional
@@ -12,6 +13,21 @@ ReportFilters = Dict[str, Any]
ReportName = NewType("ReportName", str)
+class ERPNextTestCase(unittest.TestCase):
+ """A sane default test class for ERPNext tests."""
+
+
+ @classmethod
+ def setUpClass(cls) -> None:
+ frappe.db.commit()
+ return super().setUpClass()
+
+ @classmethod
+ def tearDownClass(cls) -> None:
+ frappe.db.rollback()
+ return super().tearDownClass()
+
+
def create_test_contact_and_address():
frappe.db.sql('delete from tabContact')
frappe.db.sql('delete from `tabContact Email`')