diff --git a/.mergify.yml b/.mergify.yml index d7f82e696b4..c5f3d83ce63 100644 --- a/.mergify.yml +++ b/.mergify.yml @@ -9,6 +9,7 @@ pull_request_rules: - author!=nabinhait - author!=ankush - author!=deepeshgarg007 + - author!=frappe-pr-bot - author!=mergify[bot] - or: diff --git a/README.md b/README.md index cea3472447f..0708266a470 100644 --- a/README.md +++ b/README.md @@ -82,6 +82,8 @@ GNU/General Public License (see [license.txt](license.txt)) The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors. +By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3). + ## Logo and Trademark Policy Please read our [Logo and Trademark Policy](TRADEMARK_POLICY.md). diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py index 3f5c064f4b9..d8880f70417 100644 --- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py +++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py @@ -53,15 +53,13 @@ class BankStatementImport(DataImport): if "Bank Account" not in json.dumps(preview["columns"]): frappe.throw(_("Please add the Bank Account column")) - from frappe.core.page.background_jobs.background_jobs import get_info + from frappe.utils.background_jobs import is_job_queued from frappe.utils.scheduler import is_scheduler_inactive if is_scheduler_inactive() and not frappe.flags.in_test: frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive")) - enqueued_jobs = [d.get("job_name") for d in get_info()] - - if self.name not in enqueued_jobs: + if not is_job_queued(self.name): enqueue( start_import, queue="default", diff --git a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py index 18e5a1ac85b..7cd6d04c35c 100644 --- a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py +++ b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py @@ -4,22 +4,20 @@ import frappe from frappe import _ from frappe.model.document import Document +from frappe.utils.background_jobs import is_job_queued from erpnext.accounts.doctype.account.account import merge_account class LedgerMerge(Document): def start_merge(self): - from frappe.core.page.background_jobs.background_jobs import get_info from frappe.utils.background_jobs import enqueue from frappe.utils.scheduler import is_scheduler_inactive if is_scheduler_inactive() and not frappe.flags.in_test: frappe.throw(_("Scheduler is inactive. Cannot merge accounts."), title=_("Scheduler Inactive")) - enqueued_jobs = [d.get("job_name") for d in get_info()] - - if self.name not in enqueued_jobs: + if not is_job_queued(self.name): enqueue( start_merge, queue="default", diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index 99377421c58..f7df1ff4a10 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -6,7 +6,7 @@ import frappe from frappe import _, scrub from frappe.model.document import Document from frappe.utils import flt, nowdate -from frappe.utils.background_jobs import enqueue +from frappe.utils.background_jobs import enqueue, is_job_queued from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( get_accounting_dimensions, @@ -207,14 +207,12 @@ class OpeningInvoiceCreationTool(Document): if len(invoices) < 50: return start_import(invoices) else: - from frappe.core.page.background_jobs.background_jobs import get_info from frappe.utils.scheduler import is_scheduler_inactive if is_scheduler_inactive() and not frappe.flags.in_test: frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive")) - enqueued_jobs = [d.get("job_name") for d in get_info()] - if self.name not in enqueued_jobs: + if not is_job_queued(self.name): enqueue( start_import, queue="default", 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 81a234a20a7..a0a1c8c2696 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 @@ -6,11 +6,10 @@ import json import frappe from frappe import _ -from frappe.core.page.background_jobs.background_jobs import get_info from frappe.model.document import Document from frappe.model.mapper import map_child_doc, map_doc from frappe.utils import cint, flt, get_time, getdate, nowdate, nowtime -from frappe.utils.background_jobs import enqueue +from frappe.utils.background_jobs import enqueue, is_job_queued from frappe.utils.scheduler import is_scheduler_inactive @@ -467,7 +466,7 @@ def enqueue_job(job, **kwargs): closing_entry = kwargs.get("closing_entry") or {} job_name = closing_entry.get("name") - if not job_already_enqueued(job_name): + if not is_job_queued(job_name): enqueue( job, **kwargs, @@ -491,12 +490,6 @@ def check_scheduler_status(): frappe.throw(_("Scheduler is inactive. Cannot enqueue job."), title=_("Scheduler Inactive")) -def job_already_enqueued(job_name): - enqueued_jobs = [d.get("job_name") for d in get_info()] - if job_name in enqueued_jobs: - return True - - def safe_load_json(message): try: json_message = json.loads(message).get("message") diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html index 82705a9cea4..0da44a464e7 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html @@ -25,7 +25,7 @@
- +
diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py index fac9be7bdb1..4d28d106604 100644 --- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py +++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py @@ -34,8 +34,8 @@ pricing_rule_fields = [ other_fields = [ "min_qty", "max_qty", - "min_amt", - "max_amt", + "min_amount", + "max_amount", "priority", "warehouse", "threshold_percentage", @@ -246,7 +246,11 @@ def prepare_pricing_rule( def set_args(args, pr, doc, child_doc, discount_fields, child_doc_fields): pr.update(args) for field in other_fields + discount_fields: - pr.set(field, child_doc_fields.get(field)) + target_field = field + if target_field in ["min_amount", "max_amount"]: + target_field = "min_amt" if field == "min_amount" else "max_amt" + + pr.set(target_field, child_doc_fields.get(field)) pr.promotional_scheme_id = child_doc_fields.name pr.promotional_scheme = doc.name diff --git a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py index b3b9d7b2086..9e576fb8775 100644 --- a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py +++ b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py @@ -90,6 +90,23 @@ class TestPromotionalScheme(unittest.TestCase): price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name}) self.assertEqual(price_rules, []) + def test_min_max_amount_configuration(self): + ps = make_promotional_scheme() + ps.price_discount_slabs[0].min_amount = 10 + ps.price_discount_slabs[0].max_amount = 1000 + ps.save() + + price_rules_data = frappe.db.get_value( + "Pricing Rule", {"promotional_scheme": ps.name}, ["min_amt", "max_amt"], as_dict=1 + ) + + self.assertEqual(price_rules_data.min_amt, 10) + self.assertEqual(price_rules_data.max_amt, 1000) + + frappe.delete_doc("Promotional Scheme", ps.name) + price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name}) + self.assertEqual(price_rules, []) + def make_promotional_scheme(**args): args = frappe._dict(args) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 1f5879d7bff..608f0828fee 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -7,17 +7,7 @@ from frappe import _, msgprint, throw from frappe.contacts.doctype.address.address import get_address_display from frappe.model.mapper import get_mapped_doc from frappe.model.utils import get_fetch_values -from frappe.utils import ( - add_days, - add_months, - cint, - cstr, - flt, - formatdate, - get_link_to_form, - getdate, - nowdate, -) +from frappe.utils import add_days, cint, cstr, flt, formatdate, get_link_to_form, getdate, nowdate import erpnext from erpnext.accounts.deferred_revenue import validate_service_stop_date @@ -35,7 +25,6 @@ from erpnext.assets.doctype.asset.depreciation import ( get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal, get_gl_entries_on_asset_regain, - make_depreciation_entry, ) from erpnext.controllers.accounts_controller import validate_account_head from erpnext.controllers.selling_controller import SellingController @@ -186,7 +175,7 @@ class SalesInvoice(SellingController): if self.update_stock: frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale")) - elif asset.status in ("Scrapped", "Cancelled") or ( + elif asset.status in ("Scrapped", "Cancelled", "Capitalized", "Decapitalized") or ( asset.status == "Sold" and not self.is_return ): frappe.throw( @@ -1097,7 +1086,7 @@ class SalesInvoice(SellingController): asset.db_set("disposal_date", None) if asset.calculate_depreciation: - self.reverse_depreciation_entry_made_after_sale(asset) + self.reverse_depreciation_entry_made_after_disposal(asset) self.reset_depreciation_schedule(asset) else: @@ -1162,101 +1151,6 @@ class SalesInvoice(SellingController): self.check_finance_books(item, asset) return asset - def check_finance_books(self, item, asset): - if ( - len(asset.finance_books) > 1 and not item.finance_book and asset.finance_books[0].finance_book - ): - frappe.throw( - _("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx) - ) - - def depreciate_asset(self, asset): - asset.flags.ignore_validate_update_after_submit = True - asset.prepare_depreciation_data(date_of_sale=self.posting_date) - asset.save() - - make_depreciation_entry(asset.name, self.posting_date) - - def reset_depreciation_schedule(self, asset): - asset.flags.ignore_validate_update_after_submit = True - - # recreate original depreciation schedule of the asset - asset.prepare_depreciation_data(date_of_return=self.posting_date) - - self.modify_depreciation_schedule_for_asset_repairs(asset) - asset.save() - - def modify_depreciation_schedule_for_asset_repairs(self, asset): - asset_repairs = frappe.get_all( - "Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"] - ) - - for repair in asset_repairs: - if repair.increase_in_asset_life: - asset_repair = frappe.get_doc("Asset Repair", repair.name) - asset_repair.modify_depreciation_schedule() - asset.prepare_depreciation_data() - - def reverse_depreciation_entry_made_after_sale(self, asset): - from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry - - posting_date_of_original_invoice = self.get_posting_date_of_sales_invoice() - - row = -1 - finance_book = asset.get("schedules")[0].get("finance_book") - for schedule in asset.get("schedules"): - if schedule.finance_book != finance_book: - row = 0 - finance_book = schedule.finance_book - else: - row += 1 - - if schedule.schedule_date == posting_date_of_original_invoice: - if not self.sale_was_made_on_original_schedule_date( - asset, schedule, row, posting_date_of_original_invoice - ) or self.sale_happens_in_the_future(posting_date_of_original_invoice): - - reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry) - reverse_journal_entry.posting_date = nowdate() - frappe.flags.is_reverse_depr_entry = True - reverse_journal_entry.submit() - - frappe.flags.is_reverse_depr_entry = False - asset.flags.ignore_validate_update_after_submit = True - schedule.journal_entry = None - depreciation_amount = self.get_depreciation_amount_in_je(reverse_journal_entry) - asset.finance_books[0].value_after_depreciation += depreciation_amount - asset.save() - - def get_posting_date_of_sales_invoice(self): - return frappe.db.get_value("Sales Invoice", self.return_against, "posting_date") - - # if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone - def sale_was_made_on_original_schedule_date( - self, asset, schedule, row, posting_date_of_original_invoice - ): - for finance_book in asset.get("finance_books"): - if schedule.finance_book == finance_book.finance_book: - orginal_schedule_date = add_months( - finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation) - ) - - if orginal_schedule_date == posting_date_of_original_invoice: - return True - return False - - def sale_happens_in_the_future(self, posting_date_of_original_invoice): - if posting_date_of_original_invoice > getdate(): - return True - - return False - - def get_depreciation_amount_in_je(self, journal_entry): - if journal_entry.accounts[0].debit_in_account_currency: - return journal_entry.accounts[0].debit_in_account_currency - else: - return journal_entry.accounts[0].credit_in_account_currency - @property def enable_discount_accounting(self): if not hasattr(self, "_enable_discount_accounting"): diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index 16072f331f1..f4a50a5f915 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -489,7 +489,6 @@ def make_reverse_gl_entries( ).run(as_dict=1) if gl_entries: - create_payment_ledger_entry(gl_entries, cancel=1) create_payment_ledger_entry( gl_entries, cancel=1, adv_adj=adv_adj, update_outstanding=update_outstanding ) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 3f504b13f67..8557c03bd5e 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -784,7 +784,7 @@ class ReceivablePayableReport(object): def add_customer_filters( self, ): - self.customter = qb.DocType("Customer") + self.customer = qb.DocType("Customer") if self.filters.get("customer_group"): self.get_hierarchical_filters("Customer Group", "customer_group") @@ -838,7 +838,7 @@ class ReceivablePayableReport(object): customer = self.customer groups = qb.from_(doc).select(doc.name).where((doc.lft >= lft) & (doc.rgt <= rgt)) customers = qb.from_(customer).select(customer.name).where(customer[key].isin(groups)) - self.qb_selection_filter.append(ple.isin(ple.party.isin(customers))) + self.qb_selection_filter.append(ple.party.isin(customers)) def add_accounting_dimensions_filters(self): accounting_dimensions = get_accounting_dimensions(as_list=False) diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py index ac706666547..c987231fe17 100644 --- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py @@ -97,6 +97,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum row.update({"rate": d.base_net_rate, "amount": d.base_net_amount}) total_tax = 0 + total_other_charges = 0 for tax in tax_columns: item_tax = itemised_tax.get(d.name, {}).get(tax, {}) row.update( @@ -105,10 +106,18 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0), } ) - total_tax += flt(item_tax.get("tax_amount")) + if item_tax.get("is_other_charges"): + total_other_charges += flt(item_tax.get("tax_amount")) + else: + total_tax += flt(item_tax.get("tax_amount")) row.update( - {"total_tax": total_tax, "total": d.base_net_amount + total_tax, "currency": company_currency} + { + "total_tax": total_tax, + "total_other_charges": total_other_charges, + "total": d.base_net_amount + total_tax, + "currency": company_currency, + } ) if filters.get("group_by"): @@ -477,7 +486,7 @@ def get_tax_accounts( tax_details = frappe.db.sql( """ select - name, parent, description, item_wise_tax_detail, + name, parent, description, item_wise_tax_detail, account_head, charge_type, {add_deduct_tax}, base_tax_amount_after_discount_amount from `tab%s` where @@ -493,11 +502,22 @@ def get_tax_accounts( tuple([doctype] + list(invoice_item_row)), ) + account_doctype = frappe.qb.DocType("Account") + + query = ( + frappe.qb.from_(account_doctype) + .select(account_doctype.name) + .where((account_doctype.account_type == "Tax")) + ) + + tax_accounts = query.run() + for ( name, parent, description, item_wise_tax_detail, + account_head, charge_type, add_deduct_tax, tax_amount, @@ -540,7 +560,11 @@ def get_tax_accounts( ) itemised_tax.setdefault(d.name, {})[description] = frappe._dict( - {"tax_rate": tax_rate, "tax_amount": tax_value} + { + "tax_rate": tax_rate, + "tax_amount": tax_value, + "is_other_charges": 0 if tuple([account_head]) in tax_accounts else 1, + } ) except ValueError: @@ -583,6 +607,13 @@ def get_tax_accounts( "options": "currency", "width": 100, }, + { + "label": _("Total Other Charges"), + "fieldname": "total_other_charges", + "fieldtype": "Currency", + "options": "currency", + "width": 100, + }, { "label": _("Total"), "fieldname": "total", diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index a22d70dd630..8ac7ed6387b 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -79,12 +79,12 @@ class Asset(AccountsController): _("Purchase Invoice cannot be made against an existing asset {0}").format(self.name) ) - def prepare_depreciation_data(self, date_of_sale=None, date_of_return=None): + def prepare_depreciation_data(self, date_of_disposal=None, date_of_return=None): if self.calculate_depreciation: self.value_after_depreciation = 0 self.set_depreciation_rate() - self.make_depreciation_schedule(date_of_sale) - self.set_accumulated_depreciation(date_of_sale, date_of_return) + self.make_depreciation_schedule(date_of_disposal) + self.set_accumulated_depreciation(date_of_disposal, date_of_return) else: self.finance_books = [] self.value_after_depreciation = flt(self.gross_purchase_amount) - flt( @@ -223,7 +223,7 @@ class Asset(AccountsController): self.get_depreciation_rate(d, on_validate=True), d.precision("rate_of_depreciation") ) - def make_depreciation_schedule(self, date_of_sale): + def make_depreciation_schedule(self, date_of_disposal): if "Manual" not in [d.depreciation_method for d in self.finance_books] and not self.get( "schedules" ): @@ -235,9 +235,9 @@ class Asset(AccountsController): start = self.clear_depreciation_schedule() for finance_book in self.get("finance_books"): - self._make_depreciation_schedule(finance_book, start, date_of_sale) + self._make_depreciation_schedule(finance_book, start, date_of_disposal) - def _make_depreciation_schedule(self, finance_book, start, date_of_sale): + def _make_depreciation_schedule(self, finance_book, start, date_of_disposal): self.validate_asset_finance_books(finance_book) value_after_depreciation = self._get_value_after_depreciation(finance_book) @@ -274,15 +274,15 @@ class Asset(AccountsController): monthly_schedule_date = add_months(schedule_date, -finance_book.frequency_of_depreciation + 1) # if asset is being sold - if date_of_sale: + if date_of_disposal: from_date = self.get_from_date(finance_book.finance_book) depreciation_amount, days, months = self.get_pro_rata_amt( - finance_book, depreciation_amount, from_date, date_of_sale + finance_book, depreciation_amount, from_date, date_of_disposal ) if depreciation_amount > 0: self._add_depreciation_row( - date_of_sale, + date_of_disposal, depreciation_amount, finance_book.depreciation_method, finance_book.finance_book, diff --git a/erpnext/assets/doctype/asset/asset_list.js b/erpnext/assets/doctype/asset/asset_list.js index 4302cb2c518..3d00eb74aa0 100644 --- a/erpnext/assets/doctype/asset/asset_list.js +++ b/erpnext/assets/doctype/asset/asset_list.js @@ -10,6 +10,9 @@ frappe.listview_settings['Asset'] = { } else if (doc.status === "Sold") { return [__("Sold"), "green", "status,=,Sold"]; + } else if (["Capitalized", "Decapitalized"].includes(doc.status)) { + return [__(doc.status), "grey", "status,=," + doc.status]; + } else if (doc.status === "Scrapped") { return [__("Scrapped"), "grey", "status,=,Scrapped"]; diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index 3f7e9459943..74386384c5d 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -11,7 +11,7 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( ) -def post_depreciation_entries(date=None): +def post_depreciation_entries(date=None, commit=True): # Return if automatic booking of asset depreciation is disabled if not cint( frappe.db.get_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically") @@ -22,7 +22,8 @@ def post_depreciation_entries(date=None): date = today() for asset in get_depreciable_assets(date): make_depreciation_entry(asset, date) - frappe.db.commit() + if commit: + frappe.db.commit() def get_depreciable_assets(date): @@ -190,7 +191,7 @@ def scrap_asset(asset_name): if asset.docstatus != 1: frappe.throw(_("Asset {0} must be submitted").format(asset.name)) - elif asset.status in ("Cancelled", "Sold", "Scrapped"): + elif asset.status in ("Cancelled", "Sold", "Scrapped", "Capitalized", "Decapitalized"): frappe.throw( _("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status) ) @@ -358,3 +359,30 @@ def get_disposal_account_and_cost_center(company): frappe.throw(_("Please set 'Asset Depreciation Cost Center' in Company {0}").format(company)) return disposal_account, depreciation_cost_center + + +@frappe.whitelist() +def get_value_after_depreciation_on_disposal_date(asset, disposal_date, finance_book=None): + asset_doc = frappe.get_doc("Asset", asset) + + if asset_doc.calculate_depreciation: + asset_doc.prepare_depreciation_data(getdate(disposal_date)) + + finance_book_id = 1 + if finance_book: + for fb in asset_doc.finance_books: + if fb.finance_book == finance_book: + finance_book_id = fb.idx + break + + asset_schedules = [ + sch for sch in asset_doc.schedules if cint(sch.finance_book_id) == finance_book_id + ] + accumulated_depr_amount = asset_schedules[-1].accumulated_depreciation_amount + + return flt( + flt(asset_doc.gross_purchase_amount) - accumulated_depr_amount, + asset_doc.precision("gross_purchase_amount"), + ) + else: + return flt(asset_doc.value_after_depreciation) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index 132840e38c2..e7af9bd5bc2 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -1425,6 +1425,16 @@ def create_asset_category(): "depreciation_expense_account": "_Test Depreciations - _TC", }, ) + asset_category.append( + "accounts", + { + "company_name": "_Test Company with perpetual inventory", + "fixed_asset_account": "_Test Fixed Asset - TCP1", + "accumulated_depreciation_account": "_Test Accumulated Depreciations - TCP1", + "depreciation_expense_account": "_Test Depreciations - TCP1", + }, + ) + asset_category.insert() diff --git a/erpnext/assets/doctype/asset_capitalization/__init__.py b/erpnext/assets/doctype/asset_capitalization/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js new file mode 100644 index 00000000000..9c7f70b0e57 --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.js @@ -0,0 +1,417 @@ +// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.provide("erpnext.assets"); + + +erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.stock.StockController { + setup() { + this.setup_posting_date_time_check(); + } + + onload() { + this.setup_queries(); + } + + refresh() { + erpnext.hide_company(); + this.show_general_ledger(); + if ((this.frm.doc.stock_items && this.frm.doc.stock_items.length) || !this.frm.doc.target_is_fixed_asset) { + this.show_stock_ledger(); + } + } + + setup_queries() { + var me = this; + + me.setup_warehouse_query(); + + me.frm.set_query("target_item_code", function() { + if (me.frm.doc.entry_type == "Capitalization") { + return erpnext.queries.item({"is_stock_item": 0, "is_fixed_asset": 1}); + } else { + return erpnext.queries.item({"is_stock_item": 1, "is_fixed_asset": 0}); + } + }); + + me.frm.set_query("target_asset", function() { + var filters = {}; + + if (me.frm.doc.target_item_code) { + filters['item_code'] = me.frm.doc.target_item_code; + } + + filters['status'] = ["not in", ["Draft", "Scrapped", "Sold", "Capitalized", "Decapitalized"]]; + filters['docstatus'] = 1; + + return { + filters: filters + }; + }); + + me.frm.set_query("asset", "asset_items", function() { + var filters = { + 'status': ["not in", ["Draft", "Scrapped", "Sold", "Capitalized", "Decapitalized"]], + 'docstatus': 1 + }; + + if (me.frm.doc.target_asset) { + filters['name'] = ['!=', me.frm.doc.target_asset]; + } + + return { + filters: filters + }; + }); + + me.frm.set_query("item_code", "stock_items", function() { + return erpnext.queries.item({"is_stock_item": 1}); + }); + + me.frm.set_query("item_code", "service_items", function() { + return erpnext.queries.item({"is_stock_item": 0, "is_fixed_asset": 0}); + }); + + me.frm.set_query('batch_no', 'stock_items', function(doc, cdt, cdn) { + var item = locals[cdt][cdn]; + if (!item.item_code) { + frappe.throw(__("Please enter Item Code to get Batch Number")); + } else { + var filters = { + 'item_code': item.item_code, + 'posting_date': me.frm.doc.posting_date || frappe.datetime.nowdate(), + 'warehouse': item.warehouse + }; + + return { + query: "erpnext.controllers.queries.get_batch_no", + filters: filters + }; + } + }); + + me.frm.set_query('expense_account', 'service_items', function() { + return { + filters: { + "account_type": ['in', ["Tax", "Expense Account", "Income Account", "Expenses Included In Valuation", "Expenses Included In Asset Valuation"]], + "is_group": 0, + "company": me.frm.doc.company + } + }; + }); + } + + target_item_code() { + return this.get_target_item_details(); + } + + target_asset() { + return this.get_target_asset_details(); + } + + item_code(doc, cdt, cdn) { + var row = frappe.get_doc(cdt, cdn); + if (cdt === "Asset Capitalization Stock Item") { + this.get_consumed_stock_item_details(row); + } else if (cdt == "Asset Capitalization Service Item") { + this.get_service_item_details(row); + } + } + + warehouse(doc, cdt, cdn) { + var row = frappe.get_doc(cdt, cdn); + if (cdt === "Asset Capitalization Stock Item") { + this.get_warehouse_details(row); + } + } + + asset(doc, cdt, cdn) { + var row = frappe.get_doc(cdt, cdn); + if (cdt === "Asset Capitalization Asset Item") { + this.get_consumed_asset_details(row); + } + } + + posting_date() { + if (this.frm.doc.posting_date) { + frappe.run_serially([ + () => this.get_all_item_warehouse_details(), + () => this.get_all_asset_values() + ]); + } + } + + posting_time() { + if (this.frm.doc.posting_time) { + this.get_all_item_warehouse_details(); + } + } + + finance_book(doc, cdt, cdn) { + if (cdt === "Asset Capitalization Asset Item") { + var row = frappe.get_doc(cdt, cdn); + this.get_consumed_asset_details(row); + } else { + this.get_all_asset_values(); + } + } + + stock_qty() { + this.calculate_totals(); + } + + qty() { + this.calculate_totals(); + } + + target_qty() { + this.calculate_totals(); + } + + rate() { + this.calculate_totals(); + } + + company() { + var me = this; + + if (me.frm.doc.company) { + frappe.model.set_value(me.frm.doc.doctype, me.frm.doc.name, "cost_center", null); + $.each(me.frm.doc.stock_items || [], function (i, d) { + frappe.model.set_value(d.doctype, d.name, "cost_center", null); + }); + $.each(me.frm.doc.asset_items || [], function (i, d) { + frappe.model.set_value(d.doctype, d.name, "cost_center", null); + }); + $.each(me.frm.doc.service_items || [], function (i, d) { + frappe.model.set_value(d.doctype, d.name, "cost_center", null); + }); + } + + erpnext.accounts.dimensions.update_dimension(me.frm, me.frm.doctype); + } + + stock_items_add(doc, cdt, cdn) { + erpnext.accounts.dimensions.copy_dimension_from_first_row(this.frm, cdt, cdn, 'stock_items'); + } + + asset_items_add(doc, cdt, cdn) { + erpnext.accounts.dimensions.copy_dimension_from_first_row(this.frm, cdt, cdn, 'asset_items'); + } + + serivce_items_add(doc, cdt, cdn) { + erpnext.accounts.dimensions.copy_dimension_from_first_row(this.frm, cdt, cdn, 'service_items'); + } + + get_target_item_details() { + var me = this; + + if (me.frm.doc.target_item_code) { + return me.frm.call({ + method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_target_item_details", + child: me.frm.doc, + args: { + item_code: me.frm.doc.target_item_code, + company: me.frm.doc.company, + }, + callback: function (r) { + if (!r.exc) { + me.frm.refresh_fields(); + } + } + }); + } + } + + get_target_asset_details() { + var me = this; + + if (me.frm.doc.target_asset) { + return me.frm.call({ + method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_target_asset_details", + child: me.frm.doc, + args: { + asset: me.frm.doc.target_asset, + company: me.frm.doc.company, + }, + callback: function (r) { + if (!r.exc) { + me.frm.refresh_fields(); + } + } + }); + } + } + + get_consumed_stock_item_details(row) { + var me = this; + + if (row && row.item_code) { + return me.frm.call({ + method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_stock_item_details", + child: row, + args: { + args: { + item_code: row.item_code, + warehouse: row.warehouse, + stock_qty: flt(row.stock_qty), + doctype: me.frm.doc.doctype, + name: me.frm.doc.name, + company: me.frm.doc.company, + posting_date: me.frm.doc.posting_date, + posting_time: me.frm.doc.posting_time, + } + }, + callback: function (r) { + if (!r.exc) { + me.calculate_totals(); + } + } + }); + } + } + + get_consumed_asset_details(row) { + var me = this; + + if (row && row.asset) { + return me.frm.call({ + method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_asset_details", + child: row, + args: { + args: { + asset: row.asset, + doctype: me.frm.doc.doctype, + name: me.frm.doc.name, + company: me.frm.doc.company, + finance_book: row.finance_book || me.frm.doc.finance_book, + posting_date: me.frm.doc.posting_date, + posting_time: me.frm.doc.posting_time, + } + }, + callback: function (r) { + if (!r.exc) { + me.calculate_totals(); + } + } + }); + } + } + + get_service_item_details(row) { + var me = this; + + if (row && row.item_code) { + return me.frm.call({ + method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_service_item_details", + child: row, + args: { + args: { + item_code: row.item_code, + qty: flt(row.qty), + expense_account: row.expense_account, + company: me.frm.doc.company, + } + }, + callback: function (r) { + if (!r.exc) { + me.calculate_totals(); + } + } + }); + } + } + + get_warehouse_details(item) { + var me = this; + if (item.item_code && item.warehouse) { + me.frm.call({ + method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_warehouse_details", + child: item, + args: { + args: { + 'item_code': item.item_code, + 'warehouse': cstr(item.warehouse), + 'qty': flt(item.stock_qty), + 'serial_no': item.serial_no, + 'posting_date': me.frm.doc.posting_date, + 'posting_time': me.frm.doc.posting_time, + 'company': me.frm.doc.company, + 'voucher_type': me.frm.doc.doctype, + 'voucher_no': me.frm.doc.name, + 'allow_zero_valuation': 1 + } + }, + callback: function(r) { + if (!r.exc) { + me.calculate_totals(); + } + } + }); + } + } + + get_all_item_warehouse_details() { + var me = this; + return me.frm.call({ + method: "set_warehouse_details", + doc: me.frm.doc, + callback: function(r) { + if (!r.exc) { + me.calculate_totals(); + } + } + }); + } + + get_all_asset_values() { + var me = this; + return me.frm.call({ + method: "set_asset_values", + doc: me.frm.doc, + callback: function(r) { + if (!r.exc) { + me.calculate_totals(); + } + } + }); + } + + calculate_totals() { + var me = this; + + me.frm.doc.stock_items_total = 0; + me.frm.doc.asset_items_total = 0; + me.frm.doc.service_items_total = 0; + + $.each(me.frm.doc.stock_items || [], function (i, d) { + d.amount = flt(flt(d.stock_qty) * flt(d.valuation_rate), precision('amount', d)); + me.frm.doc.stock_items_total += d.amount; + }); + + $.each(me.frm.doc.asset_items || [], function (i, d) { + d.asset_value = flt(flt(d.asset_value), precision('asset_value', d)); + me.frm.doc.asset_items_total += d.asset_value; + }); + + $.each(me.frm.doc.service_items || [], function (i, d) { + d.amount = flt(flt(d.qty) * flt(d.rate), precision('amount', d)); + me.frm.doc.service_items_total += d.amount; + }); + + me.frm.doc.stock_items_total = flt(me.frm.doc.stock_items_total, precision('stock_items_total')); + me.frm.doc.asset_items_total = flt(me.frm.doc.asset_items_total, precision('asset_items_total')); + me.frm.doc.service_items_total = flt(me.frm.doc.service_items_total, precision('service_items_total')); + + me.frm.doc.total_value = me.frm.doc.stock_items_total + me.frm.doc.asset_items_total + me.frm.doc.service_items_total; + me.frm.doc.total_value = flt(me.frm.doc.total_value, precision('total_value')); + + me.frm.doc.target_qty = flt(me.frm.doc.target_qty, precision('target_qty')); + me.frm.doc.target_incoming_rate = me.frm.doc.target_qty ? me.frm.doc.total_value / flt(me.frm.doc.target_qty) + : me.frm.doc.total_value; + + me.frm.refresh_fields(); + } +}; + +cur_frm.cscript = new erpnext.assets.AssetCapitalization({frm: cur_frm}); diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.json b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.json new file mode 100644 index 00000000000..d1be5752d61 --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -0,0 +1,381 @@ +{ + "actions": [], + "autoname": "naming_series:", + "creation": "2021-09-04 13:38:04.217187", + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "title", + "naming_series", + "entry_type", + "target_item_code", + "target_item_name", + "target_is_fixed_asset", + "target_has_batch_no", + "target_has_serial_no", + "column_break_9", + "target_asset", + "target_asset_name", + "target_warehouse", + "target_qty", + "target_stock_uom", + "target_batch_no", + "target_serial_no", + "column_break_5", + "company", + "finance_book", + "posting_date", + "posting_time", + "set_posting_time", + "amended_from", + "section_break_16", + "stock_items", + "stock_items_total", + "section_break_26", + "asset_items", + "asset_items_total", + "service_expenses_section", + "service_items", + "service_items_total", + "totals_section", + "total_value", + "column_break_36", + "target_incoming_rate", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "target_fixed_asset_account" + ], + "fields": [ + { + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "label": "Title" + }, + { + "fieldname": "target_item_code", + "fieldtype": "Link", + "in_standard_filter": 1, + "label": "Target Item Code", + "options": "Item", + "reqd": 1 + }, + { + "depends_on": "eval:doc.target_item_code && doc.target_item_name != doc.target_item_code", + "fetch_from": "target_item_code.item_name", + "fieldname": "target_item_name", + "fieldtype": "Data", + "label": "Target Item Name", + "read_only": 1 + }, + { + "default": "0", + "fetch_from": "target_item_code.is_fixed_asset", + "fieldname": "target_is_fixed_asset", + "fieldtype": "Check", + "hidden": 1, + "label": "Target Is Fixed Asset", + "read_only": 1 + }, + { + "fieldname": "column_break_5", + "fieldtype": "Column Break" + }, + { + "depends_on": "eval:doc.entry_type=='Capitalization'", + "fieldname": "target_asset", + "fieldtype": "Link", + "in_standard_filter": 1, + "label": "Target Asset", + "mandatory_depends_on": "eval:doc.entry_type=='Capitalization'", + "no_copy": 1, + "options": "Asset" + }, + { + "depends_on": "eval:doc.entry_type=='Capitalization'", + "fetch_from": "target_asset.asset_name", + "fieldname": "target_asset_name", + "fieldtype": "Data", + "label": "Asset Name", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_9", + "fieldtype": "Column Break" + }, + { + "fetch_from": "asset.company", + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company", + "reqd": 1 + }, + { + "default": "Today", + "fieldname": "posting_date", + "fieldtype": "Date", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Posting Date", + "no_copy": 1, + "reqd": 1, + "search_index": 1 + }, + { + "default": "Now", + "fieldname": "posting_time", + "fieldtype": "Time", + "label": "Posting Time", + "no_copy": 1, + "reqd": 1 + }, + { + "default": "0", + "depends_on": "eval:doc.docstatus==0", + "fieldname": "set_posting_time", + "fieldtype": "Check", + "label": "Edit Posting Date and Time" + }, + { + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "options": "ACC-ASC-.YYYY.-", + "reqd": 1 + }, + { + "fieldname": "amended_from", + "fieldtype": "Link", + "label": "Amended From", + "no_copy": 1, + "options": "Asset Capitalization", + "print_hide": 1, + "read_only": 1 + }, + { + "depends_on": "eval:doc.docstatus == 0 || (doc.stock_items && doc.stock_items.length)", + "fieldname": "section_break_16", + "fieldtype": "Section Break", + "label": "Consumed Stock Items" + }, + { + "fieldname": "stock_items", + "fieldtype": "Table", + "label": "Stock Items", + "options": "Asset Capitalization Stock Item" + }, + { + "depends_on": "eval:doc.entry_type=='Decapitalization'", + "fieldname": "target_warehouse", + "fieldtype": "Link", + "label": "Target Warehouse", + "mandatory_depends_on": "eval:doc.entry_type=='Decapitalization'", + "options": "Warehouse" + }, + { + "depends_on": "target_has_batch_no", + "fieldname": "target_batch_no", + "fieldtype": "Link", + "label": "Target Batch No", + "options": "Batch" + }, + { + "default": "1", + "fieldname": "target_qty", + "fieldtype": "Float", + "label": "Target Qty", + "read_only_depends_on": "target_is_fixed_asset" + }, + { + "fetch_from": "target_item_code.stock_uom", + "fieldname": "target_stock_uom", + "fieldtype": "Link", + "label": "Stock UOM", + "options": "UOM", + "read_only": 1 + }, + { + "default": "0", + "fetch_from": "target_item_code.has_batch_no", + "fieldname": "target_has_batch_no", + "fieldtype": "Check", + "hidden": 1, + "label": "Target Has Batch No", + "read_only": 1 + }, + { + "default": "0", + "fetch_from": "target_item_code.has_serial_no", + "fieldname": "target_has_serial_no", + "fieldtype": "Check", + "hidden": 1, + "label": "Target Has Serial No", + "read_only": 1 + }, + { + "depends_on": "target_has_serial_no", + "fieldname": "target_serial_no", + "fieldtype": "Small Text", + "label": "Target Serial No" + }, + { + "depends_on": "eval:doc.docstatus == 0 || (doc.asset_items && doc.asset_items.length)", + "fieldname": "section_break_26", + "fieldtype": "Section Break", + "label": "Consumed Asset Items" + }, + { + "fieldname": "asset_items", + "fieldtype": "Table", + "label": "Assets", + "options": "Asset Capitalization Asset Item" + }, + { + "default": "Capitalization", + "fieldname": "entry_type", + "fieldtype": "Select", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Entry Type", + "options": "Capitalization\nDecapitalization", + "reqd": 1 + }, + { + "fieldname": "stock_items_total", + "fieldtype": "Currency", + "label": "Consumed Stock Total Value", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "asset_items_total", + "fieldtype": "Currency", + "label": "Consumed Asset Total Value", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "finance_book", + "fieldtype": "Link", + "label": "Finance Book", + "options": "Finance Book" + }, + { + "depends_on": "eval:doc.docstatus == 0 || (doc.service_items && doc.service_items.length)", + "fieldname": "service_expenses_section", + "fieldtype": "Section Break", + "label": "Service Expenses" + }, + { + "fieldname": "service_items", + "fieldtype": "Table", + "label": "Services", + "options": "Asset Capitalization Service Item" + }, + { + "fieldname": "service_items_total", + "fieldtype": "Currency", + "label": "Service Expense Total Amount", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "totals_section", + "fieldtype": "Section Break", + "label": "Totals" + }, + { + "fieldname": "total_value", + "fieldtype": "Currency", + "label": "Total Value", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "column_break_36", + "fieldtype": "Column Break" + }, + { + "fieldname": "target_incoming_rate", + "fieldtype": "Currency", + "label": "Target Incoming Rate", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" + }, + { + "fieldname": "target_fixed_asset_account", + "fieldtype": "Link", + "label": "Target Fixed Asset Account", + "options": "Account", + "read_only": 1 + } + ], + "index_web_pages_for_search": 1, + "is_submittable": 1, + "links": [], + "modified": "2022-09-12 15:09:40.771332", + "modified_by": "Administrator", + "module": "Assets", + "name": "Asset Capitalization", + "naming_rule": "By \"Naming Series\" field", + "owner": "Administrator", + "permissions": [ + { + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Manufacturing Manager", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Quality Manager", + "share": 1, + "submit": 1, + "write": 1 + } + ], + "sort_field": "modified", + "sort_order": "DESC", + "states": [], + "title_field": "title", + "track_changes": 1, + "track_seen": 1 +} \ No newline at end of file diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py new file mode 100644 index 00000000000..2e6f0ad7b02 --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py @@ -0,0 +1,749 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import json + +import frappe + +# import erpnext +from frappe import _ +from frappe.utils import cint, flt +from six import string_types + +import erpnext +from erpnext.assets.doctype.asset.depreciation import ( + get_gl_entries_on_asset_disposal, + get_value_after_depreciation_on_disposal_date, +) +from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account +from erpnext.assets.doctype.asset_value_adjustment.asset_value_adjustment import ( + get_current_asset_value, +) +from erpnext.controllers.stock_controller import StockController +from erpnext.setup.doctype.brand.brand import get_brand_defaults +from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults +from erpnext.stock import get_warehouse_account_map +from erpnext.stock.doctype.item.item import get_item_defaults +from erpnext.stock.get_item_details import ( + get_default_cost_center, + get_default_expense_account, + get_item_warehouse, +) +from erpnext.stock.stock_ledger import get_previous_sle +from erpnext.stock.utils import get_incoming_rate + +force_fields = [ + "target_item_name", + "target_asset_name", + "item_name", + "asset_name", + "target_is_fixed_asset", + "target_has_serial_no", + "target_has_batch_no", + "target_stock_uom", + "stock_uom", + "target_fixed_asset_account", + "fixed_asset_account", + "valuation_rate", +] + + +class AssetCapitalization(StockController): + def validate(self): + self.validate_posting_time() + self.set_missing_values(for_validate=True) + self.validate_target_item() + self.validate_target_asset() + self.validate_consumed_stock_item() + self.validate_consumed_asset_item() + self.validate_service_item() + self.set_warehouse_details() + self.set_asset_values() + self.calculate_totals() + self.set_title() + + def before_submit(self): + self.validate_source_mandatory() + + def on_submit(self): + self.update_stock_ledger() + self.make_gl_entries() + self.update_target_asset() + + def on_cancel(self): + self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation") + self.update_stock_ledger() + self.make_gl_entries() + self.update_target_asset() + + def set_title(self): + self.title = self.target_asset_name or self.target_item_name or self.target_item_code + + def set_missing_values(self, for_validate=False): + target_item_details = get_target_item_details(self.target_item_code, self.company) + for k, v in target_item_details.items(): + if self.meta.has_field(k) and (not self.get(k) or k in force_fields): + self.set(k, v) + + # Remove asset if item not a fixed asset + if not self.target_is_fixed_asset: + self.target_asset = None + + target_asset_details = get_target_asset_details(self.target_asset, self.company) + for k, v in target_asset_details.items(): + if self.meta.has_field(k) and (not self.get(k) or k in force_fields): + self.set(k, v) + + for d in self.stock_items: + args = self.as_dict() + args.update(d.as_dict()) + args.doctype = self.doctype + args.name = self.name + consumed_stock_item_details = get_consumed_stock_item_details(args) + for k, v in consumed_stock_item_details.items(): + if d.meta.has_field(k) and (not d.get(k) or k in force_fields): + d.set(k, v) + + for d in self.asset_items: + args = self.as_dict() + args.update(d.as_dict()) + args.doctype = self.doctype + args.name = self.name + args.finance_book = d.get("finance_book") or self.get("finance_book") + consumed_asset_details = get_consumed_asset_details(args) + for k, v in consumed_asset_details.items(): + if d.meta.has_field(k) and (not d.get(k) or k in force_fields): + d.set(k, v) + + for d in self.service_items: + args = self.as_dict() + args.update(d.as_dict()) + args.doctype = self.doctype + args.name = self.name + service_item_details = get_service_item_details(args) + for k, v in service_item_details.items(): + if d.meta.has_field(k) and (not d.get(k) or k in force_fields): + d.set(k, v) + + def validate_target_item(self): + target_item = frappe.get_cached_doc("Item", self.target_item_code) + + if not target_item.is_fixed_asset and not target_item.is_stock_item: + frappe.throw( + _("Target Item {0} is neither a Fixed Asset nor a Stock Item").format(target_item.name) + ) + + if self.entry_type == "Capitalization" and not target_item.is_fixed_asset: + frappe.throw(_("Target Item {0} must be a Fixed Asset item").format(target_item.name)) + elif self.entry_type == "Decapitalization" and not target_item.is_stock_item: + frappe.throw(_("Target Item {0} must be a Stock Item").format(target_item.name)) + + if target_item.is_fixed_asset: + self.target_qty = 1 + if flt(self.target_qty) <= 0: + frappe.throw(_("Target Qty must be a positive number")) + + if not target_item.is_stock_item: + self.target_warehouse = None + if not target_item.is_fixed_asset: + self.target_asset = None + self.target_fixed_asset_account = None + if not target_item.has_batch_no: + self.target_batch_no = None + if not target_item.has_serial_no: + self.target_serial_no = "" + + if target_item.is_stock_item and not self.target_warehouse: + frappe.throw(_("Target Warehouse is mandatory for Decapitalization")) + + self.validate_item(target_item) + + def validate_target_asset(self): + if self.target_asset: + target_asset = self.get_asset_for_validation(self.target_asset) + + if target_asset.item_code != self.target_item_code: + frappe.throw( + _("Asset {0} does not belong to Item {1}").format(self.target_asset, self.target_item_code) + ) + + self.validate_asset(target_asset) + + def validate_consumed_stock_item(self): + for d in self.stock_items: + if d.item_code: + item = frappe.get_cached_doc("Item", d.item_code) + + if not item.is_stock_item: + frappe.throw(_("Row #{0}: Item {1} is not a stock item").format(d.idx, d.item_code)) + + if flt(d.stock_qty) <= 0: + frappe.throw(_("Row #{0}: Qty must be a positive number").format(d.idx)) + + self.validate_item(item) + + def validate_consumed_asset_item(self): + for d in self.asset_items: + if d.asset: + if d.asset == self.target_asset: + frappe.throw( + _("Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset").format( + d.idx, d.asset + ) + ) + + asset = self.get_asset_for_validation(d.asset) + self.validate_asset(asset) + + def validate_service_item(self): + for d in self.service_items: + if d.item_code: + item = frappe.get_cached_doc("Item", d.item_code) + + if item.is_stock_item or item.is_fixed_asset: + frappe.throw(_("Row #{0}: Item {1} is not a service item").format(d.idx, d.item_code)) + + if flt(d.qty) <= 0: + frappe.throw(_("Row #{0}: Qty must be a positive number").format(d.idx)) + + if flt(d.rate) <= 0: + frappe.throw(_("Row #{0}: Amount must be a positive number").format(d.idx)) + + self.validate_item(item) + + if not d.cost_center: + d.cost_center = frappe.get_cached_value("Company", self.company, "cost_center") + + def validate_source_mandatory(self): + if not self.target_is_fixed_asset and not self.get("asset_items"): + frappe.throw(_("Consumed Asset Items is mandatory for Decapitalization")) + + if not self.get("stock_items") and not self.get("asset_items"): + frappe.throw(_("Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization")) + + def validate_item(self, item): + from erpnext.stock.doctype.item.item import validate_end_of_life + + validate_end_of_life(item.name, item.end_of_life, item.disabled) + + def get_asset_for_validation(self, asset): + return frappe.db.get_value( + "Asset", asset, ["name", "item_code", "company", "status", "docstatus"], as_dict=1 + ) + + def validate_asset(self, asset): + if asset.status in ("Draft", "Scrapped", "Sold", "Capitalized", "Decapitalized"): + frappe.throw(_("Asset {0} is {1}").format(asset.name, asset.status)) + + if asset.docstatus == 0: + frappe.throw(_("Asset {0} is Draft").format(asset.name)) + if asset.docstatus == 2: + frappe.throw(_("Asset {0} is cancelled").format(asset.name)) + + if asset.company != self.company: + frappe.throw(_("Asset {0} does not belong to company {1}").format(asset.name, self.company)) + + @frappe.whitelist() + def set_warehouse_details(self): + for d in self.get("stock_items"): + if d.item_code and d.warehouse: + args = self.get_args_for_incoming_rate(d) + warehouse_details = get_warehouse_details(args) + d.update(warehouse_details) + + @frappe.whitelist() + def set_asset_values(self): + for d in self.get("asset_items"): + if d.asset: + finance_book = d.get("finance_book") or self.get("finance_book") + d.current_asset_value = flt(get_current_asset_value(d.asset, finance_book=finance_book)) + d.asset_value = get_value_after_depreciation_on_disposal_date( + d.asset, self.posting_date, finance_book=finance_book + ) + + def get_args_for_incoming_rate(self, item): + return frappe._dict( + { + "item_code": item.item_code, + "warehouse": item.warehouse, + "posting_date": self.posting_date, + "posting_time": self.posting_time, + "qty": -1 * flt(item.stock_qty), + "serial_no": item.serial_no, + "batch_no": item.batch_no, + "voucher_type": self.doctype, + "voucher_no": self.name, + "company": self.company, + "allow_zero_valuation": cint(item.get("allow_zero_valuation_rate")), + } + ) + + def calculate_totals(self): + self.stock_items_total = 0 + self.asset_items_total = 0 + self.service_items_total = 0 + + for d in self.stock_items: + d.amount = flt(flt(d.stock_qty) * flt(d.valuation_rate), d.precision("amount")) + self.stock_items_total += d.amount + + for d in self.asset_items: + d.asset_value = flt(flt(d.asset_value), d.precision("asset_value")) + self.asset_items_total += d.asset_value + + for d in self.service_items: + d.amount = flt(flt(d.qty) * flt(d.rate), d.precision("amount")) + self.service_items_total += d.amount + + self.stock_items_total = flt(self.stock_items_total, self.precision("stock_items_total")) + self.asset_items_total = flt(self.asset_items_total, self.precision("asset_items_total")) + self.service_items_total = flt(self.service_items_total, self.precision("service_items_total")) + + self.total_value = self.stock_items_total + self.asset_items_total + self.service_items_total + self.total_value = flt(self.total_value, self.precision("total_value")) + + self.target_qty = flt(self.target_qty, self.precision("target_qty")) + self.target_incoming_rate = self.total_value / self.target_qty + + def update_stock_ledger(self): + sl_entries = [] + + for d in self.stock_items: + sle = self.get_sl_entries( + d, + { + "actual_qty": -flt(d.stock_qty), + }, + ) + sl_entries.append(sle) + + if self.entry_type == "Decapitalization" and not self.target_is_fixed_asset: + sle = self.get_sl_entries( + self, + { + "item_code": self.target_item_code, + "warehouse": self.target_warehouse, + "batch_no": self.target_batch_no, + "serial_no": self.target_serial_no, + "actual_qty": flt(self.target_qty), + "incoming_rate": flt(self.target_incoming_rate), + }, + ) + sl_entries.append(sle) + + # reverse sl entries if cancel + if self.docstatus == 2: + sl_entries.reverse() + + if sl_entries: + self.make_sl_entries(sl_entries) + + def make_gl_entries(self, gl_entries=None, from_repost=False): + from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries + + if self.docstatus == 1: + if not gl_entries: + gl_entries = self.get_gl_entries() + + if gl_entries: + make_gl_entries(gl_entries, from_repost=from_repost) + elif self.docstatus == 2: + make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name) + + def get_gl_entries( + self, warehouse_account=None, default_expense_account=None, default_cost_center=None + ): + # Stock GL Entries + gl_entries = [] + + self.warehouse_account = warehouse_account + if not self.warehouse_account: + self.warehouse_account = get_warehouse_account_map(self.company) + + precision = self.get_debit_field_precision() + self.sle_map = self.get_stock_ledger_details() + + target_account = self.get_target_account() + target_against = set() + + self.get_gl_entries_for_consumed_stock_items( + gl_entries, target_account, target_against, precision + ) + self.get_gl_entries_for_consumed_asset_items( + gl_entries, target_account, target_against, precision + ) + self.get_gl_entries_for_consumed_service_items( + gl_entries, target_account, target_against, precision + ) + + self.get_gl_entries_for_target_item(gl_entries, target_against, precision) + return gl_entries + + def get_target_account(self): + if self.target_is_fixed_asset: + return self.target_fixed_asset_account + else: + return self.warehouse_account[self.target_warehouse]["account"] + + def get_gl_entries_for_consumed_stock_items( + self, gl_entries, target_account, target_against, precision + ): + # Consumed Stock Items + for item_row in self.stock_items: + sle_list = self.sle_map.get(item_row.name) + if sle_list: + for sle in sle_list: + stock_value_difference = flt(sle.stock_value_difference, precision) + + if erpnext.is_perpetual_inventory_enabled(self.company): + account = self.warehouse_account[sle.warehouse]["account"] + else: + account = self.get_company_default("default_expense_account") + + target_against.add(account) + gl_entries.append( + self.get_gl_dict( + { + "account": account, + "against": target_account, + "cost_center": item_row.cost_center, + "project": item_row.get("project") or self.get("project"), + "remarks": self.get("remarks") or "Accounting Entry for Stock", + "credit": -1 * stock_value_difference, + }, + self.warehouse_account[sle.warehouse]["account_currency"], + item=item_row, + ) + ) + + def get_gl_entries_for_consumed_asset_items( + self, gl_entries, target_account, target_against, precision + ): + # Consumed Assets + for item in self.asset_items: + asset = self.get_asset(item) + + if asset.calculate_depreciation: + self.depreciate_asset(asset) + asset.reload() + + fixed_asset_gl_entries = get_gl_entries_on_asset_disposal( + asset, item.asset_value, item.get("finance_book") or self.get("finance_book") + ) + + asset.db_set("disposal_date", self.posting_date) + + self.set_consumed_asset_status(asset) + + for gle in fixed_asset_gl_entries: + gle["against"] = target_account + gl_entries.append(self.get_gl_dict(gle, item=item)) + target_against.add(gle["account"]) + + def get_gl_entries_for_consumed_service_items( + self, gl_entries, target_account, target_against, precision + ): + # Service Expenses + for item_row in self.service_items: + expense_amount = flt(item_row.amount, precision) + target_against.add(item_row.expense_account) + + gl_entries.append( + self.get_gl_dict( + { + "account": item_row.expense_account, + "against": target_account, + "cost_center": item_row.cost_center, + "project": item_row.get("project") or self.get("project"), + "remarks": self.get("remarks") or "Accounting Entry for Stock", + "credit": expense_amount, + }, + item=item_row, + ) + ) + + def get_gl_entries_for_target_item(self, gl_entries, target_against, precision): + if self.target_is_fixed_asset: + # Capitalization + gl_entries.append( + self.get_gl_dict( + { + "account": self.target_fixed_asset_account, + "against": ", ".join(target_against), + "remarks": self.get("remarks") or _("Accounting Entry for Asset"), + "debit": flt(self.total_value, precision), + "cost_center": self.get("cost_center"), + }, + item=self, + ) + ) + else: + # Target Stock Item + sle_list = self.sle_map.get(self.name) + for sle in sle_list: + stock_value_difference = flt(sle.stock_value_difference, precision) + account = self.warehouse_account[sle.warehouse]["account"] + + gl_entries.append( + self.get_gl_dict( + { + "account": account, + "against": ", ".join(target_against), + "cost_center": self.cost_center, + "project": self.get("project"), + "remarks": self.get("remarks") or "Accounting Entry for Stock", + "debit": stock_value_difference, + }, + self.warehouse_account[sle.warehouse]["account_currency"], + item=self, + ) + ) + + def update_target_asset(self): + total_target_asset_value = flt(self.total_value, self.precision("total_value")) + if self.docstatus == 1 and self.entry_type == "Capitalization": + asset_doc = frappe.get_doc("Asset", self.target_asset) + asset_doc.purchase_date = self.posting_date + asset_doc.gross_purchase_amount = total_target_asset_value + asset_doc.purchase_receipt_amount = total_target_asset_value + asset_doc.prepare_depreciation_data() + asset_doc.flags.ignore_validate_update_after_submit = True + asset_doc.save() + elif self.docstatus == 2: + for item in self.asset_items: + asset = self.get_asset(item) + asset.db_set("disposal_date", None) + self.set_consumed_asset_status(asset) + + if asset.calculate_depreciation: + self.reverse_depreciation_entry_made_after_disposal(asset) + self.reset_depreciation_schedule(asset) + + def get_asset(self, item): + asset = frappe.get_doc("Asset", item.asset) + self.check_finance_books(item, asset) + return asset + + def set_consumed_asset_status(self, asset): + if self.docstatus == 1: + asset.set_status("Capitalized" if self.target_is_fixed_asset else "Decapitalized") + else: + asset.set_status() + + +@frappe.whitelist() +def get_target_item_details(item_code=None, company=None): + out = frappe._dict() + + # Get Item Details + item = frappe._dict() + if item_code: + item = frappe.get_cached_doc("Item", item_code) + + # Set Item Details + out.target_item_name = item.item_name + out.target_stock_uom = item.stock_uom + out.target_is_fixed_asset = cint(item.is_fixed_asset) + out.target_has_batch_no = cint(item.has_batch_no) + out.target_has_serial_no = cint(item.has_serial_no) + + if out.target_is_fixed_asset: + out.target_qty = 1 + out.target_warehouse = None + else: + out.target_asset = None + + if not out.target_has_batch_no: + out.target_batch_no = None + if not out.target_has_serial_no: + out.target_serial_no = "" + + # Cost Center + item_defaults = get_item_defaults(item.name, company) + item_group_defaults = get_item_group_defaults(item.name, company) + brand_defaults = get_brand_defaults(item.name, company) + out.cost_center = get_default_cost_center( + frappe._dict({"item_code": item.name, "company": company}), + item_defaults, + item_group_defaults, + brand_defaults, + ) + + return out + + +@frappe.whitelist() +def get_target_asset_details(asset=None, company=None): + out = frappe._dict() + + # Get Asset Details + asset_details = frappe._dict() + if asset: + asset_details = frappe.db.get_value("Asset", asset, ["asset_name", "item_code"], as_dict=1) + if not asset_details: + frappe.throw(_("Asset {0} does not exist").format(asset)) + + # Re-set item code from Asset + out.target_item_code = asset_details.item_code + + # Set Asset Details + out.asset_name = asset_details.asset_name + + if asset_details.item_code: + out.target_fixed_asset_account = get_asset_category_account( + "fixed_asset_account", item=asset_details.item_code, company=company + ) + else: + out.target_fixed_asset_account = None + + return out + + +@frappe.whitelist() +def get_consumed_stock_item_details(args): + if isinstance(args, string_types): + args = json.loads(args) + + args = frappe._dict(args) + out = frappe._dict() + + item = frappe._dict() + if args.item_code: + item = frappe.get_cached_doc("Item", args.item_code) + + out.item_name = item.item_name + out.batch_no = None + out.serial_no = "" + + out.stock_qty = flt(args.stock_qty) or 1 + out.stock_uom = item.stock_uom + + out.warehouse = get_item_warehouse(item, args, overwrite_warehouse=True) if item else None + + # Cost Center + item_defaults = get_item_defaults(item.name, args.company) + item_group_defaults = get_item_group_defaults(item.name, args.company) + brand_defaults = get_brand_defaults(item.name, args.company) + out.cost_center = get_default_cost_center( + args, item_defaults, item_group_defaults, brand_defaults + ) + + if args.item_code and out.warehouse: + incoming_rate_args = frappe._dict( + { + "item_code": args.item_code, + "warehouse": out.warehouse, + "posting_date": args.posting_date, + "posting_time": args.posting_time, + "qty": -1 * flt(out.stock_qty), + "voucher_type": args.doctype, + "voucher_no": args.name, + "company": args.company, + "serial_no": args.serial_no, + "batch_no": args.batch_no, + } + ) + out.update(get_warehouse_details(incoming_rate_args)) + else: + out.valuation_rate = 0 + out.actual_qty = 0 + + return out + + +@frappe.whitelist() +def get_warehouse_details(args): + if isinstance(args, string_types): + args = json.loads(args) + + args = frappe._dict(args) + + out = {} + if args.warehouse and args.item_code: + out = { + "actual_qty": get_previous_sle(args).get("qty_after_transaction") or 0, + "valuation_rate": get_incoming_rate(args, raise_error_if_no_rate=False), + } + return out + + +@frappe.whitelist() +def get_consumed_asset_details(args): + if isinstance(args, string_types): + args = json.loads(args) + + args = frappe._dict(args) + out = frappe._dict() + + asset_details = frappe._dict() + if args.asset: + asset_details = frappe.db.get_value( + "Asset", args.asset, ["asset_name", "item_code", "item_name"], as_dict=1 + ) + if not asset_details: + frappe.throw(_("Asset {0} does not exist").format(args.asset)) + + out.item_code = asset_details.item_code + out.asset_name = asset_details.asset_name + out.item_name = asset_details.item_name + + if args.asset: + out.current_asset_value = flt( + get_current_asset_value(args.asset, finance_book=args.finance_book) + ) + out.asset_value = get_value_after_depreciation_on_disposal_date( + args.asset, args.posting_date, finance_book=args.finance_book + ) + else: + out.current_asset_value = 0 + out.asset_value = 0 + + # Account + if asset_details.item_code: + out.fixed_asset_account = get_asset_category_account( + "fixed_asset_account", item=asset_details.item_code, company=args.company + ) + else: + out.fixed_asset_account = None + + # Cost Center + if asset_details.item_code: + item = frappe.get_cached_doc("Item", asset_details.item_code) + item_defaults = get_item_defaults(item.name, args.company) + item_group_defaults = get_item_group_defaults(item.name, args.company) + brand_defaults = get_brand_defaults(item.name, args.company) + out.cost_center = get_default_cost_center( + args, item_defaults, item_group_defaults, brand_defaults + ) + + return out + + +@frappe.whitelist() +def get_service_item_details(args): + if isinstance(args, string_types): + args = json.loads(args) + + args = frappe._dict(args) + out = frappe._dict() + + item = frappe._dict() + if args.item_code: + item = frappe.get_cached_doc("Item", args.item_code) + + out.item_name = item.item_name + out.qty = flt(args.qty) or 1 + out.uom = item.purchase_uom or item.stock_uom + + item_defaults = get_item_defaults(item.name, args.company) + item_group_defaults = get_item_group_defaults(item.name, args.company) + brand_defaults = get_brand_defaults(item.name, args.company) + + out.expense_account = get_default_expense_account( + args, item_defaults, item_group_defaults, brand_defaults + ) + out.cost_center = get_default_cost_center( + args, item_defaults, item_group_defaults, brand_defaults + ) + + return out diff --git a/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py new file mode 100644 index 00000000000..86861f0b165 --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization/test_asset_capitalization.py @@ -0,0 +1,494 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import unittest + +import frappe +from frappe.utils import cint, flt, getdate, now_datetime + +from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries +from erpnext.assets.doctype.asset.test_asset import ( + create_asset, + create_asset_data, + set_depreciation_settings_in_company, +) +from erpnext.stock.doctype.item.test_item import create_item + + +class TestAssetCapitalization(unittest.TestCase): + def setUp(self): + set_depreciation_settings_in_company() + create_asset_data() + create_asset_capitalization_data() + frappe.db.sql("delete from `tabTax Rule`") + + def test_capitalization_with_perpetual_inventory(self): + company = "_Test Company with perpetual inventory" + set_depreciation_settings_in_company(company=company) + + # Variables + consumed_asset_value = 100000 + + stock_rate = 1000 + stock_qty = 2 + stock_amount = 2000 + + service_rate = 500 + service_qty = 2 + service_amount = 1000 + + total_amount = 103000 + + # Create assets + target_asset = create_asset( + asset_name="Asset Capitalization Target Asset", + submit=1, + warehouse="Stores - TCP1", + company=company, + ) + consumed_asset = create_asset( + asset_name="Asset Capitalization Consumable Asset", + asset_value=consumed_asset_value, + submit=1, + warehouse="Stores - TCP1", + company=company, + ) + + # Create and submit Asset Captitalization + asset_capitalization = create_asset_capitalization( + entry_type="Capitalization", + target_asset=target_asset.name, + stock_qty=stock_qty, + stock_rate=stock_rate, + consumed_asset=consumed_asset.name, + service_qty=service_qty, + service_rate=service_rate, + service_expense_account="Expenses Included In Asset Valuation - TCP1", + company=company, + submit=1, + ) + + # Test Asset Capitalization values + self.assertEqual(asset_capitalization.entry_type, "Capitalization") + self.assertEqual(asset_capitalization.target_qty, 1) + + self.assertEqual(asset_capitalization.stock_items[0].valuation_rate, stock_rate) + self.assertEqual(asset_capitalization.stock_items[0].amount, stock_amount) + self.assertEqual(asset_capitalization.stock_items_total, stock_amount) + + self.assertEqual(asset_capitalization.asset_items[0].asset_value, consumed_asset_value) + self.assertEqual(asset_capitalization.asset_items_total, consumed_asset_value) + + self.assertEqual(asset_capitalization.service_items[0].amount, service_amount) + self.assertEqual(asset_capitalization.service_items_total, service_amount) + + self.assertEqual(asset_capitalization.total_value, total_amount) + self.assertEqual(asset_capitalization.target_incoming_rate, total_amount) + + # Test Target Asset values + target_asset.reload() + self.assertEqual(target_asset.gross_purchase_amount, total_amount) + self.assertEqual(target_asset.purchase_receipt_amount, total_amount) + + # Test Consumed Asset values + self.assertEqual(consumed_asset.db_get("status"), "Capitalized") + + # Test General Ledger Entries + expected_gle = { + "_Test Fixed Asset - TCP1": 3000, + "Expenses Included In Asset Valuation - TCP1": -1000, + "_Test Warehouse - TCP1": -2000, + } + actual_gle = get_actual_gle_dict(asset_capitalization.name) + + self.assertEqual(actual_gle, expected_gle) + + # Test Stock Ledger Entries + expected_sle = { + ("Capitalization Source Stock Item", "_Test Warehouse - TCP1"): { + "actual_qty": -stock_qty, + "stock_value_difference": -stock_amount, + } + } + actual_sle = get_actual_sle_dict(asset_capitalization.name) + self.assertEqual(actual_sle, expected_sle) + + # Cancel Asset Capitalization and make test entries and status are reversed + asset_capitalization.cancel() + self.assertEqual(consumed_asset.db_get("status"), "Submitted") + self.assertFalse(get_actual_gle_dict(asset_capitalization.name)) + self.assertFalse(get_actual_sle_dict(asset_capitalization.name)) + + def test_capitalization_with_periodical_inventory(self): + company = "_Test Company" + # Variables + consumed_asset_value = 100000 + + stock_rate = 1000 + stock_qty = 2 + stock_amount = 2000 + + service_rate = 500 + service_qty = 2 + service_amount = 1000 + + total_amount = 103000 + + # Create assets + target_asset = create_asset( + asset_name="Asset Capitalization Target Asset", + submit=1, + warehouse="Stores - _TC", + company=company, + ) + consumed_asset = create_asset( + asset_name="Asset Capitalization Consumable Asset", + asset_value=consumed_asset_value, + submit=1, + warehouse="Stores - _TC", + company=company, + ) + + # Create and submit Asset Captitalization + asset_capitalization = create_asset_capitalization( + entry_type="Capitalization", + target_asset=target_asset.name, + stock_qty=stock_qty, + stock_rate=stock_rate, + consumed_asset=consumed_asset.name, + service_qty=service_qty, + service_rate=service_rate, + service_expense_account="Expenses Included In Asset Valuation - _TC", + company=company, + submit=1, + ) + + # Test Asset Capitalization values + self.assertEqual(asset_capitalization.entry_type, "Capitalization") + self.assertEqual(asset_capitalization.target_qty, 1) + + self.assertEqual(asset_capitalization.stock_items[0].valuation_rate, stock_rate) + self.assertEqual(asset_capitalization.stock_items[0].amount, stock_amount) + self.assertEqual(asset_capitalization.stock_items_total, stock_amount) + + self.assertEqual(asset_capitalization.asset_items[0].asset_value, consumed_asset_value) + self.assertEqual(asset_capitalization.asset_items_total, consumed_asset_value) + + self.assertEqual(asset_capitalization.service_items[0].amount, service_amount) + self.assertEqual(asset_capitalization.service_items_total, service_amount) + + self.assertEqual(asset_capitalization.total_value, total_amount) + self.assertEqual(asset_capitalization.target_incoming_rate, total_amount) + + # Test Target Asset values + target_asset.reload() + self.assertEqual(target_asset.gross_purchase_amount, total_amount) + self.assertEqual(target_asset.purchase_receipt_amount, total_amount) + + # Test Consumed Asset values + self.assertEqual(consumed_asset.db_get("status"), "Capitalized") + + # Test General Ledger Entries + default_expense_account = frappe.db.get_value("Company", company, "default_expense_account") + expected_gle = { + "_Test Fixed Asset - _TC": 3000, + "Expenses Included In Asset Valuation - _TC": -1000, + default_expense_account: -2000, + } + actual_gle = get_actual_gle_dict(asset_capitalization.name) + + self.assertEqual(actual_gle, expected_gle) + + # Test Stock Ledger Entries + expected_sle = { + ("Capitalization Source Stock Item", "_Test Warehouse - _TC"): { + "actual_qty": -stock_qty, + "stock_value_difference": -stock_amount, + } + } + actual_sle = get_actual_sle_dict(asset_capitalization.name) + self.assertEqual(actual_sle, expected_sle) + + # Cancel Asset Capitalization and make test entries and status are reversed + asset_capitalization.cancel() + self.assertEqual(consumed_asset.db_get("status"), "Submitted") + self.assertFalse(get_actual_gle_dict(asset_capitalization.name)) + self.assertFalse(get_actual_sle_dict(asset_capitalization.name)) + + def test_decapitalization_with_depreciation(self): + # Variables + purchase_date = "2020-01-01" + depreciation_start_date = "2020-12-31" + capitalization_date = "2021-06-30" + + total_number_of_depreciations = 3 + expected_value_after_useful_life = 10_000 + consumed_asset_purchase_value = 100_000 + consumed_asset_current_value = 70_000 + consumed_asset_value_before_disposal = 55_000 + + target_qty = 10 + target_incoming_rate = 5500 + + depreciation_before_disposal_amount = 15_000 + accumulated_depreciation = 45_000 + + # to accomodate for depreciation on disposal calculation minor difference + consumed_asset_value_before_disposal = 55_123.29 + target_incoming_rate = 5512.329 + depreciation_before_disposal_amount = 14_876.71 + accumulated_depreciation = 44_876.71 + + # Create assets + consumed_asset = create_depreciation_asset( + asset_name="Asset Capitalization Consumable Asset", + asset_value=consumed_asset_purchase_value, + purchase_date=purchase_date, + depreciation_start_date=depreciation_start_date, + depreciation_method="Straight Line", + total_number_of_depreciations=total_number_of_depreciations, + frequency_of_depreciation=12, + expected_value_after_useful_life=expected_value_after_useful_life, + company="_Test Company with perpetual inventory", + submit=1, + ) + + # Create and submit Asset Captitalization + asset_capitalization = create_asset_capitalization( + entry_type="Decapitalization", + posting_date=capitalization_date, # half a year + target_item_code="Capitalization Target Stock Item", + target_qty=target_qty, + consumed_asset=consumed_asset.name, + company="_Test Company with perpetual inventory", + submit=1, + ) + + # Test Asset Capitalization values + self.assertEqual(asset_capitalization.entry_type, "Decapitalization") + + self.assertEqual( + asset_capitalization.asset_items[0].current_asset_value, consumed_asset_current_value + ) + self.assertEqual( + asset_capitalization.asset_items[0].asset_value, consumed_asset_value_before_disposal + ) + self.assertEqual(asset_capitalization.asset_items_total, consumed_asset_value_before_disposal) + + self.assertEqual(asset_capitalization.total_value, consumed_asset_value_before_disposal) + self.assertEqual(asset_capitalization.target_incoming_rate, target_incoming_rate) + + # Test Consumed Asset values + consumed_asset.reload() + self.assertEqual(consumed_asset.status, "Decapitalized") + + consumed_depreciation_schedule = [ + d for d in consumed_asset.schedules if getdate(d.schedule_date) == getdate(capitalization_date) + ] + self.assertTrue( + consumed_depreciation_schedule and consumed_depreciation_schedule[0].journal_entry + ) + self.assertEqual( + consumed_depreciation_schedule[0].depreciation_amount, depreciation_before_disposal_amount + ) + + # Test General Ledger Entries + expected_gle = { + "_Test Warehouse - TCP1": consumed_asset_value_before_disposal, + "_Test Accumulated Depreciations - TCP1": accumulated_depreciation, + "_Test Fixed Asset - TCP1": -consumed_asset_purchase_value, + } + actual_gle = get_actual_gle_dict(asset_capitalization.name) + self.assertEqual(actual_gle, expected_gle) + + # Cancel Asset Capitalization and make test entries and status are reversed + asset_capitalization.reload() + asset_capitalization.cancel() + self.assertEqual(consumed_asset.db_get("status"), "Partially Depreciated") + self.assertFalse(get_actual_gle_dict(asset_capitalization.name)) + self.assertFalse(get_actual_sle_dict(asset_capitalization.name)) + + +def create_asset_capitalization_data(): + create_item( + "Capitalization Target Stock Item", is_stock_item=1, is_fixed_asset=0, is_purchase_item=0 + ) + create_item( + "Capitalization Source Stock Item", is_stock_item=1, is_fixed_asset=0, is_purchase_item=0 + ) + create_item( + "Capitalization Source Service Item", is_stock_item=0, is_fixed_asset=0, is_purchase_item=0 + ) + + +def create_asset_capitalization(**args): + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + args = frappe._dict(args) + + now = now_datetime() + target_asset = frappe.get_doc("Asset", args.target_asset) if args.target_asset else frappe._dict() + target_item_code = target_asset.item_code or args.target_item_code + company = target_asset.company or args.company or "_Test Company" + warehouse = args.warehouse or create_warehouse("_Test Warehouse", company=company) + target_warehouse = args.target_warehouse or warehouse + source_warehouse = args.source_warehouse or warehouse + + asset_capitalization = frappe.new_doc("Asset Capitalization") + asset_capitalization.update( + { + "entry_type": args.entry_type or "Capitalization", + "company": company, + "posting_date": args.posting_date or now.strftime("%Y-%m-%d"), + "posting_time": args.posting_time or now.strftime("%H:%M:%S.%f"), + "target_item_code": target_item_code, + "target_asset": target_asset.name, + "target_warehouse": target_warehouse, + "target_qty": flt(args.target_qty) or 1, + "target_batch_no": args.target_batch_no, + "target_serial_no": args.target_serial_no, + "finance_book": args.finance_book, + } + ) + + if args.posting_date or args.posting_time: + asset_capitalization.set_posting_time = 1 + + if flt(args.stock_rate): + asset_capitalization.append( + "stock_items", + { + "item_code": args.stock_item or "Capitalization Source Stock Item", + "warehouse": source_warehouse, + "stock_qty": flt(args.stock_qty) or 1, + "batch_no": args.stock_batch_no, + "serial_no": args.stock_serial_no, + }, + ) + + if args.consumed_asset: + asset_capitalization.append( + "asset_items", + { + "asset": args.consumed_asset, + }, + ) + + if flt(args.service_rate): + asset_capitalization.append( + "service_items", + { + "item_code": args.service_item or "Capitalization Source Service Item", + "expense_account": args.service_expense_account, + "qty": flt(args.service_qty) or 1, + "rate": flt(args.service_rate), + }, + ) + + if args.submit: + create_stock_reconciliation(asset_capitalization, stock_rate=args.stock_rate) + + asset_capitalization.insert() + + if args.submit: + asset_capitalization.submit() + + return asset_capitalization + + +def create_stock_reconciliation(asset_capitalization, stock_rate=0): + from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ( + EmptyStockReconciliationItemsError, + create_stock_reconciliation, + ) + + if not asset_capitalization.get("stock_items"): + return + + try: + create_stock_reconciliation( + item_code=asset_capitalization.stock_items[0].item_code, + warehouse=asset_capitalization.stock_items[0].warehouse, + qty=flt(asset_capitalization.stock_items[0].stock_qty), + rate=flt(stock_rate), + company=asset_capitalization.company, + ) + except EmptyStockReconciliationItemsError: + pass + + +def create_depreciation_asset(**args): + args = frappe._dict(args) + + asset = frappe.new_doc("Asset") + asset.is_existing_asset = 1 + asset.calculate_depreciation = 1 + asset.asset_owner = "Company" + + asset.company = args.company or "_Test Company" + asset.item_code = args.item_code or "Macbook Pro" + asset.asset_name = args.asset_name or asset.item_code + asset.location = args.location or "Test Location" + + asset.purchase_date = args.purchase_date or "2020-01-01" + asset.available_for_use_date = args.available_for_use_date or asset.purchase_date + + asset.gross_purchase_amount = args.asset_value or 100000 + asset.purchase_receipt_amount = asset.gross_purchase_amount + + finance_book = asset.append("finance_books") + finance_book.depreciation_start_date = args.depreciation_start_date or "2020-12-31" + finance_book.depreciation_method = args.depreciation_method or "Straight Line" + finance_book.total_number_of_depreciations = cint(args.total_number_of_depreciations) or 3 + finance_book.frequency_of_depreciation = cint(args.frequency_of_depreciation) or 12 + finance_book.expected_value_after_useful_life = flt(args.expected_value_after_useful_life) + + if args.submit: + asset.submit() + + frappe.db.set_value("Company", "_Test Company", "series_for_depreciation_entry", "DEPR-") + post_depreciation_entries(date=finance_book.depreciation_start_date) + asset.load_from_db() + + return asset + + +def get_actual_gle_dict(name): + return dict( + frappe.db.sql( + """ + select account, sum(debit-credit) as diff + from `tabGL Entry` + where voucher_type = 'Asset Capitalization' and voucher_no = %s + group by account + having diff != 0 + """, + name, + ) + ) + + +def get_actual_sle_dict(name): + sles = frappe.db.sql( + """ + select + item_code, warehouse, + sum(actual_qty) as actual_qty, + sum(stock_value_difference) as stock_value_difference + from `tabStock Ledger Entry` + where voucher_type = 'Asset Capitalization' and voucher_no = %s + group by item_code, warehouse + having actual_qty != 0 + """, + name, + as_dict=1, + ) + + sle_dict = {} + for d in sles: + sle_dict[(d.item_code, d.warehouse)] = { + "actual_qty": d.actual_qty, + "stock_value_difference": d.stock_value_difference, + } + + return sle_dict diff --git a/erpnext/assets/doctype/asset_capitalization_asset_item/__init__.py b/erpnext/assets/doctype/asset_capitalization_asset_item/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json b/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json new file mode 100644 index 00000000000..ebaaffbad15 --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -0,0 +1,128 @@ +{ + "actions": [], + "creation": "2021-09-05 15:52:10.124538", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "asset", + "asset_name", + "finance_book", + "column_break_3", + "item_code", + "item_name", + "section_break_6", + "current_asset_value", + "asset_value", + "column_break_9", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "fixed_asset_account" + ], + "fields": [ + { + "fieldname": "asset", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Asset", + "options": "Asset", + "reqd": 1 + }, + { + "fetch_from": "asset.asset_name", + "fieldname": "asset_name", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Asset Name", + "read_only": 1 + }, + { + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, + { + "fetch_from": "asset.item_code", + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "item_name", + "fieldtype": "Data", + "label": "Item Name", + "read_only": 1 + }, + { + "fieldname": "section_break_6", + "fieldtype": "Section Break", + "label": "Value" + }, + { + "default": "0", + "fieldname": "asset_value", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Asset Value", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "column_break_9", + "fieldtype": "Column Break" + }, + { + "fieldname": "fixed_asset_account", + "fieldtype": "Link", + "label": "Fixed Asset Account", + "options": "Account", + "read_only": 1 + }, + { + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" + }, + { + "fieldname": "finance_book", + "fieldtype": "Link", + "label": "Finance Book", + "options": "Finance Book" + }, + { + "fieldname": "current_asset_value", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Current Asset Value", + "options": "Company:company:default_currency", + "read_only": 1 + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-09-12 14:30:02.915132", + "modified_by": "Administrator", + "module": "Assets", + "name": "Asset Capitalization Asset Item", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.py b/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.py new file mode 100644 index 00000000000..ba356d6b9f0 --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class AssetCapitalizationAssetItem(Document): + pass diff --git a/erpnext/assets/doctype/asset_capitalization_service_item/__init__.py b/erpnext/assets/doctype/asset_capitalization_service_item/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json b/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json new file mode 100644 index 00000000000..0ae1c1428ee --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json @@ -0,0 +1,122 @@ +{ + "actions": [], + "creation": "2021-09-06 13:32:08.642060", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "item_code", + "item_name", + "column_break_3", + "expense_account", + "section_break_6", + "qty", + "uom", + "column_break_9", + "rate", + "amount", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break" + ], + "fields": [ + { + "bold": 1, + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item" + }, + { + "fetch_from": "item_code.item_name", + "fieldname": "item_name", + "fieldtype": "Data", + "label": "Item Name", + "read_only": 1 + }, + { + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, + { + "fieldname": "expense_account", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Expense Account", + "options": "Account", + "reqd": 1 + }, + { + "fieldname": "section_break_6", + "fieldtype": "Section Break", + "label": "Qty and Rate" + }, + { + "columns": 1, + "default": "1", + "fieldname": "qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Qty", + "non_negative": 1 + }, + { + "columns": 1, + "fetch_from": "stock_item_code.stock_uom", + "fieldname": "uom", + "fieldtype": "Link", + "in_list_view": 1, + "label": "UOM", + "options": "UOM" + }, + { + "fieldname": "column_break_9", + "fieldtype": "Column Break" + }, + { + "fieldname": "rate", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Rate", + "options": "Company:company:default_currency" + }, + { + "default": "0", + "fieldname": "amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Amount", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-09-08 15:52:08.598100", + "modified_by": "Administrator", + "module": "Assets", + "name": "Asset Capitalization Service Item", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.py b/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.py new file mode 100644 index 00000000000..28d018ee39a --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class AssetCapitalizationServiceItem(Document): + pass diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/__init__.py b/erpnext/assets/doctype/asset_capitalization_stock_item/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json new file mode 100644 index 00000000000..14eb0f6ef20 --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -0,0 +1,156 @@ +{ + "actions": [], + "creation": "2021-09-05 15:23:23.492310", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "item_code", + "item_name", + "column_break_3", + "warehouse", + "section_break_6", + "stock_qty", + "stock_uom", + "actual_qty", + "column_break_9", + "valuation_rate", + "amount", + "batch_and_serial_no_section", + "batch_no", + "column_break_13", + "serial_no", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break" + ], + "fields": [ + { + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, + { + "fieldname": "warehouse", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Warehouse", + "options": "Warehouse", + "reqd": 1 + }, + { + "fieldname": "batch_no", + "fieldtype": "Link", + "label": "Batch No", + "options": "Batch" + }, + { + "fieldname": "section_break_6", + "fieldtype": "Section Break", + "label": "Qty and Rate" + }, + { + "columns": 1, + "fieldname": "stock_qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Qty", + "non_negative": 1 + }, + { + "columns": 1, + "fetch_from": "stock_item_code.stock_uom", + "fieldname": "stock_uom", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Stock UOM", + "options": "UOM", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "column_break_9", + "fieldtype": "Column Break" + }, + { + "fieldname": "valuation_rate", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Valuation Rate", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "default": "0", + "fieldname": "amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Amount", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "batch_and_serial_no_section", + "fieldtype": "Section Break", + "label": "Batch and Serial No" + }, + { + "fieldname": "column_break_13", + "fieldtype": "Column Break" + }, + { + "fieldname": "serial_no", + "fieldtype": "Small Text", + "label": "Serial No" + }, + { + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item", + "reqd": 1 + }, + { + "fetch_from": "item_code.item_name", + "fieldname": "item_name", + "fieldtype": "Data", + "label": "Item Name", + "read_only": 1 + }, + { + "fieldname": "actual_qty", + "fieldtype": "Float", + "label": "Actual Qty in Warehouse", + "no_copy": 1, + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-09-08 15:56:20.230548", + "modified_by": "Administrator", + "module": "Assets", + "name": "Asset Capitalization Stock Item", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py new file mode 100644 index 00000000000..5d6f98d5cf0 --- /dev/null +++ b/erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class AssetCapitalizationStockItem(Document): + pass diff --git a/erpnext/assets/workspace/assets/assets.json b/erpnext/assets/workspace/assets/assets.json index 26a6609b310..c07155e48a8 100644 --- a/erpnext/assets/workspace/assets/assets.json +++ b/erpnext/assets/workspace/assets/assets.json @@ -130,6 +130,17 @@ "onboard": 0, "type": "Link" }, + { + "dependencies": "Asset", + "hidden": 0, + "is_query_report": 0, + "label": "Asset Capitalization", + "link_count": 0, + "link_to": "Asset Capitalization", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, { "hidden": 0, "is_query_report": 0, @@ -172,7 +183,7 @@ "type": "Link" } ], - "modified": "2022-01-13 17:25:41.730628", + "modified": "2022-01-13 18:25:41.730628", "modified_by": "Administrator", "module": "Assets", "name": "Assets", @@ -205,4 +216,4 @@ } ], "title": "Assets" -} \ No newline at end of file +} diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 6f321f47661..938de63f33a 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -38,6 +38,7 @@ from erpnext.accounts.party import ( validate_party_frozen_disabled, ) from erpnext.accounts.utils import get_account_currency, get_fiscal_years, validate_fiscal_year +from erpnext.assets.doctype.asset.depreciation import make_depreciation_entry from erpnext.buying.utils import update_last_purchase_rate from erpnext.controllers.print_settings import ( set_print_templates_for_item_table, @@ -205,6 +206,10 @@ class AccountsController(TransactionBase): def on_trash(self): # delete sl and gl entries on deletion of transaction if frappe.db.get_single_value("Accounts Settings", "delete_linked_ledger_entries"): + ple = frappe.qb.DocType("Payment Ledger Entry") + frappe.qb.from_(ple).delete().where( + (ple.voucher_type == self.doctype) & (ple.voucher_no == self.name) + ).run() frappe.db.sql( "delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name) ) @@ -1870,6 +1875,99 @@ class AccountsController(TransactionBase): ): throw(_("Conversion rate cannot be 0 or 1")) + def check_finance_books(self, item, asset): + if ( + len(asset.finance_books) > 1 + and not item.get("finance_book") + and not self.get("finance_book") + and asset.finance_books[0].finance_book + ): + frappe.throw( + _("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx) + ) + + def depreciate_asset(self, asset): + asset.flags.ignore_validate_update_after_submit = True + asset.prepare_depreciation_data(date_of_disposal=self.posting_date) + asset.save() + + make_depreciation_entry(asset.name, self.posting_date) + + def reset_depreciation_schedule(self, asset): + asset.flags.ignore_validate_update_after_submit = True + + # recreate original depreciation schedule of the asset + asset.prepare_depreciation_data(date_of_return=self.posting_date) + + self.modify_depreciation_schedule_for_asset_repairs(asset) + asset.save() + + def modify_depreciation_schedule_for_asset_repairs(self, asset): + asset_repairs = frappe.get_all( + "Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"] + ) + + for repair in asset_repairs: + if repair.increase_in_asset_life: + asset_repair = frappe.get_doc("Asset Repair", repair.name) + asset_repair.modify_depreciation_schedule() + asset.prepare_depreciation_data() + + def reverse_depreciation_entry_made_after_disposal(self, asset): + from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry + + posting_date_of_original_disposal = self.get_posting_date_of_disposal_entry() + + row = -1 + finance_book = asset.get("schedules")[0].get("finance_book") + for schedule in asset.get("schedules"): + if schedule.finance_book != finance_book: + row = 0 + finance_book = schedule.finance_book + else: + row += 1 + + if schedule.schedule_date == posting_date_of_original_disposal: + if not self.disposal_was_made_on_original_schedule_date( + asset, schedule, row, posting_date_of_original_disposal + ) or self.disposal_happens_in_the_future(posting_date_of_original_disposal): + + reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry) + reverse_journal_entry.posting_date = nowdate() + frappe.flags.is_reverse_depr_entry = True + reverse_journal_entry.submit() + + frappe.flags.is_reverse_depr_entry = False + asset.flags.ignore_validate_update_after_submit = True + schedule.journal_entry = None + asset.save() + + def get_posting_date_of_disposal_entry(self): + if self.doctype == "Sales Invoice" and self.return_against: + return frappe.db.get_value("Sales Invoice", self.return_against, "posting_date") + else: + return self.posting_date + + # if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone + def disposal_was_made_on_original_schedule_date( + self, asset, schedule, row, posting_date_of_disposal + ): + for finance_book in asset.get("finance_books"): + if schedule.finance_book == finance_book.finance_book: + orginal_schedule_date = add_months( + finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation) + ) + + if orginal_schedule_date == posting_date_of_disposal: + return True + return False + + def disposal_happens_in_the_future(self, posting_date_of_disposal): + if posting_date_of_disposal > getdate(): + return True + + return False + @frappe.whitelist() def get_tax_rate(account_head): diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index dd1b1ab2c4d..5659ad0aa9b 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -314,7 +314,11 @@ class BuyingController(SubcontractingController): rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate")) else: field = "incoming_rate" if self.get("is_internal_supplier") else "rate" - rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field) + rate = flt( + frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field) + * (d.conversion_factor or 1), + d.precision("rate"), + ) if self.is_internal_transfer(): if rate != d.rate: diff --git a/erpnext/controllers/employee_boarding_controller.py b/erpnext/controllers/employee_boarding_controller.py deleted file mode 100644 index c06fb5930dc..00000000000 --- a/erpnext/controllers/employee_boarding_controller.py +++ /dev/null @@ -1,193 +0,0 @@ -# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -import frappe -from frappe import _ -from frappe.desk.form import assign_to -from frappe.model.document import Document -from frappe.utils import add_days, flt, unique - -from erpnext.setup.doctype.employee.employee import get_holiday_list_for_employee -from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday - - -class EmployeeBoardingController(Document): - """ - Create the project and the task for the boarding process - Assign to the concerned person and roles as per the onboarding/separation template - """ - - def validate(self): - # remove the task if linked before submitting the form - if self.amended_from: - for activity in self.activities: - activity.task = "" - - def on_submit(self): - # create the project for the given employee onboarding - project_name = _(self.doctype) + " : " - if self.doctype == "Employee Onboarding": - project_name += self.job_applicant - else: - project_name += self.employee - - project = frappe.get_doc( - { - "doctype": "Project", - "project_name": project_name, - "expected_start_date": self.date_of_joining - if self.doctype == "Employee Onboarding" - else self.resignation_letter_date, - "department": self.department, - "company": self.company, - } - ).insert(ignore_permissions=True, ignore_mandatory=True) - - self.db_set("project", project.name) - self.db_set("boarding_status", "Pending") - self.reload() - self.create_task_and_notify_user() - - def create_task_and_notify_user(self): - # create the task for the given project and assign to the concerned person - holiday_list = self.get_holiday_list() - - for activity in self.activities: - if activity.task: - continue - - dates = self.get_task_dates(activity, holiday_list) - - task = frappe.get_doc( - { - "doctype": "Task", - "project": self.project, - "subject": activity.activity_name + " : " + self.employee_name, - "description": activity.description, - "department": self.department, - "company": self.company, - "task_weight": activity.task_weight, - "exp_start_date": dates[0], - "exp_end_date": dates[1], - } - ).insert(ignore_permissions=True) - activity.db_set("task", task.name) - - users = [activity.user] if activity.user else [] - if activity.role: - user_list = frappe.db.sql_list( - """ - SELECT - DISTINCT(has_role.parent) - FROM - `tabHas Role` has_role - LEFT JOIN `tabUser` user - ON has_role.parent = user.name - WHERE - has_role.parenttype = 'User' - AND user.enabled = 1 - AND has_role.role = %s - """, - activity.role, - ) - users = unique(users + user_list) - - if "Administrator" in users: - users.remove("Administrator") - - # assign the task the users - if users: - self.assign_task_to_users(task, users) - - def get_holiday_list(self): - if self.doctype == "Employee Separation": - return get_holiday_list_for_employee(self.employee) - else: - if self.employee: - return get_holiday_list_for_employee(self.employee) - else: - if not self.holiday_list: - frappe.throw(_("Please set the Holiday List."), frappe.MandatoryError) - else: - return self.holiday_list - - def get_task_dates(self, activity, holiday_list): - start_date = end_date = None - - if activity.begin_on is not None: - start_date = add_days(self.boarding_begins_on, activity.begin_on) - start_date = self.update_if_holiday(start_date, holiday_list) - - if activity.duration is not None: - end_date = add_days(self.boarding_begins_on, activity.begin_on + activity.duration) - end_date = self.update_if_holiday(end_date, holiday_list) - - return [start_date, end_date] - - def update_if_holiday(self, date, holiday_list): - while is_holiday(holiday_list, date): - date = add_days(date, 1) - return date - - def assign_task_to_users(self, task, users): - for user in users: - args = { - "assign_to": [user], - "doctype": task.doctype, - "name": task.name, - "description": task.description or task.subject, - "notify": self.notify_users_by_email, - } - assign_to.add(args) - - def on_cancel(self): - # delete task project - project = self.project - for task in frappe.get_all("Task", filters={"project": project}): - frappe.delete_doc("Task", task.name, force=1) - frappe.delete_doc("Project", project, force=1) - self.db_set("project", "") - for activity in self.activities: - activity.db_set("task", "") - - frappe.msgprint( - _("Linked Project {} and Tasks deleted.").format(project), alert=True, indicator="blue" - ) - - -@frappe.whitelist() -def get_onboarding_details(parent, parenttype): - return frappe.get_all( - "Employee Boarding Activity", - fields=[ - "activity_name", - "role", - "user", - "required_for_employee_creation", - "description", - "task_weight", - "begin_on", - "duration", - ], - filters={"parent": parent, "parenttype": parenttype}, - order_by="idx", - ) - - -def update_employee_boarding_status(project): - employee_onboarding = frappe.db.exists("Employee Onboarding", {"project": project.name}) - employee_separation = frappe.db.exists("Employee Separation", {"project": project.name}) - - if not (employee_onboarding or employee_separation): - return - - status = "Pending" - if flt(project.percent_complete) > 0.0 and flt(project.percent_complete) < 100.0: - status = "In Process" - elif flt(project.percent_complete) == 100.0: - status = "Completed" - - if employee_onboarding: - frappe.db.set_value("Employee Onboarding", employee_onboarding, "boarding_status", status) - elif employee_separation: - frappe.db.set_value("Employee Separation", employee_separation, "boarding_status", status) diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index 21504774f64..bbd950ed37a 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -877,6 +877,7 @@ def make_return_stock_entry_for_subcontract( { order_doctype: { "doctype": "Stock Entry", + "field_no_map": ["purchase_order", "subcontracting_order"], }, }, ignore_child_tables=True, diff --git a/erpnext/e_commerce/doctype/website_item/website_item.json b/erpnext/e_commerce/doctype/website_item/website_item.json index a416aac3a17..c5775ee9075 100644 --- a/erpnext/e_commerce/doctype/website_item/website_item.json +++ b/erpnext/e_commerce/doctype/website_item/website_item.json @@ -345,7 +345,8 @@ "image_field": "website_image", "index_web_pages_for_search": 1, "links": [], - "modified": "2022-06-28 17:10:30.613251", + "make_attachments_public": 1, + "modified": "2022-09-13 04:05:11.614087", "modified_by": "Administrator", "module": "E-commerce", "name": "Website Item", diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index 018832c7d79..e9fa2adfdd9 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -519,6 +519,8 @@ def get_accrued_interest_entries(against_loan, posting_date=None): if not posting_date: posting_date = getdate() + precision = cint(frappe.db.get_default("currency_precision")) or 2 + unpaid_accrued_entries = frappe.db.sql( """ SELECT name, posting_date, interest_amount - paid_interest_amount as interest_amount, @@ -539,6 +541,13 @@ def get_accrued_interest_entries(against_loan, posting_date=None): as_dict=1, ) + # Skip entries with zero interest amount & payable principal amount + unpaid_accrued_entries = [ + d + for d in unpaid_accrued_entries + if flt(d.interest_amount, precision) > 0 or flt(d.payable_principal_amount, precision) > 0 + ] + return unpaid_accrued_entries diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js index 0d5bfcbaf40..a0fd91e866f 100644 --- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js @@ -11,17 +11,24 @@ frappe.query_reports["BOM Stock Calculated"] = { "options": "BOM", "reqd": 1 }, - { - "fieldname": "qty_to_make", - "label": __("Quantity to Make"), - "fieldtype": "Int", - "default": "1" - }, - - { + { + "fieldname": "warehouse", + "label": __("Warehouse"), + "fieldtype": "Link", + "options": "Warehouse", + }, + { + "fieldname": "qty_to_make", + "label": __("Quantity to Make"), + "fieldtype": "Float", + "default": "1.0", + "reqd": 1 + }, + { "fieldname": "show_exploded_view", "label": __("Show exploded view"), - "fieldtype": "Check" + "fieldtype": "Check", + "default": false, } ] } diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py index 933be3e0140..ec4b25c859f 100644 --- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py @@ -4,29 +4,31 @@ import frappe from frappe import _ +from frappe.query_builder.functions import IfNull, Sum from frappe.utils.data import comma_and +from pypika.terms import ExistsCriterion def execute(filters=None): - # if not filters: filters = {} columns = get_columns() - summ_data = [] + data = [] - data = get_bom_stock(filters) + bom_data = get_bom_data(filters) qty_to_make = filters.get("qty_to_make") - manufacture_details = get_manufacturer_records() - for row in data: - reqd_qty = qty_to_make * row.actual_qty - last_pur_price = frappe.db.get_value("Item", row.item_code, "last_purchase_rate") - summ_data.append(get_report_data(last_pur_price, reqd_qty, row, manufacture_details)) - return columns, summ_data + for row in bom_data: + required_qty = qty_to_make * row.qty_per_unit + last_purchase_rate = frappe.db.get_value("Item", row.item_code, "last_purchase_rate") + + data.append(get_report_data(last_purchase_rate, required_qty, row, manufacture_details)) + + return columns, data -def get_report_data(last_pur_price, reqd_qty, row, manufacture_details): - to_build = row.to_build if row.to_build > 0 else 0 - diff_qty = to_build - reqd_qty +def get_report_data(last_purchase_rate, required_qty, row, manufacture_details): + qty_per_unit = row.qty_per_unit if row.qty_per_unit > 0 else 0 + difference_qty = row.actual_qty - required_qty return [ row.item_code, row.description, @@ -34,85 +36,126 @@ def get_report_data(last_pur_price, reqd_qty, row, manufacture_details): comma_and( manufacture_details.get(row.item_code, {}).get("manufacturer_part", []), add_quotes=False ), + qty_per_unit, row.actual_qty, - str(to_build), - reqd_qty, - diff_qty, - last_pur_price, + required_qty, + difference_qty, + last_purchase_rate, ] def get_columns(): - """return columns""" - columns = [ - _("Item") + ":Link/Item:100", - _("Description") + "::150", - _("Manufacturer") + "::250", - _("Manufacturer Part Number") + "::250", - _("Qty") + ":Float:50", - _("Stock Qty") + ":Float:100", - _("Reqd Qty") + ":Float:100", - _("Diff Qty") + ":Float:100", - _("Last Purchase Price") + ":Float:100", + return [ + { + "fieldname": "item", + "label": _("Item"), + "fieldtype": "Link", + "options": "Item", + "width": 120, + }, + { + "fieldname": "description", + "label": _("Description"), + "fieldtype": "Data", + "width": 150, + }, + { + "fieldname": "manufacturer", + "label": _("Manufacturer"), + "fieldtype": "Data", + "width": 120, + }, + { + "fieldname": "manufacturer_part_number", + "label": _("Manufacturer Part Number"), + "fieldtype": "Data", + "width": 150, + }, + { + "fieldname": "qty_per_unit", + "label": _("Qty Per Unit"), + "fieldtype": "Float", + "width": 110, + }, + { + "fieldname": "available_qty", + "label": _("Available Qty"), + "fieldtype": "Float", + "width": 120, + }, + { + "fieldname": "required_qty", + "label": _("Required Qty"), + "fieldtype": "Float", + "width": 120, + }, + { + "fieldname": "difference_qty", + "label": _("Difference Qty"), + "fieldtype": "Float", + "width": 130, + }, + { + "fieldname": "last_purchase_rate", + "label": _("Last Purchase Rate"), + "fieldtype": "Float", + "width": 160, + }, ] - return columns -def get_bom_stock(filters): - conditions = "" - bom = filters.get("bom") - - table = "`tabBOM Item`" - qty_field = "qty" - +def get_bom_data(filters): if filters.get("show_exploded_view"): - table = "`tabBOM Explosion Item`" - qty_field = "stock_qty" + bom_item_table = "BOM Explosion Item" + else: + bom_item_table = "BOM Item" + + bom_item = frappe.qb.DocType(bom_item_table) + bin = frappe.qb.DocType("Bin") + + query = ( + frappe.qb.from_(bom_item) + .left_join(bin) + .on(bom_item.item_code == bin.item_code) + .select( + bom_item.item_code, + bom_item.description, + bom_item.qty_consumed_per_unit.as_("qty_per_unit"), + IfNull(Sum(bin.actual_qty), 0).as_("actual_qty"), + ) + .where((bom_item.parent == filters.get("bom")) & (bom_item.parenttype == "BOM")) + .groupby(bom_item.item_code) + ) if filters.get("warehouse"): warehouse_details = frappe.db.get_value( "Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1 ) + if warehouse_details: - conditions += ( - " and exists (select name from `tabWarehouse` wh \ - where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" - % (warehouse_details.lft, warehouse_details.rgt) + wh = frappe.qb.DocType("Warehouse") + query = query.where( + ExistsCriterion( + frappe.qb.from_(wh) + .select(wh.name) + .where( + (wh.lft >= warehouse_details.lft) + & (wh.rgt <= warehouse_details.rgt) + & (bin.warehouse == wh.name) + ) + ) ) else: - conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse")) + query = query.where(bin.warehouse == frappe.db.escape(filters.get("warehouse"))) - else: - conditions += "" - - return frappe.db.sql( - """ - SELECT - bom_item.item_code, - bom_item.description, - bom_item.{qty_field}, - ifnull(sum(ledger.actual_qty), 0) as actual_qty, - ifnull(sum(FLOOR(ledger.actual_qty / bom_item.{qty_field})), 0) as to_build - FROM - {table} AS bom_item - LEFT JOIN `tabBin` AS ledger - ON bom_item.item_code = ledger.item_code - {conditions} - - WHERE - bom_item.parent = '{bom}' and bom_item.parenttype='BOM' - - GROUP BY bom_item.item_code""".format( - qty_field=qty_field, table=table, conditions=conditions, bom=bom - ), - as_dict=1, - ) + return query.run(as_dict=True) def get_manufacturer_records(): details = frappe.get_all( "Item Manufacturer", fields=["manufacturer", "manufacturer_part_no", "item_code"] ) + manufacture_details = frappe._dict() for detail in details: dic = manufacture_details.setdefault(detail.get("item_code"), {}) diff --git a/erpnext/manufacturing/report/bom_stock_calculated/test_bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/test_bom_stock_calculated.py new file mode 100644 index 00000000000..8ad980fa19a --- /dev/null +++ b/erpnext/manufacturing/report/bom_stock_calculated/test_bom_stock_calculated.py @@ -0,0 +1,115 @@ +# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from frappe.tests.utils import FrappeTestCase + +from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom +from erpnext.manufacturing.report.bom_stock_calculated.bom_stock_calculated import ( + execute as bom_stock_calculated_report, +) +from erpnext.stock.doctype.item.test_item import make_item + + +class TestBOMStockCalculated(FrappeTestCase): + def setUp(self): + self.fg_item, self.rm_items = create_items() + self.boms = create_boms(self.fg_item, self.rm_items) + + def test_bom_stock_calculated(self): + qty_to_make = 10 + + # Case 1: When Item(s) Qty and Stock Qty are equal. + data = bom_stock_calculated_report( + filters={ + "qty_to_make": qty_to_make, + "bom": self.boms[0].name, + } + )[1] + expected_data = get_expected_data(self.boms[0], qty_to_make) + self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data)) + + # Case 2: When Item(s) Qty and Stock Qty are different and BOM Qty is 1. + data = bom_stock_calculated_report( + filters={ + "qty_to_make": qty_to_make, + "bom": self.boms[1].name, + } + )[1] + expected_data = get_expected_data(self.boms[1], qty_to_make) + self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data)) + + # Case 3: When Item(s) Qty and Stock Qty are different and BOM Qty is greater than 1. + data = bom_stock_calculated_report( + filters={ + "qty_to_make": qty_to_make, + "bom": self.boms[2].name, + } + )[1] + expected_data = get_expected_data(self.boms[2], qty_to_make) + self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data)) + + +def create_items(): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item1 = make_item( + properties={ + "is_stock_item": 1, + "standard_rate": 100, + "opening_stock": 100, + "last_purchase_rate": 100, + } + ).name + rm_item2 = make_item( + properties={ + "is_stock_item": 1, + "standard_rate": 200, + "opening_stock": 200, + "last_purchase_rate": 200, + } + ).name + + return fg_item, [rm_item1, rm_item2] + + +def create_boms(fg_item, rm_items): + def update_bom_items(bom, uom, conversion_factor): + for item in bom.items: + item.uom = uom + item.conversion_factor = conversion_factor + + return bom + + bom1 = make_bom(item=fg_item, quantity=1, raw_materials=rm_items, rm_qty=10) + + bom2 = make_bom(item=fg_item, quantity=1, raw_materials=rm_items, rm_qty=10, do_not_submit=True) + bom2 = update_bom_items(bom2, "Box", 10) + bom2.save() + bom2.submit() + + bom3 = make_bom(item=fg_item, quantity=2, raw_materials=rm_items, rm_qty=10, do_not_submit=True) + bom3 = update_bom_items(bom3, "Box", 10) + bom3.save() + bom3.submit() + + return [bom1, bom2, bom3] + + +def get_expected_data(bom, qty_to_make): + expected_data = [] + + for idx in range(len(bom.items)): + expected_data.append( + [ + bom.items[idx].item_code, + bom.items[idx].item_code, + "", + "", + float(bom.items[idx].stock_qty / bom.quantity), + float(100 * (idx + 1)), + float(qty_to_make * (bom.items[idx].stock_qty / bom.quantity)), + float((100 * (idx + 1)) - (qty_to_make * (bom.items[idx].stock_qty / bom.quantity))), + float(100 * (idx + 1)), + ] + ) + + return expected_data diff --git a/erpnext/manufacturing/report/process_loss_report/process_loss_report.py b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py index b10e6434223..ce8f4f35a3f 100644 --- a/erpnext/manufacturing/report/process_loss_report/process_loss_report.py +++ b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py @@ -5,6 +5,7 @@ from typing import Dict, List, Tuple import frappe from frappe import _ +from frappe.query_builder.functions import Sum Filters = frappe._dict Row = frappe._dict @@ -14,15 +15,50 @@ QueryArgs = Dict[str, str] def execute(filters: Filters) -> Tuple[Columns, Data]: + filters = frappe._dict(filters or {}) columns = get_columns() data = get_data(filters) return columns, data def get_data(filters: Filters) -> Data: - query_args = get_query_args(filters) - data = run_query(query_args) + wo = frappe.qb.DocType("Work Order") + se = frappe.qb.DocType("Stock Entry") + + query = ( + frappe.qb.from_(wo) + .inner_join(se) + .on(wo.name == se.work_order) + .select( + wo.name, + wo.status, + wo.production_item, + wo.qty, + wo.produced_qty, + wo.process_loss_qty, + (wo.produced_qty - wo.process_loss_qty).as_("actual_produced_qty"), + Sum(se.total_incoming_value).as_("total_fg_value"), + Sum(se.total_outgoing_value).as_("total_rm_value"), + ) + .where( + (wo.process_loss_qty > 0) + & (wo.company == filters.company) + & (se.docstatus == 1) + & (se.posting_date.between(filters.from_date, filters.to_date)) + ) + .groupby(se.work_order) + ) + + if "item" in filters: + query.where(wo.production_item == filters.item) + + if "work_order" in filters: + query.where(wo.name == filters.work_order) + + data = query.run(as_dict=True) + update_data_with_total_pl_value(data) + return data @@ -67,54 +103,7 @@ def get_columns() -> Columns: ] -def get_query_args(filters: Filters) -> QueryArgs: - query_args = {} - query_args.update(filters) - query_args.update(get_filter_conditions(filters)) - return query_args - - -def run_query(query_args: QueryArgs) -> Data: - return frappe.db.sql( - """ - SELECT - wo.name, wo.status, wo.production_item, wo.qty, - wo.produced_qty, wo.process_loss_qty, - (wo.produced_qty - wo.process_loss_qty) as actual_produced_qty, - sum(se.total_incoming_value) as total_fg_value, - sum(se.total_outgoing_value) as total_rm_value - FROM - `tabWork Order` wo INNER JOIN `tabStock Entry` se - ON wo.name=se.work_order - WHERE - process_loss_qty > 0 - AND wo.company = %(company)s - AND se.docstatus = 1 - AND se.posting_date BETWEEN %(from_date)s AND %(to_date)s - {item_filter} - {work_order_filter} - GROUP BY - se.work_order - """.format( - **query_args - ), - query_args, - as_dict=1, - ) - - def update_data_with_total_pl_value(data: Data) -> None: for row in data: value_per_unit_fg = row["total_fg_value"] / row["actual_produced_qty"] row["total_pl_value"] = row["process_loss_qty"] * value_per_unit_fg - - -def get_filter_conditions(filters: Filters) -> QueryArgs: - filter_conditions = dict(item_filter="", work_order_filter="") - if "item" in filters: - production_item = filters.get("item") - filter_conditions.update({"item_filter": f"AND wo.production_item='{production_item}'"}) - if "work_order" in filters: - work_order_name = filters.get("work_order") - filter_conditions.update({"work_order_filter": f"AND wo.name='{work_order_name}'"}) - return filter_conditions diff --git a/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py b/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py index 063ebba0597..998b0e4bccd 100644 --- a/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py +++ b/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py @@ -4,6 +4,7 @@ import frappe from frappe import _ +from frappe.query_builder.functions import IfNull from frappe.utils import cint @@ -17,70 +18,70 @@ def execute(filters=None): def get_item_list(wo_list, filters): out = [] - # Add a row for each item/qty - for wo_details in wo_list: - desc = frappe.db.get_value("BOM", wo_details.bom_no, "description") + if wo_list: + bin = frappe.qb.DocType("Bin") + bom = frappe.qb.DocType("BOM") + bom_item = frappe.qb.DocType("BOM Item") - for wo_item_details in frappe.db.get_values( - "Work Order Item", {"parent": wo_details.name}, ["item_code", "source_warehouse"], as_dict=1 - ): + # Add a row for each item/qty + for wo_details in wo_list: + desc = frappe.db.get_value("BOM", wo_details.bom_no, "description") - item_list = frappe.db.sql( - """SELECT - bom_item.item_code as item_code, - ifnull(ledger.actual_qty*bom.quantity/bom_item.stock_qty,0) as build_qty - FROM - `tabBOM` as bom, `tabBOM Item` AS bom_item - LEFT JOIN `tabBin` AS ledger - ON bom_item.item_code = ledger.item_code - AND ledger.warehouse = ifnull(%(warehouse)s,%(filterhouse)s) - WHERE - bom.name = bom_item.parent - and bom_item.item_code = %(item_code)s - and bom.name = %(bom)s - GROUP BY - bom_item.item_code""", - { - "bom": wo_details.bom_no, - "warehouse": wo_item_details.source_warehouse, - "filterhouse": filters.warehouse, - "item_code": wo_item_details.item_code, - }, - as_dict=1, - ) + for wo_item_details in frappe.db.get_values( + "Work Order Item", {"parent": wo_details.name}, ["item_code", "source_warehouse"], as_dict=1 + ): + item_list = ( + frappe.qb.from_(bom) + .from_(bom_item) + .left_join(bin) + .on( + (bom_item.item_code == bin.item_code) + & (bin.warehouse == IfNull(wo_item_details.source_warehouse, filters.warehouse)) + ) + .select( + bom_item.item_code.as_("item_code"), + IfNull(bin.actual_qty * bom.quantity / bom_item.stock_qty, 0).as_("build_qty"), + ) + .where( + (bom.name == bom_item.parent) + & (bom_item.item_code == wo_item_details.item_code) + & (bom.name == wo_details.bom_no) + ) + .groupby(bom_item.item_code) + ).run(as_dict=1) - stock_qty = 0 - count = 0 - buildable_qty = wo_details.qty - for item in item_list: - count = count + 1 - if item.build_qty >= (wo_details.qty - wo_details.produced_qty): - stock_qty = stock_qty + 1 - elif buildable_qty >= item.build_qty: - buildable_qty = item.build_qty + stock_qty = 0 + count = 0 + buildable_qty = wo_details.qty + for item in item_list: + count = count + 1 + if item.build_qty >= (wo_details.qty - wo_details.produced_qty): + stock_qty = stock_qty + 1 + elif buildable_qty >= item.build_qty: + buildable_qty = item.build_qty - if count == stock_qty: - build = "Y" - else: - build = "N" + if count == stock_qty: + build = "Y" + else: + build = "N" - row = frappe._dict( - { - "work_order": wo_details.name, - "status": wo_details.status, - "req_items": cint(count), - "instock": stock_qty, - "description": desc, - "source_warehouse": wo_item_details.source_warehouse, - "item_code": wo_item_details.item_code, - "bom_no": wo_details.bom_no, - "qty": wo_details.qty, - "buildable_qty": buildable_qty, - "ready_to_build": build, - } - ) + row = frappe._dict( + { + "work_order": wo_details.name, + "status": wo_details.status, + "req_items": cint(count), + "instock": stock_qty, + "description": desc, + "source_warehouse": wo_item_details.source_warehouse, + "item_code": wo_item_details.item_code, + "bom_no": wo_details.bom_no, + "qty": wo_details.qty, + "buildable_qty": buildable_qty, + "ready_to_build": build, + } + ) - out.append(row) + out.append(row) return out diff --git a/erpnext/patches.txt b/erpnext/patches.txt index d780213209c..2a0ca8c4961 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -307,6 +307,7 @@ erpnext.patches.v13_0.job_card_status_on_hold erpnext.patches.v14_0.copy_is_subcontracted_value_to_is_old_subcontracting_flow erpnext.patches.v14_0.migrate_gl_to_payment_ledger erpnext.patches.v14_0.crm_ux_cleanup +erpnext.patches.v14_0.migrate_existing_lead_notes_as_per_the_new_format erpnext.patches.v14_0.remove_india_localisation # 14-07-2022 erpnext.patches.v13_0.fix_number_and_frequency_for_monthly_depreciation erpnext.patches.v14_0.remove_hr_and_payroll_modules # 20-07-2022 diff --git a/erpnext/patches/v14_0/migrate_existing_lead_notes_as_per_the_new_format.py b/erpnext/patches/v14_0/migrate_existing_lead_notes_as_per_the_new_format.py new file mode 100644 index 00000000000..ec72527552c --- /dev/null +++ b/erpnext/patches/v14_0/migrate_existing_lead_notes_as_per_the_new_format.py @@ -0,0 +1,23 @@ +import frappe +from frappe.utils import cstr, strip_html + + +def execute(): + for doctype in ("Lead", "Prospect", "Opportunity"): + if not frappe.db.has_column(doctype, "notes"): + continue + + dt = frappe.qb.DocType(doctype) + records = ( + frappe.qb.from_(dt) + .select(dt.name, dt.notes, dt.modified_by, dt.modified) + .where(dt.notes.isnotnull() & dt.notes != "") + ).run(as_dict=True) + + for d in records: + if strip_html(cstr(d.notes)).strip(): + doc = frappe.get_doc(doctype, d.name) + doc.append("notes", {"note": d.notes, "added_by": d.modified_by, "added_on": d.modified}) + doc.update_child_table("notes") + + frappe.db.sql_ddl(f"alter table `tab{doctype}` drop column `notes`") diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index a2be9367688..d80133c988a 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -10,7 +10,6 @@ from frappe.model.document import Document from frappe.utils import add_days, flt, get_datetime, get_time, get_url, nowtime, today from erpnext import get_default_company -from erpnext.controllers.employee_boarding_controller import update_employee_boarding_status from erpnext.controllers.queries import get_filters_cond from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday @@ -43,7 +42,6 @@ class Project(Document): self.send_welcome_email() self.update_costing() self.update_percent_complete() - update_employee_boarding_status(self) def copy_from_template(self): """ @@ -145,7 +143,6 @@ class Project(Document): def update_project(self): """Called externally by Task""" self.update_percent_complete() - update_employee_boarding_status(self) self.update_costing() self.db_update() diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index dc698886a01..490504a7c9d 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -389,6 +389,7 @@ class Company(NestedSet): "capital_work_in_progress_account": "Capital Work in Progress", "asset_received_but_not_billed": "Asset Received But Not Billed", "expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation", + "default_expense_account": "Cost of Goods Sold", } if self.enable_perpetual_inventory: @@ -398,7 +399,6 @@ class Company(NestedSet): "default_inventory_account": "Stock", "stock_adjustment_account": "Stock Adjustment", "expenses_included_in_valuation": "Expenses Included In Valuation", - "default_expense_account": "Cost of Goods Sold", } ) diff --git a/erpnext/setup/doctype/employee/employee.json b/erpnext/setup/doctype/employee/employee.json index 39e0acd02aa..99693d90918 100644 --- a/erpnext/setup/doctype/employee/employee.json +++ b/erpnext/setup/doctype/employee/employee.json @@ -396,7 +396,7 @@ "collapsible": 1, "fieldname": "salary_information", "fieldtype": "Tab Break", - "label": "Salary Details", + "label": "Salary", "oldfieldtype": "Section Break", "width": "50%" }, @@ -428,7 +428,7 @@ "collapsible": 1, "fieldname": "contact_details", "fieldtype": "Tab Break", - "label": "Contact" + "label": "Address & Contacts" }, { "fieldname": "cell_number", @@ -507,7 +507,7 @@ "collapsible": 1, "fieldname": "personal_details", "fieldtype": "Tab Break", - "label": "Personal Details" + "label": "Personal" }, { "fieldname": "passport_number", @@ -701,7 +701,7 @@ "collapsible": 1, "fieldname": "attendance_and_leave_details", "fieldtype": "Tab Break", - "label": "Attendance and Leave Details" + "label": "Attendance & Leaves" }, { "fieldname": "column_break_44", @@ -726,7 +726,7 @@ { "fieldname": "basic_details_tab", "fieldtype": "Tab Break", - "label": "Basic Details" + "label": "Overview" }, { "fieldname": "company_details_section", @@ -810,7 +810,7 @@ "idx": 24, "image_field": "image", "links": [], - "modified": "2022-08-23 13:47:46.944993", + "modified": "2022-09-13 10:27:14.579197", "modified_by": "Administrator", "module": "Setup", "name": "Employee", diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 76cb31dc42e..d1d228dfdc6 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -795,7 +795,7 @@ }, { "fieldname": "customer_code", - "fieldtype": "Data", + "fieldtype": "Small Text", "hidden": 1, "label": "Customer Code", "no_copy": 1, @@ -910,7 +910,8 @@ "image_field": "image", "index_web_pages_for_search": 1, "links": [], - "modified": "2022-06-15 09:02:06.177691", + "make_attachments_public": 1, + "modified": "2022-09-13 04:08:17.431731", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 87fa72d74f0..143fe408c34 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -945,7 +945,12 @@ class Item(Document): if doctype == "Product Bundle": filters = {"new_item_code": self.name} - if doctype in ( + if linked_doc := frappe.db.get_value( + doctype, filters, ["new_item_code as docname"], as_dict=True + ): + return linked_doc.update({"doctype": doctype}) + + elif doctype in ( "Purchase Invoice Item", "Sales Invoice Item", ): diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index 3366c737cbd..1cee553be5b 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -778,6 +778,44 @@ class TestItem(FrappeTestCase): item.has_batch_no = 1 item.save() + def test_customer_codes_length(self): + """Check if item code with special characters are allowed.""" + item = make_item(properties={"item_code": "Test Item Code With Special Characters"}) + for row in range(3): + item.append("customer_items", {"ref_code": frappe.generate_hash("", 120)}) + item.save() + self.assertTrue(len(item.customer_code) > 140) + + def test_update_is_stock_item(self): + # Step - 1: Create an Item with Maintain Stock enabled + item = make_item(properties={"is_stock_item": 1}) + + # Step - 2: Disable Maintain Stock + item.is_stock_item = 0 + item.save() + item.reload() + self.assertEqual(item.is_stock_item, 0) + + # Step - 3: Create Product Bundle + pb = frappe.new_doc("Product Bundle") + pb.new_item_code = item.name + pb.flags.ignore_mandatory = True + pb.save() + + # Step - 4: Try to enable Maintain Stock, should throw a validation error + item.is_stock_item = 1 + self.assertRaises(frappe.ValidationError, item.save) + item.reload() + + # Step - 5: Delete Product Bundle + pb.delete() + + # Step - 6: Again try to enable Maintain Stock + item.is_stock_item = 1 + item.save() + item.reload() + self.assertEqual(item.is_stock_item, 1) + def set_item_variant_settings(fields): doc = frappe.get_doc("Item Variant Settings") diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index d31d695c803..adddb413824 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -183,7 +183,7 @@ class PickList(Document): frappe.throw("Row #{0}: Item Code is Mandatory".format(item.idx)) item_code = item.item_code reference = item.sales_order_item or item.material_request_item - key = (item_code, item.uom, reference) + key = (item_code, item.uom, item.warehouse, reference) item.idx = None item.name = None diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 51d914dc62c..f85c478a72f 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -362,6 +362,12 @@ class PurchaseReceipt(BuyingController): if credit_currency == self.company_currency else flt(d.net_amount, d.precision("net_amount")) ) + + outgoing_amount = d.base_net_amount + if self.is_internal_supplier and d.valuation_rate: + outgoing_amount = d.valuation_rate * d.stock_qty + credit_amount = outgoing_amount + if credit_amount: account = warehouse_account[d.from_warehouse]["account"] if d.from_warehouse else stock_rbnb @@ -369,7 +375,7 @@ class PurchaseReceipt(BuyingController): gl_entries=gl_entries, account=account, cost_center=d.cost_center, - debit=-1 * flt(d.base_net_amount, d.precision("base_net_amount")), + debit=-1 * flt(outgoing_amount, d.precision("base_net_amount")), credit=0.0, remarks=remarks, against_account=warehouse_account_name, @@ -456,7 +462,7 @@ class PurchaseReceipt(BuyingController): # divisional loss adjustment valuation_amount_as_per_doc = ( - flt(d.base_net_amount, d.precision("base_net_amount")) + flt(outgoing_amount, d.precision("base_net_amount")) + flt(d.landed_cost_voucher_amount) + flt(d.rm_supp_cost) + flt(d.item_tax_amount) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index d0d115d96a1..b77c3a51348 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -5,6 +5,7 @@ import frappe from frappe.tests.utils import FrappeTestCase, change_settings from frappe.utils import add_days, cint, cstr, flt, today +from pypika import functions as fn import erpnext from erpnext.accounts.doctype.account.test_account import get_inventory_account @@ -1156,6 +1157,125 @@ class TestPurchaseReceipt(FrappeTestCase): if gle.account == account: self.assertEqual(gle.credit, 50) + def test_backdated_transaction_for_internal_transfer(self): + from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt + from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note + + prepare_data_for_internal_transfer() + customer = "_Test Internal Customer 2" + company = "_Test Company with perpetual inventory" + + from_warehouse = create_warehouse("_Test Internal From Warehouse New", company=company) + to_warehouse = create_warehouse("_Test Internal To Warehouse New", company=company) + item_doc = create_item("Test Internal Transfer Item") + + target_warehouse = create_warehouse("_Test Internal GIT Warehouse New", company=company) + + make_purchase_receipt( + item_code=item_doc.name, + company=company, + posting_date=add_days(today(), -1), + warehouse=from_warehouse, + qty=1, + rate=100, + ) + + dn1 = create_delivery_note( + item_code=item_doc.name, + company=company, + customer=customer, + cost_center="Main - TCP1", + expense_account="Cost of Goods Sold - TCP1", + qty=1, + rate=500, + warehouse=from_warehouse, + target_warehouse=target_warehouse, + ) + + self.assertEqual(dn1.items[0].rate, 100) + + pr1 = make_inter_company_purchase_receipt(dn1.name) + pr1.items[0].warehouse = to_warehouse + self.assertEqual(pr1.items[0].rate, 100) + pr1.submit() + + # Backdated purchase receipt entry, the valuation rate should be updated for DN1 and PR1 + make_purchase_receipt( + item_code=item_doc.name, + company=company, + posting_date=add_days(today(), -2), + warehouse=from_warehouse, + qty=1, + rate=200, + ) + + dn_value = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_type": "Delivery Note", "voucher_no": dn1.name, "warehouse": target_warehouse}, + "stock_value_difference", + ) + + self.assertEqual(abs(dn_value), 200.00) + + pr_value = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_type": "Purchase Receipt", "voucher_no": pr1.name, "warehouse": to_warehouse}, + "stock_value_difference", + ) + + self.assertEqual(abs(pr_value), 200.00) + pr1.load_from_db() + + self.assertEqual(pr1.items[0].valuation_rate, 200) + self.assertEqual(pr1.items[0].rate, 100) + + Gl = frappe.qb.DocType("GL Entry") + + query = ( + frappe.qb.from_(Gl) + .select( + (fn.Sum(Gl.debit) - fn.Sum(Gl.credit)).as_("value"), + ) + .where((Gl.voucher_type == pr1.doctype) & (Gl.voucher_no == pr1.name)) + ).run(as_dict=True) + + self.assertEqual(query[0].value, 0) + + +def prepare_data_for_internal_transfer(): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier + from erpnext.selling.doctype.customer.test_customer import create_internal_customer + + company = "_Test Company with perpetual inventory" + + create_internal_customer( + "_Test Internal Customer 2", + company, + company, + ) + + create_internal_supplier( + "_Test Internal Supplier 2", + company, + company, + ) + + if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"): + account = "Unrealized Profit and Loss - TCP1" + if not frappe.db.exists("Account", account): + frappe.get_doc( + { + "doctype": "Account", + "account_name": "Unrealized Profit and Loss", + "parent_account": "Direct Income - TCP1", + "company": company, + "is_group": 0, + "account_type": "Income Account", + } + ).insert() + + frappe.db.set_value("Company", company, "unrealized_profit_loss_account", account) + def get_sl_entries(voucher_type, voucher_no): return frappe.db.sql( diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 1bbe5708071..a952a93ac72 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -815,7 +815,8 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle return { "filters": { "docstatus": 1, - "company": me.frm.doc.company + "company": me.frm.doc.company, + "status": ["not in", ["Completed", "Closed"]] } }; }); diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index d70952282d6..76bba8af646 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -117,6 +117,7 @@ class StockEntry(StockController): self.validate_work_order() self.validate_bom() self.validate_purchase_order() + self.validate_subcontracting_order() if self.purpose in ("Manufacture", "Repack"): self.mark_finished_and_scrap_items() @@ -875,25 +876,24 @@ class StockEntry(StockController): ) ) - parent = frappe.qb.DocType("Stock Entry") - child = frappe.qb.DocType("Stock Entry Detail") - - conditions = ( - (parent.docstatus == 1) - & (child.item_code == se_item.item_code) - & ( - (parent.purchase_order == self.purchase_order) - if self.subcontract_data.order_doctype == "Purchase Order" - else (parent.subcontracting_order == self.subcontracting_order) - ) - ) + se = frappe.qb.DocType("Stock Entry") + se_detail = frappe.qb.DocType("Stock Entry Detail") total_supplied = ( - frappe.qb.from_(parent) - .inner_join(child) - .on(parent.name == child.parent) - .select(Sum(child.transfer_qty)) - .where(conditions) + frappe.qb.from_(se) + .inner_join(se_detail) + .on(se.name == se_detail.parent) + .select(Sum(se_detail.transfer_qty)) + .where( + (se.purpose == "Send to Subcontractor") + & (se.docstatus == 1) + & (se_detail.item_code == se_item.item_code) + & ( + (se.purchase_order == self.purchase_order) + if self.subcontract_data.order_doctype == "Purchase Order" + else (se.subcontracting_order == self.subcontracting_order) + ) + ) ).run()[0][0] if flt(total_supplied, precision) > flt(total_allowed, precision): @@ -960,6 +960,20 @@ class StockEntry(StockController): ) ) + def validate_subcontracting_order(self): + if self.get("subcontracting_order") and self.purpose in [ + "Send to Subcontractor", + "Material Transfer", + ]: + sco_status = frappe.db.get_value("Subcontracting Order", self.subcontracting_order, "status") + + if sco_status == "Closed": + frappe.throw( + _("Cannot create Stock Entry against a closed Subcontracting Order {0}.").format( + self.subcontracting_order + ) + ) + def mark_finished_and_scrap_items(self): if any([d.item_code for d in self.items if (d.is_finished_item and d.t_warehouse)]): return diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 191c03f5f1c..7b984d38475 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -727,12 +727,21 @@ def create_stock_reconciliation(**args): sr.set_posting_time = 1 sr.company = args.company or "_Test Company" sr.expense_account = args.expense_account or ( - "Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC" + ( + frappe.get_cached_value("Company", sr.company, "stock_adjustment_account") + or frappe.get_cached_value( + "Account", {"account_type": "Stock Adjustment", "company": sr.company}, "name" + ) + ) + if frappe.get_all("Stock Ledger Entry", {"company": sr.company}) + else frappe.get_cached_value( + "Account", {"account_type": "Temporary", "company": sr.company}, "name" + ) ) sr.cost_center = ( args.cost_center or frappe.get_cached_value("Company", sr.company, "cost_center") - or "_Test Cost Center - _TC" + or frappe.get_cached_value("Cost Center", filters={"is_group": 0, "company": sr.company}) ) sr.append( diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 3524a47c713..50309647de0 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -649,21 +649,25 @@ class update_entries_after(object): elif ( sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"] - and sle.actual_qty > 0 + and sle.voucher_detail_no and frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_internal_supplier") ): - sle_details = frappe.db.get_value( - "Stock Ledger Entry", - { - "voucher_type": sle.voucher_type, - "voucher_no": sle.voucher_no, - "dependant_sle_voucher_detail_no": sle.voucher_detail_no, - }, - ["stock_value_difference", "actual_qty"], - as_dict=1, + field = ( + "delivery_note_item" if sle.voucher_type == "Purchase Receipt" else "sales_invoice_item" + ) + doctype = ( + "Delivery Note Item" if sle.voucher_type == "Purchase Receipt" else "Sales Invoice Item" + ) + refernce_name = frappe.get_cached_value( + sle.voucher_type + " Item", sle.voucher_detail_no, field ) - rate = abs(sle_details.stock_value_difference / sle.actual_qty) + if refernce_name: + rate = frappe.get_cached_value( + doctype, + refernce_name, + "incoming_rate", + ) else: if sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"): rate_field = "valuation_rate" @@ -745,7 +749,12 @@ class update_entries_after(object): def update_rate_on_purchase_receipt(self, sle, outgoing_rate): if frappe.db.exists(sle.voucher_type + " Item", sle.voucher_detail_no): frappe.db.set_value( - sle.voucher_type + " Item", sle.voucher_detail_no, "base_net_rate", outgoing_rate + sle.voucher_type + " Item", + sle.voucher_detail_no, + { + "base_net_rate": outgoing_rate, + "valuation_rate": outgoing_rate, + }, ) else: frappe.db.set_value( diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js index 065ef39db3e..40963f86373 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js +++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js @@ -107,7 +107,7 @@ frappe.ui.form.on('Subcontracting Order', { get_materials_from_supplier: function (frm) { let sco_rm_details = []; - if (frm.doc.supplied_items && frm.doc.per_received > 0) { + if (frm.doc.status != "Closed" && frm.doc.supplied_items && frm.doc.per_received > 0) { frm.doc.supplied_items.forEach(d => { if (d.total_supplied_qty > 0 && d.total_supplied_qty != d.consumed_qty) { sco_rm_details.push(d.name); diff --git a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py index 9385568c2b3..d054ce0f9d4 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py @@ -502,6 +502,35 @@ class TestSubcontractingOrder(FrappeTestCase): set_backflush_based_on("BOM") + def test_get_materials_from_supplier(self): + # Create SCO + sco = get_subcontracting_order() + + # Transfer RM + rm_items = get_rm_items(sco.supplied_items) + itemwise_details = make_stock_in_entry(rm_items=rm_items) + make_stock_transfer_entry( + sco_no=sco.name, + rm_items=rm_items, + itemwise_details=copy.deepcopy(itemwise_details), + ) + + # Create SCR (Partial) + scr = make_subcontracting_receipt(sco.name) + scr.items[0].qty -= 5 + scr.save() + scr.submit() + + # Get RM from Supplier + ste = get_materials_from_supplier(sco.name, [d.name for d in sco.supplied_items]) + ste.save() + ste.submit() + + sco.load_from_db() + + self.assertEqual(sco.status, "Closed") + self.assertEqual(sco.supplied_items[0].returned_qty, 5) + def create_subcontracting_order(**args): args = frappe._dict(args) diff --git a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py index e49f212f10f..7f4e9efa948 100644 --- a/erpnext/support/doctype/service_level_agreement/service_level_agreement.py +++ b/erpnext/support/doctype/service_level_agreement/service_level_agreement.py @@ -776,6 +776,9 @@ def on_communication_update(doc, status): if not parent.meta.has_field("service_level_agreement"): return + if not parent.get("service_level_agreement"): + return + if ( doc.sent_or_received == "Received" # a reply is received and parent.get("status") == "Open" # issue status is set as open from communication.py diff --git a/license.txt b/license.txt index a238a97b060..f288702d2fa 100644 --- a/license.txt +++ b/license.txt @@ -1,205 +1,200 @@ -### GNU GENERAL PUBLIC LICENSE + GNU GENERAL PUBLIC LICENSE + Version 3, 29 June 2007 -Version 3, 29 June 2007 + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. -Copyright (C) 2007 Free Software Foundation, Inc. - 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Additional permissions that are applicable to the entire Program shall be treated as though they were included in this License, to the extent -that they are valid under applicable law. If additional permissions +that they are valid under applicable law. If additional permissions apply only to part of the Program, that part may be used separately under those permissions, but the entire Program remains governed by this License without regard to the additional permissions. -When you convey a copy of a covered work, you may at your option + When you convey a copy of a covered work, you may at your option remove any additional permissions from that copy, or from any part of -it. (Additional permissions may be written to require their own -removal in certain cases when you modify the work.) You may place +it. (Additional permissions may be written to require their own +removal in certain cases when you modify the work.) You may place additional permissions on material, added by you to a covered work, for which you have or can give appropriate copyright permission. -Notwithstanding any other provision of this License, for material you -add to a covered work, you may (if authorized by the copyright holders -of that material) supplement the terms of this License with terms: + Notwithstanding any other provision of this License, for material you +add to a covered work, you may (if authorized by the copyright holders of +that material) supplement the terms of this License with terms: -- a) Disclaiming warranty or limiting liability differently from the + a) Disclaiming warranty or limiting liability differently from the terms of sections 15 and 16 of this License; or -- b) Requiring preservation of specified reasonable legal notices or + + b) Requiring preservation of specified reasonable legal notices or author attributions in that material or in the Appropriate Legal Notices displayed by works containing it; or -- c) Prohibiting misrepresentation of the origin of that material, - or requiring that modified versions of such material be marked in - reasonable ways as different from the original version; or -- d) Limiting the use for publicity purposes of names of licensors - or authors of the material; or -- e) Declining to grant rights under trademark law for use of some - trade names, trademarks, or service marks; or -- f) Requiring indemnification of licensors and authors of that - material by anyone who conveys the material (or modified versions - of it) with contractual assumptions of liability to the recipient, - for any liability that these contractual assumptions directly - impose on those licensors and authors. -All other non-permissive additional terms are considered "further -restrictions" within the meaning of section 10. If the Program as you + c) Prohibiting misrepresentation of the origin of that material, or + requiring that modified versions of such material be marked in + reasonable ways as different from the original version; or + + d) Limiting the use for publicity purposes of names of licensors or + authors of the material; or + + e) Declining to grant rights under trademark law for use of some + trade names, trademarks, or service marks; or + + f) Requiring indemnification of licensors and authors of that + material by anyone who conveys the material (or modified versions of + it) with contractual assumptions of liability to the recipient, for + any liability that these contractual assumptions directly impose on + those licensors and authors. + + All other non-permissive additional terms are considered "further +restrictions" within the meaning of section 10. If the Program as you received it, or any part of it, contains a notice stating that it is governed by this License along with a term that is a further -restriction, you may remove that term. If a license document contains +restriction, you may remove that term. If a license document contains a further restriction but permits relicensing or conveying under this License, you may add to a covered work material governed by the terms of that license document, provided that the further restriction does not survive such relicensing or conveying. -If you add terms to a covered work in accord with this section, you + If you add terms to a covered work in accord with this section, you must place, in the relevant source files, a statement of the additional terms that apply to those files, or a notice indicating where to find the applicable terms. -Additional terms, permissive or non-permissive, may be stated in the -form of a separately written license, or stated as exceptions; the -above requirements apply either way. + Additional terms, permissive or non-permissive, may be stated in the +form of a separately written license, or stated as exceptions; +the above requirements apply either way. -#### 8. Termination. + 8. Termination. -You may not propagate or modify a covered work except as expressly -provided under this License. Any attempt otherwise to propagate or + You may not propagate or modify a covered work except as expressly +provided under this License. Any attempt otherwise to propagate or modify it is void, and will automatically terminate your rights under this License (including any patent licenses granted under the third paragraph of section 11). -However, if you cease all violation of this License, then your license -from a particular copyright holder is reinstated (a) provisionally, -unless and until the copyright holder explicitly and finally -terminates your license, and (b) permanently, if the copyright holder -fails to notify you of the violation by some reasonable means prior to -60 days after the cessation. + However, if you cease all violation of this License, then your +license from a particular copyright holder is reinstated (a) +provisionally, unless and until the copyright holder explicitly and +finally terminates your license, and (b) permanently, if the copyright +holder fails to notify you of the violation by some reasonable means +prior to 60 days after the cessation. -Moreover, your license from a particular copyright holder is + Moreover, your license from a particular copyright holder is reinstated permanently if the copyright holder notifies you of the violation by some reasonable means, this is the first time you have received notice of violation of this License (for any work) from that copyright holder, and you cure the violation prior to 30 days after your receipt of the notice. -Termination of your rights under this section does not terminate the + Termination of your rights under this section does not terminate the licenses of parties who have received copies or rights from you under -this License. If your rights have been terminated and not permanently +this License. If your rights have been terminated and not permanently reinstated, you do not qualify to receive new licenses for the same material under section 10. -#### 9. Acceptance Not Required for Having Copies. + 9. Acceptance Not Required for Having Copies. -You are not required to accept this License in order to receive or run -a copy of the Program. Ancillary propagation of a covered work + You are not required to accept this License in order to receive or +run a copy of the Program. Ancillary propagation of a covered work occurring solely as a consequence of using peer-to-peer transmission -to receive a copy likewise does not require acceptance. However, +to receive a copy likewise does not require acceptance. However, nothing other than this License grants you permission to propagate or -modify any covered work. These actions infringe copyright if you do -not accept this License. Therefore, by modifying or propagating a +modify any covered work. These actions infringe copyright if you do +not accept this License. Therefore, by modifying or propagating a covered work, you indicate your acceptance of this License to do so. -#### 10. Automatic Licensing of Downstream Recipients. + 10. Automatic Licensing of Downstream Recipients. -Each time you convey a covered work, the recipient automatically + Each time you convey a covered work, the recipient automatically receives a license from the original licensors, to run, modify and -propagate that work, subject to this License. You are not responsible +propagate that work, subject to this License. You are not responsible for enforcing compliance by third parties with this License. -An "entity transaction" is a transaction transferring control of an + An "entity transaction" is a transaction transferring control of an organization, or substantially all assets of one, or subdividing an -organization, or merging organizations. If propagation of a covered +organization, or merging organizations. If propagation of a covered work results from an entity transaction, each party to that transaction who receives a copy of the work also receives whatever licenses to the work the party's predecessor in interest had or could @@ -456,43 +460,43 @@ give under the previous paragraph, plus a right to possession of the Corresponding Source of the work from the predecessor in interest, if the predecessor has it or can get it with reasonable efforts. -You may not impose any further restrictions on the exercise of the -rights granted or affirmed under this License. For example, you may + You may not impose any further restrictions on the exercise of the +rights granted or affirmed under this License. For example, you may not impose a license fee, royalty, or other charge for exercise of rights granted under this License, and you may not initiate litigation (including a cross-claim or counterclaim in a lawsuit) alleging that any patent claim is infringed by making, using, selling, offering for sale, or importing the Program or any portion of it. -#### 11. Patents. + 11. Patents. -A "contributor" is a copyright holder who authorizes use under this -License of the Program or a work on which the Program is based. The + A "contributor" is a copyright holder who authorizes use under this +License of the Program or a work on which the Program is based. The work thus licensed is called the contributor's "contributor version". -A contributor's "essential patent claims" are all patent claims owned -or controlled by the contributor, whether already acquired or + A contributor's "essential patent claims" are all patent claims +owned or controlled by the contributor, whether already acquired or hereafter acquired, that would be infringed by some manner, permitted by this License, of making, using, or selling its contributor version, but do not include claims that would be infringed only as a -consequence of further modification of the contributor version. For +consequence of further modification of the contributor version. For purposes of this definition, "control" includes the right to grant patent sublicenses in a manner consistent with the requirements of this License. -Each contributor grants you a non-exclusive, worldwide, royalty-free + Each contributor grants you a non-exclusive, worldwide, royalty-free patent license under the contributor's essential patent claims, to make, use, sell, offer for sale, import and otherwise run, modify and propagate the contents of its contributor version. -In the following three paragraphs, a "patent license" is any express + In the following three paragraphs, a "patent license" is any express agreement or commitment, however denominated, not to enforce a patent (such as an express permission to practice a patent or covenant not to -sue for patent infringement). To "grant" such a patent license to a +sue for patent infringement). To "grant" such a patent license to a party means to make such an agreement or commitment not to enforce a patent against the party. -If you convey a covered work, knowingly relying on a patent license, + If you convey a covered work, knowingly relying on a patent license, and the Corresponding Source of the work is not available for anyone to copy, free of charge and under the terms of this License, through a publicly available network server or other readily accessible means, @@ -500,13 +504,13 @@ then you must either (1) cause the Corresponding Source to be so available, or (2) arrange to deprive yourself of the benefit of the patent license for this particular work, or (3) arrange, in a manner consistent with the requirements of this License, to extend the patent -license to downstream recipients. "Knowingly relying" means you have +license to downstream recipients. "Knowingly relying" means you have actual knowledge that, but for the patent license, your conveying the covered work in a country, or your recipient's use of the covered work in a country, would infringe one or more identifiable patents in that country that you have reason to believe are valid. -If, pursuant to or in connection with a single transaction or + If, pursuant to or in connection with a single transaction or arrangement, you convey, or propagate by procuring conveyance of, a covered work, and grant a patent license to some of the parties receiving the covered work authorizing them to use, propagate, modify @@ -514,162 +518,157 @@ or convey a specific copy of the covered work, then the patent license you grant is automatically extended to all recipients of the covered work and works based on it. -A patent license is "discriminatory" if it does not include within the -scope of its coverage, prohibits the exercise of, or is conditioned on -the non-exercise of one or more of the rights that are specifically -granted under this License. You may not convey a covered work if you -are a party to an arrangement with a third party that is in the -business of distributing software, under which you make payment to the -third party based on the extent of your activity of conveying the -work, and under which the third party grants, to any of the parties -who would receive the covered work from you, a discriminatory patent -license (a) in connection with copies of the covered work conveyed by -you (or copies made from those copies), or (b) primarily for and in -connection with specific products or compilations that contain the -covered work, unless you entered into that arrangement, or that patent -license was granted, prior to 28 March 2007. + A patent license is "discriminatory" if it does not include within +the scope of its coverage, prohibits the exercise of, or is +conditioned on the non-exercise of one or more of the rights that are +specifically granted under this License. You may not convey a covered +work if you are a party to an arrangement with a third party that is +in the business of distributing software, under which you make payment +to the third party based on the extent of your activity of conveying +the work, and under which the third party grants, to any of the +parties who would receive the covered work from you, a discriminatory +patent license (a) in connection with copies of the covered work +conveyed by you (or copies made from those copies), or (b) primarily +for and in connection with specific products or compilations that +contain the covered work, unless you entered into that arrangement, +or that patent license was granted, prior to 28 March 2007. -Nothing in this License shall be construed as excluding or limiting + Nothing in this License shall be construed as excluding or limiting any implied license or other defenses to infringement that may otherwise be available to you under applicable patent law. -#### 12. No Surrender of Others' Freedom. + 12. No Surrender of Others' Freedom. -If conditions are imposed on you (whether by court order, agreement or + If conditions are imposed on you (whether by court order, agreement or otherwise) that contradict the conditions of this License, they do not -excuse you from the conditions of this License. If you cannot convey a -covered work so as to satisfy simultaneously your obligations under -this License and any other pertinent obligations, then as a -consequence you may not convey it at all. For example, if you agree to -terms that obligate you to collect a royalty for further conveying -from those to whom you convey the Program, the only way you could -satisfy both those terms and this License would be to refrain entirely -from conveying the Program. +excuse you from the conditions of this License. If you cannot convey a +covered work so as to satisfy simultaneously your obligations under this +License and any other pertinent obligations, then as a consequence you may +not convey it at all. For example, if you agree to terms that obligate you +to collect a royalty for further conveying from those to whom you convey +the Program, the only way you could satisfy both those terms and this +License would be to refrain entirely from conveying the Program. -#### 13. Use with the GNU Affero General Public License. + 13. Use with the GNU Affero General Public License. -Notwithstanding any other provision of this License, you have + Notwithstanding any other provision of this License, you have permission to link or combine any covered work with a work licensed under version 3 of the GNU Affero General Public License into a single -combined work, and to convey the resulting work. The terms of this +combined work, and to convey the resulting work. The terms of this License will continue to apply to the part which is the covered work, but the special requirements of the GNU Affero General Public License, section 13, concerning interaction through a network will apply to the combination as such. -#### 14. Revised Versions of this License. + 14. Revised Versions of this License. -The Free Software Foundation may publish revised and/or new versions -of the GNU General Public License from time to time. Such new versions -will be similar in spirit to the present version, but may differ in -detail to address new problems or concerns. + The Free Software Foundation may publish revised and/or new versions of +the GNU General Public License from time to time. Such new versions will +be similar in spirit to the present version, but may differ in detail to +address new problems or concerns. -Each version is given a distinguishing version number. If the Program -specifies that a certain numbered version of the GNU General Public -License "or any later version" applies to it, you have the option of -following the terms and conditions either of that numbered version or -of any later version published by the Free Software Foundation. If the -Program does not specify a version number of the GNU General Public -License, you may choose any version ever published by the Free -Software Foundation. + Each version is given a distinguishing version number. If the +Program specifies that a certain numbered version of the GNU General +Public License "or any later version" applies to it, you have the +option of following the terms and conditions either of that numbered +version or of any later version published by the Free Software +Foundation. If the Program does not specify a version number of the +GNU General Public License, you may choose any version ever published +by the Free Software Foundation. -If the Program specifies that a proxy can decide which future versions -of the GNU General Public License can be used, that proxy's public -statement of acceptance of a version permanently authorizes you to -choose that version for the Program. + If the Program specifies that a proxy can decide which future +versions of the GNU General Public License can be used, that proxy's +public statement of acceptance of a version permanently authorizes you +to choose that version for the Program. -Later license versions may give you additional or different -permissions. However, no additional obligations are imposed on any + Later license versions may give you additional or different +permissions. However, no additional obligations are imposed on any author or copyright holder as a result of your choosing to follow a later version. -#### 15. Disclaimer of Warranty. + 15. Disclaimer of Warranty. -THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY -APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT -HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT -WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT -LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR -A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND -PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE -DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR -CORRECTION. + THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY +APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT +HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY +OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, +THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR +PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM +IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF +ALL NECESSARY SERVICING, REPAIR OR CORRECTION. -#### 16. Limitation of Liability. + 16. Limitation of Liability. -IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING -WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR -CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, -INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES -ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT -NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR -LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM -TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER -PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. + IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING +WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS +THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY +GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE +USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF +DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD +PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), +EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF +SUCH DAMAGES. -#### 17. Interpretation of Sections 15 and 16. + 17. Interpretation of Sections 15 and 16. -If the disclaimer of warranty and limitation of liability provided + If the disclaimer of warranty and limitation of liability provided above cannot be given local legal effect according to their terms, reviewing courts shall apply local law that most closely approximates an absolute waiver of all civil liability in connection with the Program, unless a warranty or assumption of liability accompanies a copy of the Program in return for a fee. -END OF TERMS AND CONDITIONS + END OF TERMS AND CONDITIONS -### How to Apply These Terms to Your New Programs + How to Apply These Terms to Your New Programs -If you develop a new program, and you want it to be of the greatest + If you develop a new program, and you want it to be of the greatest possible use to the public, the best way to achieve this is to make it -free software which everyone can redistribute and change under these -terms. +free software which everyone can redistribute and change under these terms. -To do so, attach the following notices to the program. It is safest to -attach them to the start of each source file to most effectively state -the exclusion of warranty; and each file should have at least the -"copyright" line and a pointer to where the full notice is found. + To do so, attach the following notices to the program. It is safest +to attach them to the start of each source file to most effectively +state the exclusion of warranty; and each file should have at least +the "copyright" line and a pointer to where the full notice is found. - - Copyright (C) + + Copyright (C) - This program is free software: you can redistribute it and/or modify - it under the terms of the GNU General Public License as published by - the Free Software Foundation, either version 3 of the License, or - (at your option) any later version. + This program is free software: you can redistribute it and/or modify + it under the terms of the GNU General Public License as published by + the Free Software Foundation, either version 3 of the License, or + (at your option) any later version. - This program is distributed in the hope that it will be useful, - but WITHOUT ANY WARRANTY; without even the implied warranty of - MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - GNU General Public License for more details. + This program is distributed in the hope that it will be useful, + but WITHOUT ANY WARRANTY; without even the implied warranty of + MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + GNU General Public License for more details. - You should have received a copy of the GNU General Public License - along with this program. If not, see . + You should have received a copy of the GNU General Public License + along with this program. If not, see . -Also add information on how to contact you by electronic and paper -mail. +Also add information on how to contact you by electronic and paper mail. -If the program does terminal interaction, make it output a short + If the program does terminal interaction, make it output a short notice like this when it starts in an interactive mode: - Copyright (C) - This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. - This is free software, and you are welcome to redistribute it - under certain conditions; type `show c' for details. + Copyright (C) + This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. + This is free software, and you are welcome to redistribute it + under certain conditions; type `show c' for details. -The hypothetical commands \`show w' and \`show c' should show the -appropriate parts of the General Public License. Of course, your -program's commands might be different; for a GUI interface, you would -use an "about box". +The hypothetical commands `show w' and `show c' should show the appropriate +parts of the General Public License. Of course, your program's commands +might be different; for a GUI interface, you would use an "about box". -You should also get your employer (if you work as a programmer) or -institute, if any, to sign a "copyright disclaimer" for the program, if -necessary. For more information on this, and how to apply and follow -the GNU GPL, see . + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU GPL, see +. -The GNU General Public License does not permit incorporating your -program into proprietary programs. If your program is a subroutine -library, you may consider it more useful to permit linking proprietary -applications with the library. If this is what you want to do, use the -GNU Lesser General Public License instead of this License. But first, -please read . \ No newline at end of file + The GNU General Public License does not permit incorporating your program +into proprietary programs. If your program is a subroutine library, you +may consider it more useful to permit linking proprietary applications with +the library. If this is what you want to do, use the GNU Lesser General +Public License instead of this License. But first, please read +.
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