diff --git a/.github/helper/semgrep_rules/README.md b/.github/helper/semgrep_rules/README.md new file mode 100644 index 00000000000..670d8d280f2 --- /dev/null +++ b/.github/helper/semgrep_rules/README.md @@ -0,0 +1,38 @@ +# Semgrep linting + +## What is semgrep? +Semgrep or "semantic grep" is language agnostic static analysis tool. In simple terms semgrep is syntax-aware `grep`, so unlike regex it doesn't get confused by different ways of writing same thing or whitespaces or code split in multiple lines etc. + +Example: + +To check if a translate function is using f-string or not the regex would be `r"_\(\s*f[\"']"` while equivalent rule in semgrep would be `_(f"...")`. As semgrep knows grammer of language it takes care of unnecessary whitespace, type of quotation marks etc. + +You can read more such examples in `.github/helper/semgrep_rules` directory. + +# Why/when to use this? +We want to maintain quality of contributions, at the same time remembering all the good practices can be pain to deal with while evaluating contributions. Using semgrep if you can translate "best practice" into a rule then it can automate the task for us. + +## Running locally + +Install semgrep using homebrew `brew install semgrep` or pip `pip install semgrep`. + +To run locally use following command: + +`semgrep --config=.github/helper/semgrep_rules [file/folder names]` + +## Testing +semgrep allows testing the tests. Refer to this page: https://semgrep.dev/docs/writing-rules/testing-rules/ + +When writing new rules you should write few positive and few negative cases as shown in the guide and current tests. + +To run current tests: `semgrep --test --test-ignore-todo .github/helper/semgrep_rules` + + +## Reference + +If you are new to Semgrep read following pages to get started on writing/modifying rules: + +- https://semgrep.dev/docs/getting-started/ +- https://semgrep.dev/docs/writing-rules/rule-syntax +- https://semgrep.dev/docs/writing-rules/pattern-examples/ +- https://semgrep.dev/docs/writing-rules/rule-ideas/#common-use-cases diff --git a/.github/helper/semgrep_rules/frappe_correctness.py b/.github/helper/semgrep_rules/frappe_correctness.py new file mode 100644 index 00000000000..4798b927f83 --- /dev/null +++ b/.github/helper/semgrep_rules/frappe_correctness.py @@ -0,0 +1,28 @@ +import frappe +from frappe import _, flt + +from frappe.model.document import Document + + +def on_submit(self): + if self.value_of_goods == 0: + frappe.throw(_('Value of goods cannot be 0')) + # ruleid: frappe-modifying-after-submit + self.status = 'Submitted' + +def on_submit(self): + if flt(self.per_billed) < 100: + self.update_billing_status() + else: + # todook: frappe-modifying-after-submit + self.status = "Completed" + self.db_set("status", "Completed") + +class TestDoc(Document): + pass + + def validate(self): + #ruleid: frappe-modifying-child-tables-while-iterating + for item in self.child_table: + if item.value < 0: + self.remove(item) diff --git a/.github/helper/semgrep_rules/frappe_correctness.yml b/.github/helper/semgrep_rules/frappe_correctness.yml new file mode 100644 index 00000000000..54df0624806 --- /dev/null +++ b/.github/helper/semgrep_rules/frappe_correctness.yml @@ -0,0 +1,74 @@ +# This file specifies rules for correctness according to how frappe doctype data model works. + +rules: +- id: frappe-modifying-after-submit + patterns: + - pattern: self.$ATTR = ... + - pattern-inside: | + def on_submit(self, ...): + ... + - metavariable-regex: + metavariable: '$ATTR' + # this is negative look-ahead, add more attrs to ignore like (ignore|ignore_this_too|ignore_me) + regex: '^(?!status_updater)(.*)$' + message: | + Doctype modified after submission. Please check if modification of self.$ATTR is commited to database. + languages: [python] + severity: ERROR + +- id: frappe-modifying-after-cancel + patterns: + - pattern: self.$ATTR = ... + - pattern-inside: | + def on_cancel(self, ...): + ... + - metavariable-regex: + metavariable: '$ATTR' + regex: '^(?!ignore_linked_doctypes|status_updater)(.*)$' + message: | + Doctype modified after cancellation. Please check if modification of self.$ATTR is commited to database. + languages: [python] + severity: ERROR + +- id: frappe-print-function-in-doctypes + pattern: print(...) + message: | + Did you mean to leave this print statement in? Consider using msgprint or logger instead of print statement. + languages: [python] + severity: WARNING + paths: + exclude: + - test_*.py + include: + - "*/**/doctype/*" + +- id: frappe-modifying-child-tables-while-iterating + pattern-either: + - pattern: | + for $ROW in self.$TABLE: + ... + self.remove(...) + - pattern: | + for $ROW in self.$TABLE: + ... + self.append(...) + message: | + Child table being modified while iterating on it. + languages: [python] + severity: ERROR + paths: + include: + - "*/**/doctype/*" + +- id: frappe-same-key-assigned-twice + pattern-either: + - pattern: | + {..., $X: $A, ..., $X: $B, ...} + - pattern: | + dict(..., ($X, $A), ..., ($X, $B), ...) + - pattern: | + _dict(..., ($X, $A), ..., ($X, $B), ...) + message: | + key `$X` is uselessly assigned twice. This could be a potential bug. + languages: [python] + severity: ERROR diff --git a/.github/helper/semgrep_rules/security.py b/.github/helper/semgrep_rules/security.py new file mode 100644 index 00000000000..f477d7c1768 --- /dev/null +++ b/.github/helper/semgrep_rules/security.py @@ -0,0 +1,6 @@ +def function_name(input): + # ruleid: frappe-codeinjection-eval + eval(input) + +# ok: frappe-codeinjection-eval +eval("1 + 1") diff --git a/.github/helper/semgrep_rules/security.yml b/.github/helper/semgrep_rules/security.yml new file mode 100644 index 00000000000..5a5098bf506 --- /dev/null +++ b/.github/helper/semgrep_rules/security.yml @@ -0,0 +1,25 @@ +rules: +- id: frappe-codeinjection-eval + patterns: + - pattern-not: eval("...") + - pattern: eval(...) + message: | + Detected the use of eval(). eval() can be dangerous if used to evaluate + dynamic content. Avoid it or use safe_eval(). + languages: [python] + severity: ERROR + +- id: frappe-sqli-format-strings + patterns: + - pattern-inside: | + @frappe.whitelist() + def $FUNC(...): + ... + - pattern-either: + - pattern: frappe.db.sql("..." % ...) + - pattern: frappe.db.sql(f"...", ...) + - pattern: frappe.db.sql("...".format(...), ...) + message: | + Detected use of raw string formatting for SQL queries. This can lead to sql injection vulnerabilities. Refer security guidelines - https://github.com/frappe/erpnext/wiki/Code-Security-Guidelines + languages: [python] + severity: WARNING diff --git a/.github/helper/semgrep_rules/translate.js b/.github/helper/semgrep_rules/translate.js new file mode 100644 index 00000000000..7b92fe2dffb --- /dev/null +++ b/.github/helper/semgrep_rules/translate.js @@ -0,0 +1,37 @@ +// ruleid: frappe-translation-empty-string +__("") +// ruleid: frappe-translation-empty-string +__('') + +// ok: frappe-translation-js-formatting +__('Welcome {0}, get started with ERPNext in just a few clicks.', [full_name]); + +// ruleid: frappe-translation-js-formatting +__(`Welcome ${full_name}, get started with ERPNext in just a few clicks.`); + +// ok: frappe-translation-js-formatting +__('This is fine'); + + +// ok: frappe-translation-trailing-spaces +__('This is fine'); + +// ruleid: frappe-translation-trailing-spaces +__(' this is not ok '); +// ruleid: frappe-translation-trailing-spaces +__('this is not ok '); +// ruleid: frappe-translation-trailing-spaces +__(' this is not ok'); + +// ok: frappe-translation-js-splitting +__('You have {0} subscribers in your mailing list.', [subscribers.length]) + +// todoruleid: frappe-translation-js-splitting +__('You have') + subscribers.length + __('subscribers in your mailing list.') + +// ruleid: frappe-translation-js-splitting +__('You have' + 'subscribers in your mailing list.') + +// ruleid: frappe-translation-js-splitting +__('You have {0} subscribers' + + 'in your mailing list', [subscribers.length]) diff --git a/.github/helper/semgrep_rules/translate.py b/.github/helper/semgrep_rules/translate.py new file mode 100644 index 00000000000..bd6cd9126c9 --- /dev/null +++ b/.github/helper/semgrep_rules/translate.py @@ -0,0 +1,53 @@ +# Examples taken from https://frappeframework.com/docs/user/en/translations +# This file is used for testing the tests. + +from frappe import _ + +full_name = "Jon Doe" +# ok: frappe-translation-python-formatting +_('Welcome {0}, get started with ERPNext in just a few clicks.').format(full_name) + +# ruleid: frappe-translation-python-formatting +_('Welcome %s, get started with ERPNext in just a few clicks.' % full_name) +# ruleid: frappe-translation-python-formatting +_('Welcome %(name)s, get started with ERPNext in just a few clicks.' % {'name': full_name}) + +# ruleid: frappe-translation-python-formatting +_('Welcome {0}, get started with ERPNext in just a few clicks.'.format(full_name)) + + +subscribers = ["Jon", "Doe"] +# ok: frappe-translation-python-formatting +_('You have {0} subscribers in your mailing list.').format(len(subscribers)) + +# ruleid: frappe-translation-python-splitting +_('You have') + len(subscribers) + _('subscribers in your mailing list.') + +# ruleid: frappe-translation-python-splitting +_('You have {0} subscribers \ + in your mailing list').format(len(subscribers)) + +# ok: frappe-translation-python-splitting +_('You have {0} subscribers') \ + + 'in your mailing list' + +# ruleid: frappe-translation-trailing-spaces +msg = _(" You have {0} pending invoice ") +# ruleid: frappe-translation-trailing-spaces +msg = _("You have {0} pending invoice ") +# ruleid: frappe-translation-trailing-spaces +msg = _(" You have {0} pending invoice") + +# ok: frappe-translation-trailing-spaces +msg = ' ' + _("You have {0} pending invoices") + ' ' + +# ruleid: frappe-translation-python-formatting +_(f"can not format like this - {subscribers}") +# ruleid: frappe-translation-python-splitting +_(f"what" + f"this is also not cool") + + +# ruleid: frappe-translation-empty-string +_("") +# ruleid: frappe-translation-empty-string +_('') diff --git a/.github/helper/semgrep_rules/translate.yml b/.github/helper/semgrep_rules/translate.yml new file mode 100644 index 00000000000..3737da5a7e2 --- /dev/null +++ b/.github/helper/semgrep_rules/translate.yml @@ -0,0 +1,63 @@ +rules: +- id: frappe-translation-empty-string + pattern-either: + - pattern: _("") + - pattern: __("") + message: | + Empty string is useless for translation. + Please refer: https://frappeframework.com/docs/user/en/translations + languages: [python, javascript, json] + severity: ERROR + +- id: frappe-translation-trailing-spaces + pattern-either: + - pattern: _("=~/(^[ \t]+|[ \t]+$)/") + - pattern: __("=~/(^[ \t]+|[ \t]+$)/") + message: | + Trailing or leading whitespace not allowed in translate strings. + Please refer: https://frappeframework.com/docs/user/en/translations + languages: [python, javascript, json] + severity: ERROR + +- id: frappe-translation-python-formatting + pattern-either: + - pattern: _("..." % ...) + - pattern: _("...".format(...)) + - pattern: _(f"...") + message: | + Only positional formatters are allowed and formatting should not be done before translating. + Please refer: https://frappeframework.com/docs/user/en/translations + languages: [python] + severity: ERROR + +- id: frappe-translation-js-formatting + patterns: + - pattern: __(`...`) + - pattern-not: __("...") + message: | + Template strings are not allowed for text formatting. + Please refer: https://frappeframework.com/docs/user/en/translations + languages: [javascript, json] + severity: ERROR + +- id: frappe-translation-python-splitting + pattern-either: + - pattern: _(...) + ... + _(...) + - pattern: _("..." + "...") + - pattern-regex: '_\([^\)]*\\\s*' + message: | + Do not split strings inside translate function. Do not concatenate using translate functions. + Please refer: https://frappeframework.com/docs/user/en/translations + languages: [python] + severity: ERROR + +- id: frappe-translation-js-splitting + pattern-either: + - pattern-regex: '__\([^\)]*[\+\\]\s*' + - pattern: __('...' + '...') + - pattern: __('...') + __('...') + message: | + Do not split strings inside translate function. Do not concatenate using translate functions. + Please refer: https://frappeframework.com/docs/user/en/translations + languages: [javascript, json] + severity: ERROR diff --git a/.github/helper/semgrep_rules/ux.py b/.github/helper/semgrep_rules/ux.py new file mode 100644 index 00000000000..4a744574350 --- /dev/null +++ b/.github/helper/semgrep_rules/ux.py @@ -0,0 +1,31 @@ +import frappe +from frappe import msgprint, throw, _ + + +# ruleid: frappe-missing-translate-function +throw("Error Occured") + +# ruleid: frappe-missing-translate-function +frappe.throw("Error Occured") + +# ruleid: frappe-missing-translate-function +frappe.msgprint("Useful message") + +# ruleid: frappe-missing-translate-function +msgprint("Useful message") + + +# ok: frappe-missing-translate-function +translatedmessage = _("Hello") + +# ok: frappe-missing-translate-function +throw(translatedmessage) + +# ok: frappe-missing-translate-function +msgprint(translatedmessage) + +# ok: frappe-missing-translate-function +msgprint(_("Helpful message")) + +# ok: frappe-missing-translate-function +frappe.throw(_("Error occured")) diff --git a/.github/helper/semgrep_rules/ux.yml b/.github/helper/semgrep_rules/ux.yml new file mode 100644 index 00000000000..ed06a6a80c9 --- /dev/null +++ b/.github/helper/semgrep_rules/ux.yml @@ -0,0 +1,15 @@ +rules: +- id: frappe-missing-translate-function + pattern-either: + - patterns: + - pattern: frappe.msgprint("...", ...) + - pattern-not: frappe.msgprint(_("..."), ...) + - pattern-not: frappe.msgprint(__("..."), ...) + - patterns: + - pattern: frappe.throw("...", ...) + - pattern-not: frappe.throw(_("..."), ...) + - pattern-not: frappe.throw(__("..."), ...) + message: | + All user facing text must be wrapped in translate function. Please refer to translation documentation. https://frappeframework.com/docs/user/en/guides/basics/translations + languages: [python, javascript, json] + severity: ERROR diff --git a/.github/workflows/semgrep.yml b/.github/workflows/semgrep.yml new file mode 100644 index 00000000000..df082632365 --- /dev/null +++ b/.github/workflows/semgrep.yml @@ -0,0 +1,24 @@ +name: Semgrep + +on: + pull_request: + branches: + - develop +jobs: + semgrep: + name: Frappe Linter + runs-on: ubuntu-latest + steps: + - uses: actions/checkout@v2 + - name: Setup python3 + uses: actions/setup-python@v2 + with: + python-version: 3.8 + - name: Run semgrep + run: | + python -m pip install -q semgrep + git fetch origin $GITHUB_BASE_REF:$GITHUB_BASE_REF -q + files=$(git diff --name-only --diff-filter=d $GITHUB_BASE_REF) + [[ -d .github/helper/semgrep_rules ]] && semgrep --severity ERROR --config=.github/helper/semgrep_rules --quiet --error $files + semgrep --config="r/python.lang.correctness" --quiet --error $files + [[ -d .github/helper/semgrep_rules ]] && semgrep --severity WARNING --severity INFO --config=.github/helper/semgrep_rules --quiet $files diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index a3c29b6d640..e1276e7da3d 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -12,6 +12,7 @@ "frozen_accounts_modifier", "determine_address_tax_category_from", "over_billing_allowance", + "role_allowed_to_over_bill", "column_break_4", "credit_controller", "check_supplier_invoice_uniqueness", @@ -226,6 +227,13 @@ "fieldname": "delete_linked_ledger_entries", "fieldtype": "Check", "label": "Delete Accounting and Stock Ledger Entries on deletion of Transaction" + }, + { + "description": "Users with this role are allowed to over bill above the allowance percentage", + "fieldname": "role_allowed_to_over_bill", + "fieldtype": "Link", + "label": "Role Allowed to Over Bill ", + "options": "Role" } ], "icon": "icon-cog", @@ -233,7 +241,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2021-01-05 13:04:00.118892", + "modified": "2021-03-11 18:52:05.601996", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", 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 e1ddeff61f7..94ae79a0c6d 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 @@ -38,22 +38,22 @@ {% endif %}
${value}
`; + } else { + value = `${value}
`; + } + } + return value + } +}; diff --git a/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json b/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json new file mode 100644 index 00000000000..100c422433e --- /dev/null +++ b/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json @@ -0,0 +1,29 @@ +{ + "add_total_row": 0, + "columns": [], + "creation": "2021-03-25 15:03:19.857418", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 0, + "is_standard": "Yes", + "modified": "2021-04-15 15:49:35.432486", + "modified_by": "Administrator", + "module": "Projects", + "name": "Delayed Tasks Summary", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Task", + "report_name": "Delayed Tasks Summary", + "report_type": "Script Report", + "roles": [ + { + "role": "Projects User" + }, + { + "role": "Projects Manager" + } + ] +} \ No newline at end of file diff --git a/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py b/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py new file mode 100644 index 00000000000..cdabe6487ea --- /dev/null +++ b/erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py @@ -0,0 +1,133 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe.utils import date_diff, nowdate + +def execute(filters=None): + columns, data = [], [] + data = get_data(filters) + columns = get_columns() + charts = get_chart_data(data) + return columns, data, None, charts + +def get_data(filters): + conditions = get_conditions(filters) + tasks = frappe.get_all("Task", + filters = conditions, + fields = ["name", "subject", "exp_start_date", "exp_end_date", + "status", "priority", "completed_on", "progress"], + order_by="creation" + ) + for task in tasks: + if task.exp_end_date: + if task.completed_on: + task.delay = date_diff(task.completed_on, task.exp_end_date) + elif task.status == "Completed": + # task is completed but completed on is not set (for older tasks) + task.delay = 0 + else: + # task not completed + task.delay = date_diff(nowdate(), task.exp_end_date) + else: + # task has no end date, hence no delay + task.delay = 0 + + # Sort by descending order of delay + tasks.sort(key=lambda x: x["delay"], reverse=True) + return tasks + +def get_conditions(filters): + conditions = frappe._dict() + keys = ["priority", "status"] + for key in keys: + if filters.get(key): + conditions[key] = filters.get(key) + if filters.get("from_date"): + conditions.exp_end_date = [">=", filters.get("from_date")] + if filters.get("to_date"): + conditions.exp_start_date = ["<=", filters.get("to_date")] + return conditions + +def get_chart_data(data): + delay, on_track = 0, 0 + for entry in data: + if entry.get("delay") > 0: + delay = delay + 1 + else: + on_track = on_track + 1 + charts = { + "data": { + "labels": ["On Track", "Delayed"], + "datasets": [ + { + "name": "Delayed", + "values": [on_track, delay] + } + ] + }, + "type": "percentage", + "colors": ["#84D5BA", "#CB4B5F"] + } + return charts + +def get_columns(): + columns = [ + { + "fieldname": "name", + "fieldtype": "Link", + "label": "Task", + "options": "Task", + "width": 150 + }, + { + "fieldname": "subject", + "fieldtype": "Data", + "label": "Subject", + "width": 200 + }, + { + "fieldname": "status", + "fieldtype": "Data", + "label": "Status", + "width": 100 + }, + { + "fieldname": "priority", + "fieldtype": "Data", + "label": "Priority", + "width": 80 + }, + { + "fieldname": "progress", + "fieldtype": "Data", + "label": "Progress (%)", + "width": 120 + }, + { + "fieldname": "exp_start_date", + "fieldtype": "Date", + "label": "Expected Start Date", + "width": 150 + }, + { + "fieldname": "exp_end_date", + "fieldtype": "Date", + "label": "Expected End Date", + "width": 150 + }, + { + "fieldname": "completed_on", + "fieldtype": "Date", + "label": "Actual End Date", + "width": 130 + }, + { + "fieldname": "delay", + "fieldtype": "Data", + "label": "Delay (In Days)", + "width": 120 + } + ] + return columns diff --git a/erpnext/projects/report/delayed_tasks_summary/test_delayed_tasks_summary.py b/erpnext/projects/report/delayed_tasks_summary/test_delayed_tasks_summary.py new file mode 100644 index 00000000000..dbeedb4be92 --- /dev/null +++ b/erpnext/projects/report/delayed_tasks_summary/test_delayed_tasks_summary.py @@ -0,0 +1,54 @@ +from __future__ import unicode_literals +import unittest +import frappe +from frappe.utils import nowdate, add_days, add_months +from erpnext.projects.doctype.task.test_task import create_task +from erpnext.projects.report.delayed_tasks_summary.delayed_tasks_summary import execute + +class TestDelayedTasksSummary(unittest.TestCase): + @classmethod + def setUp(self): + task1 = create_task("_Test Task 98", add_days(nowdate(), -10), nowdate()) + create_task("_Test Task 99", add_days(nowdate(), -10), add_days(nowdate(), -1)) + + task1.status = "Completed" + task1.completed_on = add_days(nowdate(), -1) + task1.save() + + def test_delayed_tasks_summary(self): + filters = frappe._dict({ + "from_date": add_months(nowdate(), -1), + "to_date": nowdate(), + "priority": "Low", + "status": "Open" + }) + expected_data = [ + { + "subject": "_Test Task 99", + "status": "Open", + "priority": "Low", + "delay": 1 + }, + { + "subject": "_Test Task 98", + "status": "Completed", + "priority": "Low", + "delay": -1 + } + ] + report = execute(filters) + data = list(filter(lambda x: x.subject == "_Test Task 99", report[1]))[0] + + for key in ["subject", "status", "priority", "delay"]: + self.assertEqual(expected_data[0].get(key), data.get(key)) + + filters.status = "Completed" + report = execute(filters) + data = list(filter(lambda x: x.subject == "_Test Task 98", report[1]))[0] + + for key in ["subject", "status", "priority", "delay"]: + self.assertEqual(expected_data[1].get(key), data.get(key)) + + def tearDown(self): + for task in ["_Test Task 98", "_Test Task 99"]: + frappe.get_doc("Task", {"subject": task}).delete() \ No newline at end of file diff --git a/erpnext/projects/workspace/projects/projects.json b/erpnext/projects/workspace/projects/projects.json index dbbd7e1458e..0ec17029a23 100644 --- a/erpnext/projects/workspace/projects/projects.json +++ b/erpnext/projects/workspace/projects/projects.json @@ -15,6 +15,7 @@ "hide_custom": 0, "icon": "project", "idx": 0, + "is_default": 0, "is_standard": 1, "label": "Projects", "links": [ @@ -148,9 +149,19 @@ "link_type": "Report", "onboard": 0, "type": "Link" + }, + { + "dependencies": "Task", + "hidden": 0, + "is_query_report": 1, + "label": "Delayed Tasks Summary", + "link_to": "Delayed Tasks Summary", + "link_type": "Report", + "onboard": 0, + "type": "Link" } ], - "modified": "2020-12-01 13:38:37.856224", + "modified": "2021-03-26 16:32:00.628561", "modified_by": "Administrator", "module": "Projects", "name": "Projects", diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 6c2144d6cb0..a0398e718f0 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -1103,6 +1103,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ to_currency: to_currency, args: args }, + freeze: true, + freeze_message: __("Fetching exchange rates ..."), callback: function(r) { callback(flt(r.message)); } diff --git a/erpnext/public/js/education/lms/quiz.js b/erpnext/public/js/education/lms/quiz.js index 4a9d1e34e6f..32fa4ab1ecf 100644 --- a/erpnext/public/js/education/lms/quiz.js +++ b/erpnext/public/js/education/lms/quiz.js @@ -20,6 +20,16 @@ class Quiz { } make(data) { + if (data.duration) { + const timer_display = document.createElement("div"); + timer_display.classList.add("lms-timer", "float-right", "font-weight-bold"); + document.getElementsByClassName("lms-title")[0].appendChild(timer_display); + if (!data.activity || (data.activity && !data.activity.is_complete)) { + this.initialiseTimer(data.duration); + this.is_time_bound = true; + this.time_taken = 0; + } + } data.questions.forEach(question_data => { let question_wrapper = document.createElement('div'); let question = new Question({ @@ -37,12 +47,51 @@ class Quiz { indicator = 'green' message = 'You have already cleared the quiz.' } - + if (data.activity.time_taken) { + this.calculate_and_display_time(data.activity.time_taken, "Time Taken - "); + } this.set_quiz_footer(message, indicator, data.activity.score) } else { this.make_actions(); } + window.addEventListener('beforeunload', (event) => { + event.preventDefault(); + event.returnValue = ''; + }); + } + + initialiseTimer(duration) { + this.time_left = duration; + var self = this; + var old_diff; + this.calculate_and_display_time(this.time_left, "Time Left - "); + this.start_time = new Date().getTime(); + this.timer = setInterval(function () { + var diff = (new Date().getTime() - self.start_time)/1000; + var variation = old_diff ? diff - old_diff : diff; + old_diff = diff; + self.time_left -= variation; + self.time_taken += variation; + self.calculate_and_display_time(self.time_left, "Time Left - "); + if (self.time_left <= 0) { + clearInterval(self.timer); + self.time_taken -= 1; + self.submit(); + } + }, 1000); + } + + calculate_and_display_time(second, text) { + var timer_display = document.getElementsByClassName("lms-timer")[0]; + var hours = this.append_zero(Math.floor(second / 3600)); + var minutes = this.append_zero(Math.floor(second % 3600 / 60)); + var seconds = this.append_zero(Math.ceil(second % 3600 % 60)); + timer_display.innerText = text + hours + ":" + minutes + ":" + seconds; + } + + append_zero(time) { + return time > 9 ? time : "0" + time; } make_actions() { @@ -57,6 +106,10 @@ class Quiz { } submit() { + if (this.is_time_bound) { + clearInterval(this.timer); + $(".lms-timer").text(""); + } this.submit_btn.innerText = 'Evaluating..' this.submit_btn.disabled = true this.disable() @@ -64,7 +117,8 @@ class Quiz { quiz_name: this.name, quiz_response: this.get_selected(), course: this.course, - program: this.program + program: this.program, + time_taken: this.is_time_bound ? this.time_taken : "" }).then(res => { this.submit_btn.remove() if (!res.message) { @@ -157,7 +211,7 @@ class Question { return input; } - let make_label = function(name, value) { + let make_label = function (name, value) { let label = document.createElement('label'); label.classList.add('form-check-label'); label.htmlFor = name; @@ -166,14 +220,14 @@ class Question { } let make_option = function (wrapper, option) { - let option_div = document.createElement('div') - option_div.classList.add('form-check', 'pb-1') + let option_div = document.createElement('div'); + option_div.classList.add('form-check', 'pb-1'); let input = make_input(option.name, option.option); let label = make_label(option.name, option.option); - option_div.appendChild(input) - option_div.appendChild(label) - wrapper.appendChild(option_div) - return {input: input, ...option} + option_div.appendChild(input); + option_div.appendChild(label); + wrapper.appendChild(option_div); + return { input: input, ...option }; } let options_wrapper = document.createElement('div') diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 59c098c1caa..1d3cb661dd5 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -38,12 +38,13 @@ def validate_eligibility(doc): einvoicing_eligible_from = frappe.db.get_single_value('E Invoice Settings', 'applicable_from') or '2021-04-01' if getdate(doc.get('posting_date')) < getdate(einvoicing_eligible_from): return False - + + invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') }) invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export'] company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin') no_taxes_applied = not doc.get('taxes') - if invalid_supply_type or company_transaction or no_taxes_applied: + if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied: return False return True @@ -400,7 +401,7 @@ def validate_totals(einvoice): if abs(flt(value_details['AssVal']) - total_item_ass_value) > 1: frappe.throw(_('Total Taxable Value of the items is not equal to the Invoice Net Total. Please check item taxes / discounts for any correction.')) - if abs(flt(value_details['TotInvVal']) + flt(value_details['Discount']) - total_item_value) > 1: + if abs(flt(value_details['TotInvVal']) + flt(value_details['Discount']) - flt(value_details['OthChrg']) - total_item_value) > 1: frappe.throw(_('Total Value of the items is not equal to the Invoice Grand Total. Please check item taxes / discounts for any correction.')) calculated_invoice_value = \ diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index 75076231c02..b637fb47b32 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -561,7 +561,7 @@ def get_json(filters, report_name, data): fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year) - gst_json = {"gstin": "", "version": "GST2.2.9", + gst_json = {"version": "GST2.2.9", "hash": "hash", "gstin": gstin, "fp": fp} res = {} diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py index d9ac6cb0f65..9b3677d2c64 100644 --- a/erpnext/regional/saudi_arabia/setup.py +++ b/erpnext/regional/saudi_arabia/setup.py @@ -4,11 +4,8 @@ from __future__ import unicode_literals from erpnext.regional.united_arab_emirates.setup import make_custom_fields, add_print_formats -from erpnext.setup.setup_wizard.operations.taxes_setup import create_sales_tax + def setup(company=None, patch=True): make_custom_fields() add_print_formats() - - if company: - create_sales_tax(company) \ No newline at end of file diff --git a/erpnext/regional/united_arab_emirates/setup.py b/erpnext/regional/united_arab_emirates/setup.py index 68208ab31bf..bd12d661f00 100644 --- a/erpnext/regional/united_arab_emirates/setup.py +++ b/erpnext/regional/united_arab_emirates/setup.py @@ -6,7 +6,6 @@ from __future__ import unicode_literals import frappe, os, json from frappe.custom.doctype.custom_field.custom_field import create_custom_fields from frappe.permissions import add_permission, update_permission_property -from erpnext.setup.setup_wizard.operations.taxes_setup import create_sales_tax from erpnext.payroll.doctype.gratuity_rule.gratuity_rule import get_gratuity_rule def setup(company=None, patch=True): @@ -16,9 +15,6 @@ def setup(company=None, patch=True): add_permissions() create_gratuity_rule() - if company: - create_sales_tax(company) - def make_custom_fields(): is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated', fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description', diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 0a5c6651ba3..762b6f1d6c9 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -98,6 +98,7 @@ "rounded_total", "in_words", "advance_paid", + "disable_rounded_total", "packing_list", "packed_items", "payment_schedule_section", @@ -901,6 +902,7 @@ "width": "150px" }, { + "depends_on": "eval:!doc.disable_rounded_total", "fieldname": "base_rounding_adjustment", "fieldtype": "Currency", "hide_days": 1, @@ -912,6 +914,7 @@ "read_only": 1 }, { + "depends_on": "eval:!doc.disable_rounded_total", "fieldname": "base_rounded_total", "fieldtype": "Currency", "hide_days": 1, @@ -961,6 +964,7 @@ "width": "150px" }, { + "depends_on": "eval:!doc.disable_rounded_total", "fieldname": "rounding_adjustment", "fieldtype": "Currency", "hide_days": 1, @@ -973,6 +977,7 @@ }, { "bold": 1, + "depends_on": "eval:!doc.disable_rounded_total", "fieldname": "rounded_total", "fieldtype": "Currency", "hide_days": 1, @@ -1474,13 +1479,20 @@ "label": "Represents Company", "options": "Company", "read_only": 1 + }, + { + "default": "0", + "depends_on": "grand_total", + "fieldname": "disable_rounded_total", + "fieldtype": "Check", + "label": "Disable Rounded Total" } ], "icon": "fa fa-file-text", "idx": 105, "is_submittable": 1, "links": [], - "modified": "2021-01-20 23:40:39.929296", + "modified": "2021-04-15 23:55:13.439068", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js index e0d5b731665..9fb3943b53a 100644 --- a/erpnext/selling/page/point_of_sale/pos_item_selector.js +++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js @@ -159,6 +159,31 @@ erpnext.PointOfSale.ItemSelector = class { bind_events() { const me = this; window.onScan = onScan; + + onScan.decodeKeyEvent = function (oEvent) { + var iCode = this._getNormalizedKeyNum(oEvent); + switch (true) { + case iCode >= 48 && iCode <= 90: // numbers and letters + case iCode >= 106 && iCode <= 111: // operations on numeric keypad (+, -, etc.) + case (iCode >= 160 && iCode <= 164) || iCode == 170: // ^ ! # $ * + case iCode >= 186 && iCode <= 194: // (; = , - . / `) + case iCode >= 219 && iCode <= 222: // ([ \ ] ') + if (oEvent.key !== undefined && oEvent.key !== '') { + return oEvent.key; + } + + var sDecoded = String.fromCharCode(iCode); + switch (oEvent.shiftKey) { + case false: sDecoded = sDecoded.toLowerCase(); break; + case true: sDecoded = sDecoded.toUpperCase(); break; + } + return sDecoded; + case iCode >= 96 && iCode <= 105: // numbers on numeric keypad + return 0 + (iCode - 96); + } + return ''; + }; + onScan.attachTo(document, { onScan: (sScancode) => { if (this.search_field && this.$component.is(':visible')) { diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 09221714d3d..64e027dd28b 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -17,6 +17,7 @@ from frappe.utils.nestedset import NestedSet from past.builtins import cmp import functools from erpnext.accounts.doctype.account.account import get_account_currency +from erpnext.setup.setup_wizard.operations.taxes_setup import setup_taxes_and_charges class Company(NestedSet): nsm_parent_field = 'parent_company' @@ -68,11 +69,7 @@ class Company(NestedSet): @frappe.whitelist() def create_default_tax_template(self): - from erpnext.setup.setup_wizard.operations.taxes_setup import create_sales_tax - create_sales_tax({ - 'country': self.country, - 'company_name': self.name - }) + setup_taxes_and_charges(self.name, self.country) def validate_default_accounts(self): accounts = [ diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index beddaeed793..58764880330 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -481,14 +481,250 @@ }, "Germany": { - "Germany VAT 19%": { - "account_name": "VAT 19%", - "tax_rate": 19.00, - "default": 1 - }, - "Germany VAT 7%": { - "account_name": "VAT 7%", - "tax_rate": 7.00 + "chart_of_accounts": { + "SKR04 mit Kontonummern": { + "sales_tax_templates": [ + { + "title": "Umsatzsteuer 19%", + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19%", + "account_number": "3806", + "tax_rate": 19.00 + } + } + ] + }, + { + "title": "Umsatzsteuer 7%", + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 7%", + "account_number": "3801", + "tax_rate": 7.00 + } + } + ] + } + ], + "purchase_tax_templates": [ + { + "title": "Abziehbare Vorsteuer 19%", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19%", + "account_number": "1406", + "root_type": "Asset", + "tax_rate": 19.00 + } + } + ] + }, + { + "title": "Abziehbare Vorsteuer 7%", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7%", + "account_number": "1401", + "root_type": "Asset", + "tax_rate": 7.00 + } + } + ] + }, + { + "title": "Innergemeinschaftlicher Erwerb 19% Umsatzsteuer und 19% Vorsteuer", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%", + "account_number": "1407", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "add_deduct_tax": "Add" + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19%", + "account_number": "3837", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "add_deduct_tax": "Deduct" + } + ] + } + ] + }, + "SKR03 mit Kontonummern": { + "sales_tax_templates": [ + { + "title": "Umsatzsteuer 19%", + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19%", + "account_number": "1776", + "tax_rate": 19.00 + } + } + ] + }, + { + "title": "Umsatzsteuer 7%", + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 7%", + "account_number": "1771", + "tax_rate": 7.00 + } + } + ] + } + ], + "purchase_tax_templates": [ + { + "title": "Abziehbare Vorsteuer 19%", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19%", + "account_number": "1576", + "root_type": "Asset", + "tax_rate": 19.00 + } + } + ] + }, + { + "title": "Abziehbare Vorsteuer 7%", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7%", + "account_number": "1571", + "root_type": "Asset", + "tax_rate": 7.00 + } + } + ] + } + ] + }, + "Standard with Numbers": { + "sales_tax_templates": [ + { + "title": "Umsatzsteuer 19%", + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19%", + "account_number": "2301", + "tax_rate": 19.00 + } + } + ] + }, + { + "title": "Umsatzsteuer 7%", + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 7%", + "account_number": "2302", + "tax_rate": 7.00 + } + } + ] + } + ], + "purchase_tax_templates": [ + { + "title": "Abziehbare Vorsteuer 19%", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19%", + "account_number": "1501", + "root_type": "Asset", + "tax_rate": 19.00 + } + } + ] + }, + { + "title": "Abziehbare Vorsteuer 7%", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7%", + "account_number": "1502", + "root_type": "Asset", + "tax_rate": 7.00 + } + } + ] + } + ] + }, + "*": { + "sales_tax_templates": [ + { + "title": "Umsatzsteuer 19%", + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19%", + "tax_rate": 19.00 + } + } + ] + }, + { + "title": "Umsatzsteuer 7%", + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 7%", + "tax_rate": 7.00 + } + } + ] + } + ], + "purchase_tax_templates": [ + { + "title": "Abziehbare Vorsteuer 19%", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19%", + "tax_rate": 19.00, + "root_type": "Asset" + } + } + ] + }, + { + "title": "Abziehbare Vorsteuer 7%", + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7%", + "root_type": "Asset", + "tax_rate": 7.00 + } + } + ] + } + ] + } } }, @@ -580,26 +816,135 @@ }, "India": { - "In State GST": { - "account_name": ["SGST", "CGST"], - "tax_rate": [9.00, 9.00], - "default": 1 - }, - "Out of State GST": { - "account_name": "IGST", - "tax_rate": 18.00 - }, - "VAT 5%": { - "account_name": "VAT 5%", - "tax_rate": 5.00 - }, - "VAT 4%": { - "account_name": "VAT 4%", - "tax_rate": 4.00 - }, - "VAT 14%": { - "account_name": "VAT 14%", - "tax_rate": 14.00 + "chart_of_accounts": { + "*": { + "item_tax_templates": [ + { + "title": "In State GST", + "taxes": [ + { + "tax_type": { + "account_name": "SGST", + "tax_rate": 9.00 + } + }, + { + "tax_type": { + "account_name": "CGST", + "tax_rate": 9.00 + } + } + ] + }, + { + "title": "Out of State GST", + "taxes": [ + { + "tax_type": { + "account_name": "IGST", + "tax_rate": 18.00 + } + } + ] + }, + { + "title": "VAT 5%", + "taxes": [ + { + "tax_type": { + "account_name": "VAT 5%", + "tax_rate": 5.00 + } + } + ] + }, + { + "title": "VAT 4%", + "taxes": [ + { + "tax_type": { + "account_name": "VAT 4%", + "tax_rate": 4.00 + } + } + ] + }, + { + "title": "VAT 14%", + "taxes": [ + { + "tax_type": { + "account_name": "VAT 14%", + "tax_rate": 14.00 + } + } + ] + } + ], + "*": [ + { + "title": "In State GST", + "taxes": [ + { + "account_head": { + "account_name": "SGST", + "tax_rate": 9.00 + } + }, + { + "account_head": { + "account_name": "CGST", + "tax_rate": 9.00 + } + } + ] + }, + { + "title": "Out of State GST", + "taxes": [ + { + "account_head": { + "account_name": "IGST", + "tax_rate": 18.00 + } + } + ] + }, + { + "title": "VAT 5%", + "taxes": [ + { + "account_head": { + "account_name": "VAT 5%", + "tax_rate": 5.00 + } + } + ] + }, + { + "title": "VAT 4%", + "taxes": [ + { + "account_head": { + "account_name": "VAT 4%", + "tax_rate": 4.00 + } + } + ] + }, + { + "title": "VAT 14%", + "taxes": [ + { + "account_head": { + "account_name": "VAT 14%", + "tax_rate": 14.00 + } + } + ] + } + ] + } } }, diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py index c3c1593c046..429a558c589 100644 --- a/erpnext/setup/setup_wizard/operations/taxes_setup.py +++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py @@ -1,123 +1,232 @@ -# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals -import frappe, copy, os, json -from frappe.utils import flt -from erpnext.accounts.doctype.account.account import RootNotEditable -def create_sales_tax(args): - country_wise_tax = get_country_wise_tax(args.get("country")) - if country_wise_tax and len(country_wise_tax) > 0: - for sales_tax, tax_data in country_wise_tax.items(): - make_tax_account_and_template( - args.get("company_name"), - tax_data.get('account_name'), - tax_data.get('tax_rate'), sales_tax) +import os +import json -def make_tax_account_and_template(company, account_name, tax_rate, template_name=None): - if not isinstance(account_name, (list, tuple)): - account_name = [account_name] - tax_rate = [tax_rate] +import frappe +from frappe import _ - accounts = [] - for i, name in enumerate(account_name): - tax_account = make_tax_account(company, account_name[i], tax_rate[i]) - if tax_account: - accounts.append(tax_account) - try: - if accounts: - make_sales_and_purchase_tax_templates(accounts, template_name) - make_item_tax_templates(accounts, template_name) - except frappe.NameError: - if frappe.message_log: frappe.message_log.pop() - except RootNotEditable: - pass +def setup_taxes_and_charges(company_name: str, country: str): + file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'country_wise_tax.json') + with open(file_path, 'r') as json_file: + tax_data = json.load(json_file) -def make_tax_account(company, account_name, tax_rate): - tax_group = get_tax_account_group(company) - if tax_group: - try: - return frappe.get_doc({ - "doctype":"Account", - "company": company, - "parent_account": tax_group, - "account_name": account_name, - "is_group": 0, - "report_type": "Balance Sheet", - "root_type": "Liability", - "account_type": "Tax", - "tax_rate": flt(tax_rate) if tax_rate else None - }).insert(ignore_permissions=True, ignore_mandatory=True) - except frappe.NameError: - if frappe.message_log: frappe.message_log.pop() - abbr = frappe.get_cached_value('Company', company, 'abbr') - account = '{0} - {1}'.format(account_name, abbr) - return frappe.get_doc('Account', account) + country_wise_tax = tax_data.get(country) -def make_sales_and_purchase_tax_templates(accounts, template_name=None): - if not template_name: - template_name = accounts[0].name + if not country_wise_tax: + return - sales_tax_template = { - "doctype": "Sales Taxes and Charges Template", - "title": template_name, - "company": accounts[0].company, - 'taxes': [] + if 'chart_of_accounts' not in country_wise_tax: + country_wise_tax = simple_to_detailed(country_wise_tax) + + from_detailed_data(company_name, country_wise_tax.get('chart_of_accounts')) + + +def simple_to_detailed(templates): + """ + Convert a simple taxes object into a more detailed data structure. + + Example input: + + { + "France VAT 20%": { + "account_name": "VAT 20%", + "tax_rate": 20, + "default": 1 + }, + "France VAT 10%": { + "account_name": "VAT 10%", + "tax_rate": 10 + } } - - for account in accounts: - sales_tax_template['taxes'].append({ - "category": "Total", - "charge_type": "On Net Total", - "account_head": account.name, - "description": "{0} @ {1}".format(account.account_name, account.tax_rate), - "rate": account.tax_rate - }) - # Sales - frappe.get_doc(copy.deepcopy(sales_tax_template)).insert(ignore_permissions=True) - - # Purchase - purchase_tax_template = copy.deepcopy(sales_tax_template) - purchase_tax_template["doctype"] = "Purchase Taxes and Charges Template" - - doc = frappe.get_doc(purchase_tax_template) - doc.insert(ignore_permissions=True) - -def make_item_tax_templates(accounts, template_name=None): - if not template_name: - template_name = accounts[0].name - - item_tax_template = { - "doctype": "Item Tax Template", - "title": template_name, - "company": accounts[0].company, - 'taxes': [] + """ + return { + 'chart_of_accounts': { + '*': { + 'item_tax_templates': [{ + 'title': title, + 'taxes': [{ + 'tax_type': { + 'account_name': data.get('account_name'), + 'tax_rate': data.get('tax_rate') + } + }] + } for title, data in templates.items()], + '*': [{ + 'title': title, + 'is_default': data.get('default', 0), + 'taxes': [{ + 'account_head': { + 'account_name': data.get('account_name'), + 'tax_rate': data.get('tax_rate') + } + }] + } for title, data in templates.items()] + } + } } - for account in accounts: - item_tax_template['taxes'].append({ - "tax_type": account.name, - "tax_rate": account.tax_rate - }) +def from_detailed_data(company_name, data): + """Create Taxes and Charges Templates from detailed data.""" + coa_name = frappe.db.get_value('Company', company_name, 'chart_of_accounts') + tax_templates = data.get(coa_name) or data.get('*') + sales_tax_templates = tax_templates.get('sales_tax_templates') or tax_templates.get('*') + purchase_tax_templates = tax_templates.get('purchase_tax_templates') or tax_templates.get('*') + item_tax_templates = tax_templates.get('item_tax_templates') or tax_templates.get('*') - # Items - frappe.get_doc(copy.deepcopy(item_tax_template)).insert(ignore_permissions=True) + if sales_tax_templates: + for template in sales_tax_templates: + make_taxes_and_charges_template(company_name, 'Sales Taxes and Charges Template', template) -def get_tax_account_group(company): - tax_group = frappe.db.get_value("Account", - {"account_name": "Duties and Taxes", "is_group": 1, "company": company}) - if not tax_group: - tax_group = frappe.db.get_value("Account", {"is_group": 1, "root_type": "Liability", - "account_type": "Tax", "company": company}) + if purchase_tax_templates: + for template in purchase_tax_templates: + make_taxes_and_charges_template(company_name, 'Purchase Taxes and Charges Template', template) - return tax_group + if item_tax_templates: + for template in item_tax_templates: + make_item_tax_template(company_name, template) -def get_country_wise_tax(country): - data = {} - with open (os.path.join(os.path.dirname(__file__), "..", "data", "country_wise_tax.json")) as countrywise_tax: - data = json.load(countrywise_tax).get(country) - return data +def make_taxes_and_charges_template(company_name, doctype, template): + template['company'] = company_name + template['doctype'] = doctype + + if frappe.db.exists(doctype, {'title': template.get('title'), 'company': company_name}): + return + + for tax_row in template.get('taxes'): + account_data = tax_row.get('account_head') + tax_row_defaults = { + 'category': 'Total', + 'charge_type': 'On Net Total' + } + + # if account_head is a dict, search or create the account and get it's name + if isinstance(account_data, dict): + tax_row_defaults['description'] = '{0} @ {1}'.format(account_data.get('account_name'), account_data.get('tax_rate')) + tax_row_defaults['rate'] = account_data.get('tax_rate') + account = get_or_create_account(company_name, account_data) + tax_row['account_head'] = account.name + + # use the default value if nothing other is specified + for fieldname, default_value in tax_row_defaults.items(): + if fieldname not in tax_row: + tax_row[fieldname] = default_value + + return frappe.get_doc(template).insert(ignore_permissions=True) + + +def make_item_tax_template(company_name, template): + """Create an Item Tax Template. + + This requires a separate method because Item Tax Template is structured + differently from Sales and Purchase Tax Templates. + """ + doctype = 'Item Tax Template' + template['company'] = company_name + template['doctype'] = doctype + + if frappe.db.exists(doctype, {'title': template.get('title'), 'company': company_name}): + return + + for tax_row in template.get('taxes'): + account_data = tax_row.get('tax_type') + + # if tax_type is a dict, search or create the account and get it's name + if isinstance(account_data, dict): + account = get_or_create_account(company_name, account_data) + tax_row['tax_type'] = account.name + if 'tax_rate' not in tax_row: + tax_row['tax_rate'] = account_data.get('tax_rate') + + return frappe.get_doc(template).insert(ignore_permissions=True) + + +def get_or_create_account(company_name, account): + """ + Check if account already exists. If not, create it. + Return a tax account or None. + """ + default_root_type = 'Liability' + root_type = account.get('root_type', default_root_type) + + existing_accounts = frappe.get_list('Account', + filters={ + 'company': company_name, + 'root_type': root_type + }, + or_filters={ + 'account_name': account.get('account_name'), + 'account_number': account.get('account_number') + } + ) + + if existing_accounts: + return frappe.get_doc('Account', existing_accounts[0].name) + + tax_group = get_or_create_tax_group(company_name, root_type) + + account['doctype'] = 'Account' + account['company'] = company_name + account['parent_account'] = tax_group + account['report_type'] = 'Balance Sheet' + account['account_type'] = 'Tax' + account['root_type'] = root_type + account['is_group'] = 0 + + return frappe.get_doc(account).insert(ignore_permissions=True, ignore_mandatory=True) + + +def get_or_create_tax_group(company_name, root_type): + # Look for a group account of type 'Tax' + tax_group_name = frappe.db.get_value('Account', { + 'is_group': 1, + 'root_type': root_type, + 'account_type': 'Tax', + 'company': company_name + }) + + if tax_group_name: + return tax_group_name + + # Look for a group account named 'Duties and Taxes' or 'Tax Assets' + account_name = _('Duties and Taxes') if root_type == 'Liability' else _('Tax Assets') + tax_group_name = frappe.db.get_value('Account', { + 'is_group': 1, + 'root_type': root_type, + 'account_name': account_name, + 'company': company_name + }) + + if tax_group_name: + return tax_group_name + + # Create a new group account named 'Duties and Taxes' or 'Tax Assets' just + # below the root account + root_account = frappe.get_list('Account', { + 'is_group': 1, + 'root_type': root_type, + 'company': company_name, + 'report_type': 'Balance Sheet', + 'parent_account': ('is', 'not set') + }, limit=1)[0] + + tax_group_account = frappe.get_doc({ + 'doctype': 'Account', + 'company': company_name, + 'is_group': 1, + 'report_type': 'Balance Sheet', + 'root_type': root_type, + 'account_type': 'Tax', + 'account_name': account_name, + 'parent_account': root_account.name + }).insert(ignore_permissions=True) + + tax_group_name = tax_group_account.name + + return tax_group_name diff --git a/erpnext/setup/setup_wizard/utils.py b/erpnext/setup/setup_wizard/utils.py index e82bc96d937..4223f000a6b 100644 --- a/erpnext/setup/setup_wizard/utils.py +++ b/erpnext/setup/setup_wizard/utils.py @@ -9,5 +9,4 @@ def complete(): 'data', 'test_mfg.json'), 'r') as f: data = json.loads(f.read()) - #setup_wizard.create_sales_tax(data) setup_complete(data) diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py index 8515db3300d..56afe95efd0 100644 --- a/erpnext/shopping_cart/cart.py +++ b/erpnext/shopping_cart/cart.py @@ -230,12 +230,12 @@ def update_cart_address(address_type, address_name): if address_type.lower() == "billing": quotation.customer_address = address_name quotation.address_display = address_display - quotation.shipping_address_name == quotation.shipping_address_name or address_name + quotation.shipping_address_name = quotation.shipping_address_name or address_name address_doc = next((doc for doc in get_billing_addresses() if doc["name"] == address_name), None) elif address_type.lower() == "shipping": quotation.shipping_address_name = address_name quotation.shipping_address = address_display - quotation.customer_address == quotation.customer_address or address_name + quotation.customer_address = quotation.customer_address or address_name address_doc = next((doc for doc in get_shipping_addresses() if doc["name"] == address_name), None) apply_cart_settings(quotation=quotation) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index f595aade917..280fde158f5 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -99,6 +99,7 @@ "rounding_adjustment", "rounded_total", "in_words", + "disable_rounded_total", "terms_section_break", "tc_name", "terms", @@ -768,6 +769,7 @@ "width": "150px" }, { + "depends_on": "eval:!doc.disable_rounded_total", "fieldname": "base_rounding_adjustment", "fieldtype": "Currency", "label": "Rounding Adjustment (Company Currency)", @@ -777,6 +779,7 @@ "read_only": 1 }, { + "depends_on": "eval:!doc.disable_rounded_total", "fieldname": "base_rounded_total", "fieldtype": "Currency", "label": "Rounded Total (Company Currency)", @@ -819,6 +822,7 @@ "width": "150px" }, { + "depends_on": "eval:!doc.disable_rounded_total", "fieldname": "rounding_adjustment", "fieldtype": "Currency", "label": "Rounding Adjustment", @@ -829,6 +833,7 @@ }, { "bold": 1, + "depends_on": "eval:!doc.disable_rounded_total", "fieldname": "rounded_total", "fieldtype": "Currency", "label": "Rounded Total", @@ -1271,13 +1276,20 @@ "label": "Represents Company", "options": "Company", "read_only": 1 + }, + { + "default": "0", + "depends_on": "grand_total", + "fieldname": "disable_rounded_total", + "fieldtype": "Check", + "label": "Disable Rounded Total" } ], "icon": "fa fa-truck", "idx": 146, "is_submittable": 1, "links": [], - "modified": "2020-12-26 17:07:59.194403", + "modified": "2021-04-15 23:55:49.620641", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note", diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index 7f0c3fa8010..16eea24f847 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -582,6 +582,7 @@ class TestPurchaseReceipt(unittest.TestCase): serial_no=serial_no, basic_rate=100, do_not_submit=True) se.submit() + se.cancel() dn.cancel() pr1.cancel() diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index c8d8ca9e17e..c02dd2e518d 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -14,6 +14,7 @@ from frappe import _, ValidationError from erpnext.controllers.stock_controller import StockController from six import string_types from six.moves import map + class SerialNoCannotCreateDirectError(ValidationError): pass class SerialNoCannotCannotChangeError(ValidationError): pass class SerialNoNotRequiredError(ValidationError): pass @@ -322,11 +323,35 @@ def validate_serial_no(sle, item_det): frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code), SerialNoRequiredError) elif serial_nos: + # SLE is being cancelled and has serial nos for serial_no in serial_nos: - sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1) - if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse: - frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}") - .format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse)) + check_serial_no_validity_on_cancel(serial_no, sle) + +def check_serial_no_validity_on_cancel(serial_no, sle): + sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse", "company", "status"], as_dict=1) + sr_link = frappe.utils.get_link_to_form("Serial No", serial_no) + doc_link = frappe.utils.get_link_to_form(sle.voucher_type, sle.voucher_no) + actual_qty = cint(sle.actual_qty) + is_stock_reco = sle.voucher_type == "Stock Reconciliation" + msg = None + + if sr and (actual_qty < 0 or is_stock_reco) and sr.warehouse != sle.warehouse: + # receipt(inward) is being cancelled + msg = _("Cannot cancel {0} {1} as Serial No {2} does not belong to the warehouse {3}").format( + sle.voucher_type, doc_link, sr_link, frappe.bold(sle.warehouse)) + elif sr and actual_qty > 0 and not is_stock_reco: + # delivery is being cancelled, check for warehouse. + if sr.warehouse: + # serial no is active in another warehouse/company. + msg = _("Cannot cancel {0} {1} as Serial No {2} is active in warehouse {3}").format( + sle.voucher_type, doc_link, sr_link, frappe.bold(sr.warehouse)) + elif sr.company != sle.company and sr.status == "Delivered": + # serial no is inactive (allowed) or delivered from another company (block). + msg = _("Cannot cancel {0} {1} as Serial No {2} does not belong to the company {3}").format( + sle.voucher_type, doc_link, sr_link, frappe.bold(sle.company)) + + if msg: + frappe.throw(msg, title=_("Cannot cancel")) def validate_material_transfer_entry(sle_doc): sle_doc.update({ diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py index ed70790b2ca..cde7fe07c63 100644 --- a/erpnext/stock/doctype/serial_no/test_serial_no.py +++ b/erpnext/stock/doctype/serial_no/test_serial_no.py @@ -40,16 +40,139 @@ class TestSerialNo(unittest.TestCase): se = make_serialized_item(target_warehouse="_Test Warehouse - _TC") serial_nos = get_serial_nos(se.get("items")[0].serial_no) - create_delivery_note(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]) + dn = create_delivery_note(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]) + + serial_no = frappe.get_doc("Serial No", serial_nos[0]) + + # check Serial No details after delivery + self.assertEqual(serial_no.status, "Delivered") + self.assertEqual(serial_no.warehouse, None) + self.assertEqual(serial_no.company, "_Test Company") + self.assertEqual(serial_no.delivery_document_type, "Delivery Note") + self.assertEqual(serial_no.delivery_document_no, dn.name) wh = create_warehouse("_Test Warehouse", company="_Test Company 1") - make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0], + pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh) - serial_no = frappe.db.get_value("Serial No", serial_nos[0], ["warehouse", "company"], as_dict=1) + serial_no.reload() + # check Serial No details after purchase in second company + self.assertEqual(serial_no.status, "Active") self.assertEqual(serial_no.warehouse, wh) self.assertEqual(serial_no.company, "_Test Company 1") + self.assertEqual(serial_no.purchase_document_type, "Purchase Receipt") + self.assertEqual(serial_no.purchase_document_no, pr.name) + + def test_inter_company_transfer_intermediate_cancellation(self): + """ + Receive into and Deliver Serial No from one company. + Then Receive into and Deliver from second company. + Try to cancel intermediate receipts/deliveries to test if it is blocked. + """ + se = make_serialized_item(target_warehouse="_Test Warehouse - _TC") + serial_nos = get_serial_nos(se.get("items")[0].serial_no) + + sn_doc = frappe.get_doc("Serial No", serial_nos[0]) + + # check Serial No details after purchase in first company + self.assertEqual(sn_doc.status, "Active") + self.assertEqual(sn_doc.company, "_Test Company") + self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC") + self.assertEqual(sn_doc.purchase_document_no, se.name) + + dn = create_delivery_note(item_code="_Test Serialized Item With Series", + qty=1, serial_no=serial_nos[0]) + sn_doc.reload() + # check Serial No details after delivery from **first** company + self.assertEqual(sn_doc.status, "Delivered") + self.assertEqual(sn_doc.company, "_Test Company") + self.assertEqual(sn_doc.warehouse, None) + self.assertEqual(sn_doc.delivery_document_no, dn.name) + + # try cancelling the first Serial No Receipt, even though it is delivered + # block cancellation is Serial No is out of the warehouse + self.assertRaises(frappe.ValidationError, se.cancel) + + # receive serial no in second company + wh = create_warehouse("_Test Warehouse", company="_Test Company 1") + pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", + qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh) + sn_doc.reload() + + self.assertEqual(sn_doc.warehouse, wh) + # try cancelling the delivery from the first company + # block cancellation as Serial No belongs to different company + self.assertRaises(frappe.ValidationError, dn.cancel) + + # deliver from second company + dn_2 = create_delivery_note(item_code="_Test Serialized Item With Series", + qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh) + sn_doc.reload() + + # check Serial No details after delivery from **second** company + self.assertEqual(sn_doc.status, "Delivered") + self.assertEqual(sn_doc.company, "_Test Company 1") + self.assertEqual(sn_doc.warehouse, None) + self.assertEqual(sn_doc.delivery_document_no, dn_2.name) + + # cannot cancel any intermediate document before last Delivery Note + self.assertRaises(frappe.ValidationError, se.cancel) + self.assertRaises(frappe.ValidationError, dn.cancel) + self.assertRaises(frappe.ValidationError, pr.cancel) + + def test_inter_company_transfer_fallback_on_cancel(self): + """ + Test Serial No state changes on cancellation. + If Delivery cancelled, it should fall back on last Receipt in the same company. + If Receipt is cancelled, it should be Inactive in the same company. + """ + # Receipt in **first** company + se = make_serialized_item(target_warehouse="_Test Warehouse - _TC") + serial_nos = get_serial_nos(se.get("items")[0].serial_no) + sn_doc = frappe.get_doc("Serial No", serial_nos[0]) + + # Delivery from first company + dn = create_delivery_note(item_code="_Test Serialized Item With Series", + qty=1, serial_no=serial_nos[0]) + + # Receipt in **second** company + wh = create_warehouse("_Test Warehouse", company="_Test Company 1") + pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", + qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh) + + # Delivery from second company + dn_2 = create_delivery_note(item_code="_Test Serialized Item With Series", + qty=1, serial_no=serial_nos[0], company="_Test Company 1", warehouse=wh) + sn_doc.reload() + + self.assertEqual(sn_doc.status, "Delivered") + self.assertEqual(sn_doc.company, "_Test Company 1") + self.assertEqual(sn_doc.delivery_document_no, dn_2.name) + + dn_2.cancel() + sn_doc.reload() + # Fallback on Purchase Receipt if Delivery is cancelled + self.assertEqual(sn_doc.status, "Active") + self.assertEqual(sn_doc.company, "_Test Company 1") + self.assertEqual(sn_doc.warehouse, wh) + self.assertEqual(sn_doc.purchase_document_no, pr.name) + + pr.cancel() + sn_doc.reload() + # Inactive in same company if Receipt cancelled + self.assertEqual(sn_doc.status, "Inactive") + self.assertEqual(sn_doc.company, "_Test Company 1") + self.assertEqual(sn_doc.warehouse, None) + + dn.cancel() + sn_doc.reload() + # Fallback on Purchase Receipt in FIRST company if + # Delivery from FIRST company is cancelled + self.assertEqual(sn_doc.status, "Active") + self.assertEqual(sn_doc.company, "_Test Company") + self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC") + self.assertEqual(sn_doc.purchase_document_no, se.name) def tearDown(self): frappe.db.rollback() \ No newline at end of file diff --git a/erpnext/stock/doctype/shipment/shipment.js b/erpnext/stock/doctype/shipment/shipment.js index 7af16af8986..ce2906ecbe9 100644 --- a/erpnext/stock/doctype/shipment/shipment.js +++ b/erpnext/stock/doctype/shipment/shipment.js @@ -363,43 +363,6 @@ frappe.ui.form.on('Shipment', { if (frm.doc.pickup_date < frappe.datetime.get_today()) { frappe.throw(__("Pickup Date cannot be before this day")); } - if (frm.doc.pickup_date == frappe.datetime.get_today()) { - var pickup_time = frm.events.get_pickup_time(frm); - frm.set_value("pickup_from", pickup_time); - frm.trigger('set_pickup_to_time'); - } - }, - pickup_from: function(frm) { - var pickup_time = frm.events.get_pickup_time(frm); - if (frm.doc.pickup_from && frm.doc.pickup_date == frappe.datetime.get_today()) { - let current_hour = pickup_time.split(':')[0]; - let current_min = pickup_time.split(':')[1]; - let pickup_hour = frm.doc.pickup_from.split(':')[0]; - let pickup_min = frm.doc.pickup_from.split(':')[1]; - if (pickup_hour < current_hour || (pickup_hour == current_hour && pickup_min < current_min)) { - frm.set_value("pickup_from", pickup_time); - frappe.throw(__("Pickup Time cannot be in the past")); - } - } - frm.trigger('set_pickup_to_time'); - }, - get_pickup_time: function() { - let current_hour = new Date().getHours(); - let current_min = new Date().toLocaleString('en-US', {minute: 'numeric'}); - if (current_min < 30) { - current_min = '30'; - } else { - current_min = '00'; - current_hour = Number(current_hour)+1; - } - let pickup_time = current_hour +':'+ current_min; - return pickup_time; - }, - set_pickup_to_time: function(frm) { - let pickup_to_hour = Number(frm.doc.pickup_from.split(':')[0])+5; - let pickup_to_min = frm.doc.pickup_from.split(':')[1]; - let pickup_to = pickup_to_hour +':'+ pickup_to_min; - frm.set_value("pickup_to", pickup_to); }, clear_pickup_fields: function(frm) { let fields = ["pickup_address_name", "pickup_contact_name", "pickup_address", "pickup_contact", "pickup_contact_email", "pickup_contact_person"]; diff --git a/erpnext/stock/doctype/shipment/shipment.json b/erpnext/stock/doctype/shipment/shipment.json index 76c331c5c25..a33cbc288c5 100644 --- a/erpnext/stock/doctype/shipment/shipment.json +++ b/erpnext/stock/doctype/shipment/shipment.json @@ -275,14 +275,16 @@ "default": "09:00", "fieldname": "pickup_from", "fieldtype": "Time", - "label": "Pickup from" + "label": "Pickup from", + "reqd": 1 }, { "allow_on_submit": 1, "default": "17:00", "fieldname": "pickup_to", "fieldtype": "Time", - "label": "Pickup to" + "label": "Pickup to", + "reqd": 1 }, { "fieldname": "column_break_36", @@ -431,7 +433,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-12-25 15:02:34.891976", + "modified": "2021-04-13 17:14:18.181818", "modified_by": "Administrator", "module": "Stock", "name": "Shipment", @@ -469,4 +471,4 @@ "sort_field": "modified", "sort_order": "DESC", "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/stock/doctype/shipment/shipment.py b/erpnext/stock/doctype/shipment/shipment.py index 4697a7b3235..01fcee4cac2 100644 --- a/erpnext/stock/doctype/shipment/shipment.py +++ b/erpnext/stock/doctype/shipment/shipment.py @@ -23,10 +23,10 @@ class Shipment(Document): frappe.throw(_('Please enter Shipment Parcel information')) if self.value_of_goods == 0: frappe.throw(_('Value of goods cannot be 0')) - self.status = 'Submitted' + self.db_set('status', 'Submitted') def on_cancel(self): - self.status = 'Cancelled' + self.db_set('status', 'Cancelled') def validate_weight(self): for parcel in self.shipment_parcel: diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index b452e96c5e9..1396f19d3f6 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -398,7 +398,7 @@ class StockReconciliation(StockController): merge_similar_entries = {} for d in sl_entries: - if not d.serial_no or d.actual_qty < 0: + if not d.serial_no or flt(d.get("actual_qty")) < 0: new_sl_entries.append(d) continue diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 6690c6a606c..36380b838b1 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -32,7 +32,7 @@ class TestStockReconciliation(unittest.TestCase): company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company') # [[qty, valuation_rate, posting_date, # posting_time, expected_stock_value, bin_qty, bin_valuation]] - + input_data = [ [50, 1000, "2012-12-26", "12:00"], [25, 900, "2012-12-26", "12:00"], @@ -86,7 +86,7 @@ class TestStockReconciliation(unittest.TestCase): se1.cancel() def test_get_items(self): - create_warehouse("_Test Warehouse Group 1", + create_warehouse("_Test Warehouse Group 1", {"is_group": 1, "company": "_Test Company", "parent_warehouse": "All Warehouses - _TC"}) create_warehouse("_Test Warehouse Ledger 1", {"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC", "company": "_Test Company"}) diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json index 84af57b48dd..f18eabc84bb 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.json +++ b/erpnext/stock/doctype/stock_settings/stock_settings.json @@ -13,6 +13,7 @@ "column_break_4", "valuation_method", "over_delivery_receipt_allowance", + "role_allowed_to_over_deliver_receive", "action_if_quality_inspection_is_not_submitted", "show_barcode_field", "clean_description_html", @@ -234,6 +235,13 @@ "fieldname": "disable_serial_no_and_batch_selector", "fieldtype": "Check", "label": "Disable Serial No And Batch Selector" + }, + { + "description": "Users with this role are allowed to over deliver/receive against orders above the allowance percentage", + "fieldname": "role_allowed_to_over_deliver_receive", + "fieldtype": "Link", + "label": "Role Allowed to Over Deliver/Receive", + "options": "Role" } ], "icon": "icon-cog", @@ -241,7 +249,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2021-01-18 13:15:38.352796", + "modified": "2021-03-11 18:48:14.513055", "modified_by": "Administrator", "module": "Stock", "name": "Stock Settings", diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index aaf14a535ee..1a61f30b9ac 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -309,8 +309,6 @@ def get_basic_details(args, item, overwrite_warehouse=True): "update_stock": args.get("update_stock") if args.get('doctype') in ['Sales Invoice', 'Purchase Invoice'] else 0, "delivered_by_supplier": item.delivered_by_supplier if args.get("doctype") in ["Sales Order", "Sales Invoice"] else 0, "is_fixed_asset": item.is_fixed_asset, - "weight_per_unit":item.weight_per_unit, - "weight_uom":item.weight_uom, "last_purchase_rate": item.last_purchase_rate if args.get("doctype") in ["Purchase Order"] else 0, "transaction_date": args.get("transaction_date"), "against_blanket_order": args.get("against_blanket_order"), @@ -611,8 +609,12 @@ def get_price_list_rate(args, item_doc, out): meta = frappe.get_meta(args.parenttype or args.doctype) if meta.get_field("currency") or args.get('currency'): - pl_details = get_price_list_currency_and_exchange_rate(args) - args.update(pl_details) + if not args.get("price_list_currency") or not args.get("plc_conversion_rate"): + # if currency and plc_conversion_rate exist then + # `get_price_list_currency_and_exchange_rate` has already been called + pl_details = get_price_list_currency_and_exchange_rate(args) + args.update(pl_details) + if meta.get_field("currency"): validate_conversion_rate(args, meta) @@ -1002,6 +1004,8 @@ def apply_price_list(args, as_doc=False): args = process_args(args) parent = get_price_list_currency_and_exchange_rate(args) + args.update(parent) + children = [] if "items" in args: @@ -1066,7 +1070,7 @@ def get_price_list_currency_and_exchange_rate(args): return frappe._dict({ "price_list_currency": price_list_currency, "price_list_uom_dependant": price_list_uom_dependant, - "plc_conversion_rate": plc_conversion_rate + "plc_conversion_rate": plc_conversion_rate or 1 }) @frappe.whitelist() diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py index 5df3fa8067b..2f70523264a 100644 --- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py @@ -55,19 +55,31 @@ def get_item_info(filters): def get_consumed_items(condition): + purpose_to_exclude = [ + "Material Transfer for Manufacture", + "Material Transfer", + "Send to Subcontractor" + ] + + condition += """ + and ( + purpose is NULL + or purpose not in ({}) + ) + """.format(', '.join([f"'{p}'" for p in purpose_to_exclude])) + condition = condition.replace("posting_date", "sle.posting_date") + consumed_items = frappe.db.sql(""" select item_code, abs(sum(actual_qty)) as consumed_qty - from `tabStock Ledger Entry` - where actual_qty < 0 + from `tabStock Ledger Entry` as sle left join `tabStock Entry` as se + on sle.voucher_no = se.name + where + actual_qty < 0 and voucher_type not in ('Delivery Note', 'Sales Invoice') %s - group by item_code - """ % condition, as_dict=1) - - consumed_items_map = {} - for item in consumed_items: - consumed_items_map.setdefault(item.item_code, item.consumed_qty) + group by item_code""" % condition, as_dict=1) + consumed_items_map = {item.item_code : item.consumed_qty for item in consumed_items} return consumed_items_map def get_delivered_items(condition): diff --git a/erpnext/utilities/activation.py b/erpnext/utilities/activation.py index 7b17c8c464b..50c4b255ce1 100644 --- a/erpnext/utilities/activation.py +++ b/erpnext/utilities/activation.py @@ -18,7 +18,6 @@ def get_level(): "Delivery Note": 5, "Employee": 3, "Instructor": 5, - "Instructor": 5, "Issue": 5, "Item": 5, "Journal Entry": 3, diff --git a/erpnext/www/lms/content.html b/erpnext/www/lms/content.html index dc9b6d80fb5..15afb097b94 100644 --- a/erpnext/www/lms/content.html +++ b/erpnext/www/lms/content.html @@ -62,7 +62,7 @@ {{_('Back to Course')}} -{{ education_settings.description }}
+ {% if education_settings.description %} +{{ education_settings.description }}
+ {% endif %}{% if frappe.session.user == 'Guest' %} {{_('Sign Up')}} @@ -51,13 +53,15 @@
You have not enrolled in any program. Contact your Instructor.
{% endif %}