diff --git a/.github/helper/documentation.py b/.github/helper/documentation.py index 9150e08aaf9..b8909483a6f 100644 --- a/.github/helper/documentation.py +++ b/.github/helper/documentation.py @@ -34,9 +34,9 @@ if __name__ == "__main__": if response.ok: payload = response.json() - title = payload.get("title", "").lower().strip() - head_sha = payload.get("head", {}).get("sha") - body = payload.get("body", "").lower() + title = (payload.get("title") or "").lower().strip() + head_sha = (payload.get("head") or {}).get("sha") + body = (payload.get("body") or "").lower() if (title.startswith("feat") and head_sha diff --git a/.snyk b/.snyk deleted file mode 100644 index 140f3edd846..00000000000 --- a/.snyk +++ /dev/null @@ -1,8 +0,0 @@ -# Snyk (https://snyk.io) policy file, patches or ignores known vulnerabilities. -version: v1.14.0 -ignore: {} -# patches apply the minimum changes required to fix a vulnerability -patch: - SNYK-JS-LODASH-450202: - - cypress > getos > async > lodash: - patched: '2020-01-31T01:35:12.802Z' diff --git a/cypress/integration/test_organizational_chart_desktop.js b/cypress/integration/test_organizational_chart_desktop.js index 39b00d32635..79e08b3bbad 100644 --- a/cypress/integration/test_organizational_chart_desktop.js +++ b/cypress/integration/test_organizational_chart_desktop.js @@ -6,7 +6,7 @@ context('Organizational Chart', () => { it('navigates to org chart', () => { cy.visit('/app'); - cy.awesomebar('Organizational Chart'); + cy.visit('/app/organizational-chart'); cy.url().should('include', '/organizational-chart'); cy.window().its('frappe.csrf_token').then(csrf_token => { diff --git a/cypress/integration/test_organizational_chart_mobile.js b/cypress/integration/test_organizational_chart_mobile.js index 6e751513967..161fae098a2 100644 --- a/cypress/integration/test_organizational_chart_mobile.js +++ b/cypress/integration/test_organizational_chart_mobile.js @@ -7,7 +7,7 @@ context('Organizational Chart Mobile', () => { it('navigates to org chart', () => { cy.viewport(375, 667); cy.visit('/app'); - cy.awesomebar('Organizational Chart'); + cy.visit('/app/organizational-chart'); cy.url().should('include', '/organizational-chart'); cy.window().its('frappe.csrf_token').then(csrf_token => { diff --git a/erpnext/__init__.py b/erpnext/__init__.py index e23df3a63e5..6f8878d2167 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -7,7 +7,7 @@ import frappe from erpnext.hooks import regional_overrides -__version__ = '13.11.1' +__version__ = '13.12.0' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index bcd07718a59..71957e67a3c 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -374,12 +374,15 @@ def make_gl_entries(doc, credit_account, debit_account, against, try: make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True) frappe.db.commit() - except Exception: - frappe.db.rollback() - traceback = frappe.get_traceback() - frappe.log_error(message=traceback) + except Exception as e: + if frappe.flags.in_test: + raise e + else: + frappe.db.rollback() + traceback = frappe.get_traceback() + frappe.log_error(message=traceback) - frappe.flags.deferred_accounting_error = True + frappe.flags.deferred_accounting_error = True def send_mail(deferred_process): title = _("Error while processing deferred accounting for {0}").format(deferred_process) diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js index f795dfa83e6..d61f8a6c01c 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js @@ -10,13 +10,17 @@ frappe.ui.form.on('Chart of Accounts Importer', { // make company mandatory frm.set_df_property('company', 'reqd', frm.doc.company ? 0 : 1); frm.set_df_property('import_file_section', 'hidden', frm.doc.company ? 0 : 1); + + if (frm.doc.import_file) { + frappe.run_serially([ + () => generate_tree_preview(frm), + () => create_import_button(frm), + () => frm.set_df_property('chart_preview', 'hidden', 0) + ]); + } + frm.set_df_property('chart_preview', 'hidden', $(frm.fields_dict['chart_tree'].wrapper).html()!="" ? 0 : 1); - - // Show import button when file is successfully attached - if (frm.page && frm.page.show_import_button) { - create_import_button(frm); - } }, download_template: function(frm) { @@ -77,9 +81,6 @@ frappe.ui.form.on('Chart of Accounts Importer', { if (!frm.doc.import_file) { frm.page.set_indicator(""); $(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper on removing file - } else { - generate_tree_preview(frm); - validate_csv_data(frm); } }, @@ -104,26 +105,9 @@ frappe.ui.form.on('Chart of Accounts Importer', { } }); -var validate_csv_data = function(frm) { - frappe.call({ - method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_accounts", - args: {file_name: frm.doc.import_file}, - callback: function(r) { - if(r.message && r.message[0]===true) { - frm.page["show_import_button"] = true; - frm.page["total_accounts"] = r.message[1]; - frm.trigger("refresh"); - } else { - frm.page.set_indicator(__('Resolve error and upload again.'), 'orange'); - frappe.throw(__(r.message)); - } - } - }); -}; - var create_import_button = function(frm) { frm.page.set_primary_action(__("Import"), function () { - frappe.call({ + return frappe.call({ method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.import_coa", args: { file_name: frm.doc.import_file, @@ -132,7 +116,7 @@ var create_import_button = function(frm) { freeze: true, freeze_message: __("Creating Accounts..."), callback: function(r) { - if(!r.exc) { + if (!r.exc) { clearInterval(frm.page["interval"]); frm.page.set_indicator(__('Import Successful'), 'blue'); create_reset_button(frm); @@ -150,12 +134,33 @@ var create_reset_button = function(frm) { }).addClass('btn btn-primary'); }; +var validate_coa = function(frm) { + if (frm.doc.import_file) { + let parent = __('All Accounts'); + return frappe.call({ + 'method': 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.get_coa', + 'args': { + file_name: frm.doc.import_file, + parent: parent, + doctype: 'Chart of Accounts Importer', + file_type: frm.doc.file_type, + for_validate: 1 + }, + callback: function(r) { + if (r.message['show_import_button']) { + frm.page['show_import_button'] = Boolean(r.message['show_import_button']); + } + } + }); + } +}; + var generate_tree_preview = function(frm) { let parent = __('All Accounts'); $(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper to load new data // generate tree structure based on the csv data - new frappe.ui.Tree({ + return new frappe.ui.Tree({ parent: $(frm.fields_dict['chart_tree'].wrapper), label: parent, expandable: true, diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py index 61968cf627d..5e596f8677d 100644 --- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py +++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py @@ -26,7 +26,18 @@ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import class ChartofAccountsImporter(Document): def validate(self): - validate_accounts(self.import_file) + if self.import_file: + get_coa('Chart of Accounts Importer', 'All Accounts', file_name=self.import_file, for_validate=1) + +def validate_columns(data): + if not data: + frappe.throw(_('No data found. Seems like you uploaded a blank file')) + + no_of_columns = max([len(d) for d in data]) + + if no_of_columns > 7: + frappe.throw(_('More columns found than expected. Please compare the uploaded file with standard template'), + title=(_("Wrong Template"))) @frappe.whitelist() def validate_company(company): @@ -56,6 +67,7 @@ def import_coa(file_name, company): else: data = generate_data_from_excel(file_doc, extension) + frappe.local.flags.ignore_root_company_validation = True forest = build_forest(data) create_charts(company, custom_chart=forest) @@ -120,7 +132,7 @@ def generate_data_from_excel(file_doc, extension, as_dict=False): return data @frappe.whitelist() -def get_coa(doctype, parent, is_root=False, file_name=None): +def get_coa(doctype, parent, is_root=False, file_name=None, for_validate=0): ''' called by tree view (to fetch node's children) ''' file_doc, extension = get_file(file_name) @@ -131,13 +143,21 @@ def get_coa(doctype, parent, is_root=False, file_name=None): else: data = generate_data_from_excel(file_doc, extension) - forest = build_forest(data) - accounts = build_tree_from_json("", chart_data=forest) # returns alist of dict in a tree render-able form + validate_columns(data) + validate_accounts(file_doc, extension) - # filter out to show data for the selected node only - accounts = [d for d in accounts if d['parent_account']==parent] + if not for_validate: + forest = build_forest(data) + accounts = build_tree_from_json("", chart_data=forest) # returns a list of dict in a tree render-able form - return accounts + # filter out to show data for the selected node only + accounts = [d for d in accounts if d['parent_account']==parent] + + return accounts + else: + return { + 'show_import_button': 1 + } def build_forest(data): ''' @@ -294,10 +314,7 @@ def get_sample_template(writer): @frappe.whitelist() -def validate_accounts(file_name): - - file_doc, extension = get_file(file_name) - +def validate_accounts(file_doc, extension): if extension == 'csv': accounts = generate_data_from_csv(file_doc, as_dict=True) else: @@ -316,15 +333,10 @@ def validate_accounts(file_name): validate_root(accounts_dict) - validate_account_types(accounts_dict) - return [True, len(accounts)] def validate_root(accounts): roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')] - if len(roots) < 4: - frappe.throw(_("Number of root accounts cannot be less than 4")) - error_messages = [] for account in roots: @@ -333,9 +345,19 @@ def validate_root(accounts): elif account.get("root_type") not in get_root_types() and account.get("account_name"): error_messages.append(_("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity").format(account.get("account_name"))) + validate_missing_roots(roots) + if error_messages: frappe.throw("
".join(error_messages)) +def validate_missing_roots(roots): + root_types_added = set(d.get('root_type') for d in roots) + + missing = list(set(get_root_types()) - root_types_added) + + if missing: + frappe.throw(_("Please add Root Account for - {0}").format(' , '.join(missing))) + def get_root_types(): return ('Asset', 'Liability', 'Expense', 'Income', 'Equity') @@ -361,23 +383,6 @@ def get_mandatory_account_types(): {'account_type': 'Stock', 'root_type': 'Asset'} ] - -def validate_account_types(accounts): - account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"] - account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1] - - missing = list(set(account_types_for_ledger) - set(account_types)) - if missing: - frappe.throw(_("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing))) - - account_types_for_group = ["Bank", "Cash", "Stock"] - # fix logic bug - account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1] - - missing = list(set(account_types_for_group) - set(account_groups)) - if missing: - frappe.throw(_("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing))) - def unset_existing_data(company): linked = frappe.db.sql('''select fieldname from tabDocField where fieldtype="Link" and options="Account" and parent="Company"''', as_dict=True) diff --git a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json index 3eb0d74ed33..67acb26c7ee 100644 --- a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json +++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json @@ -1,63 +1,33 @@ { - "allow_copy": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2014-10-02 13:35:44.155278", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 1, + "actions": [], + "creation": "2014-10-02 13:35:44.155278", + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "company" + ], "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_list_view": 1, - "label": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 + "fieldname": "company", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "in_list_view": 1, + "label": "Company", + "options": "Company" } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "modified": "2016-07-11 03:28:00.505946", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Fiscal Year Company", - "name_case": "", - "owner": "Administrator", - "permissions": [], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_seen": 0 + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-09-28 18:01:53.495929", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Fiscal Year Company", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json index b7bbb74ce94..20678d787b4 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.json +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -13,10 +13,12 @@ "voucher_type", "naming_series", "finance_book", + "tax_withholding_category", "column_break1", "from_template", "company", "posting_date", + "apply_tds", "2_add_edit_gl_entries", "accounts", "section_break99", @@ -498,16 +500,32 @@ "options": "Journal Entry Template", "print_hide": 1, "report_hide": 1 + }, + { + "depends_on": "eval:doc.apply_tds", + "fieldname": "tax_withholding_category", + "fieldtype": "Link", + "label": "Tax Withholding Category", + "mandatory_depends_on": "eval:doc.apply_tds", + "options": "Tax Withholding Category" + }, + { + "default": "0", + "depends_on": "eval:['Credit Note', 'Debit Note'].includes(doc.voucher_type)", + "fieldname": "apply_tds", + "fieldtype": "Check", + "label": "Apply Tax Withholding Amount " } ], "icon": "fa fa-file-text", "idx": 176, "is_submittable": 1, "links": [], - "modified": "2020-10-30 13:56:01.121995", + "modified": "2021-09-09 15:31:14.484029", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 5b3d1c5c4cb..140195abe24 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -15,6 +15,9 @@ from erpnext.accounts.deferred_revenue import get_deferred_booking_accounts from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import ( get_party_account_based_on_invoice_discounting, ) +from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import ( + get_party_tax_withholding_details, +) from erpnext.accounts.party import get_party_account from erpnext.accounts.utils import ( check_if_stock_and_account_balance_synced, @@ -57,7 +60,8 @@ class JournalEntry(AccountsController): self.validate_against_jv() self.validate_reference_doc() - self.set_against_account() + if self.docstatus == 0: + self.set_against_account() self.create_remarks() self.set_print_format_fields() self.validate_expense_claim() @@ -66,6 +70,10 @@ class JournalEntry(AccountsController): self.set_account_and_party_balance() self.validate_inter_company_accounts() self.validate_stock_accounts() + + if self.docstatus == 0: + self.apply_tax_withholding() + if not self.title: self.title = self.get_title() @@ -128,6 +136,72 @@ class JournalEntry(AccountsController): frappe.throw(_("Account: {0} can only be updated via Stock Transactions") .format(account), StockAccountInvalidTransaction) + def apply_tax_withholding(self): + from erpnext.accounts.report.general_ledger.general_ledger import get_account_type_map + + if not self.apply_tds or self.voucher_type not in ('Debit Note', 'Credit Note'): + return + + parties = [d.party for d in self.get('accounts') if d.party] + parties = list(set(parties)) + + if len(parties) > 1: + frappe.throw(_("Cannot apply TDS against multiple parties in one entry")) + + account_type_map = get_account_type_map(self.company) + party_type = 'supplier' if self.voucher_type == 'Credit Note' else 'customer' + doctype = 'Purchase Invoice' if self.voucher_type == 'Credit Note' else 'Sales Invoice' + debit_or_credit = 'debit_in_account_currency' if self.voucher_type == 'Credit Note' else 'credit_in_account_currency' + rev_debit_or_credit = 'credit_in_account_currency' if debit_or_credit == 'debit_in_account_currency' else 'debit_in_account_currency' + + party_account = get_party_account(party_type.title(), parties[0], self.company) + + net_total = sum(d.get(debit_or_credit) for d in self.get('accounts') if account_type_map.get(d.account) + not in ('Tax', 'Chargeable')) + + party_amount = sum(d.get(rev_debit_or_credit) for d in self.get('accounts') if d.account == party_account) + + inv = frappe._dict({ + party_type: parties[0], + 'doctype': doctype, + 'company': self.company, + 'posting_date': self.posting_date, + 'net_total': net_total + }) + + tax_withholding_details = get_party_tax_withholding_details(inv, self.tax_withholding_category) + + if not tax_withholding_details: + return + + accounts = [] + for d in self.get('accounts'): + if d.get('account') == tax_withholding_details.get("account_head"): + d.update({ + 'account': tax_withholding_details.get("account_head"), + debit_or_credit: tax_withholding_details.get('tax_amount') + }) + + accounts.append(d.get('account')) + + if d.get('account') == party_account: + d.update({ + rev_debit_or_credit: party_amount - tax_withholding_details.get('tax_amount') + }) + + if not accounts or tax_withholding_details.get("account_head") not in accounts: + self.append("accounts", { + 'account': tax_withholding_details.get("account_head"), + rev_debit_or_credit: tax_withholding_details.get('tax_amount'), + 'against_account': parties[0] + }) + + to_remove = [d for d in self.get('accounts') + if not d.get(rev_debit_or_credit) and d.account == tax_withholding_details.get("account_head")] + + for d in to_remove: + self.remove(d) + def update_inter_company_jv(self): if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference: frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\ diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json index 43eb0b6e2aa..8961167f018 100644 --- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json +++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json @@ -93,6 +93,7 @@ "options": "Payment Term" }, { + "depends_on": "exchange_gain_loss", "fieldname": "exchange_gain_loss", "fieldtype": "Currency", "label": "Exchange Gain/Loss", @@ -103,7 +104,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-04-21 13:30:11.605388", + "modified": "2021-09-26 17:06:55.597389", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry Reference", diff --git a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json index 36535014320..b8c65eea847 100644 --- a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +++ b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json @@ -7,6 +7,7 @@ "field_order": [ "reference_type", "reference_name", + "reference_row", "column_break_3", "invoice_type", "invoice_number", @@ -121,11 +122,17 @@ "label": "Amount", "options": "Currency", "read_only": 1 + }, + { + "fieldname": "reference_row", + "fieldtype": "Data", + "hidden": 1, + "label": "Reference Row" } ], "istable": 1, "links": [], - "modified": "2021-08-30 10:58:42.665107", + "modified": "2021-09-20 17:23:09.455803", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Reconciliation Allocation", diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.js b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.js index 2f8081b95ce..73c6290d7b0 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.js +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.js @@ -4,7 +4,7 @@ frappe.ui.form.on('POS Invoice Merge Log', { setup: function(frm) { frm.set_query("pos_invoice", "pos_invoices", doc => { - return{ + return { filters: { 'docstatus': 1, 'customer': doc.customer, @@ -12,5 +12,10 @@ frappe.ui.form.on('POS Invoice Merge Log', { } } }); + }, + + merge_invoices_based_on: function(frm) { + frm.set_value('customer', ''); + frm.set_value('customer_group', ''); } }); diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json index da2984f05af..d7620870780 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json @@ -6,9 +6,11 @@ "engine": "InnoDB", "field_order": [ "posting_date", - "customer", + "merge_invoices_based_on", "column_break_3", "pos_closing_entry", + "customer", + "customer_group", "section_break_3", "pos_invoices", "references_section", @@ -88,12 +90,27 @@ "fieldtype": "Link", "label": "POS Closing Entry", "options": "POS Closing Entry" + }, + { + "fieldname": "merge_invoices_based_on", + "fieldtype": "Select", + "label": "Merge Invoices Based On", + "options": "Customer\nCustomer Group", + "reqd": 1 + }, + { + "depends_on": "eval:doc.merge_invoices_based_on == 'Customer Group'", + "fieldname": "customer_group", + "fieldtype": "Link", + "label": "Customer Group", + "mandatory_depends_on": "eval:doc.merge_invoices_based_on == 'Customer Group'", + "options": "Customer Group" } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-12-01 11:53:57.267579", + "modified": "2021-09-14 11:17:19.001142", "modified_by": "Administrator", "module": "Accounts", "name": "POS Invoice Merge Log", diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py index 0be8ca7ee69..9dae3a7b75e 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py @@ -23,6 +23,9 @@ class POSInvoiceMergeLog(Document): self.validate_pos_invoice_status() def validate_customer(self): + if self.merge_invoices_based_on == 'Customer Group': + return + for d in self.pos_invoices: if d.customer != self.customer: frappe.throw(_("Row #{}: POS Invoice {} is not against customer {}").format(d.idx, d.pos_invoice, self.customer)) @@ -124,7 +127,7 @@ class POSInvoiceMergeLog(Document): found = False for i in items: if (i.item_code == item.item_code and not i.serial_no and not i.batch_no and - i.uom == item.uom and i.net_rate == item.net_rate): + i.uom == item.uom and i.net_rate == item.net_rate and i.warehouse == item.warehouse): found = True i.qty = i.qty + item.qty @@ -172,6 +175,11 @@ class POSInvoiceMergeLog(Document): invoice.discount_amount = 0.0 invoice.taxes_and_charges = None invoice.ignore_pricing_rule = 1 + invoice.customer = self.customer + + if self.merge_invoices_based_on == 'Customer Group': + invoice.flags.ignore_pos_profile = True + invoice.pos_profile = '' return invoice @@ -228,7 +236,7 @@ def get_all_unconsolidated_invoices(): return pos_invoices def get_invoice_customer_map(pos_invoices): - # pos_invoice_customer_map = { 'Customer 1': [{}, {}, {}], 'Custoemr 2' : [{}] } + # pos_invoice_customer_map = { 'Customer 1': [{}, {}, {}], 'Customer 2' : [{}] } pos_invoice_customer_map = {} for invoice in pos_invoices: customer = invoice.get('customer') diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 7822f747f64..55e288eeef9 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -177,9 +177,7 @@ "hidden": 1, "label": "Title", "no_copy": 1, - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "naming_series", @@ -191,9 +189,7 @@ "options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-", "print_hide": 1, "reqd": 1, - "set_only_once": 1, - "show_days": 1, - "show_seconds": 1 + "set_only_once": 1 }, { "fieldname": "supplier", @@ -205,9 +201,7 @@ "options": "Supplier", "print_hide": 1, "reqd": 1, - "search_index": 1, - "show_days": 1, - "show_seconds": 1 + "search_index": 1 }, { "bold": 1, @@ -219,9 +213,7 @@ "label": "Supplier Name", "oldfieldname": "supplier_name", "oldfieldtype": "Data", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fetch_from": "supplier.tax_id", @@ -229,27 +221,21 @@ "fieldtype": "Read Only", "label": "Tax Id", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "due_date", "fieldtype": "Date", "label": "Due Date", "oldfieldname": "due_date", - "oldfieldtype": "Date", - "show_days": 1, - "show_seconds": 1 + "oldfieldtype": "Date" }, { "default": "0", "fieldname": "is_paid", "fieldtype": "Check", "label": "Is Paid", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "default": "0", @@ -257,25 +243,19 @@ "fieldtype": "Check", "label": "Is Return (Debit Note)", "no_copy": 1, - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "default": "0", "fieldname": "apply_tds", "fieldtype": "Check", "label": "Apply Tax Withholding Amount", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "column_break1", "fieldtype": "Column Break", "oldfieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1, "width": "50%" }, { @@ -285,17 +265,13 @@ "label": "Company", "options": "Company", "print_hide": 1, - "remember_last_selected_value": 1, - "show_days": 1, - "show_seconds": 1 + "remember_last_selected_value": 1 }, { "fieldname": "cost_center", "fieldtype": "Link", "label": "Cost Center", - "options": "Cost Center", - "show_days": 1, - "show_seconds": 1 + "options": "Cost Center" }, { "default": "Today", @@ -307,9 +283,7 @@ "oldfieldtype": "Date", "print_hide": 1, "reqd": 1, - "search_index": 1, - "show_days": 1, - "show_seconds": 1 + "search_index": 1 }, { "fieldname": "posting_time", @@ -318,8 +292,6 @@ "no_copy": 1, "print_hide": 1, "print_width": "100px", - "show_days": 1, - "show_seconds": 1, "width": "100px" }, { @@ -328,9 +300,7 @@ "fieldname": "set_posting_time", "fieldtype": "Check", "label": "Edit Posting Date and Time", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "amended_from", @@ -342,58 +312,44 @@ "oldfieldtype": "Link", "options": "Purchase Invoice", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "collapsible": 1, "collapsible_depends_on": "eval:doc.on_hold", "fieldname": "sb_14", "fieldtype": "Section Break", - "label": "Hold Invoice", - "show_days": 1, - "show_seconds": 1 + "label": "Hold Invoice" }, { "default": "0", "fieldname": "on_hold", "fieldtype": "Check", - "label": "Hold Invoice", - "show_days": 1, - "show_seconds": 1 + "label": "Hold Invoice" }, { "depends_on": "eval:doc.on_hold", "description": "Once set, this invoice will be on hold till the set date", "fieldname": "release_date", "fieldtype": "Date", - "label": "Release Date", - "show_days": 1, - "show_seconds": 1 + "label": "Release Date" }, { "fieldname": "cb_17", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "depends_on": "eval:doc.on_hold", "fieldname": "hold_comment", "fieldtype": "Small Text", - "label": "Reason For Putting On Hold", - "show_days": 1, - "show_seconds": 1 + "label": "Reason For Putting On Hold" }, { "collapsible": 1, "collapsible_depends_on": "bill_no", "fieldname": "supplier_invoice_details", "fieldtype": "Section Break", - "label": "Supplier Invoice Details", - "show_days": 1, - "show_seconds": 1 + "label": "Supplier Invoice Details" }, { "fieldname": "bill_no", @@ -401,15 +357,11 @@ "label": "Supplier Invoice No", "oldfieldname": "bill_no", "oldfieldtype": "Data", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "column_break_15", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "bill_date", @@ -418,17 +370,13 @@ "no_copy": 1, "oldfieldname": "bill_date", "oldfieldtype": "Date", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "depends_on": "return_against", "fieldname": "returns", "fieldtype": "Section Break", - "label": "Returns", - "show_days": 1, - "show_seconds": 1 + "label": "Returns" }, { "depends_on": "return_against", @@ -438,34 +386,26 @@ "no_copy": 1, "options": "Purchase Invoice", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "collapsible": 1, "fieldname": "section_addresses", "fieldtype": "Section Break", - "label": "Address and Contact", - "show_days": 1, - "show_seconds": 1 + "label": "Address and Contact" }, { "fieldname": "supplier_address", "fieldtype": "Link", "label": "Select Supplier Address", "options": "Address", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "address_display", "fieldtype": "Small Text", "label": "Address", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "contact_person", @@ -473,67 +413,51 @@ "in_global_search": 1, "label": "Contact Person", "options": "Contact", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "contact_display", "fieldtype": "Small Text", "label": "Contact", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "contact_mobile", "fieldtype": "Small Text", "label": "Mobile No", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "contact_email", "fieldtype": "Small Text", "label": "Contact Email", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "col_break_address", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "shipping_address", "fieldtype": "Link", "label": "Select Shipping Address", "options": "Address", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "shipping_address_display", "fieldtype": "Small Text", "label": "Shipping Address", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "collapsible": 1, "fieldname": "currency_and_price_list", "fieldtype": "Section Break", "label": "Currency and Price List", - "options": "fa fa-tag", - "show_days": 1, - "show_seconds": 1 + "options": "fa fa-tag" }, { "fieldname": "currency", @@ -542,9 +466,7 @@ "oldfieldname": "currency", "oldfieldtype": "Select", "options": "Currency", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "conversion_rate", @@ -553,24 +475,18 @@ "oldfieldname": "conversion_rate", "oldfieldtype": "Currency", "precision": "9", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "column_break2", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "buying_price_list", "fieldtype": "Link", "label": "Price List", "options": "Price List", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "price_list_currency", @@ -578,18 +494,14 @@ "label": "Price List Currency", "options": "Currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "plc_conversion_rate", "fieldtype": "Float", "label": "Price List Exchange Rate", "precision": "9", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "default": "0", @@ -598,15 +510,11 @@ "label": "Ignore Pricing Rule", "no_copy": 1, "permlevel": 1, - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "sec_warehouse", - "fieldtype": "Section Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Section Break" }, { "depends_on": "update_stock", @@ -615,9 +523,7 @@ "fieldtype": "Link", "label": "Set Accepted Warehouse", "options": "Warehouse", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "depends_on": "update_stock", @@ -627,15 +533,11 @@ "label": "Rejected Warehouse", "no_copy": 1, "options": "Warehouse", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "col_break_warehouse", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "default": "No", @@ -643,26 +545,20 @@ "fieldtype": "Select", "label": "Raw Materials Supplied", "options": "No\nYes", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "items_section", "fieldtype": "Section Break", "oldfieldtype": "Section Break", - "options": "fa fa-shopping-cart", - "show_days": 1, - "show_seconds": 1 + "options": "fa fa-shopping-cart" }, { "default": "0", "fieldname": "update_stock", "fieldtype": "Check", "label": "Update Stock", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "scan_barcode", @@ -678,33 +574,25 @@ "oldfieldname": "entries", "oldfieldtype": "Table", "options": "Purchase Invoice Item", - "reqd": 1, - "show_days": 1, - "show_seconds": 1 + "reqd": 1 }, { "fieldname": "pricing_rule_details", "fieldtype": "Section Break", - "label": "Pricing Rules", - "show_days": 1, - "show_seconds": 1 + "label": "Pricing Rules" }, { "fieldname": "pricing_rules", "fieldtype": "Table", "label": "Pricing Rule Detail", "options": "Pricing Rule Detail", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "collapsible_depends_on": "supplied_items", "fieldname": "raw_materials_supplied", "fieldtype": "Section Break", - "label": "Raw Materials Supplied", - "show_days": 1, - "show_seconds": 1 + "label": "Raw Materials Supplied" }, { "depends_on": "update_stock", @@ -712,23 +600,17 @@ "fieldtype": "Table", "label": "Supplied Items", "no_copy": 1, - "options": "Purchase Receipt Item Supplied", - "show_days": 1, - "show_seconds": 1 + "options": "Purchase Receipt Item Supplied" }, { "fieldname": "section_break_26", - "fieldtype": "Section Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Section Break" }, { "fieldname": "total_qty", "fieldtype": "Float", "label": "Total Quantity", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "base_total", @@ -736,9 +618,7 @@ "label": "Total (Company Currency)", "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "base_net_total", @@ -748,24 +628,18 @@ "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "column_break_28", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "total", "fieldtype": "Currency", "label": "Total", "options": "currency", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "net_total", @@ -775,56 +649,42 @@ "oldfieldtype": "Currency", "options": "currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "total_net_weight", "fieldtype": "Float", "label": "Total Net Weight", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "taxes_section", "fieldtype": "Section Break", "oldfieldtype": "Section Break", - "options": "fa fa-money", - "show_days": 1, - "show_seconds": 1 + "options": "fa fa-money" }, { "fieldname": "tax_category", "fieldtype": "Link", "label": "Tax Category", "options": "Tax Category", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "column_break_49", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "shipping_rule", "fieldtype": "Link", "label": "Shipping Rule", "options": "Shipping Rule", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "section_break_51", - "fieldtype": "Section Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Section Break" }, { "fieldname": "taxes_and_charges", @@ -833,9 +693,7 @@ "oldfieldname": "purchase_other_charges", "oldfieldtype": "Link", "options": "Purchase Taxes and Charges Template", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "taxes", @@ -843,17 +701,13 @@ "label": "Purchase Taxes and Charges", "oldfieldname": "purchase_tax_details", "oldfieldtype": "Table", - "options": "Purchase Taxes and Charges", - "show_days": 1, - "show_seconds": 1 + "options": "Purchase Taxes and Charges" }, { "collapsible": 1, "fieldname": "sec_tax_breakup", "fieldtype": "Section Break", - "label": "Tax Breakup", - "show_days": 1, - "show_seconds": 1 + "label": "Tax Breakup" }, { "fieldname": "other_charges_calculation", @@ -862,17 +716,13 @@ "no_copy": 1, "oldfieldtype": "HTML", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "totals", "fieldtype": "Section Break", "oldfieldtype": "Section Break", - "options": "fa fa-money", - "show_days": 1, - "show_seconds": 1 + "options": "fa fa-money" }, { "fieldname": "base_taxes_and_charges_added", @@ -882,9 +732,7 @@ "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "base_taxes_and_charges_deducted", @@ -894,9 +742,7 @@ "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "base_total_taxes_and_charges", @@ -906,15 +752,11 @@ "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "column_break_40", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "taxes_and_charges_added", @@ -924,9 +766,7 @@ "oldfieldtype": "Currency", "options": "currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "taxes_and_charges_deducted", @@ -936,9 +776,7 @@ "oldfieldtype": "Currency", "options": "currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "total_taxes_and_charges", @@ -946,18 +784,14 @@ "label": "Total Taxes and Charges", "options": "currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "collapsible": 1, "collapsible_depends_on": "discount_amount", "fieldname": "section_break_44", "fieldtype": "Section Break", - "label": "Additional Discount", - "show_days": 1, - "show_seconds": 1 + "label": "Additional Discount" }, { "default": "Grand Total", @@ -965,9 +799,7 @@ "fieldtype": "Select", "label": "Apply Additional Discount On", "options": "\nGrand Total\nNet Total", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "base_discount_amount", @@ -975,38 +807,28 @@ "label": "Additional Discount Amount (Company Currency)", "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "column_break_46", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "additional_discount_percentage", "fieldtype": "Float", "label": "Additional Discount Percentage", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "discount_amount", "fieldtype": "Currency", "label": "Additional Discount Amount", "options": "currency", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "section_break_49", - "fieldtype": "Section Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Section Break" }, { "fieldname": "base_grand_total", @@ -1016,9 +838,7 @@ "oldfieldtype": "Currency", "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "depends_on": "eval:!doc.disable_rounded_total", @@ -1028,9 +848,7 @@ "no_copy": 1, "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "depends_on": "eval:!doc.disable_rounded_total", @@ -1040,9 +858,7 @@ "no_copy": 1, "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "base_in_words", @@ -1052,17 +868,13 @@ "oldfieldname": "in_words", "oldfieldtype": "Data", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "column_break8", "fieldtype": "Column Break", "oldfieldtype": "Column Break", "print_hide": 1, - "show_days": 1, - "show_seconds": 1, "width": "50%" }, { @@ -1073,9 +885,7 @@ "oldfieldname": "grand_total_import", "oldfieldtype": "Currency", "options": "currency", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "depends_on": "eval:!doc.disable_rounded_total", @@ -1085,9 +895,7 @@ "no_copy": 1, "options": "currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "depends_on": "eval:!doc.disable_rounded_total", @@ -1097,9 +905,7 @@ "no_copy": 1, "options": "currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "in_words", @@ -1109,9 +915,7 @@ "oldfieldname": "in_words_import", "oldfieldtype": "Data", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "total_advance", @@ -1122,9 +926,7 @@ "oldfieldtype": "Currency", "options": "party_account_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "outstanding_amount", @@ -1135,18 +937,14 @@ "oldfieldtype": "Currency", "options": "party_account_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "default": "0", "depends_on": "grand_total", "fieldname": "disable_rounded_total", "fieldtype": "Check", - "label": "Disable Rounded Total", - "show_days": 1, - "show_seconds": 1 + "label": "Disable Rounded Total" }, { "collapsible": 1, @@ -1154,26 +952,20 @@ "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)", "fieldname": "payments_section", "fieldtype": "Section Break", - "label": "Payments", - "show_days": 1, - "show_seconds": 1 + "label": "Payments" }, { "fieldname": "mode_of_payment", "fieldtype": "Link", "label": "Mode of Payment", "options": "Mode of Payment", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "cash_bank_account", "fieldtype": "Link", "label": "Cash/Bank Account", - "options": "Account", - "show_days": 1, - "show_seconds": 1 + "options": "Account" }, { "fieldname": "clearance_date", @@ -1181,15 +973,11 @@ "label": "Clearance Date", "no_copy": 1, "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "col_br_payments", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "depends_on": "is_paid", @@ -1198,9 +986,7 @@ "label": "Paid Amount", "no_copy": 1, "options": "currency", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "base_paid_amount", @@ -1209,9 +995,7 @@ "no_copy": 1, "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "collapsible": 1, @@ -1219,9 +1003,7 @@ "depends_on": "grand_total", "fieldname": "write_off", "fieldtype": "Section Break", - "label": "Write Off", - "show_days": 1, - "show_seconds": 1 + "label": "Write Off" }, { "fieldname": "write_off_amount", @@ -1229,9 +1011,7 @@ "label": "Write Off Amount", "no_copy": 1, "options": "currency", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "base_write_off_amount", @@ -1240,15 +1020,11 @@ "no_copy": 1, "options": "Company:company:default_currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "column_break_61", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "depends_on": "eval:flt(doc.write_off_amount)!=0", @@ -1256,9 +1032,7 @@ "fieldtype": "Link", "label": "Write Off Account", "options": "Account", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "depends_on": "eval:flt(doc.write_off_amount)!=0", @@ -1266,9 +1040,7 @@ "fieldtype": "Link", "label": "Write Off Cost Center", "options": "Cost Center", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "collapsible": 1, @@ -1278,17 +1050,13 @@ "label": "Advance Payments", "oldfieldtype": "Section Break", "options": "fa fa-money", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "default": "0", "fieldname": "allocate_advances_automatically", "fieldtype": "Check", - "label": "Set Advances and Allocate (FIFO)", - "show_days": 1, - "show_seconds": 1 + "label": "Set Advances and Allocate (FIFO)" }, { "depends_on": "eval:!doc.allocate_advances_automatically", @@ -1296,9 +1064,7 @@ "fieldtype": "Button", "label": "Get Advances Paid", "oldfieldtype": "Button", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "advances", @@ -1308,26 +1074,20 @@ "oldfieldname": "advance_allocation_details", "oldfieldtype": "Table", "options": "Purchase Invoice Advance", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "collapsible": 1, "collapsible_depends_on": "eval:(!doc.is_return)", "fieldname": "payment_schedule_section", "fieldtype": "Section Break", - "label": "Payment Terms", - "show_days": 1, - "show_seconds": 1 + "label": "Payment Terms" }, { "fieldname": "payment_terms_template", "fieldtype": "Link", "label": "Payment Terms Template", - "options": "Payment Terms Template", - "show_days": 1, - "show_seconds": 1 + "options": "Payment Terms Template" }, { "fieldname": "payment_schedule", @@ -1335,9 +1095,7 @@ "label": "Payment Schedule", "no_copy": 1, "options": "Payment Schedule", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "collapsible": 1, @@ -1345,33 +1103,25 @@ "fieldname": "terms_section_break", "fieldtype": "Section Break", "label": "Terms and Conditions", - "options": "fa fa-legal", - "show_days": 1, - "show_seconds": 1 + "options": "fa fa-legal" }, { "fieldname": "tc_name", "fieldtype": "Link", "label": "Terms", "options": "Terms and Conditions", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "terms", "fieldtype": "Text Editor", - "label": "Terms and Conditions1", - "show_days": 1, - "show_seconds": 1 + "label": "Terms and Conditions1" }, { "collapsible": 1, "fieldname": "printing_settings", "fieldtype": "Section Break", - "label": "Printing Settings", - "show_days": 1, - "show_seconds": 1 + "label": "Printing Settings" }, { "allow_on_submit": 1, @@ -1379,9 +1129,7 @@ "fieldtype": "Link", "label": "Letter Head", "options": "Letter Head", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "allow_on_submit": 1, @@ -1389,15 +1137,11 @@ "fieldname": "group_same_items", "fieldtype": "Check", "label": "Group same items", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "column_break_112", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "allow_on_submit": 1, @@ -1409,18 +1153,14 @@ "oldfieldtype": "Link", "options": "Print Heading", "print_hide": 1, - "report_hide": 1, - "show_days": 1, - "show_seconds": 1 + "report_hide": 1 }, { "fieldname": "language", "fieldtype": "Data", "label": "Print Language", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "collapsible": 1, @@ -1429,9 +1169,7 @@ "label": "More Information", "oldfieldtype": "Section Break", "options": "fa fa-file-text", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "credit_to", @@ -1442,9 +1180,7 @@ "options": "Account", "print_hide": 1, "reqd": 1, - "search_index": 1, - "show_days": 1, - "show_seconds": 1 + "search_index": 1 }, { "fieldname": "party_account_currency", @@ -1454,9 +1190,7 @@ "no_copy": 1, "options": "Currency", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "default": "No", @@ -1466,9 +1200,7 @@ "oldfieldname": "is_opening", "oldfieldtype": "Select", "options": "No\nYes", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "against_expense_account", @@ -1478,15 +1210,11 @@ "no_copy": 1, "oldfieldname": "against_expense_account", "oldfieldtype": "Small Text", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "column_break_63", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "default": "Draft", @@ -1494,10 +1222,8 @@ "fieldtype": "Select", "in_standard_filter": 1, "label": "Status", - "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled\nInternal Transfer", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer", + "print_hide": 1 }, { "fieldname": "inter_company_invoice_reference", @@ -1506,9 +1232,7 @@ "no_copy": 1, "options": "Sales Invoice", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "remarks", @@ -1517,18 +1241,14 @@ "no_copy": 1, "oldfieldname": "remarks", "oldfieldtype": "Text", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "collapsible": 1, "fieldname": "subscription_section", "fieldtype": "Section Break", "label": "Subscription Section", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "allow_on_submit": 1, @@ -1537,9 +1257,7 @@ "fieldtype": "Date", "label": "From Date", "no_copy": 1, - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "allow_on_submit": 1, @@ -1548,15 +1266,11 @@ "fieldtype": "Date", "label": "To Date", "no_copy": 1, - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "column_break_114", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "fieldtype": "Column Break" }, { "fieldname": "auto_repeat", @@ -1565,42 +1279,33 @@ "no_copy": 1, "options": "Auto Repeat", "print_hide": 1, - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "allow_on_submit": 1, "depends_on": "eval: doc.auto_repeat", "fieldname": "update_auto_repeat_reference", "fieldtype": "Button", - "label": "Update Auto Repeat Reference", - "show_days": 1, - "show_seconds": 1 + "label": "Update Auto Repeat Reference" }, { "collapsible": 1, "fieldname": "accounting_dimensions_section", "fieldtype": "Section Break", - "label": "Accounting Dimensions ", - "show_days": 1, - "show_seconds": 1 + "label": "Accounting Dimensions " }, { "fieldname": "dimension_col_break", - "fieldtype": "Column Break", - "show_days": 1, - "show_seconds": 1 + "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, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "tax_withholding_category", @@ -1608,33 +1313,25 @@ "hidden": 1, "label": "Tax Withholding Category", "options": "Tax Withholding Category", - "print_hide": 1, - "show_days": 1, - "show_seconds": 1 + "print_hide": 1 }, { "fieldname": "billing_address", "fieldtype": "Link", "label": "Select Billing Address", - "options": "Address", - "show_days": 1, - "show_seconds": 1 + "options": "Address" }, { "fieldname": "billing_address_display", "fieldtype": "Small Text", "label": "Billing Address", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 }, { "fieldname": "project", "fieldtype": "Link", "label": "Project", - "options": "Project", - "show_days": 1, - "show_seconds": 1 + "options": "Project" }, { "depends_on": "eval:doc.is_internal_supplier", @@ -1642,9 +1339,7 @@ "fieldname": "unrealized_profit_loss_account", "fieldtype": "Link", "label": "Unrealized Profit / Loss Account", - "options": "Account", - "show_days": 1, - "show_seconds": 1 + "options": "Account" }, { "depends_on": "eval:doc.is_internal_supplier", @@ -1653,9 +1348,7 @@ "fieldname": "represents_company", "fieldtype": "Link", "label": "Represents Company", - "options": "Company", - "show_days": 1, - "show_seconds": 1 + "options": "Company" }, { "depends_on": "eval:doc.update_stock && doc.is_internal_supplier", @@ -1667,8 +1360,6 @@ "options": "Warehouse", "print_hide": 1, "print_width": "50px", - "show_days": 1, - "show_seconds": 1, "width": "50px" }, { @@ -1680,8 +1371,6 @@ "options": "Warehouse", "print_hide": 1, "print_width": "50px", - "show_days": 1, - "show_seconds": 1, "width": "50px" }, { @@ -1705,20 +1394,19 @@ "fieldtype": "Check", "hidden": 1, "label": "Ignore Default Payment Terms Template", - "read_only": 1, - "show_days": 1, - "show_seconds": 1 + "read_only": 1 } ], "icon": "fa fa-file-text", "idx": 204, "is_submittable": 1, "links": [], - "modified": "2021-08-17 20:16:12.737743", + "modified": "2021-09-28 13:10:28.351810", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", "name_case": "Title Case", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 81c391e5582..16f06bd9176 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -15,6 +15,7 @@ from erpnext.accounts.deferred_revenue import validate_service_stop_date from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt from erpnext.accounts.doctype.sales_invoice.sales_invoice import ( check_if_return_invoice_linked_with_payment_entry, + is_overdue, unlink_inter_company_doc, update_linked_doc, validate_inter_company_party, @@ -1109,6 +1110,12 @@ class PurchaseInvoice(BuyingController): if not self.apply_tds: return + if self.apply_tds and not self.get('tax_withholding_category'): + self.tax_withholding_category = frappe.db.get_value('Supplier', self.supplier, 'tax_withholding_category') + + if not self.tax_withholding_category: + return + tax_withholding_details = get_party_tax_withholding_details(self, self.tax_withholding_category) if not tax_withholding_details: @@ -1139,10 +1146,7 @@ class PurchaseInvoice(BuyingController): self.status = 'Draft' return - precision = self.precision("outstanding_amount") - outstanding_amount = flt(self.outstanding_amount, precision) - due_date = getdate(self.due_date) - nowdate = getdate() + outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount")) if not status: if self.docstatus == 2: @@ -1150,9 +1154,11 @@ class PurchaseInvoice(BuyingController): elif self.docstatus == 1: if self.is_internal_transfer(): self.status = 'Internal Transfer' - elif outstanding_amount > 0 and due_date < nowdate: + elif is_overdue(self): self.status = "Overdue" - elif outstanding_amount > 0 and due_date >= nowdate: + elif 0 < outstanding_amount < flt(self.grand_total, self.precision("grand_total")): + self.status = "Partly Paid" + elif outstanding_amount > 0 and getdate(self.due_date) >= getdate(): self.status = "Unpaid" #Check if outstanding amount is 0 due to debit note issued against invoice elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}): diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js index 771b49ac629..f6ff83add8c 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js @@ -2,28 +2,58 @@ // License: GNU General Public License v3. See license.txt // render -frappe.listview_settings['Purchase Invoice'] = { - add_fields: ["supplier", "supplier_name", "base_grand_total", "outstanding_amount", "due_date", "company", - "currency", "is_return", "release_date", "on_hold", "represents_company", "is_internal_supplier"], - get_indicator: function(doc) { - if ((flt(doc.outstanding_amount) <= 0) && doc.docstatus == 1 && doc.status == 'Debit Note Issued') { - return [__("Debit Note Issued"), "darkgrey", "outstanding_amount,<=,0"]; - } else if (flt(doc.outstanding_amount) > 0 && doc.docstatus==1) { - if(cint(doc.on_hold) && !doc.release_date) { - return [__("On Hold"), "darkgrey"]; - } else if (cint(doc.on_hold) && doc.release_date && frappe.datetime.get_diff(doc.release_date, frappe.datetime.nowdate()) > 0) { - return [__("Temporarily on Hold"), "darkgrey"]; - } else if (frappe.datetime.get_diff(doc.due_date) < 0) { - return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"]; - } else { - return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"]; - } - } else if (cint(doc.is_return)) { - return [__("Return"), "gray", "is_return,=,Yes"]; - } else if (doc.company == doc.represents_company && doc.is_internal_supplier) { - return [__("Internal Transfer"), "darkgrey", "outstanding_amount,=,0"]; - } else if (flt(doc.outstanding_amount)==0 && doc.docstatus==1) { - return [__("Paid"), "green", "outstanding_amount,=,0"]; +frappe.listview_settings["Purchase Invoice"] = { + add_fields: [ + "supplier", + "supplier_name", + "base_grand_total", + "outstanding_amount", + "due_date", + "company", + "currency", + "is_return", + "release_date", + "on_hold", + "represents_company", + "is_internal_supplier", + ], + get_indicator(doc) { + if (doc.status == "Debit Note Issued") { + return [__(doc.status), "darkgrey", "status,=," + doc.status]; } - } + + if ( + flt(doc.outstanding_amount) > 0 && + doc.docstatus == 1 && + cint(doc.on_hold) + ) { + if (!doc.release_date) { + return [__("On Hold"), "darkgrey"]; + } else if ( + frappe.datetime.get_diff( + doc.release_date, + frappe.datetime.nowdate() + ) > 0 + ) { + return [__("Temporarily on Hold"), "darkgrey"]; + } + } + + const status_colors = { + "Unpaid": "orange", + "Paid": "green", + "Return": "gray", + "Overdue": "red", + "Partly Paid": "yellow", + "Internal Transfer": "darkgrey", + }; + + if (status_colors[doc.status]) { + return [ + __(doc.status), + status_colors[doc.status], + "status,=," + doc.status, + ]; + } + }, }; diff --git a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json index 63dfff8921f..9fcbf5c6339 100644 --- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json +++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -97,6 +97,7 @@ "width": "100px" }, { + "depends_on": "exchange_gain_loss", "fieldname": "exchange_gain_loss", "fieldtype": "Currency", "label": "Exchange Gain/Loss", @@ -104,6 +105,7 @@ "read_only": 1 }, { + "depends_on": "exchange_gain_loss", "fieldname": "ref_exchange_rate", "fieldtype": "Float", "label": "Reference Exchange Rate", @@ -115,7 +117,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-04-20 16:26:53.820530", + "modified": "2021-09-26 15:47:28.167371", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Advance", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 314d83f2ac0..a24164487e6 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1652,7 +1652,7 @@ "label": "Status", "length": 30, "no_copy": 1, - "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer", + "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nUnpaid and Discounted\nPartly Paid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer", "print_hide": 1, "read_only": 1 }, @@ -1954,6 +1954,7 @@ "fetch_from": "customer.represents_company", "fieldname": "represents_company", "fieldtype": "Link", + "ignore_user_permissions": 1, "label": "Represents Company", "options": "Company", "read_only": 1 @@ -2032,11 +2033,12 @@ "link_fieldname": "consolidated_invoice" } ], - "modified": "2021-09-08 15:24:25.486499", + "modified": "2021-09-28 13:09:34.391799", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", "name_case": "Title Case", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 458a17c43a0..65d7f46dea8 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -230,9 +230,6 @@ class SalesInvoice(SellingController): # this sequence because outstanding may get -ve self.make_gl_entries() - if self.update_stock == 1: - self.repost_future_sle_and_gle() - if self.update_stock == 1: self.repost_future_sle_and_gle() @@ -501,7 +498,7 @@ class SalesInvoice(SellingController): self.account_for_change_amount = frappe.get_cached_value('Company', self.company, 'default_cash_account') from erpnext.stock.get_item_details import get_pos_profile, get_pos_profile_item_details - if not self.pos_profile: + if not self.pos_profile and not self.flags.ignore_pos_profile: pos_profile = get_pos_profile(self.company) or {} if not pos_profile: return @@ -1472,14 +1469,7 @@ class SalesInvoice(SellingController): self.status = 'Draft' return - precision = self.precision("outstanding_amount") - outstanding_amount = flt(self.outstanding_amount, precision) - due_date = getdate(self.due_date) - nowdate = getdate() - - discounting_status = None - if self.is_discounted: - discounting_status = get_discounting_status(self.name) + outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount")) if not status: if self.docstatus == 2: @@ -1487,15 +1477,13 @@ class SalesInvoice(SellingController): elif self.docstatus == 1: if self.is_internal_transfer(): self.status = 'Internal Transfer' - elif outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discounting_status=='Disbursed': - self.status = "Overdue and Discounted" - elif outstanding_amount > 0 and due_date < nowdate: + elif is_overdue(self): self.status = "Overdue" - elif outstanding_amount > 0 and due_date >= nowdate and self.is_discounted and discounting_status=='Disbursed': - self.status = "Unpaid and Discounted" - elif outstanding_amount > 0 and due_date >= nowdate: + elif 0 < outstanding_amount < flt(self.grand_total, self.precision("grand_total")): + self.status = "Partly Paid" + elif outstanding_amount > 0 and getdate(self.due_date) >= getdate(): self.status = "Unpaid" - #Check if outstanding amount is 0 due to credit note issued against invoice + # Check if outstanding amount is 0 due to credit note issued against invoice elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}): self.status = "Credit Note Issued" elif self.is_return == 1: @@ -1504,12 +1492,42 @@ class SalesInvoice(SellingController): self.status = "Paid" else: self.status = "Submitted" + + if ( + self.status in ("Unpaid", "Partly Paid", "Overdue") + and self.is_discounted + and get_discounting_status(self.name) == "Disbursed" + ): + self.status += " and Discounted" + else: self.status = "Draft" if update: self.db_set('status', self.status, update_modified = update_modified) +def is_overdue(doc): + outstanding_amount = flt(doc.outstanding_amount, doc.precision("outstanding_amount")) + + if outstanding_amount <= 0: + return + + grand_total = flt(doc.grand_total, doc.precision("grand_total")) + nowdate = getdate() + if doc.payment_schedule: + # calculate payable amount till date + payable_amount = sum( + payment.payment_amount + for payment in doc.payment_schedule + if getdate(payment.due_date) < nowdate + ) + + if (grand_total - outstanding_amount) < payable_amount: + return True + + elif getdate(doc.due_date) < nowdate: + return True + def get_discounting_status(sales_invoice): status = None diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js index 1a01cb58f2a..06e6f511839 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js @@ -6,18 +6,20 @@ frappe.listview_settings['Sales Invoice'] = { add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company", "currency", "is_return"], get_indicator: function(doc) { - var status_color = { + const status_colors = { "Draft": "grey", "Unpaid": "orange", "Paid": "green", "Return": "gray", "Credit Note Issued": "gray", "Unpaid and Discounted": "orange", + "Partly Paid and Discounted": "yellow", "Overdue and Discounted": "red", "Overdue": "red", + "Partly Paid": "yellow", "Internal Transfer": "darkgrey" }; - return [__(doc.status), status_color[doc.status], "status,=,"+doc.status]; + return [__(doc.status), status_colors[doc.status], "status,=,"+doc.status]; }, right_column: "grand_total" }; diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index ed9d8a2563a..462ee649139 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -131,6 +131,7 @@ class TestSalesInvoice(unittest.TestCase): def test_payment_entry_unlink_against_invoice(self): from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry + si = frappe.copy_doc(test_records[0]) si.is_pos = 0 si.insert() @@ -154,6 +155,7 @@ class TestSalesInvoice(unittest.TestCase): def test_payment_entry_unlink_against_standalone_credit_note(self): from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry + si1 = create_sales_invoice(rate=1000) si2 = create_sales_invoice(rate=300) si3 = create_sales_invoice(qty=-1, rate=300, is_return=1) @@ -1658,6 +1660,7 @@ class TestSalesInvoice(unittest.TestCase): def test_credit_note(self): from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry + si = create_sales_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1) outstanding_amount = get_outstanding_amount(si.doctype, @@ -1809,6 +1812,47 @@ class TestSalesInvoice(unittest.TestCase): check_gl_entries(self, si.name, expected_gle, "2019-01-30") + def test_deferred_revenue_post_account_freeze_upto_by_admin(self): + frappe.set_user("Administrator") + + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) + frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None) + + deferred_account = create_account(account_name="Deferred Revenue", + parent_account="Current Liabilities - _TC", company="_Test Company") + + item = create_item("_Test Item for Deferred Accounting") + item.enable_deferred_revenue = 1 + item.deferred_revenue_account = deferred_account + item.no_of_months = 12 + item.save() + + si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_save=True) + si.items[0].enable_deferred_revenue = 1 + si.items[0].service_start_date = "2019-01-10" + si.items[0].service_end_date = "2019-03-15" + si.items[0].deferred_revenue_account = deferred_account + si.save() + si.submit() + + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31')) + frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', 'System Manager') + + pda1 = frappe.get_doc(dict( + doctype='Process Deferred Accounting', + posting_date=nowdate(), + start_date="2019-01-01", + end_date="2019-03-31", + type="Income", + company="_Test Company" + )) + + pda1.insert() + self.assertRaises(frappe.ValidationError, pda1.submit) + + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) + frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None) + def test_fixed_deferred_revenue(self): deferred_account = create_account(account_name="Deferred Revenue", parent_account="Current Liabilities - _TC", company="_Test Company") @@ -1908,11 +1952,7 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(target_doc.company, "_Test Company 1") self.assertEqual(target_doc.supplier, "_Test Internal Supplier") - def test_sle_if_target_warehouse_exists_accidentally(self): - """ - Check if inward entry exists if Target Warehouse accidentally exists - but Customer is not an internal customer. - """ + def test_sle_for_target_warehouse(self): se = make_stock_entry( item_code="138-CMS Shoe", target="Finished Goods - _TC", @@ -1933,9 +1973,9 @@ class TestSalesInvoice(unittest.TestCase): sles = frappe.get_all("Stock Ledger Entry", filters={"voucher_no": si.name}, fields=["name", "actual_qty"]) - # check if only one SLE for outward entry is created - self.assertEqual(len(sles), 1) - self.assertEqual(sles[0].actual_qty, -1) + # check if both SLEs are created + self.assertEqual(len(sles), 2) + self.assertEqual(sum(d.actual_qty for d in sles), 0.0) # tear down si.cancel() @@ -2246,6 +2286,54 @@ class TestSalesInvoice(unittest.TestCase): party_link.delete() frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 0) + def test_payment_statuses(self): + from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry + + today = nowdate() + + # Test Overdue + si = create_sales_invoice(do_not_submit=True) + si.payment_schedule = [] + si.append("payment_schedule", { + "due_date": add_days(today, -5), + "invoice_portion": 50, + "payment_amount": si.grand_total / 2 + }) + si.append("payment_schedule", { + "due_date": add_days(today, 5), + "invoice_portion": 50, + "payment_amount": si.grand_total / 2 + }) + si.submit() + self.assertEqual(si.status, "Overdue") + + # Test payment less than due amount + pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC") + pe.reference_no = "1" + pe.reference_date = nowdate() + pe.paid_amount = 1 + pe.references[0].allocated_amount = pe.paid_amount + pe.submit() + si.reload() + self.assertEqual(si.status, "Overdue") + + # Test Partly Paid + pe = frappe.copy_doc(pe) + pe.paid_amount = si.grand_total / 2 + pe.references[0].allocated_amount = pe.paid_amount + pe.submit() + si.reload() + self.assertEqual(si.status, "Partly Paid") + + # Test Paid + pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC") + pe.reference_no = "1" + pe.reference_date = nowdate() + pe.paid_amount = si.outstanding_amount + pe.submit() + si.reload() + self.assertEqual(si.status, "Paid") + def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill() si.naming_series = 'INV-2020-.#####' diff --git a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json index 29422d68cf6..f92b57a45e1 100644 --- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json +++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json @@ -98,6 +98,7 @@ "width": "120px" }, { + "depends_on": "exchange_gain_loss", "fieldname": "exchange_gain_loss", "fieldtype": "Currency", "label": "Exchange Gain/Loss", @@ -105,6 +106,7 @@ "read_only": 1 }, { + "depends_on": "exchange_gain_loss", "fieldname": "ref_exchange_rate", "fieldtype": "Float", "label": "Reference Exchange Rate", @@ -116,7 +118,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-06-04 20:25:49.832052", + "modified": "2021-09-26 15:47:46.911595", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Advance", diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index fa4ea218e90..16ef5fc9745 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -100,6 +100,7 @@ def get_tax_withholding_details(tax_withholding_category, posting_date, company) for account_detail in tax_withholding.accounts: if company == account_detail.company: return frappe._dict({ + "tax_withholding_category": tax_withholding_category, "account_head": account_detail.account, "rate": tax_rate_detail.tax_withholding_rate, "from_date": tax_rate_detail.from_date, @@ -206,18 +207,39 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'): dr_or_cr = 'credit' if party_type == 'Supplier' else 'debit' + doctype = 'Purchase Invoice' if party_type == 'Supplier' else 'Sales Invoice' filters = { - dr_or_cr: ['>', 0], 'company': company, - 'party_type': party_type, - 'party': ['in', parties], + frappe.scrub(party_type): ['in', parties], 'posting_date': ['between', (tax_details.from_date, tax_details.to_date)], 'is_opening': 'No', - 'is_cancelled': 0 + 'docstatus': 1 } - return frappe.get_all('GL Entry', filters=filters, distinct=1, pluck="voucher_no") or [""] + if not tax_details.get('consider_party_ledger_amount') and doctype != "Sales Invoice": + filters.update({ + 'apply_tds': 1, + 'tax_withholding_category': tax_details.get('tax_withholding_category') + }) + + invoices = frappe.get_all(doctype, filters=filters, pluck="name") or [""] + + journal_entries = frappe.db.sql(""" + SELECT j.name + FROM `tabJournal Entry` j, `tabJournal Entry Account` ja + WHERE + j.docstatus = 1 + AND j.is_opening = 'No' + AND j.posting_date between %s and %s + AND ja.{dr_or_cr} > 0 + AND ja.party in %s + """.format(dr_or_cr=dr_or_cr), (tax_details.from_date, tax_details.to_date, tuple(parties)), as_list=1) + + if journal_entries: + journal_entries = journal_entries[0] + + return invoices + journal_entries def get_advance_vouchers(parties, company=None, from_date=None, to_date=None, party_type='Supplier'): # for advance vouchers, debit and credit is reversed diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py index 8a88d798d8b..84b364b3427 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py @@ -176,6 +176,29 @@ class TestTaxWithholdingCategory(unittest.TestCase): for d in invoices: d.cancel() + def test_multi_category_single_supplier(self): + frappe.db.set_value("Supplier", "Test TDS Supplier5", "tax_withholding_category", "Test Service Category") + invoices = [] + + pi = create_purchase_invoice(supplier = "Test TDS Supplier5", rate = 500, do_not_save=True) + pi.tax_withholding_category = "Test Service Category" + pi.save() + pi.submit() + invoices.append(pi) + + # Second Invoice will apply TDS checked + pi1 = create_purchase_invoice(supplier = "Test TDS Supplier5", rate = 2500, do_not_save=True) + pi1.tax_withholding_category = "Test Goods Category" + pi1.save() + pi1.submit() + invoices.append(pi1) + + self.assertEqual(pi1.taxes[0].tax_amount, 250) + + #delete invoices to avoid clashing + for d in invoices: + d.cancel() + def cancel_invoices(): purchase_invoices = frappe.get_all("Purchase Invoice", { 'supplier': ['in', ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2']], @@ -251,7 +274,8 @@ def create_sales_invoice(**args): def create_records(): # create a new suppliers - for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2', 'Test TDS Supplier3', 'Test TDS Supplier4']: + for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2', 'Test TDS Supplier3', + 'Test TDS Supplier4', 'Test TDS Supplier5']: if frappe.db.exists('Supplier', name): continue @@ -390,3 +414,39 @@ def create_tax_with_holding_category(): 'account': 'TDS - _TC' }] }).insert() + + if not frappe.db.exists("Tax Withholding Category", "Test Service Category"): + frappe.get_doc({ + "doctype": "Tax Withholding Category", + "name": "Test Service Category", + "category_name": "Test Service Category", + "rates": [{ + 'from_date': fiscal_year[1], + 'to_date': fiscal_year[2], + 'tax_withholding_rate': 10, + 'single_threshold': 2000, + 'cumulative_threshold': 2000 + }], + "accounts": [{ + 'company': '_Test Company', + 'account': 'TDS - _TC' + }] + }).insert() + + if not frappe.db.exists("Tax Withholding Category", "Test Goods Category"): + frappe.get_doc({ + "doctype": "Tax Withholding Category", + "name": "Test Goods Category", + "category_name": "Test Goods Category", + "rates": [{ + 'from_date': fiscal_year[1], + 'to_date': fiscal_year[2], + 'tax_withholding_rate': 10, + 'single_threshold': 2000, + 'cumulative_threshold': 2000 + }], + "accounts": [{ + 'company': '_Test Company', + 'account': 'TDS - _TC' + }] + }).insert() diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index 4bf2b828edd..0cee6f5b3aa 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -284,13 +284,16 @@ def check_freezing_date(posting_date, adv_adj=False): """ Nobody can do GL Entries where posting date is before freezing date except authorized person + + Administrator has all the roles so this check will be bypassed if any role is allowed to post + Hence stop admin to bypass if accounts are freezed """ if not adv_adj: acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto') if acc_frozen_upto: frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier') if getdate(posting_date) <= getdate(acc_frozen_upto) \ - and not frozen_accounts_modifier in frappe.get_roles(): + and not frozen_accounts_modifier in frappe.get_roles() or frappe.session.user == 'Administrator': frappe.throw(_("You are not authorized to add or update entries before {0}").format(formatdate(acc_frozen_upto))) def set_as_cancel(voucher_type, voucher_no): diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json index dfc4b18e07d..91f079824d2 100644 --- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json +++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json @@ -1,12 +1,15 @@ { - "add_total_row": 0, + "add_total_row": 1, + "columns": [], "creation": "2018-08-21 11:25:00.551823", + "disable_prepared_report": 0, "disabled": 0, "docstatus": 0, "doctype": "Report", + "filters": [], "idx": 0, "is_standard": "Yes", - "modified": "2018-09-21 11:25:00.551823", + "modified": "2021-09-20 17:43:39.518851", "modified_by": "Administrator", "module": "Accounts", "name": "TDS Computation Summary", diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py index c4a8c7a899a..536df1f1a17 100644 --- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py @@ -2,11 +2,10 @@ from __future__ import unicode_literals import frappe from frappe import _ -from frappe.utils import flt -from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import ( - get_advance_vouchers, - get_debit_note_amount, +from erpnext.accounts.report.tds_payable_monthly.tds_payable_monthly import ( + get_result, + get_tds_docs, ) from erpnext.accounts.utils import get_fiscal_year @@ -17,9 +16,12 @@ def execute(filters=None): filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name') columns = get_columns(filters) - res = get_result(filters) + tds_docs, tds_accounts, tax_category_map = get_tds_docs(filters) - return columns, res + res = get_result(filters, tds_docs, tds_accounts, tax_category_map) + final_result = group_by_supplier_and_category(res) + + return columns, final_result def validate_filters(filters): ''' Validate if dates are properly set and lie in the same fiscal year''' @@ -33,81 +35,39 @@ def validate_filters(filters): filters["fiscal_year"] = from_year -def get_result(filters): - # if no supplier selected, fetch data for all tds applicable supplier - # else fetch relevant data for selected supplier - pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id" - fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type", "supplier_name"] +def group_by_supplier_and_category(data): + supplier_category_wise_map = {} - if filters.supplier: - filters.supplier = frappe.db.get_list('Supplier', - {"name": filters.supplier}, fields) - else: - filters.supplier = frappe.db.get_list('Supplier', - {"tax_withholding_category": ["!=", ""]}, fields) + for row in data: + supplier_category_wise_map.setdefault((row.get('supplier'), row.get('section_code')), { + 'pan': row.get('pan'), + 'supplier': row.get('supplier'), + 'supplier_name': row.get('supplier_name'), + 'section_code': row.get('section_code'), + 'entity_type': row.get('entity_type'), + 'tds_rate': row.get('tds_rate'), + 'total_amount_credited': 0.0, + 'tds_deducted': 0.0 + }) + supplier_category_wise_map.get((row.get('supplier'), row.get('section_code')))['total_amount_credited'] += \ + row.get('total_amount_credited', 0.0) + + supplier_category_wise_map.get((row.get('supplier'), row.get('section_code')))['tds_deducted'] += \ + row.get('tds_deducted', 0.0) + + final_result = get_final_result(supplier_category_wise_map) + + return final_result + + +def get_final_result(supplier_category_wise_map): out = [] - for supplier in filters.supplier: - tds = frappe.get_doc("Tax Withholding Category", supplier.tax_withholding_category) - rate = [d.tax_withholding_rate for d in tds.rates if d.fiscal_year == filters.fiscal_year] - - if rate: - rate = rate[0] - - try: - account = [d.account for d in tds.accounts if d.company == filters.company][0] - - except IndexError: - account = [] - total_invoiced_amount, tds_deducted = get_invoice_and_tds_amount(supplier.name, account, - filters.company, filters.from_date, filters.to_date, filters.fiscal_year) - - if total_invoiced_amount or tds_deducted: - row = [supplier.pan, supplier.name] - - if filters.naming_series == 'Naming Series': - row.append(supplier.supplier_name) - - row.extend([tds.name, supplier.supplier_type, rate, total_invoiced_amount, tds_deducted]) - out.append(row) + for key, value in supplier_category_wise_map.items(): + out.append(value) return out -def get_invoice_and_tds_amount(supplier, account, company, from_date, to_date, fiscal_year): - ''' calculate total invoice amount and total tds deducted for given supplier ''' - - entries = frappe.db.sql(""" - select voucher_no, credit - from `tabGL Entry` - where party in (%s) and credit > 0 - and company=%s and is_cancelled = 0 - and posting_date between %s and %s - """, (supplier, company, from_date, to_date), as_dict=1) - - supplier_credit_amount = flt(sum(d.credit for d in entries)) - - vouchers = [d.voucher_no for d in entries] - vouchers += get_advance_vouchers([supplier], company=company, - from_date=from_date, to_date=to_date) - - tds_deducted = 0 - if vouchers: - tds_deducted = flt(frappe.db.sql(""" - select sum(credit) - from `tabGL Entry` - where account=%s and posting_date between %s and %s - and company=%s and credit > 0 and voucher_no in ({0}) - """.format(', '.join("'%s'" % d for d in vouchers)), - (account, from_date, to_date, company))[0][0]) - - date_range_filter = [fiscal_year, from_date, to_date] - - debit_note_amount = get_debit_note_amount([supplier], date_range_filter, company=company) - - total_invoiced_amount = supplier_credit_amount + tds_deducted - debit_note_amount - - return total_invoiced_amount, tds_deducted - def get_columns(filters): columns = [ { @@ -149,7 +109,7 @@ def get_columns(filters): { "label": _("TDS Rate %"), "fieldname": "tds_rate", - "fieldtype": "Float", + "fieldtype": "Percent", "width": 90 }, { diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js index 72de318a48c..ff2aa306017 100644 --- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js +++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js @@ -16,69 +16,6 @@ frappe.query_reports["TDS Payable Monthly"] = { "label": __("Supplier"), "fieldtype": "Link", "options": "Supplier", - "get_query": function() { - return { - "filters": { - "tax_withholding_category": ["!=", ""], - } - } - }, - on_change: function() { - frappe.query_report.set_filter_value("purchase_invoice", ""); - frappe.query_report.refresh(); - } - }, - { - "fieldname":"purchase_invoice", - "label": __("Purchase Invoice"), - "fieldtype": "Link", - "options": "Purchase Invoice", - "get_query": function() { - return { - "filters": { - "name": ["in", frappe.query_report.invoices] - } - } - }, - on_change: function() { - let supplier = frappe.query_report.get_filter_value('supplier'); - if(!supplier) return; // return if no supplier selected - - // filter invoices based on selected supplier - let invoices = []; - frappe.query_report.invoice_data.map(d => { - if(d.supplier==supplier) - invoices.push(d.name) - }); - frappe.query_report.invoices = invoices; - frappe.query_report.refresh(); - } - }, - { - "fieldname":"purchase_order", - "label": __("Purchase Order"), - "fieldtype": "Link", - "options": "Purchase Order", - "get_query": function() { - return { - "filters": { - "name": ["in", frappe.query_report.invoices] - } - } - }, - on_change: function() { - let supplier = frappe.query_report.get_filter_value('supplier'); - if(!supplier) return; // return if no supplier selected - - // filter invoices based on selected supplier - let invoices = []; - frappe.query_report.invoice_data.map(d => { - if(d.supplier==supplier) - invoices.push(d.name) - }); - frappe.query_report.invoices = invoices; - frappe.query_report.refresh(); - } }, { "fieldname":"from_date", @@ -96,23 +33,5 @@ frappe.query_reports["TDS Payable Monthly"] = { "reqd": 1, "width": "60px" } - ], - - onload: function(report) { - // fetch all tds applied invoices - frappe.call({ - "method": "erpnext.accounts.report.tds_payable_monthly.tds_payable_monthly.get_tds_invoices_and_orders", - callback: function(r) { - let invoices = []; - - r.message.map(d => { - invoices.push(d.name); - }); - - report["invoice_data"] = r.message.invoices; - report["invoices"] = invoices; - - } - }); - } + ] } diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json index 557a62d8fea..4d555bd8ba1 100644 --- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json +++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json @@ -1,13 +1,15 @@ { "add_total_row": 1, + "columns": [], "creation": "2018-08-21 11:32:30.874923", "disable_prepared_report": 0, "disabled": 0, "docstatus": 0, "doctype": "Report", + "filters": [], "idx": 0, "is_standard": "Yes", - "modified": "2019-09-24 13:46:16.473711", + "modified": "2021-09-20 12:05:50.387572", "modified_by": "Administrator", "module": "Accounts", "name": "TDS Payable Monthly", diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py index 9e1382b9222..621b697aca4 100644 --- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py @@ -8,19 +8,12 @@ from frappe import _ def execute(filters=None): - filters["invoices"] = frappe.cache().hget("invoices", frappe.session.user) validate_filters(filters) - set_filters(filters) - - # TDS payment entries - payment_entries = get_payment_entires(filters) + tds_docs, tds_accounts, tax_category_map = get_tds_docs(filters) columns = get_columns(filters) - if not filters.get("invoices"): - return columns, [] - - res = get_result(filters, payment_entries) + res = get_result(filters, tds_docs, tds_accounts, tax_category_map) return columns, res def validate_filters(filters): @@ -28,109 +21,59 @@ def validate_filters(filters): if filters.from_date > filters.to_date: frappe.throw(_("From Date must be before To Date")) -def set_filters(filters): - invoices = [] - - if not filters.get("invoices"): - filters["invoices"] = get_tds_invoices_and_orders() - - if filters.supplier and filters.purchase_invoice: - for d in filters["invoices"]: - if d.name == filters.purchase_invoice and d.supplier == filters.supplier: - invoices.append(d) - elif filters.supplier and not filters.purchase_invoice: - for d in filters["invoices"]: - if d.supplier == filters.supplier: - invoices.append(d) - elif filters.purchase_invoice and not filters.supplier: - for d in filters["invoices"]: - if d.name == filters.purchase_invoice: - invoices.append(d) - elif filters.supplier and filters.purchase_order: - for d in filters.get("invoices"): - if d.name == filters.purchase_order and d.supplier == filters.supplier: - invoices.append(d) - elif filters.supplier and not filters.purchase_order: - for d in filters.get("invoices"): - if d.supplier == filters.supplier: - invoices.append(d) - elif filters.purchase_order and not filters.supplier: - for d in filters.get("invoices"): - if d.name == filters.purchase_order: - invoices.append(d) - - filters["invoices"] = invoices if invoices else filters["invoices"] - filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name') - - #print(filters.get('invoices')) - -def get_result(filters, payment_entries): - supplier_map, tds_docs = get_supplier_map(filters, payment_entries) - documents = [d.get('name') for d in filters.get('invoices')] + [d.get('name') for d in payment_entries] - - gle_map = get_gle_map(filters, documents) +def get_result(filters, tds_docs, tds_accounts, tax_category_map): + supplier_map = get_supplier_pan_map() + tax_rate_map = get_tax_rate_map(filters) + gle_map = get_gle_map(filters, tds_docs) out = [] - for d in gle_map: + for name, details in gle_map.items(): tds_deducted, total_amount_credited = 0, 0 - supplier = supplier_map[d] + tax_withholding_category = tax_category_map.get(name) + rate = tax_rate_map.get(tax_withholding_category) - tds_doc = tds_docs[supplier.tax_withholding_category] - account_list = [i.account for i in tds_doc.accounts if i.company == filters.company] + for entry in details: + supplier = entry.party or entry.against + posting_date = entry.posting_date + voucher_type = entry.voucher_type - if account_list: - account = account_list[0] + if entry.account in tds_accounts: + tds_deducted += (entry.credit - entry.debit) - for k in gle_map[d]: - if k.party == supplier_map[d] and k.credit > 0: - total_amount_credited += (k.credit - k.debit) - elif account_list and k.account == account and (k.credit - k.debit) > 0: - tds_deducted = (k.credit - k.debit) - total_amount_credited += (k.credit - k.debit) - voucher_type = k.voucher_type + total_amount_credited += (entry.credit - entry.debit) - rate = [i.tax_withholding_rate for i in tds_doc.rates - if i.fiscal_year == gle_map[d][0].fiscal_year] - - if rate and len(rate) > 0 and tds_deducted: - rate = rate[0] - - row = [supplier.pan, supplier.name] + if rate and tds_deducted: + row = { + 'pan' if frappe.db.has_column('Supplier', 'pan') else 'tax_id': supplier_map.get(supplier).pan, + 'supplier': supplier_map.get(supplier).name + } if filters.naming_series == 'Naming Series': - row.append(supplier.supplier_name) + row.update({'supplier_name': supplier_map.get(supplier).supplier_name}) + + row.update({ + 'section_code': tax_withholding_category, + 'entity_type': supplier_map.get(supplier).supplier_type, + 'tds_rate': rate, + 'total_amount_credited': total_amount_credited, + 'tds_deducted': tds_deducted, + 'transaction_date': posting_date, + 'transaction_type': voucher_type, + 'ref_no': name + }) - row.extend([tds_doc.name, supplier.supplier_type, rate, total_amount_credited, - tds_deducted, gle_map[d][0].posting_date, voucher_type, d]) out.append(row) return out -def get_supplier_map(filters, payment_entries): - # create a supplier_map of the form {"purchase_invoice": {supplier_name, pan, tds_name}} - # pre-fetch all distinct applicable tds docs - supplier_map, tds_docs = {}, {} - pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id" - supplier_list = [d.supplier for d in filters["invoices"]] +def get_supplier_pan_map(): + supplier_map = frappe._dict() + suppliers = frappe.db.get_all('Supplier', fields=['name', 'pan', 'supplier_type', 'supplier_name']) - supplier_detail = frappe.db.get_all('Supplier', - {"name": ["in", supplier_list]}, - ["tax_withholding_category", "name", pan+" as pan", "supplier_type", "supplier_name"]) + for d in suppliers: + supplier_map[d.name] = d - for d in filters["invoices"]: - supplier_map[d.get("name")] = [k for k in supplier_detail - if k.name == d.get("supplier")][0] - - for d in payment_entries: - supplier_map[d.get("name")] = [k for k in supplier_detail - if k.name == d.get("supplier")][0] - - for d in supplier_detail: - if d.get("tax_withholding_category") not in tds_docs: - tds_docs[d.get("tax_withholding_category")] = \ - frappe.get_doc("Tax Withholding Category", d.get("tax_withholding_category")) - - return supplier_map, tds_docs + return supplier_map def get_gle_map(filters, documents): # create gle_map of the form @@ -140,10 +83,9 @@ def get_gle_map(filters, documents): gle = frappe.db.get_all('GL Entry', { "voucher_no": ["in", documents], - 'is_cancelled': 0, - 'posting_date': ("between", [filters.get('from_date'), filters.get('to_date')]), + "credit": (">", 0) }, - ["fiscal_year", "credit", "debit", "account", "voucher_no", "posting_date", "voucher_type"], + ["credit", "debit", "account", "voucher_no", "posting_date", "voucher_type", "against", "party"], ) for d in gle: @@ -233,39 +175,57 @@ def get_columns(filters): return columns -def get_payment_entires(filters): - filter_dict = { - 'posting_date': ("between", [filters.get('from_date'), filters.get('to_date')]), - 'party_type': 'Supplier', - 'apply_tax_withholding_amount': 1 +def get_tds_docs(filters): + tds_documents = [] + purchase_invoices = [] + payment_entries = [] + journal_entries = [] + tax_category_map = {} + + tds_accounts = frappe.get_all("Tax Withholding Account", {'company': filters.get('company')}, + pluck="account") + + query_filters = { + "credit": ('>', 0), + "account": ("in", tds_accounts), + "posting_date": ("between", [filters.get("from_date"), filters.get("to_date")]), + "is_cancelled": 0 } - if filters.get('purchase_invoice') or filters.get('purchase_order'): - parent = frappe.db.get_all('Payment Entry Reference', - {'reference_name': ('in', [d.get('name') for d in filters.get('invoices')])}, ['parent']) + if filters.get('supplier'): + query_filters.update({'against': filters.get('supplier')}) - filter_dict.update({'name': ('in', [d.get('parent') for d in parent])}) + tds_docs = frappe.get_all("GL Entry", query_filters, ["voucher_no", "voucher_type", "against", "party"]) - payment_entries = frappe.get_all('Payment Entry', fields=['name', 'party_name as supplier'], - filters=filter_dict) + for d in tds_docs: + if d.voucher_type == "Purchase Invoice": + purchase_invoices.append(d.voucher_no) + elif d.voucher_type == "Payment Entry": + payment_entries.append(d.voucher_no) + elif d.voucher_type == "Journal Entry": + journal_entries.append(d.voucher_no) - return payment_entries + tds_documents.append(d.voucher_no) -@frappe.whitelist() -def get_tds_invoices_and_orders(): - # fetch tds applicable supplier and fetch invoices for these suppliers - suppliers = [d.name for d in frappe.db.get_list("Supplier", - {"tax_withholding_category": ["!=", ""]}, ["name"])] + if purchase_invoices: + get_tax_category_map(purchase_invoices, 'Purchase Invoice', tax_category_map) - invoices = frappe.db.get_list("Purchase Invoice", - {"supplier": ["in", suppliers]}, ["name", "supplier"]) + if payment_entries: + get_tax_category_map(payment_entries, 'Payment Entry', tax_category_map) - orders = frappe.db.get_list("Purchase Order", - {"supplier": ["in", suppliers]}, ["name", "supplier"]) + if journal_entries: + get_tax_category_map(journal_entries, 'Journal Entry', tax_category_map) - invoices = invoices + orders - invoices = [d for d in invoices if d.supplier] + return tds_documents, tds_accounts, tax_category_map - frappe.cache().hset("invoices", frappe.session.user, invoices) +def get_tax_category_map(vouchers, doctype, tax_category_map): + tax_category_map.update(frappe._dict(frappe.get_all(doctype, + filters = {'name': ('in', vouchers)}, fields=['name', 'tax_withholding_category'], as_list=1))) - return invoices +def get_tax_rate_map(filters): + rate_map = frappe.get_all('Tax Withholding Rate', filters={ + 'from_date': ('<=', filters.get('from_date')), + 'to_date': ('>=', filters.get('to_date')) + }, fields=['parent', 'tax_withholding_rate'], as_list=1) + + return frappe._dict(rate_map) \ No newline at end of file diff --git a/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.js b/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.js index 811414aaf07..f0ba78c9608 100644 --- a/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.js +++ b/erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.js @@ -4,9 +4,10 @@ frappe.query_reports["Unpaid Expense Claim"] = { "filters": [ { - "fieldname":"employee", + "fieldname": "employee", "label": __("Employee"), - "fieldtype": "Link" + "fieldtype": "Link", + "options": "Employee" } ] } diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index 8ff4f9790aa..7e135be30b7 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -140,11 +140,6 @@ class Asset(AccountsController): if self.is_existing_asset: return - docname = self.purchase_receipt or self.purchase_invoice - if docname: - doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice' - date = frappe.db.get_value(doctype, docname, 'posting_date') - if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(self.purchase_date): frappe.throw(_("Available-for-use Date should be after purchase date")) @@ -394,10 +389,6 @@ class Asset(AccountsController): if cint(self.number_of_depreciations_booked) > cint(row.total_number_of_depreciations): frappe.throw(_("Number of Depreciations Booked cannot be greater than Total Number of Depreciations")) - if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(nowdate()): - frappe.msgprint(_("Depreciation Row {0}: Depreciation Start Date is entered as past date") - .format(row.idx), title=_('Warning'), indicator='red') - if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(self.purchase_date): frappe.throw(_("Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date") .format(row.idx)) @@ -444,9 +435,10 @@ class Asset(AccountsController): if accumulated_depreciation_after_full_schedule: accumulated_depreciation_after_full_schedule = max(accumulated_depreciation_after_full_schedule) - asset_value_after_full_schedule = flt(flt(self.gross_purchase_amount) - - flt(accumulated_depreciation_after_full_schedule), - self.precision('gross_purchase_amount')) + asset_value_after_full_schedule = flt( + flt(self.gross_purchase_amount) - + flt(self.opening_accumulated_depreciation) - + flt(accumulated_depreciation_after_full_schedule), self.precision('gross_purchase_amount')) if (row.expected_value_after_useful_life and row.expected_value_after_useful_life < asset_value_after_full_schedule): diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index 4cc9be5b05d..7183ee7e369 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -645,12 +645,18 @@ class TestAsset(unittest.TestCase): pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=8000.0, location="Test Location") + finance_book = frappe.new_doc('Finance Book') + finance_book.finance_book_name = 'Income Tax' + finance_book.for_income_tax = 1 + finance_book.insert(ignore_if_duplicate=1) + asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name') asset = frappe.get_doc('Asset', asset_name) asset.calculate_depreciation = 1 asset.available_for_use_date = '2030-07-12' asset.purchase_date = '2030-01-01' asset.append("finance_books", { + "finance_book": finance_book.name, "expected_value_after_useful_life": 1000, "depreciation_method": "Written Down Value", "total_number_of_depreciations": 3, diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json index b9c77d59b18..b828a43d3cf 100644 --- a/erpnext/buying/doctype/buying_settings/buying_settings.json +++ b/erpnext/buying/doctype/buying_settings/buying_settings.json @@ -28,7 +28,7 @@ "fieldname": "supp_master_name", "fieldtype": "Select", "label": "Supplier Naming By", - "options": "Supplier Name\nNaming Series" + "options": "Supplier Name\nNaming Series\nAuto Name" }, { "fieldname": "supplier_group", @@ -123,7 +123,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2021-06-24 10:38:28.934525", + "modified": "2021-09-08 19:26:23.548837", "modified_by": "Administrator", "module": "Buying", "name": "Buying Settings", diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index ef54538fcd4..896208f25e1 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1121,6 +1121,7 @@ "fetch_from": "supplier.represents_company", "fieldname": "represents_company", "fieldtype": "Link", + "ignore_user_permissions": 1, "label": "Represents Company", "options": "Company", "read_only": 1 @@ -1143,7 +1144,7 @@ "idx": 105, "is_submittable": 1, "links": [], - "modified": "2021-08-30 20:03:14.008804", + "modified": "2021-09-28 13:10:47.955401", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py index af1a9a907a9..5aa2d1374e2 100644 --- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py @@ -394,12 +394,10 @@ def get_item_from_material_requests_based_on_supplier(source_name, target_doc = @frappe.whitelist() def get_supplier_tag(): - if not frappe.cache().hget("Supplier", "Tags"): - filters = {"document_type": "Supplier"} - tags = list(set(tag.tag for tag in frappe.get_all("Tag Link", filters=filters, fields=["tag"]) if tag)) - frappe.cache().hset("Supplier", "Tags", tags) + filters = {"document_type": "Supplier"} + tags = list(set(tag.tag for tag in frappe.get_all("Tag Link", filters=filters, fields=["tag"]) if tag)) - return frappe.cache().hget("Supplier", "Tags") + return tags @frappe.whitelist() @frappe.validate_and_sanitize_search_inputs diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index c7a5db59941..12a09cdd0ec 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -433,12 +433,12 @@ "image_field": "image", "links": [ { - "group": "Item Group", - "link_doctype": "Supplier Item Group", - "link_fieldname": "supplier" + "group": "Allowed Items", + "link_doctype": "Party Specific Item", + "link_fieldname": "party" } ], - "modified": "2021-08-27 18:02:44.314077", + "modified": "2021-09-06 17:37:56.522233", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py index 2a9f784ec6e..0ab01712e32 100644 --- a/erpnext/buying/doctype/supplier/supplier.py +++ b/erpnext/buying/doctype/supplier/supplier.py @@ -10,7 +10,7 @@ from frappe.contacts.address_and_contact import ( delete_contact_and_address, load_address_and_contact, ) -from frappe.model.naming import set_name_by_naming_series +from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options from erpnext.accounts.party import get_dashboard_info, validate_party_accounts from erpnext.utilities.transaction_base import TransactionBase @@ -40,8 +40,10 @@ class Supplier(TransactionBase): supp_master_name = frappe.defaults.get_global_default('supp_master_name') if supp_master_name == 'Supplier Name': self.name = self.supplier_name - else: + elif supp_master_name == 'Naming Series': set_name_by_naming_series(self) + else: + self.name = set_name_from_naming_options(frappe.get_meta(self.doctype).autoname, self) def on_update(self): if not self.naming_series: diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.json b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.json deleted file mode 100644 index 1971458f61e..00000000000 --- a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.json +++ /dev/null @@ -1,77 +0,0 @@ -{ - "actions": [], - "creation": "2021-05-07 18:16:40.621421", - "doctype": "DocType", - "editable_grid": 1, - "engine": "InnoDB", - "field_order": [ - "supplier", - "item_group" - ], - "fields": [ - { - "fieldname": "supplier", - "fieldtype": "Link", - "in_list_view": 1, - "label": "Supplier", - "options": "Supplier", - "reqd": 1 - }, - { - "fieldname": "item_group", - "fieldtype": "Link", - "in_list_view": 1, - "label": "Item Group", - "options": "Item Group", - "reqd": 1 - } - ], - "index_web_pages_for_search": 1, - "links": [], - "modified": "2021-05-19 13:48:16.742303", - "modified_by": "Administrator", - "module": "Buying", - "name": "Supplier Item Group", - "owner": "Administrator", - "permissions": [ - { - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "share": 1, - "write": 1 - }, - { - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase User", - "share": 1, - "write": 1 - }, - { - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase Manager", - "share": 1, - "write": 1 - } - ], - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1 -} \ No newline at end of file diff --git a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py b/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py deleted file mode 100644 index 6d71f7d5160..00000000000 --- a/erpnext/buying/doctype/supplier_item_group/supplier_item_group.py +++ /dev/null @@ -1,20 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors -# For license information, please see license.txt - -from __future__ import unicode_literals - -import frappe -from frappe import _ -from frappe.model.document import Document - - -class SupplierItemGroup(Document): - def validate(self): - exists = frappe.db.exists({ - 'doctype': 'Supplier Item Group', - 'supplier': self.supplier, - 'item_group': self.item_group - }) - if exists: - frappe.throw(_("Item Group has already been linked to this supplier.")) diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js index 701da4380aa..ca3be03da6e 100644 --- a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js +++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js @@ -30,7 +30,14 @@ frappe.query_reports["Purchase Order Analysis"] = { "default": frappe.datetime.get_today() }, { - "fieldname": "purchase_order", + "fieldname":"project", + "label": __("Project"), + "fieldtype": "Link", + "width": "80", + "options": "Project" + }, + { + "fieldname": "name", "label": __("Purchase Order"), "fieldtype": "Link", "width": "80", diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py index 5d59456550b..1b25dd45d2d 100644 --- a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py +++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py @@ -41,14 +41,12 @@ def get_conditions(filters): if filters.get("from_date") and filters.get("to_date"): conditions += " and po.transaction_date between %(from_date)s and %(to_date)s" - if filters.get("company"): - conditions += " and po.company = %(company)s" + for field in ['company', 'name', 'status']: + if filters.get(field): + conditions += f" and po.{field} = %({field})s" - if filters.get("purchase_order"): - conditions += " and po.name = %(purchase_order)s" - - if filters.get("status"): - conditions += " and po.status in %(status)s" + if filters.get('project'): + conditions += " and poi.project = %(project)s" return conditions @@ -57,6 +55,7 @@ def get_data(conditions, filters): SELECT po.transaction_date as date, poi.schedule_date as required_date, + poi.project, po.name as purchase_order, po.status, po.supplier, poi.item_code, poi.qty, poi.received_qty, @@ -175,6 +174,12 @@ def get_columns(filters): "fieldtype": "Link", "options": "Supplier", "width": 130 + },{ + "label": _("Project"), + "fieldname": "project", + "fieldtype": "Link", + "options": "Project", + "width": 130 }] if not filters.get("group_by_po"): diff --git a/erpnext/change_log/v13/v13_12_0.md b/erpnext/change_log/v13/v13_12_0.md new file mode 100644 index 00000000000..d60b262496b --- /dev/null +++ b/erpnext/change_log/v13/v13_12_0.md @@ -0,0 +1,43 @@ +# Version 13.12.0 Release Notes + +### Features & Enhancements +- Merge POS invoices based on customer group ([#27471](https://github.com/frappe/erpnext/pull/27471)) + +- Get items from material request in purchase order ([#24725](https://github.com/frappe/erpnext/pull/24725)) + - Earlier system was fetching all the items from material request to purchase order + - Now user can fetch the specific items from material request to purchase order + +- Validity dates in Tax Withholding Rates ([#27258](https://github.com/frappe/erpnext/pull/27258)) + - Replaced fiscal year with From Date and To Date, to start the TDS effect from the mid of the fiscal year. + +- Toggle for reduced depreciation rate as per IT Act ([#27600](https://github.com/frappe/erpnext/pull/27600)) + - Added a toggle in the Finance Book to enable/disable the automatic reduction in the depreciation rate. + +- Deduct the TDS using Journal Entry ([#27451](https://github.com/frappe/erpnext/pull/27451)) + - Refactored TDS payable monthly report to show the TDS data which was created using Journal Entry. + +- Party specific item ([#27281](https://github.com/frappe/erpnext/pull/27281)) + - User can set the specific items to the supplier + - While making purchase transactions, user can see the items which are linked to the respective supplier. + +- Provision to add scrap items in job card ([#27483](https://github.com/frappe/erpnext/pull/27483)) + +### Fixes + +- Maintain same rate in Stock Ledger until stock become positive ([#27227](https://github.com/frappe/erpnext/pull/27227)) +- Duplicate Contact error on add Patient ([#27427](https://github.com/frappe/erpnext/pull/27427)) +- Distribution of additional costs in Manufacture Stock Entry ([#27629](https://github.com/frappe/erpnext/pull/27629)) +- Website Items with same Item name unhandled, thumbnails missing ([#27720](https://github.com/frappe/erpnext/pull/27720)) +- Delivery Note for transfer w/o internal customer ([#27798](https://github.com/frappe/erpnext/pull/27798)) +- Setting of gain/loss if party account is in company currency ([#27659](https://github.com/frappe/erpnext/pull/27659)) +- Check if doctype has company_address field before setting the value ([#27441](https://github.com/frappe/erpnext/pull/27441)) +- Removed b2c limit check from CDNR Invoices ([#27516](https://github.com/frappe/erpnext/pull/27516)) +- Cannot delete a project if linked with sales order ([#27536](https://github.com/frappe/erpnext/pull/27536)) +- Employee advance return through multiple additional salaries ([#27438](https://github.com/frappe/erpnext/pull/27438)) +- Improvements in COA Importer ([#27584](https://github.com/frappe/erpnext/pull/27584)) +- Validate if item exists on uploading items in stock reco ([#27543](https://github.com/frappe/erpnext/pull/27543)) +- Handle Excess/Multiple Item Transfer against Job Card ([#27486](https://github.com/frappe/erpnext/pull/27486)) +- Values with same account name and different account number in consolidated balance sheet report ([#27493](https://github.com/frappe/erpnext/pull/27493)) +- Added project name in the purchase order analysis ([#27701](https://github.com/frappe/erpnext/pull/27701)) +- Shopping Cart and Variant Selection ([#27508](https://github.com/frappe/erpnext/pull/27508)) + diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index feb88ff06e8..835a16f77f6 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -690,13 +690,17 @@ class AccountsController(TransactionBase): .format(d.reference_name, d.against_order)) def set_advance_gain_or_loss(self): - if not self.get("advances"): + if self.get('conversion_rate') == 1 or not self.get("advances"): + return + + is_purchase_invoice = self.doctype == 'Purchase Invoice' + party_account = self.credit_to if is_purchase_invoice else self.debit_to + if get_account_currency(party_account) != self.currency: return for d in self.get("advances"): advance_exchange_rate = d.ref_exchange_rate - if (d.allocated_amount and self.conversion_rate != 1 - and self.conversion_rate != advance_exchange_rate): + if (d.allocated_amount and self.conversion_rate != advance_exchange_rate): base_allocated_amount_in_ref_rate = advance_exchange_rate * d.allocated_amount base_allocated_amount_in_inv_rate = self.conversion_rate * d.allocated_amount @@ -715,7 +719,7 @@ class AccountsController(TransactionBase): gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account') if not gain_loss_account: - frappe.throw(_("Please set Default Exchange Gain/Loss Account in Company {}") + frappe.throw(_("Please set default Exchange Gain/Loss Account in Company {}") .format(self.get('company'))) account_currency = get_account_currency(gain_loss_account) if account_currency != self.company_currency: @@ -734,7 +738,7 @@ class AccountsController(TransactionBase): "against": party, dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss), dr_or_cr: abs(d.exchange_gain_loss), - "cost_center": self.cost_center, + "cost_center": self.cost_center or erpnext.get_default_cost_center(self.company), "project": self.project }, item=d) ) @@ -985,42 +989,55 @@ class AccountsController(TransactionBase): item_allowance = {} global_qty_allowance, global_amount_allowance = None, None + role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill') + user_roles = frappe.get_roles() + + total_overbilled_amt = 0.0 + for item in self.get("items"): - if item.get(item_ref_dn): - ref_amt = flt(frappe.db.get_value(ref_dt + " Item", - item.get(item_ref_dn), based_on), self.precision(based_on, item)) - if not ref_amt: - frappe.msgprint( - _("Warning: System will not check overbilling since amount for Item {0} in {1} is zero") - .format(item.item_code, ref_dt)) - else: - already_billed = frappe.db.sql(""" - select sum(%s) - from `tab%s` - where %s=%s and docstatus=1 and parent != %s - """ % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'), - (item.get(item_ref_dn), self.name))[0][0] + if not item.get(item_ref_dn): + continue - total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)), - self.precision(based_on, item)) + ref_amt = flt(frappe.db.get_value(ref_dt + " Item", + item.get(item_ref_dn), based_on), self.precision(based_on, item)) + if not ref_amt: + frappe.msgprint( + _("System will not check overbilling since amount for Item {0} in {1} is zero") + .format(item.item_code, ref_dt), title=_("Warning"), indicator="orange") + continue - allowance, item_allowance, global_qty_allowance, global_amount_allowance = \ - get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount") + already_billed = frappe.db.sql(""" + select sum(%s) + from `tab%s` + where %s=%s and docstatus=1 and parent != %s + """ % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'), + (item.get(item_ref_dn), self.name))[0][0] - max_allowed_amt = flt(ref_amt * (100 + allowance) / 100) + total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)), + self.precision(based_on, item)) - if total_billed_amt < 0 and max_allowed_amt < 0: - # while making debit note against purchase return entry(purchase receipt) getting overbill error - total_billed_amt = abs(total_billed_amt) - max_allowed_amt = abs(max_allowed_amt) + allowance, item_allowance, global_qty_allowance, global_amount_allowance = \ + get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount") - role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill') + max_allowed_amt = flt(ref_amt * (100 + allowance) / 100) - if total_billed_amt - max_allowed_amt > 0.01 and role_allowed_to_over_bill not in frappe.get_roles(): - if self.doctype != "Purchase Invoice": - self.throw_overbill_exception(item, max_allowed_amt) - elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")): - self.throw_overbill_exception(item, max_allowed_amt) + if total_billed_amt < 0 and max_allowed_amt < 0: + # while making debit note against purchase return entry(purchase receipt) getting overbill error + total_billed_amt = abs(total_billed_amt) + max_allowed_amt = abs(max_allowed_amt) + + overbill_amt = total_billed_amt - max_allowed_amt + total_overbilled_amt += overbill_amt + + if overbill_amt > 0.01 and role_allowed_to_over_bill not in user_roles: + if self.doctype != "Purchase Invoice": + self.throw_overbill_exception(item, max_allowed_amt) + elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")): + self.throw_overbill_exception(item, max_allowed_amt) + + if role_allowed_to_over_bill in user_roles and total_overbilled_amt > 0.1: + frappe.msgprint(_("Overbilling of {} ignored because you have {} role.") + .format(total_overbilled_amt, role_allowed_to_over_bill), title=_("Warning"), indicator="orange") def throw_overbill_exception(self, item, max_allowed_amt): frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings") @@ -1673,14 +1690,18 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype, return list(payment_entries_against_order) + list(unallocated_payment_entries) def update_invoice_status(): - # Daily update the status of the invoices - - frappe.db.sql(""" update `tabSales Invoice` set status = 'Overdue' - where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""") - - frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue' - where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""") + """Updates status as Overdue for applicable invoices. Runs daily.""" + for doctype in ("Sales Invoice", "Purchase Invoice"): + frappe.db.sql(""" + update `tab{}` as dt set dt.status = 'Overdue' + where dt.docstatus = 1 + and dt.status != 'Overdue' + and dt.outstanding_amount > 0 + and (dt.grand_total - dt.outstanding_amount) < + (select sum(payment_amount) from `tabPayment Schedule` as ps + where ps.parent = dt.name and ps.due_date < %s) + """.format(doctype), getdate()) @frappe.whitelist() def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None): diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index aafaf5b9e08..9f28646a0b9 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -7,6 +7,7 @@ import json from collections import defaultdict import frappe +from frappe import scrub from frappe.desk.reportview import get_filters_cond, get_match_cond from frappe.utils import nowdate, unique @@ -223,18 +224,29 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals if not field in searchfields] searchfields = " or ".join([field + " like %(txt)s" for field in searchfields]) - if filters and isinstance(filters, dict) and filters.get('supplier'): - item_group_list = frappe.get_all('Supplier Item Group', - filters = {'supplier': filters.get('supplier')}, fields = ['item_group']) + if filters and isinstance(filters, dict): + if filters.get('customer') or filters.get('supplier'): + party = filters.get('customer') or filters.get('supplier') + item_rules_list = frappe.get_all('Party Specific Item', + filters = {'party': party}, fields = ['restrict_based_on', 'based_on_value']) - item_groups = [] - for i in item_group_list: - item_groups.append(i.item_group) + filters_dict = {} + for rule in item_rules_list: + if rule['restrict_based_on'] == 'Item': + rule['restrict_based_on'] = 'name' + filters_dict[rule.restrict_based_on] = [] - del filters['supplier'] + for rule in item_rules_list: + filters_dict[rule.restrict_based_on].append(rule.based_on_value) + + for filter in filters_dict: + filters[scrub(filter)] = ['in', filters_dict[filter]] + + if filters.get('customer'): + del filters['customer'] + else: + del filters['supplier'] - if item_groups: - filters['item_group'] = ['in', item_groups] description_cond = '' if frappe.db.count('Item', cache=True) < 50000: @@ -307,7 +319,7 @@ def bom(doctype, txt, searchfield, start, page_len, filters): @frappe.validate_and_sanitize_search_inputs def get_project_name(doctype, txt, searchfield, start, page_len, filters): cond = '' - if filters.get('customer'): + if filters and filters.get('customer'): cond = """(`tabProject`.customer = %s or ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer"))) diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index 0158a1120f9..bb269f3db22 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -424,7 +424,7 @@ class SellingController(StockController): or (cint(self.is_return) and self.docstatus==2)): sl_entries.append(self.get_sle_for_source_warehouse(d)) - if d.target_warehouse and self.get("is_internal_customer"): + if d.target_warehouse: sl_entries.append(self.get_sle_for_target_warehouse(d)) if d.warehouse and ((not cint(self.is_return) and self.docstatus==2) @@ -559,6 +559,12 @@ class SellingController(StockController): frappe.throw(_("Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same") .format(d.idx, warehouse, warehouse)) + if not self.get("is_internal_customer") and any(d.get("target_warehouse") for d in items): + msg = _("Target Warehouse is set for some items but the customer is not an internal customer.") + msg += " " + _("This {} will be treated as material transfer.").format(_(self.doctype)) + frappe.msgprint(msg, title="Internal Transfer", alert=True) + + def validate_items(self): # validate items to see if they have is_sales_item enabled from erpnext.controllers.buying_controller import validate_item_type diff --git a/erpnext/controllers/tests/test_queries.py b/erpnext/controllers/tests/test_queries.py new file mode 100644 index 00000000000..05541d16887 --- /dev/null +++ b/erpnext/controllers/tests/test_queries.py @@ -0,0 +1,87 @@ +import unittest +from functools import partial + +from erpnext.controllers import queries + + +def add_default_params(func, doctype): + return partial( + func, doctype=doctype, txt="", searchfield="name", start=0, page_len=20, filters=None + ) + + +class TestQueries(unittest.TestCase): + + # All tests are based on doctype/test_records.json + + def assert_nested_in(self, item, container): + self.assertIn(item, [vals for tuples in container for vals in tuples]) + + def test_employee_query(self): + query = add_default_params(queries.employee_query, "Employee") + + self.assertGreaterEqual(len(query(txt="_Test Employee")), 3) + self.assertGreaterEqual(len(query(txt="_Test Employee 1")), 1) + + def test_lead_query(self): + query = add_default_params(queries.lead_query, "Lead") + + self.assertGreaterEqual(len(query(txt="_Test Lead")), 4) + self.assertEqual(len(query(txt="_Test Lead 4")), 1) + + def test_customer_query(self): + query = add_default_params(queries.customer_query, "Customer") + + self.assertGreaterEqual(len(query(txt="_Test Customer")), 7) + self.assertGreaterEqual(len(query(txt="_Test Customer USD")), 1) + + def test_supplier_query(self): + query = add_default_params(queries.supplier_query, "Supplier") + + self.assertGreaterEqual(len(query(txt="_Test Supplier")), 7) + self.assertGreaterEqual(len(query(txt="_Test Supplier USD")), 1) + + def test_item_query(self): + query = add_default_params(queries.item_query, "Item") + + self.assertGreaterEqual(len(query(txt="_Test Item")), 7) + self.assertEqual(len(query(txt="_Test Item Home Desktop 100 3")), 1) + + fg_item = "_Test FG Item" + stock_items = query(txt=fg_item, filters={"is_stock_item": 1}) + self.assert_nested_in("_Test FG Item", stock_items) + + bundled_stock_items = query(txt="_test product bundle item 5", filters={"is_stock_item": 1}) + self.assertEqual(len(bundled_stock_items), 0) + + def test_bom_qury(self): + query = add_default_params(queries.bom, "BOM") + + self.assertGreaterEqual(len(query(txt="_Test Item Home Desktop Manufactured")), 1) + + def test_project_query(self): + query = add_default_params(queries.get_project_name, "BOM") + + self.assertGreaterEqual(len(query(txt="_Test Project")), 1) + + def test_account_query(self): + query = add_default_params(queries.get_account_list, "Account") + + debtor_accounts = query(txt="Debtors", filters={"company": "_Test Company"}) + self.assert_nested_in("Debtors - _TC", debtor_accounts) + + def test_income_account_query(self): + query = add_default_params(queries.get_income_account, "Account") + + self.assertGreaterEqual(len(query(filters={"company": "_Test Company"})), 1) + + def test_expense_account_query(self): + query = add_default_params(queries.get_expense_account, "Account") + + self.assertGreaterEqual(len(query(filters={"company": "_Test Company"})), 1) + + def test_warehouse_query(self): + query = add_default_params(queries.warehouse_query, "Account") + + wh = query(filters=[["Bin", "item_code", "=", "_Test Item"]]) + self.assertGreaterEqual(len(wh), 1) diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py index ff2ed45bd24..8e5952c4a38 100644 --- a/erpnext/controllers/website_list_for_contact.py +++ b/erpnext/controllers/website_list_for_contact.py @@ -7,6 +7,7 @@ import json import frappe from frappe import _ +from frappe.modules.utils import get_module_app from frappe.utils import flt, has_common from frappe.utils.user import is_website_user @@ -21,8 +22,32 @@ def get_list_context(context=None): "get_list": get_transaction_list } +def get_webform_list_context(module): + if get_module_app(module) != 'erpnext': + return + return { + "get_list": get_webform_transaction_list + } -def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"): +def get_webform_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified"): + """ Get List of transactions for custom doctypes """ + from frappe.www.list import get_list + + if not filters: + filters = [] + + meta = frappe.get_meta(doctype) + + for d in meta.fields: + if d.fieldtype == 'Link' and d.fieldname != 'amended_from': + allowed_docs = [d.name for d in get_transaction_list(doctype=d.options, custom=True)] + allowed_docs.append('') + filters.append((d.fieldname, 'in', allowed_docs)) + + return get_list(doctype, txt, filters, limit_start, limit_page_length, ignore_permissions=False, + fields=None, order_by="modified") + +def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_page_length=20, order_by="modified", custom=False): user = frappe.session.user ignore_permissions = False @@ -46,7 +71,7 @@ def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_p filters.append(('customer', 'in', customers)) elif suppliers: filters.append(('supplier', 'in', suppliers)) - else: + elif not custom: return [] if doctype == 'Request for Quotation': @@ -56,9 +81,16 @@ def get_transaction_list(doctype, txt=None, filters=None, limit_start=0, limit_p # Since customers and supplier do not have direct access to internal doctypes ignore_permissions = True + if not customers and not suppliers and custom: + ignore_permissions = False + filters = [] + transactions = get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length, fields='name', ignore_permissions=ignore_permissions, order_by='modified desc') + if custom: + return transactions + return post_process(doctype, transactions) def get_list_for_transactions(doctype, txt, filters, limit_start, limit_page_length=20, diff --git a/erpnext/e_commerce/doctype/website_item/website_item.py b/erpnext/e_commerce/doctype/website_item/website_item.py index dad9b9bd369..c7c68cf09cf 100644 --- a/erpnext/e_commerce/doctype/website_item/website_item.py +++ b/erpnext/e_commerce/doctype/website_item/website_item.py @@ -33,6 +33,16 @@ class WebsiteItem(WebsiteGenerator): no_cache=1 ) + def autoname(self): + # use naming series to accomodate items with same name (different item code) + from frappe.model.naming import make_autoname + + from erpnext.setup.doctype.naming_series.naming_series import get_default_naming_series + + naming_series = get_default_naming_series("Website Item") + if not self.name and naming_series: + self.name = make_autoname(naming_series, doc=self) + def onload(self): super(WebsiteItem, self).onload() @@ -137,7 +147,7 @@ class WebsiteItem(WebsiteGenerator): def make_thumbnail(self): """Make a thumbnail of `website_image`""" - if frappe.flags.in_import or frappe.flags.in_migrate: + if frappe.flags.in_import: return import requests.exceptions @@ -210,7 +220,7 @@ class WebsiteItem(WebsiteGenerator): self.get_product_details_section(context) - if settings.enable_reviews: + if settings.get("enable_reviews"): reviews_data = get_item_reviews(self.name) context.update(reviews_data) context.reviews = context.reviews[:4] diff --git a/erpnext/e_commerce/shopping_cart/product_info.py b/erpnext/e_commerce/shopping_cart/product_info.py index 5e3bdc5c362..28e05bb940b 100644 --- a/erpnext/e_commerce/shopping_cart/product_info.py +++ b/erpnext/e_commerce/shopping_cart/product_info.py @@ -23,7 +23,11 @@ def get_product_info_for_website(item_code, skip_quotation_creation=False): cart_settings = get_shopping_cart_settings() if not cart_settings.enabled: - return frappe._dict() + # return settings even if cart is disabled + return frappe._dict({ + "product_info": {}, + "cart_settings": cart_settings + }) cart_quotation = frappe._dict() if not skip_quotation_creation: diff --git a/erpnext/e_commerce/web_template/hero_slider/hero_slider.html b/erpnext/e_commerce/web_template/hero_slider/hero_slider.html index 1e3d0d069a1..e560f4ad7de 100644 --- a/erpnext/e_commerce/web_template/hero_slider/hero_slider.html +++ b/erpnext/e_commerce/web_template/hero_slider/hero_slider.html @@ -1,7 +1,7 @@ {%- macro slide(image, title, subtitle, action, label, index, align="Left", theme="Dark") -%} {%- set align_class = resolve_class({ 'text-right': align == 'Right', - 'text-centre': align == 'Center', + 'text-centre': align == 'Centre', 'text-left': align == 'Left', }) -%} @@ -15,7 +15,7 @@
{%- if title -%}

{{ title }}

{%- endif -%} - {%- if subtitle -%}

{{ subtitle }}

{%- endif -%} + {%- if subtitle -%}

{{ subtitle }}

{%- endif -%} {%- if action -%} {{ label }} @@ -27,12 +27,14 @@
{%- endmacro -%} - {% else %}
-
+
{{ doc.get_formatted("total", doc) }}
diff --git a/erpnext/tests/test_webform.py b/erpnext/tests/test_webform.py new file mode 100644 index 00000000000..19255db33c5 --- /dev/null +++ b/erpnext/tests/test_webform.py @@ -0,0 +1,138 @@ +import unittest + +import frappe + +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order + + +class TestWebsite(unittest.TestCase): + def test_permission_for_custom_doctype(self): + create_user('Supplier 1', 'supplier1@gmail.com') + create_user('Supplier 2', 'supplier2@gmail.com') + create_supplier_with_contact('Supplier1', 'All Supplier Groups', 'Supplier 1', 'supplier1@gmail.com') + create_supplier_with_contact('Supplier2', 'All Supplier Groups', 'Supplier 2', 'supplier2@gmail.com') + po1 = create_purchase_order(supplier='Supplier1') + po2 = create_purchase_order(supplier='Supplier2') + + create_custom_doctype() + create_webform() + create_order_assignment(supplier='Supplier1', po = po1.name) + create_order_assignment(supplier='Supplier2', po = po2.name) + + frappe.set_user("Administrator") + # checking if data consist of all order assignment of Supplier1 and Supplier2 + self.assertTrue('Supplier1' and 'Supplier2' in [data.supplier for data in get_data()]) + + frappe.set_user("supplier1@gmail.com") + # checking if data only consist of order assignment of Supplier1 + self.assertTrue('Supplier1' in [data.supplier for data in get_data()]) + self.assertFalse([data.supplier for data in get_data() if data.supplier != 'Supplier1']) + + frappe.set_user("supplier2@gmail.com") + # checking if data only consist of order assignment of Supplier2 + self.assertTrue('Supplier2' in [data.supplier for data in get_data()]) + self.assertFalse([data.supplier for data in get_data() if data.supplier != 'Supplier2']) + + frappe.set_user("Administrator") + +def get_data(): + webform_list_contexts = frappe.get_hooks('webform_list_context') + if webform_list_contexts: + context = frappe._dict(frappe.get_attr(webform_list_contexts[0])('Buying') or {}) + kwargs = dict(doctype='Order Assignment', order_by = 'modified desc') + return context.get_list(**kwargs) + +def create_user(name, email): + frappe.get_doc({ + 'doctype': 'User', + 'send_welcome_email': 0, + 'user_type': 'Website User', + 'first_name': name, + 'email': email, + 'roles': [{"doctype": "Has Role", "role": "Supplier"}] + }).insert(ignore_if_duplicate = True) + +def create_supplier_with_contact(name, group, contact_name, contact_email): + supplier = frappe.get_doc({ + 'doctype': 'Supplier', + 'supplier_name': name, + 'supplier_group': group + }).insert(ignore_if_duplicate = True) + + if not frappe.db.exists('Contact', contact_name+'-1-'+name): + new_contact = frappe.new_doc("Contact") + new_contact.first_name = contact_name + new_contact.is_primary_contact = True, + new_contact.append('links', { + "link_doctype": "Supplier", + "link_name": supplier.name + }) + new_contact.append('email_ids', { + "email_id": contact_email, + "is_primary": 1 + }) + + new_contact.insert(ignore_mandatory=True) + +def create_custom_doctype(): + frappe.get_doc({ + 'doctype': 'DocType', + 'name': 'Order Assignment', + 'module': 'Buying', + 'custom': 1, + 'autoname': 'field:po', + 'fields': [ + {'label': 'PO', 'fieldname': 'po', 'fieldtype': 'Link', 'options': 'Purchase Order'}, + {'label': 'Supplier', 'fieldname': 'supplier', 'fieldtype': 'Data', "fetch_from": "po.supplier"} + ], + 'permissions': [ + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, + "write": 1 + }, + { + "read": 1, + "role": "Supplier" + } + ] + }).insert(ignore_if_duplicate = True) + +def create_webform(): + frappe.get_doc({ + 'doctype': 'Web Form', + 'module': 'Buying', + 'title': 'SO Schedule', + 'route': 'so-schedule', + 'doc_type': 'Order Assignment', + 'web_form_fields': [ + { + 'doctype': 'Web Form Field', + 'fieldname': 'po', + 'fieldtype': 'Link', + 'options': 'Purchase Order', + 'label': 'PO' + }, + { + 'doctype': 'Web Form Field', + 'fieldname': 'supplier', + 'fieldtype': 'Data', + 'label': 'Supplier' + } + ] + + }).insert(ignore_if_duplicate = True) + +def create_order_assignment(supplier, po): + frappe.get_doc({ + 'doctype': 'Order Assignment', + 'po': po, + 'supplier': supplier, + }).insert(ignore_if_duplicate = True) \ No newline at end of file diff --git a/erpnext/tests/ui_test_helpers.py b/erpnext/tests/ui_test_helpers.py index 76c7608c91f..9c8c371e051 100644 --- a/erpnext/tests/ui_test_helpers.py +++ b/erpnext/tests/ui_test_helpers.py @@ -7,6 +7,8 @@ def create_employee_records(): create_company() create_missing_designation() + frappe.db.sql("DELETE FROM tabEmployee WHERE company='Test Org Chart'") + emp1 = create_employee('Test Employee 1', 'CEO') emp2 = create_employee('Test Employee 2', 'CTO') emp3 = create_employee('Test Employee 3', 'Head of Marketing and Sales', emp1) diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py index 2156bd51a4a..a3cab4b59da 100644 --- a/erpnext/tests/utils.py +++ b/erpnext/tests/utils.py @@ -3,8 +3,13 @@ import copy from contextlib import contextmanager +from typing import Any, Dict, NewType, Optional import frappe +from frappe.core.doctype.report.report import get_report_module_dotted_path + +ReportFilters = Dict[str, Any] +ReportName = NewType("ReportName", str) def create_test_contact_and_address(): @@ -78,3 +83,39 @@ def change_settings(doctype, settings_dict): for key, value in previous_settings.items(): setattr(settings, key, value) settings.save() + + +def execute_script_report( + report_name: ReportName, + module: str, + filters: ReportFilters, + default_filters: Optional[ReportFilters] = None, + optional_filters: Optional[ReportFilters] = None + ): + """Util for testing execution of a report with specified filters. + + Tests the execution of report with default_filters + filters. + Tests the execution using optional_filters one at a time. + + Args: + report_name: Human readable name of report (unscrubbed) + module: module to which report belongs to + filters: specific values for filters + default_filters: default values for filters such as company name. + optional_filters: filters which should be tested one at a time in addition to default filters. + """ + + if default_filters is None: + default_filters = {} + + report_execute_fn = frappe.get_attr(get_report_module_dotted_path(module, report_name) + ".execute") + report_filters = frappe._dict(default_filters).copy().update(filters) + + report_data = report_execute_fn(report_filters) + + if optional_filters: + for key, value in optional_filters.items(): + filter_with_optional_param = report_filters.copy().update({key: value}) + report_execute_fn(filter_with_optional_param) + + return report_data diff --git a/package.json b/package.json index 5bc1e56a210..f4f59cb7be5 100644 --- a/package.json +++ b/package.json @@ -11,16 +11,10 @@ "bugs": { "url": "https://github.com/frappe/erpnext/issues" }, - 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