diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index e16b1b1195b..7454332cd3d 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -1180,7 +1180,12 @@ class SalesInvoice(SellingController): if self.is_return: fixed_asset_gl_entries = get_gl_entries_on_asset_regain( - asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name") + asset, + item.base_net_amount, + item.finance_book, + self.get("doctype"), + self.get("name"), + self.get("posting_date"), ) asset.db_set("disposal_date", None) @@ -1208,7 +1213,12 @@ class SalesInvoice(SellingController): asset.reload() fixed_asset_gl_entries = get_gl_entries_on_asset_disposal( - asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name") + asset, + item.base_net_amount, + item.finance_book, + self.get("doctype"), + self.get("name"), + self.get("posting_date"), ) asset.db_set("disposal_date", self.posting_date) diff --git a/erpnext/accounts/form_tour/sales_invoice/sales_invoice.json b/erpnext/accounts/form_tour/sales_invoice/sales_invoice.json new file mode 100644 index 00000000000..414b897d547 --- /dev/null +++ b/erpnext/accounts/form_tour/sales_invoice/sales_invoice.json @@ -0,0 +1,41 @@ +{ + "creation": "2023-05-23 09:58:17.235916", + "docstatus": 0, + "doctype": "Form Tour", + "first_document": 0, + "idx": 0, + "include_name_field": 0, + "is_standard": 1, + "modified": "2023-05-23 13:10:56.227127", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice", + "owner": "Administrator", + "reference_doctype": "Sales Invoice", + "save_on_complete": 1, + "steps": [ + { + "description": "Select a customer for whom this invoice is being prepared.", + "fieldname": "customer", + "fieldtype": "Link", + "has_next_condition": 1, + "is_table_field": 0, + "label": "Customer", + "next_step_condition": "eval: doc.customer", + "position": "Right", + "title": "Select Customer" + }, + { + "child_doctype": "Sales Invoice Item", + "description": "Select item that you have sold along with quantity and rate.", + "fieldname": "items", + "fieldtype": "Table", + "has_next_condition": 0, + "is_table_field": 0, + "parent_fieldname": "items", + "position": "Top", + "title": "Select Item" + } + ], + "title": "Sales Invoice" +} \ No newline at end of file diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index f23ae2f1656..c64b917e18d 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -307,7 +307,7 @@ def scrap_asset(asset_name): je.company = asset.company je.remark = "Scrap Entry for asset {0}".format(asset_name) - for entry in get_gl_entries_on_asset_disposal(asset): + for entry in get_gl_entries_on_asset_disposal(asset, date): entry.update({"reference_type": "Asset", "reference_name": asset_name}) je.append("accounts", entry) @@ -434,8 +434,11 @@ def disposal_happens_in_the_future(posting_date_of_disposal): def get_gl_entries_on_asset_regain( - asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None + asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None, date=None ): + if not date: + date = getdate() + ( fixed_asset_account, asset, @@ -453,7 +456,7 @@ def get_gl_entries_on_asset_regain( "debit_in_account_currency": asset.gross_purchase_amount, "debit": asset.gross_purchase_amount, "cost_center": depreciation_cost_center, - "posting_date": getdate(), + "posting_date": date, }, item=asset, ), @@ -463,7 +466,7 @@ def get_gl_entries_on_asset_regain( "credit_in_account_currency": accumulated_depr_amount, "credit": accumulated_depr_amount, "cost_center": depreciation_cost_center, - "posting_date": getdate(), + "posting_date": date, }, item=asset, ), @@ -472,7 +475,7 @@ def get_gl_entries_on_asset_regain( profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount)) if profit_amount: get_profit_gl_entries( - asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center + asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center, date ) if voucher_type and voucher_no: @@ -484,8 +487,11 @@ def get_gl_entries_on_asset_regain( def get_gl_entries_on_asset_disposal( - asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None + asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None, date=None ): + if not date: + date = getdate() + ( fixed_asset_account, asset, @@ -503,7 +509,7 @@ def get_gl_entries_on_asset_disposal( "credit_in_account_currency": asset.gross_purchase_amount, "credit": asset.gross_purchase_amount, "cost_center": depreciation_cost_center, - "posting_date": getdate(), + "posting_date": date, }, item=asset, ), @@ -513,7 +519,7 @@ def get_gl_entries_on_asset_disposal( "debit_in_account_currency": accumulated_depr_amount, "debit": accumulated_depr_amount, "cost_center": depreciation_cost_center, - "posting_date": getdate(), + "posting_date": date, }, item=asset, ), @@ -522,7 +528,7 @@ def get_gl_entries_on_asset_disposal( profit_amount = flt(selling_amount) - flt(value_after_depreciation) if profit_amount: get_profit_gl_entries( - asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center + asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center, date ) if voucher_type and voucher_no: @@ -556,8 +562,11 @@ def get_asset_details(asset, finance_book=None): def get_profit_gl_entries( - asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center + asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center, date=None ): + if not date: + date = getdate() + debit_or_credit = "debit" if profit_amount < 0 else "credit" gl_entries.append( asset.get_gl_dict( @@ -566,7 +575,7 @@ def get_profit_gl_entries( "cost_center": depreciation_cost_center, debit_or_credit: abs(profit_amount), debit_or_credit + "_in_account_currency": abs(profit_amount), - "posting_date": getdate(), + "posting_date": date, }, item=asset, ) diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index f3a9ba09488..c64f29699d2 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -356,6 +356,83 @@ class TestAsset(AssetSetup): si.cancel() self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Partially Depreciated") + def test_gle_made_by_asset_sale_for_existing_asset(self): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + + asset = create_asset( + calculate_depreciation=1, + available_for_use_date="2020-04-01", + purchase_date="2020-04-01", + expected_value_after_useful_life=0, + total_number_of_depreciations=5, + number_of_depreciations_booked=2, + frequency_of_depreciation=12, + depreciation_start_date="2023-03-31", + opening_accumulated_depreciation=24000, + gross_purchase_amount=60000, + submit=1, + ) + + expected_depr_values = [ + ["2023-03-31", 12000, 36000], + ["2024-03-31", 12000, 48000], + ["2025-03-31", 12000, 60000], + ] + + first_asset_depr_schedule = get_depr_schedule(asset.name, "Active") + + for i, schedule in enumerate(first_asset_depr_schedule): + self.assertEqual(getdate(expected_depr_values[i][0]), schedule.schedule_date) + self.assertEqual(expected_depr_values[i][1], schedule.depreciation_amount) + self.assertEqual(expected_depr_values[i][2], schedule.accumulated_depreciation_amount) + + post_depreciation_entries(date="2023-03-31") + + si = create_sales_invoice( + item_code="Macbook Pro", asset=asset.name, qty=1, rate=40000, posting_date=getdate("2023-05-23") + ) + asset.load_from_db() + + self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold") + + expected_values = [["2023-03-31", 12000, 36000], ["2023-05-23", 1742.47, 37742.47]] + + second_asset_depr_schedule = get_depr_schedule(asset.name, "Active") + + for i, schedule in enumerate(second_asset_depr_schedule): + self.assertEqual(getdate(expected_values[i][0]), schedule.schedule_date) + self.assertEqual(expected_values[i][1], schedule.depreciation_amount) + self.assertEqual(expected_values[i][2], schedule.accumulated_depreciation_amount) + self.assertTrue(schedule.journal_entry) + + expected_gle = ( + ( + "_Test Accumulated Depreciations - _TC", + 37742.47, + 0.0, + ), + ( + "_Test Fixed Asset - _TC", + 0.0, + 60000.0, + ), + ( + "_Test Gain/Loss on Asset Disposal - _TC", + 0.0, + 17742.47, + ), + ("Debtors - _TC", 40000.0, 0.0), + ) + + gle = frappe.db.sql( + """select account, debit, credit from `tabGL Entry` + where voucher_type='Sales Invoice' and voucher_no = %s + order by account""", + si.name, + ) + + self.assertSequenceEqual(gle, expected_gle) + def test_asset_with_maintenance_required_status_after_sale(self): asset = create_asset( calculate_depreciation=1, diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py index 5b910dbb2e6..789ca6c5eec 100644 --- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py +++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py @@ -443,6 +443,7 @@ class AssetCapitalization(StockController): item.get("finance_book") or self.get("finance_book"), self.get("doctype"), self.get("name"), + self.get("posting_date"), ) asset.db_set("disposal_date", self.posting_date) diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py index ad5ec3d6edb..8b359cd800d 100644 --- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py +++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py @@ -252,7 +252,10 @@ class AssetDepreciationSchedule(Document): # if asset is being sold or scrapped if date_of_disposal: - from_date = asset_doc.available_for_use_date + from_date = add_months( + getdate(asset_doc.available_for_use_date), + (asset_doc.number_of_depreciations_booked * row.frequency_of_depreciation), + ) if self.depreciation_schedule: from_date = self.depreciation_schedule[-1].schedule_date diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index c51c6edf1da..645abf25a8f 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -157,7 +157,7 @@ "party_account_currency", "inter_company_order_reference", "is_old_subcontracting_flow", - "dashboard" + "connections_tab" ], "fields": [ { @@ -1171,7 +1171,6 @@ "depends_on": "is_internal_supplier", "fieldname": "set_from_warehouse", "fieldtype": "Link", - "ignore_user_permissions": 1, "label": "Set From Warehouse", "options": "Warehouse" }, @@ -1185,12 +1184,6 @@ "fieldtype": "Tab Break", "label": "More Info" }, - { - "fieldname": "dashboard", - "fieldtype": "Tab Break", - "label": "Dashboard", - "show_dashboard": 1 - }, { "fieldname": "column_break_7", "fieldtype": "Column Break" @@ -1266,13 +1259,19 @@ "fieldname": "shipping_address_section", "fieldtype": "Section Break", "label": "Shipping Address" + }, + { + "fieldname": "connections_tab", + "fieldtype": "Tab Break", + "label": "Connections", + "show_dashboard": 1 } ], "icon": "fa fa-file-text", "idx": 105, "is_submittable": 1, "links": [], - "modified": "2023-05-07 20:18:09.196799", + "modified": "2023-05-24 11:16:41.195340", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json index 85061113cea..316e586b7a2 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.json +++ b/erpnext/manufacturing/doctype/job_card/job_card.json @@ -439,7 +439,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2022-11-09 15:02:44.490731", + "modified": "2023-05-23 09:56:43.826602", "modified_by": "Administrator", "module": "Manufacturing", "name": "Job Card", diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 4a4046e47aa..a7d0b29f83c 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -730,7 +730,7 @@ class JobCard(Document): self.status = {0: "Open", 1: "Submitted", 2: "Cancelled"}[self.docstatus or 0] if self.docstatus < 2: - if self.for_quantity <= self.transferred_qty: + if flt(self.for_quantity) <= flt(self.transferred_qty): self.status = "Material Transferred" if self.time_logs: diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index ab7aa52bb7a..45a59cf7325 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -451,10 +451,14 @@ frappe.ui.form.on("Material Request Plan Item", { for_warehouse: row.warehouse }, callback: function(r) { - let {projected_qty, actual_qty} = r.message; + if (r.message) { + let {projected_qty, actual_qty} = r.message[0]; - frappe.model.set_value(cdt, cdn, 'projected_qty', projected_qty); - frappe.model.set_value(cdt, cdn, 'actual_qty', actual_qty); + frappe.model.set_value(cdt, cdn, { + 'projected_qty': projected_qty, + 'actual_qty': actual_qty + }); + } } }) } diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json index fdaa4a2a1d4..232f1cb2c44 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.json +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -35,8 +35,12 @@ "section_break_25", "prod_plan_references", "section_break_24", - "get_sub_assembly_items", "combine_sub_items", + "section_break_ucc4", + "skip_available_sub_assembly_item", + "column_break_igxl", + "get_sub_assembly_items", + "section_break_g4ip", "sub_assembly_items", "download_materials_request_plan_section_section", "download_materials_required", @@ -351,12 +355,12 @@ { "fieldname": "section_break_24", "fieldtype": "Section Break", - "hide_border": 1 + "hide_border": 1, + "label": "Sub Assembly Items" }, { "fieldname": "sub_assembly_items", "fieldtype": "Table", - "label": "Sub Assembly Items", "no_copy": 1, "options": "Production Plan Sub Assembly Item" }, @@ -392,13 +396,33 @@ "fieldname": "download_materials_request_plan_section_section", "fieldtype": "Section Break", "label": "Download Materials Request Plan Section" + }, + { + "default": "0", + "description": "System consider the projected quantity to check available or will be available sub-assembly items ", + "fieldname": "skip_available_sub_assembly_item", + "fieldtype": "Check", + "label": "Skip Available Sub Assembly Items" + }, + { + "fieldname": "section_break_ucc4", + "fieldtype": "Column Break", + "hide_border": 1 + }, + { + "fieldname": "section_break_g4ip", + "fieldtype": "Section Break" + }, + { + "fieldname": "column_break_igxl", + "fieldtype": "Column Break" } ], "icon": "fa fa-calendar", "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2023-03-31 10:30:48.118932", + "modified": "2023-05-22 23:36:31.770517", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index f9e68b916f8..e40539acf34 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -718,7 +718,9 @@ class ProductionPlan(Document): frappe.throw(_("Row #{0}: Please select Item Code in Assembly Items").format(row.idx)) bom_data = [] - get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty) + + warehouse = row.warehouse if self.skip_available_sub_assembly_item else None + get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty, self.company, warehouse=warehouse) self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type) sub_assembly_items_store.extend(bom_data) @@ -894,7 +896,9 @@ def download_raw_materials(doc, warehouses=None): build_csv_response(item_list, doc.name) -def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1): +def get_exploded_items( + item_details, company, bom_no, include_non_stock_items, planned_qty=1, doc=None +): bei = frappe.qb.DocType("BOM Explosion Item") bom = frappe.qb.DocType("BOM") item = frappe.qb.DocType("Item") @@ -1271,6 +1275,12 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d include_safety_stock = doc.get("include_safety_stock") so_item_details = frappe._dict() + + sub_assembly_items = {} + if doc.get("skip_available_sub_assembly_item"): + for d in doc.get("sub_assembly_items"): + sub_assembly_items.setdefault((d.get("production_item"), d.get("bom_no")), d.get("qty")) + for data in po_items: if not data.get("include_exploded_items") and doc.get("sub_assembly_items"): data["include_exploded_items"] = 1 @@ -1296,10 +1306,24 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d frappe.throw(_("For row {0}: Enter Planned Qty").format(data.get("idx"))) if bom_no: - if data.get("include_exploded_items") and include_subcontracted_items: + if ( + data.get("include_exploded_items") + and doc.get("sub_assembly_items") + and doc.get("skip_available_sub_assembly_item") + ): + item_details = get_raw_materials_of_sub_assembly_items( + item_details, + company, + bom_no, + include_non_stock_items, + sub_assembly_items, + planned_qty=planned_qty, + ) + + elif data.get("include_exploded_items") and include_subcontracted_items: # fetch exploded items from BOM item_details = get_exploded_items( - item_details, company, bom_no, include_non_stock_items, planned_qty=planned_qty + item_details, company, bom_no, include_non_stock_items, planned_qty=planned_qty, doc=doc ) else: item_details = get_subitems( @@ -1456,12 +1480,22 @@ def get_item_data(item_code): } -def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0): +def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, company, warehouse=None, indent=0): data = get_bom_children(parent=bom_no) for d in data: if d.expandable: parent_item_code = frappe.get_cached_value("BOM", bom_no, "item") stock_qty = (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty) + + if warehouse: + bin_dict = get_bin_details(d, company, for_warehouse=warehouse) + + if bin_dict and bin_dict[0].projected_qty > 0: + if bin_dict[0].projected_qty > stock_qty: + continue + else: + stock_qty = stock_qty - bin_dict[0].projected_qty + bom_data.append( frappe._dict( { @@ -1481,7 +1515,7 @@ def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0): ) if d.value: - get_sub_assembly_items(d.value, bom_data, stock_qty, indent=indent + 1) + get_sub_assembly_items(d.value, bom_data, stock_qty, company, warehouse, indent=indent + 1) def set_default_warehouses(row, default_warehouses): @@ -1519,3 +1553,68 @@ def get_reserved_qty_for_production_plan(item_code, warehouse): ) return reserved_qty_for_production_plan - reserved_qty_for_production + + +def get_raw_materials_of_sub_assembly_items( + item_details, company, bom_no, include_non_stock_items, sub_assembly_items, planned_qty=1 +): + + bei = frappe.qb.DocType("BOM Item") + bom = frappe.qb.DocType("BOM") + item = frappe.qb.DocType("Item") + item_default = frappe.qb.DocType("Item Default") + item_uom = frappe.qb.DocType("UOM Conversion Detail") + + items = ( + frappe.qb.from_(bei) + .join(bom) + .on(bom.name == bei.parent) + .join(item) + .on(item.name == bei.item_code) + .left_join(item_default) + .on((item_default.parent == item.name) & (item_default.company == company)) + .left_join(item_uom) + .on((item.name == item_uom.parent) & (item_uom.uom == item.purchase_uom)) + .select( + (IfNull(Sum(bei.stock_qty / IfNull(bom.quantity, 1)), 0) * planned_qty).as_("qty"), + item.item_name, + item.name.as_("item_code"), + bei.description, + bei.stock_uom, + bei.bom_no, + item.min_order_qty, + bei.source_warehouse, + item.default_material_request_type, + item.min_order_qty, + item_default.default_warehouse, + item.purchase_uom, + item_uom.conversion_factor, + item.safety_stock, + ) + .where( + (bei.docstatus == 1) + & (bom.name == bom_no) + & (item.is_stock_item.isin([0, 1]) if include_non_stock_items else item.is_stock_item == 1) + ) + .groupby(bei.item_code, bei.stock_uom) + ).run(as_dict=True) + + for item in items: + key = (item.item_code, item.bom_no) + if item.bom_no and key in sub_assembly_items: + planned_qty = flt(sub_assembly_items[key]) + get_raw_materials_of_sub_assembly_items( + item_details, + company, + item.bom_no, + include_non_stock_items, + sub_assembly_items, + planned_qty=planned_qty, + ) + else: + if not item.conversion_factor and item.purchase_uom: + item.conversion_factor = get_uom_conversion_factor(item.item_code, item.purchase_uom) + + item_details.setdefault(item.get("item_code"), item) + + return item_details diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index 4648d896cee..75b43ec1c30 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -926,6 +926,50 @@ class TestProductionPlan(FrappeTestCase): self.assertEqual(after_qty, before_qty) + def test_skip_available_qty_for_sub_assembly_items(self): + from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom + + bom_tree = { + "Fininshed Goods1 For SUB Test": { + "SubAssembly1 For SUB Test": {"ChildPart1 For SUB Test": {}}, + "SubAssembly2 For SUB Test": {}, + } + } + + parent_bom = create_nested_bom(bom_tree, prefix="") + plan = create_production_plan( + item_code=parent_bom.item, + planned_qty=10, + ignore_existing_ordered_qty=1, + do_not_submit=1, + skip_available_sub_assembly_item=1, + warehouse="_Test Warehouse - _TC", + ) + + make_stock_entry( + item_code="SubAssembly1 For SUB Test", + qty=5, + rate=100, + target="_Test Warehouse - _TC", + ) + + self.assertTrue(plan.skip_available_sub_assembly_item) + + plan.get_sub_assembly_items() + + for row in plan.sub_assembly_items: + if row.production_item == "SubAssembly1 For SUB Test": + self.assertEqual(row.qty, 5) + + mr_items = get_items_for_material_requests(plan.as_dict()) + for row in mr_items: + row = frappe._dict(row) + if row.item_code == "ChildPart1 For SUB Test": + self.assertEqual(row.quantity, 5) + + if row.item_code == "SubAssembly2 For SUB Test": + self.assertEqual(row.quantity, 10) + def create_production_plan(**args): """ @@ -945,6 +989,7 @@ def create_production_plan(**args): "include_subcontracted_items": args.include_subcontracted_items or 0, "ignore_existing_ordered_qty": args.ignore_existing_ordered_qty or 0, "get_items_from": "Sales Order", + "skip_available_sub_assembly_item": args.skip_available_sub_assembly_item or 0, } ) @@ -958,6 +1003,7 @@ def create_production_plan(**args): "planned_qty": args.planned_qty or 1, "planned_start_date": args.planned_start_date or now_datetime(), "stock_uom": args.stock_uom or "Nos", + "warehouse": args.warehouse, }, ) diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json index 4eb6bf6ecfc..fde0404c019 100644 --- a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -28,7 +28,11 @@ "uom", "stock_uom", "column_break_22", - "description" + "description", + "section_break_4rxf", + "actual_qty", + "column_break_xfhm", + "projected_qty" ], "fields": [ { @@ -183,12 +187,34 @@ "fieldtype": "Datetime", "in_list_view": 1, "label": "Schedule Date" + }, + { + "fieldname": "section_break_4rxf", + "fieldtype": "Section Break" + }, + { + "fieldname": "actual_qty", + "fieldtype": "Float", + "label": "Actual Qty", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_xfhm", + "fieldtype": "Column Break" + }, + { + "fieldname": "projected_qty", + "fieldtype": "Float", + "label": "Projected Qty", + "no_copy": 1, + "read_only": 1 } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2022-11-28 13:50:15.116082", + "modified": "2023-05-22 17:52:34.708879", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan Sub Assembly Item", diff --git a/erpnext/selling/form_tour/quotation/quotation.json b/erpnext/selling/form_tour/quotation/quotation.json index 2a2aa5e63e4..8c977009fb6 100644 --- a/erpnext/selling/form_tour/quotation/quotation.json +++ b/erpnext/selling/form_tour/quotation/quotation.json @@ -2,9 +2,11 @@ "creation": "2021-11-23 12:00:36.138824", "docstatus": 0, "doctype": "Form Tour", + "first_document": 0, "idx": 0, + "include_name_field": 0, "is_standard": 1, - "modified": "2021-11-23 12:02:48.010298", + "modified": "2023-05-23 12:51:48.684517", "modified_by": "Administrator", "module": "Selling", "name": "Quotation", @@ -14,51 +16,43 @@ "steps": [ { "description": "Select a customer or lead for whom this quotation is being prepared. Let's select a Customer.", - "field": "", "fieldname": "quotation_to", "fieldtype": "Link", "has_next_condition": 0, "is_table_field": 0, "label": "Quotation To", - "parent_field": "", "position": "Right", "title": "Quotation To" }, { "description": "Select a specific Customer to whom this quotation will be sent.", - "field": "", "fieldname": "party_name", "fieldtype": "Dynamic Link", "has_next_condition": 0, "is_table_field": 0, "label": "Party", - "parent_field": "", "position": "Right", "title": "Party" }, { "child_doctype": "Quotation Item", "description": "Select an item for which you will be quoting a price.", - "field": "", "fieldname": "items", "fieldtype": "Table", "has_next_condition": 0, "is_table_field": 0, "label": "Items", - "parent_field": "", "parent_fieldname": "items", "position": "Bottom", "title": "Items" }, { "description": "You can select pre-populated Sales Taxes and Charges from here.", - "field": "", "fieldname": "taxes", "fieldtype": "Table", "has_next_condition": 0, "is_table_field": 0, "label": "Sales Taxes and Charges", - "parent_field": "", "position": "Bottom", "title": "Sales Taxes and Charges" } diff --git a/erpnext/setup/module_onboarding/home/home.json b/erpnext/setup/module_onboarding/home/home.json index 1fd96796cb2..7b0d77ff503 100644 --- a/erpnext/setup/module_onboarding/home/home.json +++ b/erpnext/setup/module_onboarding/home/home.json @@ -25,7 +25,7 @@ "documentation_url": "https://docs.erpnext.com/docs/v14/user/manual/en/setting-up/company-setup", "idx": 0, "is_complete": 0, - "modified": "2023-05-20 19:45:03.936741", + "modified": "2023-05-23 13:20:19.703506", "modified_by": "Administrator", "module": "Setup", "name": "Home", @@ -38,10 +38,7 @@ "step": "Create a Customer" }, { - "step": "Create a Supplier" - }, - { - "step": "Create a Quotation" + "step": "Create Your First Sales Invoice" } ], "subtitle": "Item, Customer, Supplier and Quotation", diff --git a/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json b/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json index 5b0fd419c25..dc075781221 100644 --- a/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json +++ b/erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json @@ -9,7 +9,7 @@ "is_complete": 0, "is_single": 0, "is_skipped": 0, - "modified": "2023-05-16 20:01:34.202622", + "modified": "2023-05-23 12:45:55.138580", "modified_by": "Administrator", "name": "Create a Customer", "owner": "Administrator", diff --git a/erpnext/setup/onboarding_step/create_an_item/create_an_item.json b/erpnext/setup/onboarding_step/create_an_item/create_an_item.json index 15f36bec81d..4115196ffa1 100644 --- a/erpnext/setup/onboarding_step/create_an_item/create_an_item.json +++ b/erpnext/setup/onboarding_step/create_an_item/create_an_item.json @@ -11,7 +11,7 @@ "is_complete": 0, "is_single": 0, "is_skipped": 0, - "modified": "2023-05-16 12:56:40.355878", + "modified": "2023-05-23 12:43:08.484206", "modified_by": "Administrator", "name": "Create an Item", "owner": "Administrator", diff --git a/erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json b/erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json new file mode 100644 index 00000000000..96fa68e8c90 --- /dev/null +++ b/erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json @@ -0,0 +1,20 @@ +{ + "action": "Create Entry", + "creation": "2020-05-14 17:48:21.019019", + "description": "# All about sales invoice\n\nA Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_single": 0, + "is_skipped": 0, + "modified": "2023-05-22 21:20:15.589644", + "modified_by": "Administrator", + "name": "Create Your First Sales Invoice", + "owner": "Administrator", + "reference_document": "Sales Invoice", + "show_form_tour": 1, + "show_full_form": 1, + "title": "Create Your First Sales Invoice ", + "validate_action": 1 +} \ No newline at end of file diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index 74927c779cc..a9a9a1d6641 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -460,7 +460,7 @@ def get_items_with_location_and_quantity(item_doc, item_location_map, docstatus) item_doc.qty if (docstatus == 1 and item_doc.stock_qty == 0) else item_doc.stock_qty ) - while remaining_stock_qty > 0 and available_locations: + while flt(remaining_stock_qty) > 0 and available_locations: item_location = available_locations.pop(0) item_location = frappe._dict(item_location)