chore: merge upstream

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -3,6 +3,8 @@
 
 frappe.provide("erpnext.accounts");
 
+cur_frm.cscript.tax_table = "Purchase Taxes and Charges";
+
 erpnext.accounts.payment_triggers.setup("Purchase Invoice");
 erpnext.accounts.taxes.setup_tax_filters("Purchase Taxes and Charges");
 erpnext.accounts.taxes.setup_tax_validations("Purchase Invoice");

erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js

@@ -1,6 +1,7 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
+cur_frm.cscript.tax_table = "Purchase Taxes and Charges";
 erpnext.accounts.taxes.setup_tax_validations("Purchase Taxes and Charges Template");
 erpnext.accounts.taxes.setup_tax_filters("Purchase Taxes and Charges");
 

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -3,6 +3,8 @@
 
 frappe.provide("erpnext.accounts");
 
+cur_frm.cscript.tax_table = "Sales Taxes and Charges";
+
 erpnext.accounts.taxes.setup_tax_validations("Sales Invoice");
 erpnext.accounts.payment_triggers.setup("Sales Invoice");
 erpnext.accounts.pos.setup("Sales Invoice");

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1588,6 +1588,12 @@ class TestSalesInvoice(FrappeTestCase):
 		self.assertEqual(frappe.db.get_value("Sales Invoice", si1.name, "outstanding_amount"), -1000)
 		self.assertEqual(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"), 2500)
 
+	def test_zero_qty_return_invoice_with_stock_effect(self):
+		cr_note = create_sales_invoice(qty=-1, rate=300, is_return=1, do_not_submit=True)
+		cr_note.update_stock = True
+		cr_note.items[0].qty = 0
+		self.assertRaises(frappe.ValidationError, cr_note.save)
+
 	def test_return_invoice_with_account_mismatch(self):
 		debtors2 = create_account(
 			parent_account="Accounts Receivable - _TC",

erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js

@@ -1,5 +1,6 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
+cur_frm.cscript.tax_table = "Sales Taxes and Charges";
 erpnext.accounts.taxes.setup_tax_validations("Sales Taxes and Charges Template");
 erpnext.accounts.taxes.setup_tax_filters("Sales Taxes and Charges");

erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py

@@ -182,8 +182,10 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
 		}
 
 		# check invoice grand total and invoiced column's value for 3 payment terms
-		si = self.create_sales_invoice(no_payment_schedule=True)
+		si = self.create_sales_invoice(no_payment_schedule=True, do_not_submit=True)
-		name = si.name
+		si.set_posting_time = True
+		si.posting_date = add_days(today(), -1)
+		si.save().submit()
 
 		report = execute(filters)
 
@@ -207,30 +209,42 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
 
 		# check invoice grand total, invoiced, paid and outstanding column's value after credit note
 		cr_note = self.create_credit_note(si.name, do_not_submit=True)
-		cr_note.posting_date = add_days(today(), 1)
 		cr_note.update_outstanding_for_self = True
 		cr_note.save().submit()
 		report = execute(filters)
 
 		expected_data_after_credit_note = [
-			[100.0, 100.0, 40.0, 0.0, 60.0, self.debit_to],
+			[100.0, 100.0, 40.0, 0.0, 60.0, si.name],
-			[0, 0, 100.0, 0.0, -100.0, self.debit_to],
+			[0, 0, 100.0, 0.0, -100.0, cr_note.name],
 		]
 		self.assertEqual(len(report[1]), 2)
-		for i in range(2):
+		si_row = [
-			row = report[1][i - 1]
+			[
-			# row = report[1][0]
+				row.invoice_grand_total,
-			self.assertEqual(
+				row.invoiced,
-				expected_data_after_credit_note[i - 1],
+				row.paid,
-				[
+				row.credit_note,
-					row.invoice_grand_total,
+				row.outstanding,
-					row.invoiced,
+				row.voucher_no,
-					row.paid,
+			]
-					row.credit_note,
+			for row in report[1]
-					row.outstanding,
+			if row.voucher_no == si.name
-					row.party_account,
+		][0]
-				],
+
-			)
+		cr_note_row = [
+			[
+				row.invoice_grand_total,
+				row.invoiced,
+				row.paid,
+				row.credit_note,
+				row.outstanding,
+				row.voucher_no,
+			]
+			for row in report[1]
+			if row.voucher_no == cr_note.name
+		][0]
+		self.assertEqual(expected_data_after_credit_note[0], si_row)
+		self.assertEqual(expected_data_after_credit_note[1], cr_note_row)
 
 	def test_payment_againt_po_in_receivable_report(self):
 		"""

erpnext/assets/doctype/asset/asset.py

@@ -152,6 +152,7 @@ class Asset(AccountsController):
 	def on_submit(self):
 		self.validate_in_use_date()
 		self.make_asset_movement()
+		self.reload()
 		if not self.booked_fixed_asset and self.validate_make_gl_entry():
 			self.make_gl_entries()
 		if self.calculate_depreciation and not self.split_from:
@@ -163,6 +164,7 @@ class Asset(AccountsController):
 		self.validate_cancellation()
 		self.cancel_movement_entries()
 		self.cancel_capitalization()
+		self.reload()
 		self.delete_depreciation_entries()
 		cancel_asset_depr_schedules(self)
 		self.set_status()
@@ -698,7 +700,9 @@ class Asset(AccountsController):
 		fixed_asset_account, cwip_account = self.get_fixed_asset_account(), self.get_cwip_account()
 
 		if (
-			purchase_document and self.purchase_receipt_amount and self.available_for_use_date <= nowdate()
+			purchase_document
+			and self.purchase_receipt_amount
+			and getdate(self.available_for_use_date) <= getdate()
 		):
 
 			gl_entries.append(

erpnext/assets/doctype/asset/depreciation.py

@@ -242,9 +242,7 @@ def make_depreciation_entry(
 				debit_account,
 				accounting_dimensions,
 			)
-			frappe.db.commit()
 		except Exception as e:
-			frappe.db.rollback()
 			depreciation_posting_error = e
 
 	asset.set_status()
@@ -523,6 +521,7 @@ def depreciate_asset(asset_doc, date, notes):
 
 	make_depreciation_entry_for_all_asset_depr_schedules(asset_doc, date)
 
+	asset_doc.reload()
 	cancel_depreciation_entries(asset_doc, date)
 
 

erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py

@@ -327,7 +327,7 @@ class AssetDepreciationSchedule(Document):
 					schedule_date = get_last_day(schedule_date)
 
 			# if asset is being sold or scrapped
-			if date_of_disposal:
+			if date_of_disposal and getdate(schedule_date) >= getdate(date_of_disposal):
 				from_date = add_months(
 					getdate(asset_doc.available_for_use_date),
 					(asset_doc.number_of_depreciations_booked * row.frequency_of_depreciation),

erpnext/buying/doctype/purchase_order/purchase_order.js

@@ -4,6 +4,8 @@
 frappe.provide("erpnext.buying");
 frappe.provide("erpnext.accounts.dimensions");
 
+cur_frm.cscript.tax_table = "Purchase Taxes and Charges";
+
 erpnext.accounts.taxes.setup_tax_filters("Purchase Taxes and Charges");
 erpnext.accounts.taxes.setup_tax_validations("Purchase Order");
 erpnext.buying.setup_buying_controller();

erpnext/controllers/accounts_controller.py

@@ -89,6 +89,7 @@ force_item_fields = (
 	"weight_per_unit",
 	"weight_uom",
 	"total_weight",
+	"valuation_rate",
 )
 
 
@@ -168,6 +169,13 @@ class AccountsController(TransactionBase):
 		if not self.get("is_return") and not self.get("is_debit_note"):
 			self.validate_qty_is_not_zero()
 
+		if (
+			self.doctype in ["Sales Invoice", "Purchase Invoice"]
+			and self.get("is_return")
+			and self.get("update_stock")
+		):
+			self.validate_zero_qty_for_return_invoices_with_stock()
+
 		if self.get("_action") and self._action != "update_after_submit":
 			self.set_missing_values(for_validate=True)
 
@@ -1044,6 +1052,18 @@ class AccountsController(TransactionBase):
 		else:
 			return flt(args.get(field, 0) / self.get("conversion_rate", 1))
 
+	def validate_zero_qty_for_return_invoices_with_stock(self):
+		rows = []
+		for item in self.items:
+			if not flt(item.qty):
+				rows.append(item)
+		if rows:
+			frappe.throw(
+				_(
+					"For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+				).format(frappe.bold(comma_and(["#" + str(x.idx) for x in rows])))
+			)
+
 	def validate_qty_is_not_zero(self):
 		for item in self.items:
 			if self.doctype == "Purchase Receipt" and item.rejected_qty:
@@ -2708,14 +2728,20 @@ def get_advance_journal_entries(
 	else:
 		q = q.where(journal_acc.debit_in_account_currency > 0)
 
+	reference_or_condition = []
+
 	if include_unallocated:
-		q = q.where((journal_acc.reference_name.isnull()) | (journal_acc.reference_name == ""))
+		reference_or_condition.append(journal_acc.reference_name.isnull())
+		reference_or_condition.append(journal_acc.reference_name == "")
 
 	if order_list:
-		q = q.where(
+		reference_or_condition.append(
 			(journal_acc.reference_type == order_doctype) & ((journal_acc.reference_name).isin(order_list))
 		)
 
+	if reference_or_condition:
+		q = q.where(Criterion.any(reference_or_condition))
+
 	q = q.orderby(journal_entry.posting_date)
 
 	journal_entries = q.run(as_dict=True)

erpnext/selling/doctype/quotation/quotation.js

@@ -1,6 +1,8 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
+cur_frm.cscript.tax_table = "Sales Taxes and Charges";
+
 erpnext.accounts.taxes.setup_tax_validations("Sales Taxes and Charges Template");
 erpnext.accounts.taxes.setup_tax_filters("Sales Taxes and Charges");
 erpnext.pre_sales.set_as_lost("Quotation");

erpnext/selling/doctype/quotation/test_quotation.py

@@ -42,6 +42,39 @@ class TestQuotation(FrappeTestCase):
 
 		self.assertTrue(sales_order.get("payment_schedule"))
 
+	def test_gross_profit(self):
+		from erpnext.stock.doctype.item.test_item import make_item
+		from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+		from erpnext.stock.get_item_details import insert_item_price
+
+		item_doc = make_item("_Test Item for Gross Profit", {"is_stock_item": 1})
+		item_code = item_doc.name
+		make_stock_entry(item_code=item_code, qty=10, rate=100, target="_Test Warehouse - _TC")
+
+		selling_price_list = frappe.get_all("Price List", filters={"selling": 1}, limit=1)[0].name
+		frappe.db.set_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing", 1)
+		insert_item_price(
+			frappe._dict(
+				{
+					"item_code": item_code,
+					"price_list": selling_price_list,
+					"price_list_rate": 300,
+					"rate": 300,
+					"conversion_factor": 1,
+					"discount_amount": 0.0,
+					"currency": frappe.db.get_value("Price List", selling_price_list, "currency"),
+					"uom": item_doc.stock_uom,
+				}
+			)
+		)
+
+		quotation = make_quotation(
+			item_code=item_code, qty=1, rate=300, selling_price_list=selling_price_list
+		)
+		self.assertEqual(quotation.items[0].valuation_rate, 100)
+		self.assertEqual(quotation.items[0].gross_profit, 200)
+		frappe.db.set_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing", 0)
+
 	def test_maintain_rate_in_sales_cycle_is_enforced(self):
 		from erpnext.selling.doctype.quotation.quotation import make_sales_order
 

erpnext/selling/doctype/sales_order/sales_order.js

@@ -1,6 +1,8 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
+cur_frm.cscript.tax_table = "Sales Taxes and Charges";
+
 erpnext.accounts.taxes.setup_tax_filters("Sales Taxes and Charges");
 erpnext.accounts.taxes.setup_tax_validations("Sales Order");
 erpnext.sales_common.setup_selling_controller();

erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py

@@ -123,7 +123,9 @@ class ClosingStockBalance(Document):
 			)
 		)
 
-		create_json_gz_file({"columns": columns, "data": data}, self.doctype, self.name)
+		create_json_gz_file(
+			{"columns": columns, "data": data}, self.doctype, self.name, "closing-stock-balance"
+		)
 
 	def get_prepared_data(self):
 		if attachments := get_attachments(self.doctype, self.name):

erpnext/stock/doctype/delivery_note/delivery_note.js

@@ -3,6 +3,8 @@
 
 cur_frm.add_fetch("customer", "tax_id", "tax_id");
 
+cur_frm.cscript.tax_table = "Sales Taxes and Charges";
+
 frappe.provide("erpnext.stock");
 frappe.provide("erpnext.stock.delivery_note");
 frappe.provide("erpnext.accounts.dimensions");

erpnext/stock/doctype/purchase_receipt/purchase_receipt.js

@@ -3,6 +3,8 @@
 
 frappe.provide("erpnext.stock");
 
+cur_frm.cscript.tax_table = "Purchase Taxes and Charges";
+
 erpnext.accounts.taxes.setup_tax_filters("Purchase Taxes and Charges");
 erpnext.accounts.taxes.setup_tax_validations("Purchase Receipt");
 erpnext.buying.setup_buying_controller();

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json

@@ -230,7 +230,7 @@
   },
   {
    "fieldname": "stock_queue",
-   "fieldtype": "Text",
+   "fieldtype": "Long Text",
    "label": "FIFO Stock Queue (qty, rate)",
    "oldfieldname": "fcfs_stack",
    "oldfieldtype": "Text",
@@ -360,7 +360,7 @@
  "in_create": 1,
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-02-07 09:18:13.999231",
+ "modified": "2024-03-13 09:56:13.021696",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Ledger Entry",

erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py

@@ -58,7 +58,7 @@ class StockLedgerEntry(Document):
 		recalculate_rate: DF.Check
 		serial_and_batch_bundle: DF.Link | None
 		serial_no: DF.LongText | None
-		stock_queue: DF.Text | None
+		stock_queue: DF.LongText | None
 		stock_uom: DF.Link | None
 		stock_value: DF.Currency
 		stock_value_difference: DF.Currency