Merge pull request #34327 from frappe/version-14-hotfix

chore: release v14

erpnext/accounts/doctype/journal_entry/journal_entry.json

@@ -137,7 +137,8 @@
    "fieldname": "finance_book",
    "fieldtype": "Link",
    "label": "Finance Book",
-   "options": "Finance Book"
+   "options": "Finance Book",
+   "read_only": 1
   },
   {
    "fieldname": "2_add_edit_gl_entries",
@@ -538,7 +539,7 @@
  "idx": 176,
  "is_submittable": 1,
  "links": [],
- "modified": "2023-01-17 12:53:53.280620",
+ "modified": "2023-03-01 14:58:59.286591",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry",

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -495,26 +495,22 @@ def get_amount(ref_doc, payment_account=None):
 	"""get amount based on doctype"""
 	dt = ref_doc.doctype
 	if dt in ["Sales Order", "Purchase Order"]:
-		grand_total = flt(ref_doc.rounded_total) - flt(ref_doc.advance_paid)
+		grand_total = flt(ref_doc.rounded_total) or flt(ref_doc.grand_total)
-
 	elif dt in ["Sales Invoice", "Purchase Invoice"]:
 		if ref_doc.party_account_currency == ref_doc.currency:
 			grand_total = flt(ref_doc.outstanding_amount)
 		else:
 			grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
-
 	elif dt == "POS Invoice":
 		for pay in ref_doc.payments:
 			if pay.type == "Phone" and pay.account == payment_account:
 				grand_total = pay.amount
 				break
-
 	elif dt == "Fees":
 		grand_total = ref_doc.outstanding_amount
 
 	if grand_total > 0:
 		return grand_total
-
 	else:
 		frappe.throw(_("Payment Entry is already created"))
 

erpnext/accounts/doctype/payment_request/test_payment_request.py

@@ -45,7 +45,10 @@ class TestPaymentRequest(unittest.TestCase):
 				frappe.get_doc(method).insert(ignore_permissions=True)
 
 	def test_payment_request_linkings(self):
-		so_inr = make_sales_order(currency="INR")
+		so_inr = make_sales_order(currency="INR", do_not_save=True)
+		so_inr.disable_rounded_total = 1
+		so_inr.save()
+
 		pr = make_payment_request(
 			dt="Sales Order",
 			dn=so_inr.name,

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -1485,11 +1485,17 @@ class PurchaseInvoice(BuyingController):
 		if po_details:
 			updated_pr += update_billed_amount_based_on_po(po_details, update_modified)
 
+		adjust_incoming_rate = frappe.db.get_single_value(
+			"Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate"
+		)
+
 		for pr in set(updated_pr):
 			from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billing_percentage
 
 			pr_doc = frappe.get_doc("Purchase Receipt", pr)
-			update_billing_percentage(pr_doc, update_modified=update_modified)
+			update_billing_percentage(
+				pr_doc, update_modified=update_modified, adjust_incoming_rate=adjust_incoming_rate
+			)
 
 	def get_pr_details_billed_amt(self):
 		# Get billed amount based on purchase receipt item reference (pr_detail) in purchase invoice

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -1523,6 +1523,94 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
 		company.enable_provisional_accounting_for_non_stock_items = 0
 		company.save()
 
+	def test_adjust_incoming_rate(self):
+		frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 0)
+
+		frappe.db.set_single_value(
+			"Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 1
+		)
+
+		# Increase the cost of the item
+
+		pr = make_purchase_receipt(qty=1, rate=100)
+
+		stock_value_difference = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
+			"stock_value_difference",
+		)
+		self.assertEqual(stock_value_difference, 100)
+
+		pi = create_purchase_invoice_from_receipt(pr.name)
+		for row in pi.items:
+			row.rate = 150
+
+		pi.save()
+		pi.submit()
+
+		stock_value_difference = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
+			"stock_value_difference",
+		)
+		self.assertEqual(stock_value_difference, 150)
+
+		# Reduce the cost of the item
+
+		pr = make_purchase_receipt(qty=1, rate=100)
+
+		stock_value_difference = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
+			"stock_value_difference",
+		)
+		self.assertEqual(stock_value_difference, 100)
+
+		pi = create_purchase_invoice_from_receipt(pr.name)
+		for row in pi.items:
+			row.rate = 50
+
+		pi.save()
+		pi.submit()
+
+		stock_value_difference = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
+			"stock_value_difference",
+		)
+		self.assertEqual(stock_value_difference, 50)
+
+		frappe.db.set_single_value(
+			"Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate", 0
+		)
+
+		# Don't adjust incoming rate
+
+		pr = make_purchase_receipt(qty=1, rate=100)
+
+		stock_value_difference = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
+			"stock_value_difference",
+		)
+		self.assertEqual(stock_value_difference, 100)
+
+		pi = create_purchase_invoice_from_receipt(pr.name)
+		for row in pi.items:
+			row.rate = 50
+
+		pi.save()
+		pi.submit()
+
+		stock_value_difference = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{"voucher_type": "Purchase Receipt", "voucher_no": pr.name},
+			"stock_value_difference",
+		)
+		self.assertEqual(stock_value_difference, 100)
+
+		frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1)
+
 	def test_item_less_defaults(self):
 
 		pi = frappe.new_doc("Purchase Invoice")

erpnext/accounts/report/general_ledger/general_ledger.html

@@ -38,8 +38,11 @@
 			{% if(data[i].posting_date) { %}
 				<td>{%= frappe.datetime.str_to_user(data[i].posting_date) %}</td>
 				<td>{%= data[i].voucher_type %}
-					<br>{%= data[i].voucher_no %}</td>
+					<br>{%= data[i].voucher_no %}
-				<td>
+				</td>
+				{% var longest_word = cstr(data[i].remarks).split(" ").reduce((longest, word) => word.length > longest.length ? word : longest, ""); %}
+				<td {% if longest_word.length > 45 %} class="overflow-wrap-anywhere" {% endif %}>
+					<span>
 					{% if(!(filters.party || filters.account)) { %}
 						{%= data[i].party || data[i].account %}
 						<br>
@@ -49,11 +52,14 @@
 					{% if(data[i].bill_no) { %}
 						<br>{%= __("Supplier Invoice No") %}: {%= data[i].bill_no %}
 					{% } %}
-					</td>
+					</span>
-					<td style="text-align: right">
+				</td>
-						{%= format_currency(data[i].debit, filters.presentation_currency || data[i].account_currency) %}</td>
+				<td style="text-align: right">
-					<td style="text-align: right">
+					{%= format_currency(data[i].debit, filters.presentation_currency) %}
-						{%= format_currency(data[i].credit, filters.presentation_currency || data[i].account_currency) %}</td>
+				</td>
+				<td style="text-align: right">
+					{%= format_currency(data[i].credit, filters.presentation_currency) %}
+				</td>
 			{% } else { %}
 				<td></td>
 				<td></td>

erpnext/buying/doctype/buying_settings/buying_settings.json

@@ -18,6 +18,7 @@
   "pr_required",
   "column_break_12",
   "maintain_same_rate",
+  "set_landed_cost_based_on_purchase_invoice_rate",
   "allow_multiple_items",
   "bill_for_rejected_quantity_in_purchase_invoice",
   "disable_last_purchase_rate",
@@ -147,6 +148,14 @@
    "fieldname": "show_pay_button",
    "fieldtype": "Check",
    "label": "Show Pay Button in Purchase Order Portal"
+  },
+  {
+   "default": "0",
+   "depends_on": "eval: !doc.maintain_same_rate",
+   "description": "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate.",
+   "fieldname": "set_landed_cost_based_on_purchase_invoice_rate",
+   "fieldtype": "Check",
+   "label": "Set Landed Cost Based on Purchase Invoice Rate"
   }
  ],
  "icon": "fa fa-cog",
@@ -154,7 +163,7 @@
  "index_web_pages_for_search": 1,
  "issingle": 1,
  "links": [],
- "modified": "2023-02-15 14:42:10.200679",
+ "modified": "2023-02-28 15:41:32.686805",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Buying Settings",

erpnext/buying/doctype/buying_settings/buying_settings.py

@@ -21,3 +21,10 @@ class BuyingSettings(Document):
 			self.get("supp_master_name") == "Naming Series",
 			hide_name_field=False,
 		)
+
+	def before_save(self):
+		self.check_maintain_same_rate()
+
+	def check_maintain_same_rate(self):
+		if self.maintain_same_rate:
+			self.set_landed_cost_based_on_purchase_invoice_rate = 0

erpnext/controllers/buying_controller.py

@@ -269,7 +269,10 @@ class BuyingController(SubcontractingController):
 					) / qty_in_stock_uom
 				else:
 					item.valuation_rate = (
-						item.base_net_amount + item.item_tax_amount + flt(item.landed_cost_voucher_amount)
+						item.base_net_amount
+						+ item.item_tax_amount
+						+ flt(item.landed_cost_voucher_amount)
+						+ flt(item.get("rate_difference_with_purchase_invoice"))
 					) / qty_in_stock_uom
 			else:
 				item.valuation_rate = 0.0

erpnext/controllers/selling_controller.py

@@ -87,6 +87,9 @@ class SellingController(StockController):
 			)
 			if not self.meta.get_field("sales_team"):
 				party_details.pop("sales_team")
+			else:
+				self.set("sales_team", party_details.get("sales_team"))
+
 			self.update_if_missing(party_details)
 
 		elif lead:
@@ -139,7 +142,7 @@ class SellingController(StockController):
 			self.in_words = money_in_words(amount, self.currency)
 
 	def calculate_commission(self):
-		if not self.meta.get_field("commission_rate"):
+		if not self.meta.get_field("commission_rate") or self.docstatus.is_submitted():
 			return
 
 		self.round_floats_in(self, ("amount_eligible_for_commission", "commission_rate"))

erpnext/hooks.py

@@ -368,7 +368,7 @@ auto_cancel_exempted_doctypes = [
 
 scheduler_events = {
 	"cron": {
-		"0/5 * * * *": [
+		"0/15 * * * *": [
 			"erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs",
 		],
 		"0/30 * * * *": [

erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py

@@ -212,7 +212,7 @@ def resume_bom_cost_update_jobs():
 			["name", "boms_updated", "status"],
 		)
 		incomplete_level = any(row.get("status") == "Pending" for row in bom_batches)
-		if not bom_batches or incomplete_level:
+		if not bom_batches or not incomplete_level:
 			continue
 
 		# Prep parent BOMs & updated processed BOMs for next level
@@ -252,6 +252,9 @@ def get_processed_current_boms(
 	current_boms = []
 
 	for row in bom_batches:
+		if not row.boms_updated:
+			continue
+
 		boms_updated = json.loads(row.boms_updated)
 		current_boms.extend(boms_updated)
 		boms_updated_dict = {bom: True for bom in boms_updated}

erpnext/public/js/controllers/transaction.js

@@ -488,7 +488,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 								() => {
 									var d = locals[cdt][cdn];
 									me.add_taxes_from_item_tax_template(d.item_tax_rate);
-									if (d.free_item_data) {
+									if (d.free_item_data && d.free_item_data.length > 0) {
 										me.apply_product_discount(d);
 									}
 								},
@@ -1884,11 +1884,13 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 
 	get_advances() {
 		if(!this.frm.is_return) {
+			var me = this;
 			return this.frm.call({
 				method: "set_advances",
 				doc: this.frm.doc,
 				callback: function(r, rt) {
 					refresh_field("advances");
+					me.frm.dirty();
 				}
 			})
 		}

erpnext/selling/sales_common.js

@@ -253,7 +253,7 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran
 	}
 
 	calculate_commission() {
-		if(!this.frm.fields_dict.commission_rate) return;
+		if(!this.frm.fields_dict.commission_rate || this.frm.doc.docstatus === 1) return;
 
 		if(this.frm.doc.commission_rate > 100) {
 			this.frm.set_value("commission_rate", 100);

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -293,6 +293,7 @@ class PurchaseReceipt(BuyingController):
 			get_purchase_document_details,
 		)
 
+		stock_rbnb = None
 		if erpnext.is_perpetual_inventory_enabled(self.company):
 			stock_rbnb = self.get_company_default("stock_received_but_not_billed")
 			landed_cost_entries = get_item_account_wise_additional_cost(self.name)
@@ -450,6 +451,21 @@ class PurchaseReceipt(BuyingController):
 								item=d,
 							)
 
+					if d.rate_difference_with_purchase_invoice and stock_rbnb:
+						account_currency = get_account_currency(stock_rbnb)
+						self.add_gl_entry(
+							gl_entries=gl_entries,
+							account=stock_rbnb,
+							cost_center=d.cost_center,
+							debit=0.0,
+							credit=flt(d.rate_difference_with_purchase_invoice),
+							remarks=_("Adjustment based on Purchase Invoice rate"),
+							against_account=warehouse_account_name,
+							account_currency=account_currency,
+							project=d.project,
+							item=d,
+						)
+
 					# sub-contracting warehouse
 					if flt(d.rm_supp_cost) and warehouse_account.get(self.supplier_warehouse):
 						self.add_gl_entry(
@@ -470,6 +486,7 @@ class PurchaseReceipt(BuyingController):
 						+ flt(d.landed_cost_voucher_amount)
 						+ flt(d.rm_supp_cost)
 						+ flt(d.item_tax_amount)
+						+ flt(d.rate_difference_with_purchase_invoice)
 					)
 
 					divisional_loss = flt(
@@ -765,7 +782,7 @@ class PurchaseReceipt(BuyingController):
 			updated_pr += update_billed_amount_based_on_po(po_details, update_modified)
 
 		for pr in set(updated_pr):
-			pr_doc = self if (pr == self.name) else frappe.get_cached_doc("Purchase Receipt", pr)
+			pr_doc = self if (pr == self.name) else frappe.get_doc("Purchase Receipt", pr)
 			update_billing_percentage(pr_doc, update_modified=update_modified)
 
 		self.load_from_db()
@@ -881,7 +898,7 @@ def get_billed_amount_against_po(po_items):
 	return {d.po_detail: flt(d.billed_amt) for d in query}
 
 
-def update_billing_percentage(pr_doc, update_modified=True):
+def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate=False):
 	# Reload as billed amount was set in db directly
 	pr_doc.load_from_db()
 
@@ -897,6 +914,12 @@ def update_billing_percentage(pr_doc, update_modified=True):
 
 		total_amount += total_billable_amount
 		total_billed_amount += flt(item.billed_amt)
+		if adjust_incoming_rate:
+			adjusted_amt = 0.0
+			if item.billed_amt and item.amount:
+				adjusted_amt = flt(item.billed_amt) - flt(item.amount)
+
+			item.db_set("rate_difference_with_purchase_invoice", adjusted_amt, update_modified=False)
 
 	percent_billed = round(100 * (total_billed_amount / (total_amount or 1)), 6)
 	pr_doc.db_set("per_billed", percent_billed)
@@ -906,6 +929,26 @@ def update_billing_percentage(pr_doc, update_modified=True):
 		pr_doc.set_status(update=True)
 		pr_doc.notify_update()
 
+	if adjust_incoming_rate:
+		adjust_incoming_rate_for_pr(pr_doc)
+
+
+def adjust_incoming_rate_for_pr(doc):
+	doc.update_valuation_rate(reset_outgoing_rate=False)
+
+	for item in doc.get("items"):
+		item.db_update()
+
+	doc.docstatus = 2
+	doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
+	doc.make_gl_entries_on_cancel()
+
+	# update stock & gl entries for submit state of PR
+	doc.docstatus = 1
+	doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
+	doc.make_gl_entries()
+	doc.repost_future_sle_and_gle()
+
 
 def get_item_wise_returned_qty(pr_doc):
 	items = [d.name for d in pr_doc.items]

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -69,6 +69,7 @@
   "item_tax_amount",
   "rm_supp_cost",
   "landed_cost_voucher_amount",
+  "rate_difference_with_purchase_invoice",
   "billed_amt",
   "warehouse_and_reference",
   "warehouse",
@@ -1007,12 +1008,20 @@
    "fieldtype": "Check",
    "label": "Has Item Scanned",
    "read_only": 1
+  },
+  {
+   "fieldname": "rate_difference_with_purchase_invoice",
+   "fieldtype": "Currency",
+   "label": "Rate Difference with Purchase Invoice",
+   "no_copy": 1,
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-01-18 15:48:58.114923",
+ "modified": "2023-02-28 15:43:04.470104",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py

@@ -397,6 +397,7 @@ class StockReconciliation(StockController):
 				"voucher_type": self.doctype,
 				"voucher_no": self.name,
 				"voucher_detail_no": row.name,
+				"actual_qty": 0,
 				"company": self.company,
 				"stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
 				"is_cancelled": 1 if self.docstatus == 2 else 0,
@@ -423,6 +424,8 @@ class StockReconciliation(StockController):
 				data.valuation_rate = flt(row.valuation_rate)
 				data.stock_value_difference = -1 * flt(row.amount_difference)
 
+		self.update_inventory_dimensions(row, data)
+
 		return data
 
 	def make_sle_on_cancel(self):

erpnext/stock/get_item_details.py

@@ -8,6 +8,7 @@ import frappe
 from frappe import _, throw
 from frappe.model import child_table_fields, default_fields
 from frappe.model.meta import get_field_precision
+from frappe.query_builder.functions import CombineDatetime, IfNull, Sum
 from frappe.utils import add_days, add_months, cint, cstr, flt, getdate
 
 from erpnext import get_company_currency
@@ -526,12 +527,8 @@ def get_barcode_data(items_list):
 
 	itemwise_barcode = {}
 	for item in items_list:
-		barcodes = frappe.db.sql(
+		barcodes = frappe.db.get_all(
-			"""
+			"Item Barcode", filters={"parent": item.item_code}, fields="barcode"
-			select barcode from `tabItem Barcode` where parent = %s
-		""",
-			item.item_code,
-			as_dict=1,
 		)
 
 		for barcode in barcodes:
@@ -891,34 +888,36 @@ def get_item_price(args, item_code, ignore_party=False):
 	:param item_code: str, Item Doctype field item_code
 	"""
 
-	args["item_code"] = item_code
+	ip = frappe.qb.DocType("Item Price")
-
+	query = (
-	conditions = """where item_code=%(item_code)s
+		frappe.qb.from_(ip)
-		and price_list=%(price_list)s
+		.select(ip.name, ip.price_list_rate, ip.uom)
-		and ifnull(uom, '') in ('', %(uom)s)"""
+		.where(
-
+			(ip.item_code == item_code)
-	conditions += "and ifnull(batch_no, '') in ('', %(batch_no)s)"
+			& (ip.price_list == args.get("price_list"))
+			& (IfNull(ip.uom, "").isin(["", args.get("uom")]))
+			& (IfNull(ip.batch_no, "").isin(["", args.get("batch_no")]))
+		)
+		.orderby(ip.valid_from, order=frappe.qb.desc)
+		.orderby(IfNull(ip.batch_no, ""), order=frappe.qb.desc)
+		.orderby(ip.uom, order=frappe.qb.desc)
+	)
 
 	if not ignore_party:
 		if args.get("customer"):
-			conditions += " and customer=%(customer)s"
+			query = query.where(ip.customer == args.get("customer"))
 		elif args.get("supplier"):
-			conditions += " and supplier=%(supplier)s"
+			query = query.where(ip.supplier == args.get("supplier"))
 		else:
-			conditions += "and (customer is null or customer = '') and (supplier is null or supplier = '')"
+			query = query.where((IfNull(ip.customer, "") == "") & (IfNull(ip.supplier, "") == ""))
 
 	if args.get("transaction_date"):
-		conditions += """ and %(transaction_date)s between
+		query = query.where(
-			ifnull(valid_from, '2000-01-01') and ifnull(valid_upto, '2500-12-31')"""
+			(IfNull(ip.valid_from, "2000-01-01") <= args["transaction_date"])
+			& (IfNull(ip.valid_upto, "2500-12-31") >= args["transaction_date"])
+		)
 
-	return frappe.db.sql(
+	return query.run()
-		""" select name, price_list_rate, uom
-		from `tabItem Price` {conditions}
-		order by valid_from desc, ifnull(batch_no, '') desc, uom desc """.format(
-			conditions=conditions
-		),
-		args,
-	)
 
 
 def get_price_list_rate_for(args, item_code):
@@ -1091,91 +1090,68 @@ def get_pos_profile(company, pos_profile=None, user=None):
 	if not user:
 		user = frappe.session["user"]
 
-	condition = "pfu.user = %(user)s AND pfu.default=1"
+	pf = frappe.qb.DocType("POS Profile")
-	if user and company:
+	pfu = frappe.qb.DocType("POS Profile User")
-		condition = "pfu.user = %(user)s AND pf.company = %(company)s AND pfu.default=1"
 
-	pos_profile = frappe.db.sql(
+	query = (
-		"""SELECT pf.*
+		frappe.qb.from_(pf)
-		FROM
+		.left_join(pfu)
-			`tabPOS Profile` pf LEFT JOIN `tabPOS Profile User` pfu
+		.on(pf.name == pfu.parent)
-		ON
+		.select(pf.star)
-				pf.name = pfu.parent
+		.where((pfu.user == user) & (pfu.default == 1))
-		WHERE
-			{cond} AND pf.disabled = 0
-	""".format(
-			cond=condition
-		),
-		{"user": user, "company": company},
-		as_dict=1,
 	)
 
+	if company:
+		query = query.where(pf.company == company)
+
+	pos_profile = query.run(as_dict=True)
+
 	if not pos_profile and company:
-		pos_profile = frappe.db.sql(
+		pos_profile = (
-			"""SELECT pf.*
+			frappe.qb.from_(pf)
-			FROM
+			.left_join(pfu)
-				`tabPOS Profile` pf LEFT JOIN `tabPOS Profile User` pfu
+			.on(pf.name == pfu.parent)
-			ON
+			.select(pf.star)
-					pf.name = pfu.parent
+			.where((pf.company == company) & (pf.disabled == 0))
-			WHERE
+		).run(as_dict=True)
-				pf.company = %(company)s AND pf.disabled = 0
-		""",
-			{"company": company},
-			as_dict=1,
-		)
 
 	return pos_profile and pos_profile[0] or None
 
 
 def get_serial_nos_by_fifo(args, sales_order=None):
 	if frappe.db.get_single_value("Stock Settings", "automatically_set_serial_nos_based_on_fifo"):
-		return "\n".join(
+		sn = frappe.qb.DocType("Serial No")
-			frappe.db.sql_list(
+		query = (
-				"""select name from `tabSerial No`
+			frappe.qb.from_(sn)
-			where item_code=%(item_code)s and warehouse=%(warehouse)s and
+			.select(sn.name)
-			sales_order=IF(%(sales_order)s IS NULL, sales_order, %(sales_order)s)
+			.where((sn.item_code == args.item_code) & (sn.warehouse == args.warehouse))
-			order by timestamp(purchase_date, purchase_time)
+			.orderby(CombineDatetime(sn.purchase_date, sn.purchase_time))
-			asc limit %(qty)s""",
+			.limit(abs(cint(args.stock_qty)))
-				{
-					"item_code": args.item_code,
-					"warehouse": args.warehouse,
-					"qty": abs(cint(args.stock_qty)),
-					"sales_order": sales_order,
-				},
-			)
 		)
 
+		if sales_order:
+			query = query.where(sn.sales_order == sales_order)
+		if args.batch_no:
+			query = query.where(sn.batch_no == args.batch_no)
 
-def get_serial_no_batchwise(args, sales_order=None):
+		serial_nos = query.run(as_list=True)
-	if frappe.db.get_single_value("Stock Settings", "automatically_set_serial_nos_based_on_fifo"):
+		serial_nos = [s[0] for s in serial_nos]
-		return "\n".join(
+
-			frappe.db.sql_list(
+		return "\n".join(serial_nos)
-				"""select name from `tabSerial No`
-			where item_code=%(item_code)s and warehouse=%(warehouse)s and
-			sales_order=IF(%(sales_order)s IS NULL, sales_order, %(sales_order)s)
-			and batch_no=IF(%(batch_no)s IS NULL, batch_no, %(batch_no)s) order
-			by timestamp(purchase_date, purchase_time) asc limit %(qty)s""",
-				{
-					"item_code": args.item_code,
-					"warehouse": args.warehouse,
-					"batch_no": args.batch_no,
-					"qty": abs(cint(args.stock_qty)),
-					"sales_order": sales_order,
-				},
-			)
-		)
 
 
 @frappe.whitelist()
 def get_conversion_factor(item_code, uom):
 	variant_of = frappe.db.get_value("Item", item_code, "variant_of", cache=True)
 	filters = {"parent": item_code, "uom": uom}
+
 	if variant_of:
 		filters["parent"] = ("in", (item_code, variant_of))
 	conversion_factor = frappe.db.get_value("UOM Conversion Detail", filters, "conversion_factor")
 	if not conversion_factor:
 		stock_uom = frappe.db.get_value("Item", item_code, "stock_uom")
 		conversion_factor = get_uom_conv_factor(uom, stock_uom)
+
 	return {"conversion_factor": conversion_factor or 1.0}
 
 
@@ -1217,12 +1193,16 @@ def get_bin_details(item_code, warehouse, company=None, include_child_warehouses
 
 
 def get_company_total_stock(item_code, company):
-	return frappe.db.sql(
+	bin = frappe.qb.DocType("Bin")
-		"""SELECT sum(actual_qty) from
+	wh = frappe.qb.DocType("Warehouse")
-		(`tabBin` INNER JOIN `tabWarehouse` ON `tabBin`.warehouse = `tabWarehouse`.name)
+
-		WHERE `tabWarehouse`.company = %s and `tabBin`.item_code = %s""",
+	return (
-		(company, item_code),
+		frappe.qb.from_(bin)
-	)[0][0]
+		.inner_join(wh)
+		.on(bin.warehouse == wh.name)
+		.select(Sum(bin.actual_qty))
+		.where((wh.company == company) & (bin.item_code == item_code))
+	).run()[0][0]
 
 
 @frappe.whitelist()
@@ -1231,6 +1211,7 @@ def get_serial_no_details(item_code, warehouse, stock_qty, serial_no):
 		{"item_code": item_code, "warehouse": warehouse, "stock_qty": stock_qty, "serial_no": serial_no}
 	)
 	serial_no = get_serial_no(args)
+
 	return {"serial_no": serial_no}
 
 
@@ -1250,6 +1231,7 @@ def get_bin_details_and_serial_nos(
 		bin_details_and_serial_nos.update(
 			get_serial_no_details(item_code, warehouse, stock_qty, serial_no)
 		)
+
 	return bin_details_and_serial_nos
 
 
@@ -1264,6 +1246,7 @@ def get_batch_qty_and_serial_no(batch_no, stock_qty, warehouse, item_code, has_s
 		)
 		serial_no = get_serial_no(args)
 		batch_qty_and_serial_no.update({"serial_no": serial_no})
+
 	return batch_qty_and_serial_no
 
 
@@ -1336,7 +1319,6 @@ def apply_price_list(args, as_doc=False):
 def apply_price_list_on_item(args):
 	item_doc = frappe.db.get_value("Item", args.item_code, ["name", "variant_of"], as_dict=1)
 	item_details = get_price_list_rate(args, item_doc)
-
 	item_details.update(get_pricing_rule_for_item(args))
 
 	return item_details
@@ -1420,12 +1402,12 @@ def get_valuation_rate(item_code, company, warehouse=None):
 		) or {"valuation_rate": 0}
 
 	elif not item.get("is_stock_item"):
-		valuation_rate = frappe.db.sql(
+		pi_item = frappe.qb.DocType("Purchase Invoice Item")
-			"""select sum(base_net_amount) / sum(qty*conversion_factor)
+		valuation_rate = (
-			from `tabPurchase Invoice Item`
+			frappe.qb.from_(pi_item)
-			where item_code = %s and docstatus=1""",
+			.select((Sum(pi_item.base_net_amount) / Sum(pi_item.qty * pi_item.conversion_factor)))
-			item_code,
+			.where((pi_item.docstatus == 1) & (pi_item.item_code == item_code))
-		)
+		).run()
 
 		if valuation_rate:
 			return {"valuation_rate": valuation_rate[0][0] or 0.0}
@@ -1451,7 +1433,7 @@ def get_serial_no(args, serial_nos=None, sales_order=None):
 	if args.get("warehouse") and args.get("stock_qty") and args.get("item_code"):
 		has_serial_no = frappe.get_value("Item", {"item_code": args.item_code}, "has_serial_no")
 		if args.get("batch_no") and has_serial_no == 1:
-			return get_serial_no_batchwise(args, sales_order)
+			return get_serial_nos_by_fifo(args, sales_order)
 		elif has_serial_no == 1:
 			args = json.dumps(
 				{
@@ -1483,31 +1465,35 @@ def get_blanket_order_details(args):
 		args = frappe._dict(json.loads(args))
 
 	blanket_order_details = None
-	condition = ""
-	if args.item_code:
-		if args.customer and args.doctype == "Sales Order":
-			condition = " and bo.customer=%(customer)s"
-		elif args.supplier and args.doctype == "Purchase Order":
-			condition = " and bo.supplier=%(supplier)s"
-		if args.blanket_order:
-			condition += " and bo.name =%(blanket_order)s"
-		if args.transaction_date:
-			condition += " and bo.to_date>=%(transaction_date)s"
 
-		blanket_order_details = frappe.db.sql(
+	if args.item_code:
-			"""
+		bo = frappe.qb.DocType("Blanket Order")
-				select boi.rate as blanket_order_rate, bo.name as blanket_order
+		bo_item = frappe.qb.DocType("Blanket Order Item")
-				from `tabBlanket Order` bo, `tabBlanket Order Item` boi
+
-				where bo.company=%(company)s and boi.item_code=%(item_code)s
+		query = (
-					and bo.docstatus=1 and bo.name = boi.parent {0}
+			frappe.qb.from_(bo)
-			""".format(
+			.from_(bo_item)
-				condition
+			.select(bo_item.rate.as_("blanket_order_rate"), bo.name.as_("blanket_order"))
-			),
+			.where(
-			args,
+				(bo.company == args.company)
-			as_dict=True,
+				& (bo_item.item_code == args.item_code)
+				& (bo.docstatus == 1)
+				& (bo.name == bo_item.parent)
+			)
 		)
 
+		if args.customer and args.doctype == "Sales Order":
+			query = query.where(bo.customer == args.customer)
+		elif args.supplier and args.doctype == "Purchase Order":
+			query = query.where(bo.supplier == args.supplier)
+		if args.blanket_order:
+			query = query.where(bo.name == args.blanket_order)
+		if args.transaction_date:
+			query = query.where(bo.to_date >= args.transaction_date)
+
+		blanket_order_details = query.run(as_dict=True)
 		blanket_order_details = blanket_order_details[0] if blanket_order_details else ""
+
 	return blanket_order_details
 
 
@@ -1517,10 +1503,10 @@ def get_so_reservation_for_item(args):
 		if get_reserved_qty_for_so(args.get("against_sales_order"), args.get("item_code")):
 			reserved_so = args.get("against_sales_order")
 	elif args.get("against_sales_invoice"):
-		sales_order = frappe.db.sql(
+		sales_order = frappe.db.get_all(
-			"""select sales_order from `tabSales Invoice Item` where
+			"Sales Invoice Item",
-		parent=%s and item_code=%s""",
+			filters={"parent": args.get("against_sales_invoice"), "item_code": args.get("item_code")},
-			(args.get("against_sales_invoice"), args.get("item_code")),
+			fields="sales_order",
 		)
 		if sales_order and sales_order[0]:
 			if get_reserved_qty_for_so(sales_order[0][0], args.get("item_code")):
@@ -1532,13 +1518,14 @@ def get_so_reservation_for_item(args):
 
 
 def get_reserved_qty_for_so(sales_order, item_code):
-	reserved_qty = frappe.db.sql(
+	reserved_qty = frappe.db.get_value(
-		"""select sum(qty) from `tabSales Order Item`
+		"Sales Order Item",
-	where parent=%s and item_code=%s and ensure_delivery_based_on_produced_serial_no=1
+		filters={
-	""",
+			"parent": sales_order,
-		(sales_order, item_code),
+			"item_code": item_code,
+			"ensure_delivery_based_on_produced_serial_no": 1,
+		},
+		fieldname="sum(qty)",
 	)
-	if reserved_qty and reserved_qty[0][0]:
+
-		return reserved_qty[0][0]
+	return reserved_qty or 0
-	else:
-		return 0

erpnext/translations/de.csv

@@ -9916,3 +9916,5 @@ Cost and Freight,Kosten und Fracht,
 Delivered at Place,Geliefert benannter Ort,
 Delivered at Place Unloaded,Geliefert benannter Ort entladen,
 Delivered Duty Paid,Geliefert verzollt,
+Discount Validity,Frist für den Rabatt,
+Discount Validity Based On,Frist für den Rabatt berechnet sich nach,