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Merge branch 'v12-pre-release' into version-12

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This commit is contained in:
Nabin Hait
2021-05-20 18:51:42 +05:30
parent 96c099c609 65b7b57c70
commit 0523b980cf
23 changed files with 315 additions and 649 deletions
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2
erpnext/__init__.py
View File

@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides from erpnext.hooks import regional_overrides
from frappe.utils import getdate from frappe.utils import getdate
__version__ = '12.20.0' __version__ = '12.21.0'
def get_default_company(user=None): def get_default_company(user=None):
'''Get default company for user''' '''Get default company for user'''

21
erpnext/change_log/v12/v12_21_0.md Normal file
View File

@@ -0,0 +1,21 @@
## Version 12.21.0 Release Notes
### Fixes & Enhancements
- Incorrect qty calculated for sub-contracted raw materials in purchase receipt ([#25443](https://github.com/frappe/erpnext/pull/25443))
- Update cost center in the item table fetched from POS Profile in v12 ([#25612](https://github.com/frappe/erpnext/pull/25612))
- Total stock summary report not working ([#25552](https://github.com/frappe/erpnext/pull/25552))
- Timeout error while loading warehouse tree ([#25693](https://github.com/frappe/erpnext/pull/25693))
- RCM rounding precision ([#25410](https://github.com/frappe/erpnext/pull/25410))
- Change subcontracted item display ([#25426](https://github.com/frappe/erpnext/pull/25426))
- Remove invalid changes added due to merge conflict ([#25437](https://github.com/frappe/erpnext/pull/25437))
- Add document type field for e-invoicing (Italy) ([#25420](https://github.com/frappe/erpnext/pull/25420))
- Issue in project custom status ([#25453](https://github.com/frappe/erpnext/pull/25453))
- Employee Separation ([#25504](https://github.com/frappe/erpnext/pull/25504))
- State code for Other Territory ([#25422](https://github.com/frappe/erpnext/pull/25422))
- Remove invalid changes added due to merge conflict ([#25405](https://github.com/frappe/erpnext/pull/25405))
- Check for None in item.schedule_date before setting ([#25589](https://github.com/frappe/erpnext/pull/25589))
- Can't multiply sequence by non-int of type 'float' ([#25385](https://github.com/frappe/erpnext/pull/25385))
- Filter using purpose, make requested changes ([#25388](https://github.com/frappe/erpnext/pull/25388))
- Purchase from registered composition dealer ([#25419](https://github.com/frappe/erpnext/pull/25419))

13
erpnext/controllers/buying_controller.py
View File

@@ -295,6 +295,9 @@ class BuyingController(StockController):
for raw_material in transferred_raw_materials + non_stock_items: for raw_material in transferred_raw_materials + non_stock_items:
rm_item_key = (raw_material.rm_item_code, item.item_code, item.purchase_order) rm_item_key = (raw_material.rm_item_code, item.item_code, item.purchase_order)
raw_material_data = backflushed_raw_materials_map.get(rm_item_key, {}) raw_material_data = backflushed_raw_materials_map.get(rm_item_key, {})
if not raw_material_data and raw_material.get('batch_nos'):
backflushed_raw_materials_map.setdefault(rm_item_key, {'consumed_batch': {}})
raw_material_data = backflushed_raw_materials_map.get(rm_item_key, {})
consumed_qty = raw_material_data.get('qty', 0) consumed_qty = raw_material_data.get('qty', 0)
consumed_serial_nos = raw_material_data.get('serial_no', '') consumed_serial_nos = raw_material_data.get('serial_no', '')
@@ -336,6 +339,7 @@ class BuyingController(StockController):
self.append_raw_material_to_be_backflushed(item, raw_material, qty) self.append_raw_material_to_be_backflushed(item, raw_material, qty)
def append_raw_material_to_be_backflushed(self, fg_item_doc, raw_material_data, qty): def append_raw_material_to_be_backflushed(self, fg_item_doc, raw_material_data, qty):
qty = flt(qty, fg_item_doc.precision('qty'))
rm = self.append('supplied_items', {}) rm = self.append('supplied_items', {})
rm.update(raw_material_data) rm.update(raw_material_data)
@@ -793,9 +797,10 @@ class BuyingController(StockController):
if not self.get("items"): if not self.get("items"):
return return
earliest_schedule_date = min([d.schedule_date for d in self.get("items")]) if any(d.schedule_date for d in self.get("items")):
if earliest_schedule_date: # Select earliest schedule_date.
self.schedule_date = earliest_schedule_date self.schedule_date = min(d.schedule_date for d in self.get("items")
if d.schedule_date is not None)
if self.schedule_date: if self.schedule_date:
for d in self.get('items'): for d in self.get('items'):
@@ -1073,6 +1078,6 @@ def get_batches_with_qty(item_code, fg_item, required_qty, transferred_batch_qty
if backflushed_batches.get(row.get('batch'), 0) > 0: if backflushed_batches.get(row.get('batch'), 0) > 0:
backflushed_batches[row.get('batch')] += row.get('qty') backflushed_batches[row.get('batch')] += row.get('qty')
else: else:
backflushed_batches[row.get('batch')] = row.get('qty') backflushed_batches.setdefault(row.get('batch'), row.get('qty'))
return available_batches return available_batches

761
erpnext/hr/doctype/employee_separation/employee_separation.json
View File

@@ -1,626 +1,177 @@
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"autoname": "HR-EMP-SEP-.YYYY.-.#####", "editable_grid": 1,
"beta": 0, "engine": "InnoDB",
"creation": "2018-05-10 02:29:16.740490", "field_order": [
"custom": 0, "employee",
"docstatus": 0, "employee_name",
"doctype": "DocType", "department",
"document_type": "", "designation",
"editable_grid": 1, "employee_grade",
"engine": "InnoDB", "column_break_7",
"company",
"boarding_status",
"resignation_letter_date",
"project",
"table_for_activity",
"employee_separation_template",
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},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Employee Separation",
"print_hide": 1,
"read_only": 1
} }
], ],
"has_web_view": 0, "is_submittable": 1,
"hide_heading": 0, "links": [],
"hide_toolbar": 0, "modified": "2021-04-28 15:58:36.020196",
"idx": 0, "modified_by": "Administrator",
"image_view": 0, "module": "HR",
"in_create": 0, "name": "Employee Separation",
"is_submittable": 1, "owner": "Administrator",
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-08-03 16:15:39.025898",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Separation",
"name_case": "",
"owner": "Administrator",
"permissions": [ "permissions": [
{ {
"amend": 1, "amend": 1,
"cancel": 1, "cancel": 1,
"create": 1, "create": 1,
"delete": 1, "delete": 1,
"email": 1, "email": 1,
"export": 1, "export": 1,
"if_owner": 0, "print": 1,
"import": 0, "read": 1,
"permlevel": 0, "report": 1,
"print": 1, "role": "System Manager",
"read": 1, "share": 1,
"report": 1, "submit": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1 "write": 1
} }
], ],
"quick_entry": 1, "quick_entry": 1,
"read_only": 0, "sort_field": "modified",
"read_only_onload": 0, "sort_order": "DESC",
"show_name_in_global_search": 0, "title_field": "employee_name",
"sort_field": "modified", "track_changes": 1
"sort_order": "DESC",
"title_field": "employee_name",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
} }

2
erpnext/hr/doctype/employee_separation/test_employee_separation.py
View File

@@ -18,7 +18,7 @@ class TestEmployeeSeparation(unittest.TestCase):
'activity_name': 'Deactivate Employee', 'activity_name': 'Deactivate Employee',
'role': 'HR User' 'role': 'HR User'
}) })
separation.status = 'Pending' separation.boarding_status = 'Pending'
separation.insert() separation.insert()
separation.submit() separation.submit()
self.assertEqual(separation.docstatus, 1) self.assertEqual(separation.docstatus, 1)

4
erpnext/hr/utils.py
View File

@@ -32,13 +32,15 @@ class EmployeeBoardingController(Document):
project_name += self.job_applicant project_name += self.job_applicant
else: else:
project_name += self.employee project_name += self.employee
project = frappe.get_doc({ project = frappe.get_doc({
"doctype": "Project", "doctype": "Project",
"project_name": project_name, "project_name": project_name,
"expected_start_date": self.date_of_joining if self.doctype == "Employee Onboarding" else self.resignation_letter_date, "expected_start_date": self.date_of_joining if self.doctype == "Employee Onboarding" else self.resignation_letter_date,
"department": self.department, "department": self.department,
"company": self.company "company": self.company
}).insert(ignore_permissions=True) }).insert(ignore_permissions=True, ignore_mandatory=True)
self.db_set("project", project.name) self.db_set("project", project.name)
self.db_set("boarding_status", "Pending") self.db_set("boarding_status", "Pending")
self.reload() self.reload()

1
erpnext/patches.txt
View File

@@ -684,3 +684,4 @@ erpnext.patches.v12_0.add_state_code_for_ladakh
erpnext.patches.v12_0.create_taxable_value_field erpnext.patches.v12_0.create_taxable_value_field
erpnext.patches.v12_0.purchase_receipt_status erpnext.patches.v12_0.purchase_receipt_status
erpnext.patches.v12_0.add_company_link_to_einvoice_settings erpnext.patches.v12_0.add_company_link_to_einvoice_settings
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing

18
erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py Normal file
View File

@@ -0,0 +1,18 @@
from __future__ import unicode_literals
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'Italy'})
if not company:
return
custom_fields = {
'Sales Invoice': [
dict(fieldname='type_of_document', label='Type of Document',
fieldtype='Select', insert_after='customer_fiscal_code',
options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'),
]
}
create_custom_fields(custom_fields, update=True)

3
erpnext/projects/doctype/project/project.py
View File

@@ -125,9 +125,6 @@ class Project(Document):
if self.percent_complete == 100: if self.percent_complete == 100:
self.status = "Completed" self.status = "Completed"
else:
self.status = "Open"
def update_costing(self): def update_costing(self):
from_time_sheet = frappe.db.sql("""select from_time_sheet = frappe.db.sql("""select
sum(costing_amount) as costing_amount, sum(costing_amount) as costing_amount,

2
erpnext/public/js/utils.js
View File

@@ -694,7 +694,7 @@ erpnext.utils.map_current_doc = function(opts) {
} }
frappe.form.link_formatters['Item'] = function(value, doc) { frappe.form.link_formatters['Item'] = function(value, doc) {
if (doc && value && doc.item_name && doc.item_name !== value) { if (doc && value && doc.item_name && doc.item_name !== value && doc.item_code === value) {
return value + ': ' + doc.item_name; return value + ': ' + doc.item_name;
} else if (!value && doc.doctype && doc.item_name) { } else if (!value && doc.doctype && doc.item_name) {
// format blank value in child table // format blank value in child table

2
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
View File

@@ -109,7 +109,7 @@
</td> </td>
</tr> </tr>
<tr> <tr>
<td>{{__("Suppliies made to Composition Taxable Persons")}}</td> <td>{{__("Supplies made to Composition Taxable Persons")}}</td>
<td class="right"> <td class="right">
{% for row in data.inter_sup.comp_details %} {% for row in data.inter_sup.comp_details %}
{% if row %} {% if row %}

16
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

@@ -172,7 +172,6 @@ class GSTR3BReport(Document):
self.json_output = frappe.as_json(self.report_dict) self.json_output = frappe.as_json(self.report_dict)
def set_inward_nil_exempt(self, inward_nil_exempt): def set_inward_nil_exempt(self, inward_nil_exempt):
self.report_dict["inward_sup"]["isup_details"][0]["inter"] = flt(inward_nil_exempt.get("gst").get("inter"), 2) self.report_dict["inward_sup"]["isup_details"][0]["inter"] = flt(inward_nil_exempt.get("gst").get("inter"), 2)
self.report_dict["inward_sup"]["isup_details"][0]["intra"] = flt(inward_nil_exempt.get("gst").get("intra"), 2) self.report_dict["inward_sup"]["isup_details"][0]["intra"] = flt(inward_nil_exempt.get("gst").get("intra"), 2)
self.report_dict["inward_sup"]["isup_details"][1]["inter"] = flt(inward_nil_exempt.get("non_gst").get("inter"), 2) self.report_dict["inward_sup"]["isup_details"][1]["inter"] = flt(inward_nil_exempt.get("non_gst").get("inter"), 2)
@@ -238,7 +237,6 @@ class GSTR3BReport(Document):
self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2) self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
def set_inter_state_supply(self, inter_state_supply): def set_inter_state_supply(self, inter_state_supply):
osup_det = self.report_dict["sup_details"]["osup_det"] osup_det = self.report_dict["sup_details"]["osup_det"]
for key, value in iteritems(inter_state_supply): for key, value in iteritems(inter_state_supply):
@@ -353,10 +351,18 @@ class GSTR3BReport(Document):
inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount, inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount,
i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
where p.docstatus = 1 and p.name = i.parent where p.docstatus = 1 and p.name = i.parent
and p.gst_category != 'Registered Composition'
and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and and (i.is_nil_exempt = 1 or i.is_non_gst = 1) and
month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s
group by p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) group by p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
inward_nil_exempt += frappe.db.sql("""SELECT sum(base_net_total) as base_amount, gst_category, place_of_supply
FROM `tabPurchase Invoice`
WHERE docstatus = 1 and gst_category = 'Registered Composition'
and month(posting_date) = %s and year(posting_date) = %s
and company = %s and company_gstin = %s
group by place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
inward_nil_exempt_details = { inward_nil_exempt_details = {
"gst": { "gst": {
"intra": 0.0, "intra": 0.0,
@@ -370,9 +376,11 @@ class GSTR3BReport(Document):
for d in inward_nil_exempt: for d in inward_nil_exempt:
if d.place_of_supply: if d.place_of_supply:
if d.is_nil_exempt == 1 and state == d.place_of_supply.split("-")[1]: if (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \
and state == d.place_of_supply.split("-")[1]:
inward_nil_exempt_details["gst"]["intra"] += d.base_amount inward_nil_exempt_details["gst"]["intra"] += d.base_amount
elif d.is_nil_exempt == 1 and state != d.place_of_supply.split("-")[1]: elif (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \
and state != d.place_of_supply.split("-")[1]:
inward_nil_exempt_details["gst"]["inter"] += d.base_amount inward_nil_exempt_details["gst"]["inter"] += d.base_amount
elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]: elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]:
inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount

15
erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
View File

@@ -63,7 +63,7 @@ class TestGSTR3BReport(unittest.TestCase):
self.assertEqual(output["sup_details"]["osup_zero"]["iamt"], 18), self.assertEqual(output["sup_details"]["osup_zero"]["iamt"], 18),
self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18), self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18),
self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100), self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100),
self.assertEqual(output["inward_sup"]["isup_details"][0]["inter"], 250) self.assertEqual(output["inward_sup"]["isup_details"][0]["intra"], 250)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50) self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50) self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50)
@@ -190,6 +190,19 @@ def create_purchase_invoices():
pi1.submit() pi1.submit()
pi2 = make_purchase_invoice(company="_Test Company GST",
customer = '_Test Registered Supplier',
currency = 'INR',
item = 'Milk',
warehouse = 'Finished Goods - _GST',
expense_account = 'Cost of Goods Sold - _GST',
cost_center = 'Main - _GST',
rate=250,
qty=1,
do_not_save=1
)
pi2.submit()
def make_suppliers(): def make_suppliers():
if not frappe.db.exists("Supplier", "_Test Registered Supplier"): if not frappe.db.exists("Supplier", "_Test Registered Supplier"):

2
erpnext/regional/india/__init__.py
View File

@@ -69,7 +69,7 @@ state_numbers = {
"Mizoram": "15", "Mizoram": "15",
"Nagaland": "13", "Nagaland": "13",
"Odisha": "21", "Odisha": "21",
"Other Territory": "98", "Other Territory": "97",
"Pondicherry": "34", "Pondicherry": "34",
"Punjab": "03", "Punjab": "03",
"Rajasthan": "08", "Rajasthan": "08",

4
erpnext/regional/india/utils.py
View File

@@ -755,9 +755,9 @@ def update_totals(gst_tax, base_gst_tax, doc):
if not doc.is_rounded_total_disabled(): if not doc.is_rounded_total_disabled():
doc.rounded_total = round_based_on_smallest_currency_fraction(doc.grand_total, doc.rounded_total = round_based_on_smallest_currency_fraction(doc.grand_total,
doc.currency, doc.precision("rounded_total")) doc.currency, doc.precision("rounded_total"))
doc.base_rounded_total += doc.rounded_total * doc.conversion_rate doc.base_rounded_total = doc.rounded_total * doc.conversion_rate
doc.rounding_adjustment += flt(doc.rounded_total - doc.grand_total, doc.rounding_adjustment = flt(doc.rounded_total - doc.grand_total,
doc.precision("rounding_adjustment")) doc.precision("rounding_adjustment"))
doc.base_rounding_adjustment = doc.rounding_adjustment * doc.conversion_rate doc.base_rounding_adjustment = doc.rounding_adjustment * doc.conversion_rate

3
erpnext/regional/italy/setup.py
View File

@@ -142,6 +142,9 @@ def make_custom_fields(update=True):
dict(fieldname='customer_fiscal_code', label='Customer Fiscal Code', dict(fieldname='customer_fiscal_code', label='Customer Fiscal Code',
fieldtype='Data', insert_after='cb_e_invoicing_reference', read_only=1, fieldtype='Data', insert_after='cb_e_invoicing_reference', read_only=1,
fetch_from="customer.fiscal_code"), fetch_from="customer.fiscal_code"),
dict(fieldname='type_of_document', label='Type of Document',
fieldtype='Select', insert_after='customer_fiscal_code',
options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'),
], ],
'Purchase Invoice Item': invoice_item_fields, 'Purchase Invoice Item': invoice_item_fields,
'Sales Order Item': invoice_item_fields, 'Sales Order Item': invoice_item_fields,

11
erpnext/regional/italy/utils.py
View File

@@ -57,11 +57,12 @@ def prepare_invoice(invoice, progressive_number):
invoice.company_address_data = company_address invoice.company_address_data = company_address
#Set invoice type #Set invoice type
if invoice.is_return and invoice.return_against: if not invoice.type_of_document:
invoice.type_of_document = "TD04" #Credit Note (Nota di Credito) if invoice.is_return and invoice.return_against:
invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against)) invoice.type_of_document = "TD04" #Credit Note (Nota di Credito)
else: invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against))
invoice.type_of_document = "TD01" #Sales Invoice (Fattura) else:
invoice.type_of_document = "TD01" #Sales Invoice (Fattura)
#set customer information #set customer information
invoice.customer_data = frappe.get_doc("Customer", invoice.customer) invoice.customer_data = frappe.get_doc("Customer", invoice.customer)

4
erpnext/regional/report/gstr_2/gstr_2.py
View File

@@ -44,7 +44,7 @@ class Gstr2Report(Gstr1Report):
for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
invoice_details = self.invoices.get(inv) invoice_details = self.invoices.get(inv)
for rate, items in items_based_on_rate.items(): for rate, items in items_based_on_rate.items():
if rate: if rate or invoice_details.get('gst_category') == 'Registered Composition':
if inv not in self.igst_invoices: if inv not in self.igst_invoices:
rate = rate / 2 rate = rate / 2
row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items) row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items)
@@ -86,7 +86,7 @@ class Gstr2Report(Gstr1Report):
conditions += opts[1] conditions += opts[1]
if self.filters.get("type_of_business") == "B2B": if self.filters.get("type_of_business") == "B2B":
conditions += "and ifnull(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') and is_return != 1 " conditions += "and ifnull(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ', 'Registered Composition') and is_return != 1 "
elif self.filters.get("type_of_business") == "CDNR": elif self.filters.get("type_of_business") == "CDNR":
conditions += """ and is_return = 1 """ conditions += """ and is_return = 1 """

47
erpnext/stock/doctype/warehouse/warehouse.py
View File

@@ -3,8 +3,9 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe, erpnext import frappe, erpnext
from frappe.utils import cint, nowdate from frappe.utils import cint, flt
from frappe import throw, _ from frappe import throw, _
from collections import defaultdict
from frappe.utils.nestedset import NestedSet from frappe.utils.nestedset import NestedSet
from erpnext.stock import get_warehouse_account from erpnext.stock import get_warehouse_account
from frappe.contacts.address_and_contact import load_address_and_contact from frappe.contacts.address_and_contact import load_address_and_contact
@@ -29,7 +30,6 @@ class Warehouse(NestedSet):
self.set_onload('account', account) self.set_onload('account', account)
load_address_and_contact(self) load_address_and_contact(self)
def on_update(self): def on_update(self):
self.update_nsm_model() self.update_nsm_model()
@@ -140,8 +140,6 @@ class Warehouse(NestedSet):
@frappe.whitelist() @frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False): def get_children(doctype, parent=None, company=None, is_root=False):
from erpnext.stock.utils import get_stock_value_from_bin
if is_root: if is_root:
parent = "" parent = ""
@@ -154,13 +152,48 @@ def get_children(doctype, parent=None, company=None, is_root=False):
warehouses = frappe.get_list(doctype, fields=fields, filters=filters, order_by='name') warehouses = frappe.get_list(doctype, fields=fields, filters=filters, order_by='name')
company_currency = ''
if company:
company_currency = frappe.get_cached_value('Company', company, 'default_currency')
warehouse_wise_value = get_warehouse_wise_stock_value(company)
# return warehouses # return warehouses
for wh in warehouses: for wh in warehouses:
wh["balance"] = get_stock_value_from_bin(warehouse=wh.value) wh["balance"] = warehouse_wise_value.get(wh.value)
if company: if company_currency:
wh["company_currency"] = frappe.db.get_value('Company', company, 'default_currency') wh["company_currency"] = company_currency
return warehouses return warehouses
def get_warehouse_wise_stock_value(company):
warehouses = frappe.get_all('Warehouse',
fields = ['name', 'parent_warehouse'], filters = {'company': company})
parent_warehouse = {d.name : d.parent_warehouse for d in warehouses}
filters = {'warehouse': ('in', [data.name for data in warehouses])}
bin_data = frappe.get_all('Bin', fields = ['sum(stock_value) as stock_value', 'warehouse'],
filters = filters, group_by = 'warehouse')
warehouse_wise_stock_value = defaultdict(float)
for row in bin_data:
if not row.stock_value:
continue
warehouse_wise_stock_value[row.warehouse] = row.stock_value
update_value_in_parent_warehouse(warehouse_wise_stock_value,
parent_warehouse, row.warehouse, row.stock_value)
return warehouse_wise_stock_value
def update_value_in_parent_warehouse(warehouse_wise_stock_value, parent_warehouse_dict, warehouse, stock_value):
parent_warehouse = parent_warehouse_dict.get(warehouse)
if not parent_warehouse:
return
warehouse_wise_stock_value[parent_warehouse] += flt(stock_value)
update_value_in_parent_warehouse(warehouse_wise_stock_value, parent_warehouse_dict,
parent_warehouse, stock_value)
@frappe.whitelist() @frappe.whitelist()
def add_node(): def add_node():
from frappe.desk.treeview import make_tree_args from frappe.desk.treeview import make_tree_args

2
erpnext/stock/doctype/warehouse/warehouse_tree.js
View File

@@ -20,7 +20,7 @@ frappe.treeview_settings['Warehouse'] = {
onrender: function(node) { onrender: function(node) {
if (node.data && node.data.balance!==undefined) { if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right text-muted small">' $('<span class="balance-area pull-right text-muted small">'
+ format_currency(Math.abs(node.data.balance), node.data.company_currency) + format_currency((node.data.balance), node.data.company_currency)
+ '</span>').insertBefore(node.$ul); + '</span>').insertBefore(node.$ul);
} }
} }

4
erpnext/stock/get_item_details.py
View File

@@ -77,7 +77,7 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru
get_price_list_rate(args, item, out) get_price_list_rate(args, item, out)
if args.customer and cint(args.is_pos): if args.customer and cint(args.is_pos):
out.update(get_pos_profile_item_details(args.company, args)) out.update(get_pos_profile_item_details(args.company, args, update_data=True))
if out.get("warehouse"): if out.get("warehouse"):
out.update(get_bin_details(args.item_code, out.warehouse)) out.update(get_bin_details(args.item_code, out.warehouse))
@@ -104,7 +104,7 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru
get_gross_profit(out) get_gross_profit(out)
if args.doctype == 'Material Request': if args.doctype == 'Material Request':
out.rate = args.rate or out.price_list_rate out.rate = args.rate or out.price_list_rate
out.amount = flt(args.qty * out.rate) out.amount = flt(args.qty) * flt(out.rate)
return out return out

25
erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
View File

@@ -55,19 +55,32 @@ def get_item_info(filters):
def get_consumed_items(condition): def get_consumed_items(condition):
purpose_to_exclude = [
"Material Transfer for Manufacture",
"Material Transfer",
"Send to Subcontractor"
]
condition += """
and (
purpose is NULL
or purpose not in ({})
)
""".format(', '.join(["'{}'".format(p) for p in purpose_to_exclude]))
condition = condition.replace("posting_date", "sle.posting_date")
consumed_items = frappe.db.sql(""" consumed_items = frappe.db.sql("""
select item_code, abs(sum(actual_qty)) as consumed_qty select item_code, abs(sum(actual_qty)) as consumed_qty
from `tabStock Ledger Entry` from `tabStock Ledger Entry` as sle left join `tabStock Entry` as se
where actual_qty < 0 on sle.voucher_no = se.name
where
actual_qty < 0
and voucher_type not in ('Delivery Note', 'Sales Invoice') and voucher_type not in ('Delivery Note', 'Sales Invoice')
%s %s
group by item_code group by item_code
""" % condition, as_dict=1) """ % condition, as_dict=1)
consumed_items_map = {} consumed_items_map = {item.item_code : item.consumed_qty for item in consumed_items}
for item in consumed_items:
consumed_items_map.setdefault(item.item_code, item.consumed_qty)
return consumed_items_map return consumed_items_map
def get_delivered_items(condition): def get_delivered_items(condition):

2
erpnext/stock/report/total_stock_summary/total_stock_summary.py
View File

@@ -51,7 +51,7 @@ def get_total_stock(filters):
INNER JOIN `tabWarehouse` warehouse INNER JOIN `tabWarehouse` warehouse
ON warehouse.name = ledger.warehouse ON warehouse.name = ledger.warehouse
WHERE WHERE
actual_qty != 0 %s""" % (columns, conditions)) ledger.actual_qty != 0 %s""" % (columns, conditions))
def validate_filters(filters): def validate_filters(filters):
if filters.get("group_by") == 'Company' and \ if filters.get("group_by") == 'Company' and \