From 4441f4d93ab02af34d17deec0222d83916fc7396 Mon Sep 17 00:00:00 2001 From: marination Date: Mon, 8 Nov 2021 13:22:57 +0530 Subject: [PATCH 01/19] refactor: (ux) Accepted/Rejected/Received Qty UX (cherry picked from commit 5fb5a757cf0099f74d62f1a65a1269522af65894) # Conflicts: # erpnext/public/js/controllers/buying.js --- erpnext/controllers/buying_controller.py | 11 ++--- erpnext/public/js/controllers/buying.js | 41 +++++++++++++------ .../purchase_receipt_item.json | 10 ++++- 3 files changed, 39 insertions(+), 23 deletions(-) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index e0b3ad801ec..8ee06adae6a 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -361,17 +361,12 @@ class BuyingController(StockController, Subcontracting): def validate_accepted_rejected_qty(self): for d in self.get("items"): self.validate_negative_quantity(d, ["received_qty","qty", "rejected_qty"]) - if not flt(d.received_qty) and flt(d.qty): - d.received_qty = flt(d.qty) - flt(d.rejected_qty) - elif not flt(d.qty) and flt(d.rejected_qty): - d.qty = flt(d.received_qty) - flt(d.rejected_qty) + if not flt(d.received_qty) and (flt(d.qty) or flt(d.rejected_qty)): + d.received_qty = flt(d.qty) + flt(d.rejected_qty) - elif not flt(d.rejected_qty): - d.rejected_qty = flt(d.received_qty) - flt(d.qty) - - val = flt(d.qty) + flt(d.rejected_qty) # Check Received Qty = Accepted Qty + Rejected Qty + val = flt(d.qty) + flt(d.rejected_qty) if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))): frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code)) diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index 9c4851ebb0e..8f396c4bc62 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -164,24 +164,19 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ this.price_list_rate(doc, cdt, cdn); }, +<<<<<<< HEAD qty: function(doc, cdt, cdn) { var item = frappe.get_doc(cdt, cdn); +======= + qty(doc, cdt, cdn) { +>>>>>>> 5fb5a757cf (refactor: (ux) Accepted/Rejected/Received Qty UX) if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && (doc.update_stock || doc.is_return))) { - frappe.model.round_floats_in(item, ["qty", "received_qty"]); - - if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["qty", "received_qty"])){ return } - - if(!item.rejected_qty && item.qty) { - item.received_qty = item.qty; - } - - frappe.model.round_floats_in(item, ["qty", "received_qty"]); - item.rejected_qty = flt(item.received_qty - item.qty, precision("rejected_qty", item)); - item.received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(item.received_qty); + this.calculate_received_qty(doc, cdt, cdn) } this._super(doc, cdt, cdn); }, +<<<<<<< HEAD batch_no: function(doc, cdt, cdn) { this._super(doc, cdt, cdn); }, @@ -195,14 +190,34 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ }, calculate_accepted_qty: function(doc, cdt, cdn){ +======= + rejected_qty(doc, cdt, cdn) { + this.calculate_received_qty(doc, cdt, cdn) + } + + calculate_received_qty(doc, cdt, cdn){ +>>>>>>> 5fb5a757cf (refactor: (ux) Accepted/Rejected/Received Qty UX) var item = frappe.get_doc(cdt, cdn); - frappe.model.round_floats_in(item, ["received_qty", "rejected_qty"]); + frappe.model.round_floats_in(item, ["qty", "rejected_qty"]); - if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["received_qty", "rejected_qty"])){ return } + if(!doc.is_return && this.validate_negative_quantity(cdt, cdn, item, ["qty", "rejected_qty"])){ return } + let received_qty = flt(item.qty + item.rejected_qty, precision("received_qty", item)); + let received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(received_qty); + +<<<<<<< HEAD item.qty = flt(item.received_qty - item.rejected_qty, precision("qty", item)); this.qty(doc, cdt, cdn); }, +======= + frappe.model.set_value(cdt, cdn, "received_qty", received_qty); + frappe.model.set_value(cdt, cdn, "received_stock_qty", received_stock_qty); + } + + batch_no(doc, cdt, cdn) { + super.batch_no(doc, cdt, cdn); + } +>>>>>>> 5fb5a757cf (refactor: (ux) Accepted/Rejected/Received Qty UX) validate_negative_quantity: function(cdt, cdn, item, fieldnames){ if(!item || !fieldnames) { return } diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index 3efa66e02ed..3ddb635102f 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -197,6 +197,7 @@ }, { "bold": 1, + "default": "0", "fieldname": "received_qty", "fieldtype": "Float", "label": "Received Quantity", @@ -204,6 +205,7 @@ "oldfieldtype": "Currency", "print_hide": 1, "print_width": "100px", + "read_only": 1, "reqd": 1, "width": "100px" }, @@ -543,6 +545,7 @@ "fieldname": "stock_qty", "fieldtype": "Float", "label": "Accepted Qty in Stock UOM", + "no_copy": 1, "oldfieldname": "stock_qty", "oldfieldtype": "Currency", "print_hide": 1, @@ -882,7 +885,9 @@ "fieldname": "received_stock_qty", "fieldtype": "Float", "label": "Received Qty in Stock UOM", - "print_hide": 1 + "no_copy": 1, + "print_hide": 1, + "read_only": 1 }, { "depends_on": "eval: doc.uom != doc.stock_uom", @@ -969,10 +974,11 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2021-09-01 16:02:40.338597", + "modified": "2021-11-03 17:56:53.916921", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", + "naming_rule": "Random", "owner": "Administrator", "permissions": [], "quick_entry": 1, From 852b2e3af89ab94087d1e89fd46fce994e45ae49 Mon Sep 17 00:00:00 2001 From: marination Date: Mon, 15 Nov 2021 17:17:29 +0530 Subject: [PATCH 02/19] fix: Sider + Fields UX - remove extra space (sider) - PR: Bring rejected qty in grid view - PI: Rename `Stock Qty` to `Accepted Qty in Stock UOM` - PI: Move `Accepted Qty in Stock UOM` under Stock UOM (cherry picked from commit afe1c45f7f20b115585504929a20baf6eed28fc2) --- .../purchase_invoice_item/purchase_invoice_item.json | 10 ++++++---- erpnext/controllers/buying_controller.py | 2 +- .../purchase_receipt_item/purchase_receipt_item.json | 6 ++++-- 3 files changed, 11 insertions(+), 7 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index eab98a7e3fd..4b12f9954e8 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -22,10 +22,10 @@ "received_qty", "qty", "rejected_qty", - "stock_uom", "col_break2", "uom", "conversion_factor", + "stock_uom", "stock_qty", "sec_break1", "price_list_rate", @@ -175,7 +175,8 @@ { "fieldname": "received_qty", "fieldtype": "Float", - "label": "Received Qty" + "label": "Received Qty", + "read_only": 1 }, { "bold": 1, @@ -223,7 +224,7 @@ { "fieldname": "stock_qty", "fieldtype": "Float", - "label": "Stock Qty", + "label": "Accepted Qty in Stock UOM", "print_hide": 1, "read_only": 1, "reqd": 1 @@ -870,10 +871,11 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2021-09-01 16:04:03.538643", + "modified": "2021-11-15 17:04:07.191013", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", + "naming_rule": "Random", "owner": "Administrator", "permissions": [], "sort_field": "modified", diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 8ee06adae6a..583c07d08bf 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -366,7 +366,7 @@ class BuyingController(StockController, Subcontracting): d.received_qty = flt(d.qty) + flt(d.rejected_qty) # Check Received Qty = Accepted Qty + Rejected Qty - val = flt(d.qty) + flt(d.rejected_qty) + val = flt(d.qty) + flt(d.rejected_qty) if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))): frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code)) diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index 3ddb635102f..30ea1c3cadc 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -221,8 +221,10 @@ "width": "100px" }, { + "columns": 1, "fieldname": "rejected_qty", "fieldtype": "Float", + "in_list_view": 1, "label": "Rejected Quantity", "oldfieldname": "rejected_qty", "oldfieldtype": "Currency", @@ -329,7 +331,7 @@ }, { "bold": 1, - "columns": 3, + "columns": 2, "fieldname": "rate", "fieldtype": "Currency", "in_list_view": 1, @@ -974,7 +976,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2021-11-03 17:56:53.916921", + "modified": "2021-11-15 15:46:10.591600", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", From 149da71f6dbf1e9364162aea6acd84e7d138da7e Mon Sep 17 00:00:00 2001 From: marination Date: Mon, 15 Nov 2021 17:49:14 +0530 Subject: [PATCH 03/19] test: Purchase Receipt Received Qty (cherry picked from commit 05ec7cce82f4ad7029c96b9f81d4c472718f791c) --- erpnext/controllers/buying_controller.py | 6 ++++-- .../purchase_receipt/test_purchase_receipt.py | 21 +++++++++++++++++-- 2 files changed, 23 insertions(+), 4 deletions(-) diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 583c07d08bf..0b04b354ce6 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe -from frappe import _, msgprint +from frappe import _, msgprint, ValidationError from frappe.contacts.doctype.address.address import get_address_display from frappe.utils import cint, cstr, flt, getdate @@ -17,6 +17,7 @@ from erpnext.controllers.subcontracting import Subcontracting from erpnext.stock.get_item_details import get_conversion_factor from erpnext.stock.utils import get_incoming_rate +class QtyMismatchError(ValidationError): pass class BuyingController(StockController, Subcontracting): @@ -368,7 +369,8 @@ class BuyingController(StockController, Subcontracting): # Check Received Qty = Accepted Qty + Rejected Qty val = flt(d.qty) + flt(d.rejected_qty) if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))): - frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code)) + message = _("Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}").format(d.idx, d.item_code) + frappe.throw(msg=message, title=_("Mismatch"), exc=QtyMismatchError) def validate_negative_quantity(self, item_row, field_list): if self.is_return: diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index 72907cee65d..bc0b0eee9c2 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -17,6 +17,7 @@ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchas from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction +from erpnext.controllers.buying_controller import QtyMismatchError from erpnext.tests.utils import ERPNextTestCase @@ -24,6 +25,22 @@ class TestPurchaseReceipt(ERPNextTestCase): def setUp(self): frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1) + def test_purchase_receipt_received_qty(self): + """ + 1. Test if received qty is validated against accepted + rejected + 2. Test if received qty is auto set on save + """ + pr = make_purchase_receipt(qty=1, rejected_qty=1, received_qty=3, + item_code="_Test Item Home Desktop 200", do_not_save=True) + self.assertRaises(QtyMismatchError, pr.save) + + pr.items[0].received_qty = 0 + pr.save() + self.assertEqual(pr.items[0].received_qty, 2) + + # teardown + pr.delete() + def test_reverse_purchase_receipt_sle(self): pr = make_purchase_receipt(qty=0.5, item_code="_Test Item Home Desktop 200") @@ -1211,8 +1228,8 @@ def make_purchase_receipt(**args): pr.return_against = args.return_against pr.apply_putaway_rule = args.apply_putaway_rule qty = args.qty or 5 - received_qty = args.received_qty or qty - rejected_qty = args.rejected_qty or flt(received_qty) - flt(qty) + rejected_qty = args.rejected_qty or 0 + received_qty = args.received_qty or flt(rejected_qty) + flt(qty) item_code = args.item or args.item_code or "_Test Item" uom = args.uom or frappe.db.get_value("Item", item_code, "stock_uom") or "_Test UOM" From d83038a2fffd14956934a98786b2f9bfd9231f51 Mon Sep 17 00:00:00 2001 From: marination Date: Tue, 16 Nov 2021 11:55:34 +0530 Subject: [PATCH 04/19] test: Purchase Invoice Received Qty (cherry picked from commit e9c75d6eead9dcdc905d49afec2ed308067d14d5) --- .../purchase_invoice/test_purchase_invoice.py | 22 +++++++++++++++++++ 1 file changed, 22 insertions(+) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 64aa9bc962a..7067fe87a49 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -22,6 +22,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import ( make_purchase_receipt, ) from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction +from erpnext.controllers.buying_controller import QtyMismatchError test_dependencies = ["Item", "Cost Center", "Payment Term", "Payment Terms Template"] test_ignore = ["Serial No"] @@ -36,6 +37,27 @@ class TestPurchaseInvoice(unittest.TestCase): def tearDownClass(self): unlink_payment_on_cancel_of_invoice(0) + def test_purchase_invoice_received_qty(self): + """ + 1. Test if received qty is validated against accepted + rejected + 2. Test if received qty is auto set on save + """ + pi = make_purchase_invoice( + qty=1, + rejected_qty=1, + received_qty=3, + item_code="_Test Item Home Desktop 200", + rejected_warehouse = "_Test Rejected Warehouse - _TC", + update_stock=True, do_not_save=True) + self.assertRaises(QtyMismatchError, pi.save) + + pi.items[0].received_qty = 0 + pi.save() + self.assertEqual(pi.items[0].received_qty, 2) + + # teardown + pi.delete() + def test_gl_entries_without_perpetual_inventory(self): frappe.db.set_value("Company", "_Test Company", "round_off_account", "Round Off - _TC") pi = frappe.copy_doc(test_records[0]) From 7bc705fb3c22352af207dad45f774535247e0794 Mon Sep 17 00:00:00 2001 From: marination Date: Tue, 16 Nov 2021 14:22:26 +0530 Subject: [PATCH 05/19] fix: Sider, Linter and Server Side Test - Fix Server side PR test - linter: re-arrange imports - sider: avoid single line multi statement - Code cleanup: Improve code readability and avoid horizontal scroll in test_purchase_receipt - Removed unused variables in test_purchase_receipt (cherry picked from commit 293f6cbafd5552b501d8a48cd2ccc149dd5f477c) # Conflicts: # erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py --- .../purchase_invoice/test_purchase_invoice.py | 2 +- erpnext/controllers/buying_controller.py | 6 +- .../purchase_receipt/test_purchase_receipt.py | 568 ++++++++++++++---- 3 files changed, 459 insertions(+), 117 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 7067fe87a49..a2a97f5cd66 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -14,6 +14,7 @@ from erpnext.accounts.doctype.account.test_account import create_account, get_in from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry from erpnext.buying.doctype.supplier.test_supplier import create_supplier from erpnext.controllers.accounts_controller import get_payment_terms +from erpnext.controllers.buying_controller import QtyMismatchError from erpnext.exceptions import InvalidCurrency from erpnext.projects.doctype.project.test_project import make_project from erpnext.stock.doctype.item.test_item import create_item @@ -22,7 +23,6 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import ( make_purchase_receipt, ) from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction -from erpnext.controllers.buying_controller import QtyMismatchError test_dependencies = ["Item", "Cost Center", "Payment Term", "Payment Terms Template"] test_ignore = ["Serial No"] diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 0b04b354ce6..6ea06aeae1f 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe -from frappe import _, msgprint, ValidationError +from frappe import ValidationError, _, msgprint from frappe.contacts.doctype.address.address import get_address_display from frappe.utils import cint, cstr, flt, getdate @@ -17,7 +17,9 @@ from erpnext.controllers.subcontracting import Subcontracting from erpnext.stock.get_item_details import get_conversion_factor from erpnext.stock.utils import get_incoming_rate -class QtyMismatchError(ValidationError): pass + +class QtyMismatchError(ValidationError): + pass class BuyingController(StockController, Subcontracting): diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index bc0b0eee9c2..f0d1cba579d 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -12,12 +12,12 @@ from six import iteritems import erpnext from erpnext.accounts.doctype.account.test_account import get_inventory_account +from erpnext.controllers.buying_controller import QtyMismatchError from erpnext.stock.doctype.item.test_item import create_item, make_item from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction -from erpnext.controllers.buying_controller import QtyMismatchError from erpnext.tests.utils import ERPNextTestCase @@ -30,8 +30,13 @@ class TestPurchaseReceipt(ERPNextTestCase): 1. Test if received qty is validated against accepted + rejected 2. Test if received qty is auto set on save """ - pr = make_purchase_receipt(qty=1, rejected_qty=1, received_qty=3, - item_code="_Test Item Home Desktop 200", do_not_save=True) + pr = make_purchase_receipt( + qty=1, + rejected_qty=1, + received_qty=3, + item_code="_Test Item Home Desktop 200", + do_not_save=True + ) self.assertRaises(QtyMismatchError, pr.save) pr.items[0].received_qty = 0 @@ -45,16 +50,29 @@ class TestPurchaseReceipt(ERPNextTestCase): pr = make_purchase_receipt(qty=0.5, item_code="_Test Item Home Desktop 200") - sl_entry = frappe.db.get_all("Stock Ledger Entry", {"voucher_type": "Purchase Receipt", - "voucher_no": pr.name}, ['actual_qty']) + sl_entry = frappe.db.get_all( + "Stock Ledger Entry", + { + "voucher_type": "Purchase Receipt", + "voucher_no": pr.name + }, + ['actual_qty'] + ) self.assertEqual(len(sl_entry), 1) self.assertEqual(sl_entry[0].actual_qty, 0.5) pr.cancel() - sl_entry_cancelled = frappe.db.get_all("Stock Ledger Entry", {"voucher_type": "Purchase Receipt", - "voucher_no": pr.name}, ['actual_qty'], order_by='creation') + sl_entry_cancelled = frappe.db.get_all( + "Stock Ledger Entry", + { + "voucher_type": "Purchase Receipt", + "voucher_no": pr.name + }, + ['actual_qty'], + order_by='creation' + ) self.assertEqual(len(sl_entry_cancelled), 2) self.assertEqual(sl_entry_cancelled[1].actual_qty, -0.5) @@ -80,8 +98,15 @@ class TestPurchaseReceipt(ERPNextTestCase): }] }).insert() - template = frappe.db.get_value('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice') - old_template_in_supplier = frappe.db.get_value("Supplier", "_Test Supplier", "payment_terms") + template = frappe.db.get_value( + "Payment Terms Template", + "_Test Payment Terms Template For Purchase Invoice" + ) + old_template_in_supplier = frappe.db.get_value( + "Supplier", + "_Test Supplier", + "payment_terms" + ) frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", template) pr = make_purchase_receipt(do_not_save=True) @@ -107,30 +132,59 @@ class TestPurchaseReceipt(ERPNextTestCase): # teardown pi.delete() # draft PI pr.cancel() - frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", old_template_in_supplier) - frappe.get_doc('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice').delete() + frappe.db.set_value( + "Supplier", + "_Test Supplier", + "payment_terms", + old_template_in_supplier + ) + frappe.get_doc( + "Payment Terms Template", + "_Test Payment Terms Template For Purchase Invoice" + ).delete() def test_purchase_receipt_no_gl_entry(self): from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry - company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company') - - existing_bin_qty, existing_bin_stock_value = frappe.db.get_value("Bin", {"item_code": "_Test Item", - "warehouse": "_Test Warehouse - _TC"}, ["actual_qty", "stock_value"]) + existing_bin_qty, existing_bin_stock_value = frappe.db.get_value( + "Bin", + { + "item_code": "_Test Item", + "warehouse": "_Test Warehouse - _TC" + }, + ["actual_qty", "stock_value"] + ) if existing_bin_qty < 0: - make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=abs(existing_bin_qty)) + make_stock_entry( + item_code="_Test Item", + target="_Test Warehouse - _TC", + qty=abs(existing_bin_qty) + ) pr = make_purchase_receipt() - stock_value_difference = frappe.db.get_value("Stock Ledger Entry", - {"voucher_type": "Purchase Receipt", "voucher_no": pr.name, - "item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, "stock_value_difference") + stock_value_difference = frappe.db.get_value( + "Stock Ledger Entry", + { + "voucher_type": "Purchase Receipt", + "voucher_no": pr.name, + "item_code": "_Test Item", + "warehouse": "_Test Warehouse - _TC" + }, + "stock_value_difference" + ) self.assertEqual(stock_value_difference, 250) - current_bin_stock_value = frappe.db.get_value("Bin", {"item_code": "_Test Item", - "warehouse": "_Test Warehouse - _TC"}, "stock_value") + current_bin_stock_value = frappe.db.get_value( + "Bin", + { + "item_code": "_Test Item", + "warehouse": "_Test Warehouse - _TC" + }, + "stock_value" + ) self.assertEqual(current_bin_stock_value, existing_bin_stock_value + 250) self.assertFalse(get_gl_entries("Purchase Receipt", pr.name)) @@ -152,13 +206,17 @@ class TestPurchaseReceipt(ERPNextTestCase): pr = make_purchase_receipt(item_code=item.name, qty=5, rate=500) - self.assertTrue(frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name})) + self.assertTrue( + frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name}) + ) pr.load_from_db() batch_no = pr.items[0].batch_no pr.cancel() - self.assertFalse(frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name})) + self.assertFalse( + frappe.db.get_value('Batch', {'item': item.name, 'reference_name': pr.name}) + ) self.assertFalse(frappe.db.get_all('Serial No', {'batch_no': batch_no})) def test_duplicate_serial_nos(self): @@ -177,42 +235,78 @@ class TestPurchaseReceipt(ERPNextTestCase): pr = make_purchase_receipt(item_code=item.name, qty=2, rate=500) pr.load_from_db() - serial_nos = frappe.db.get_value('Stock Ledger Entry', - {'voucher_type': 'Purchase Receipt', 'voucher_no': pr.name, 'item_code': item.name}, 'serial_no') + serial_nos = frappe.db.get_value( + "Stock Ledger Entry", + { + "voucher_type": "Purchase Receipt", + "voucher_no": pr.name, + "item_code": item.name + }, + "serial_no" + ) serial_nos = get_serial_nos(serial_nos) self.assertEquals(get_serial_nos(pr.items[0].serial_no), serial_nos) # Then tried to receive same serial nos in difference company - pr_different_company = make_purchase_receipt(item_code=item.name, qty=2, rate=500, - serial_no='\n'.join(serial_nos), company='_Test Company 1', do_not_submit=True, - warehouse = 'Stores - _TC1') + pr_different_company = make_purchase_receipt( + item_code=item.name, + qty=2, + rate=500, + serial_no='\n'.join(serial_nos), + company='_Test Company 1', + do_not_submit=True, + warehouse = 'Stores - _TC1' + ) self.assertRaises(SerialNoDuplicateError, pr_different_company.submit) # Then made delivery note to remove the serial nos from stock - dn = create_delivery_note(item_code=item.name, qty=2, rate = 1500, serial_no='\n'.join(serial_nos)) + dn = create_delivery_note( + item_code=item.name, + qty=2, + rate=1500, + serial_no='\n'.join(serial_nos) + ) dn.load_from_db() self.assertEquals(get_serial_nos(dn.items[0].serial_no), serial_nos) posting_date = add_days(today(), -3) # Try to receive same serial nos again in the same company with backdated. - pr1 = make_purchase_receipt(item_code=item.name, qty=2, rate=500, - posting_date=posting_date, serial_no='\n'.join(serial_nos), do_not_submit=True) + pr1 = make_purchase_receipt( + item_code=item.name, + qty=2, + rate=500, + posting_date=posting_date, + serial_no='\n'.join(serial_nos), + do_not_submit=True + ) self.assertRaises(SerialNoExistsInFutureTransaction, pr1.submit) # Try to receive same serial nos with different company with backdated. - pr2 = make_purchase_receipt(item_code=item.name, qty=2, rate=500, - posting_date=posting_date, serial_no='\n'.join(serial_nos), company='_Test Company 1', do_not_submit=True, - warehouse = 'Stores - _TC1') + pr2 = make_purchase_receipt( + item_code=item.name, + qty=2, + rate=500, + posting_date=posting_date, + serial_no='\n'.join(serial_nos), + company="_Test Company 1", + do_not_submit=True, + warehouse="Stores - _TC1" + ) self.assertRaises(SerialNoExistsInFutureTransaction, pr2.submit) # Receive the same serial nos after the delivery note posting date and time - make_purchase_receipt(item_code=item.name, qty=2, rate=500, serial_no='\n'.join(serial_nos)) + make_purchase_receipt( + item_code=item.name, + qty=2, + rate=500, + serial_no='\n'.join(serial_nos) + ) # Raise the error for backdated deliver note entry cancel self.assertRaises(SerialNoExistsInFutureTransaction, dn.cancel) @@ -255,11 +349,23 @@ class TestPurchaseReceipt(ERPNextTestCase): def test_subcontracting(self): from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry - frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM") - make_stock_entry(item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100) - make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse 1 - _TC", - qty=100, basic_rate=100) - pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted="Yes") + frappe.db.set_value( + "Buying Settings", None, + "backflush_raw_materials_of_subcontract_based_on", "BOM" + ) + + make_stock_entry( + item_code="_Test Item", qty=100, + target="_Test Warehouse 1 - _TC", basic_rate=100 + ) + make_stock_entry( + item_code="_Test Item Home Desktop 100", qty=100, + target="_Test Warehouse 1 - _TC", basic_rate=100 + ) + pr = make_purchase_receipt( + item_code="_Test FG Item", qty=10, + rate=500, is_subcontracted="Yes" + ) self.assertEqual(len(pr.get("supplied_items")), 2) rm_supp_cost = sum(d.amount for d in pr.get("supplied_items")) @@ -269,17 +375,33 @@ class TestPurchaseReceipt(ERPNextTestCase): def test_subcontracting_gle_fg_item_rate_zero(self): from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry - frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM") + frappe.db.set_value( + "Buying Settings", None, + "backflush_raw_materials_of_subcontract_based_on", "BOM" + ) - se1 = make_stock_entry(item_code="_Test Item", target="Work In Progress - TCP1", - qty=100, basic_rate=100, company="_Test Company with perpetual inventory") + se1 = make_stock_entry( + item_code="_Test Item", + target="Work In Progress - TCP1", + qty=100, basic_rate=100, + company="_Test Company with perpetual inventory" + ) - se2 = make_stock_entry(item_code="_Test Item Home Desktop 100", target="Work In Progress - TCP1", - qty=100, basic_rate=100, company="_Test Company with perpetual inventory") + se2 = make_stock_entry( + item_code="_Test Item Home Desktop 100", + target="Work In Progress - TCP1", + qty=100, basic_rate=100, + company="_Test Company with perpetual inventory" + ) - pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=0, is_subcontracted="Yes", - company="_Test Company with perpetual inventory", warehouse='Stores - TCP1', - supplier_warehouse='Work In Progress - TCP1') + pr = make_purchase_receipt( + item_code="_Test FG Item", + qty=10, rate=0, + is_subcontracted="Yes", + company="_Test Company with perpetual inventory", + warehouse="Stores - TCP1", + supplier_warehouse="Work In Progress - TCP1" + ) gl_entries = get_gl_entries("Purchase Receipt", pr.name) @@ -313,13 +435,23 @@ class TestPurchaseReceipt(ERPNextTestCase): po = create_purchase_order(item_code=item_code, qty=1, include_exploded_items=0, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC") - #stock raw materials in a warehouse before transfer - se1 = make_stock_entry(target="_Test Warehouse - _TC", - item_code = "Test Extra Item 1", qty=10, basic_rate=100) - se2 = make_stock_entry(target="_Test Warehouse - _TC", - item_code = "_Test FG Item", qty=1, basic_rate=100) - se3 = make_stock_entry(target="_Test Warehouse - _TC", - item_code = "Test Extra Item 2", qty=1, basic_rate=100) + # stock raw materials in a warehouse before transfer + make_stock_entry( + target="_Test Warehouse - _TC", + item_code = "Test Extra Item 1", + qty=10, basic_rate=100 + ) + make_stock_entry( + target="_Test Warehouse - _TC", + item_code = "_Test FG Item", + qty=1, basic_rate=100 + ) + make_stock_entry( + target="_Test Warehouse - _TC", + item_code = "Test Extra Item 2", + qty=1, basic_rate=100 + ) + rm_items = [ { "item_code": item_code, @@ -367,11 +499,17 @@ class TestPurchaseReceipt(ERPNextTestCase): def test_serial_no_supplier(self): pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1) - self.assertEqual(frappe.db.get_value("Serial No", pr.get("items")[0].serial_no, "supplier"), - pr.supplier) + pr_row_1_serial_no = pr.get("items")[0].serial_no + + self.assertEqual( + frappe.db.get_value("Serial No", pr_row_1_serial_no, "supplier"), + pr.supplier + ) pr.cancel() - self.assertFalse(frappe.db.get_value("Serial No", pr.get("items")[0].serial_no, "warehouse")) + self.assertFalse( + frappe.db.get_value("Serial No", pr_row_1_serial_no, "warehouse") + ) def test_rejected_serial_no(self): pr = frappe.copy_doc(test_records[0]) @@ -398,18 +536,33 @@ class TestPurchaseReceipt(ERPNextTestCase): pr.cancel() def test_purchase_return_partial(self): - pr = make_purchase_receipt(company="_Test Company with perpetual inventory", - warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1") + pr = make_purchase_receipt( + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + supplier_warehouse = "Work in Progress - TCP1" + ) - return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", - warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", - is_return=1, return_against=pr.name, qty=-2, do_not_submit=1) + return_pr = make_purchase_receipt( + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + supplier_warehouse = "Work in Progress - TCP1", + is_return=1, + return_against=pr.name, + qty=-2, + do_not_submit=1 + ) return_pr.items[0].purchase_receipt_item = pr.items[0].name return_pr.submit() # check sle - outgoing_rate = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt", - "voucher_no": return_pr.name}, "outgoing_rate") + outgoing_rate = frappe.db.get_value( + "Stock Ledger Entry", + { + "voucher_type": "Purchase Receipt", + "voucher_no": return_pr.name + }, + "outgoing_rate" + ) self.assertEqual(outgoing_rate, 50) @@ -473,11 +626,21 @@ class TestPurchaseReceipt(ERPNextTestCase): pr.cancel() def test_purchase_return_full(self): - pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", - supplier_warehouse = "Work in Progress - TCP1") + pr = make_purchase_receipt( + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + supplier_warehouse = "Work in Progress - TCP1" + ) - return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", - supplier_warehouse = "Work in Progress - TCP1", is_return=1, return_against=pr.name, qty=-5, do_not_submit=1) + return_pr = make_purchase_receipt( + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + supplier_warehouse = "Work in Progress - TCP1", + is_return=1, + return_against=pr.name, + qty=-5, + do_not_submit=1 + ) return_pr.items[0].purchase_receipt_item = pr.items[0].name return_pr.submit() @@ -499,15 +662,41 @@ class TestPurchaseReceipt(ERPNextTestCase): rejected_warehouse="_Test Rejected Warehouse - TCP1" if not frappe.db.exists("Warehouse", rejected_warehouse): - get_warehouse(company = "_Test Company with perpetual inventory", - abbr = " - TCP1", warehouse_name = "_Test Rejected Warehouse").name + get_warehouse( + company = "_Test Company with perpetual inventory", + abbr = " - TCP1", + warehouse_name = "_Test Rejected Warehouse" + ).name - pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", received_qty=4, qty=2, rejected_warehouse=rejected_warehouse) + pr = make_purchase_receipt( + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + supplier_warehouse = "Work in Progress - TCP1", + qty=2, + rejected_qty=2, + rejected_warehouse=rejected_warehouse + ) - return_pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1", is_return=1, return_against=pr.name, received_qty = -4, qty=-2, rejected_warehouse=rejected_warehouse) + return_pr = make_purchase_receipt( + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + supplier_warehouse = "Work in Progress - TCP1", + is_return=1, + return_against=pr.name, + qty=-2, + rejected_qty = -2, + rejected_warehouse=rejected_warehouse + ) - actual_qty = frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Purchase Receipt", - "voucher_no": return_pr.name, 'warehouse': return_pr.items[0].rejected_warehouse}, "actual_qty") + actual_qty = frappe.db.get_value( + "Stock Ledger Entry", + { + "voucher_type": "Purchase Receipt", + "voucher_no": return_pr.name, + "warehouse": return_pr.items[0].rejected_warehouse + }, + "actual_qty" + ) self.assertEqual(actual_qty, -2) @@ -532,8 +721,13 @@ class TestPurchaseReceipt(ERPNextTestCase): "purchase_document_no": pr.name }) - return_pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=-1, - is_return=1, return_against=pr.name, serial_no=serial_no) + return_pr = make_purchase_receipt( + item_code="_Test Serialized Item With Series", + qty=-1, + is_return=1, + return_against=pr.name, + serial_no=serial_no + ) _check_serial_no_values(serial_no, { "warehouse": "", @@ -555,9 +749,21 @@ class TestPurchaseReceipt(ERPNextTestCase): }) row.db_update() - pr = make_purchase_receipt(item_code=item_code, qty=1, uom="Box", conversion_factor=1.0) - return_pr = make_purchase_receipt(item_code=item_code, qty=-10, uom="Unit", - stock_uom="Box", conversion_factor=0.1, is_return=1, return_against=pr.name) + pr = make_purchase_receipt( + item_code=item_code, + qty=1, + uom="Box", + conversion_factor=1.0 + ) + return_pr = make_purchase_receipt( + item_code=item_code, + qty=-10, + uom="Unit", + stock_uom="Box", + conversion_factor=0.1, + is_return=1, + return_against=pr.name + ) self.assertEqual(abs(return_pr.items[0].stock_qty), 1.0) @@ -573,13 +779,19 @@ class TestPurchaseReceipt(ERPNextTestCase): pr.submit() update_purchase_receipt_status(pr.name, "Closed") - self.assertEqual(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed") + self.assertEqual( + frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed" + ) pr.reload() pr.cancel() def test_pr_billing_status(self): - # PO -> PR1 -> PI and PO -> PI and PO -> PR2 + """Flow: + 1. PO -> PR1 -> PI + 2. PO -> PI + 3. PO -> PR2. + """ from erpnext.buying.doctype.purchase_order.purchase_order import ( make_purchase_invoice as make_purchase_invoice_from_po, ) @@ -643,21 +855,39 @@ class TestPurchaseReceipt(ERPNextTestCase): pr_doc = make_purchase_receipt(item_code=item_code, qty=1, serial_no = serial_no) - self.assertEqual(serial_no, frappe.db.get_value("Serial No", - {"purchase_document_type": "Purchase Receipt", "purchase_document_no": pr_doc.name}, "name")) + self.assertEqual( + serial_no, + frappe.db.get_value( + "Serial No", + { + "purchase_document_type": "Purchase Receipt", + "purchase_document_no": pr_doc.name + }, + "name" + ) + ) pr_doc.cancel() - #check for the auto created serial nos + # check for the auto created serial nos item_code = "Test Auto Created Serial No" if not frappe.db.exists("Item", item_code): - item = make_item(item_code, dict(has_serial_no=1, serial_no_series="KLJL.###")) + make_item(item_code, dict(has_serial_no=1, serial_no_series="KLJL.###")) new_pr_doc = make_purchase_receipt(item_code=item_code, qty=1) serial_no = get_serial_nos(new_pr_doc.items[0].serial_no)[0] - self.assertEqual(serial_no, frappe.db.get_value("Serial No", - {"purchase_document_type": "Purchase Receipt", "purchase_document_no": new_pr_doc.name}, "name")) + self.assertEqual( + serial_no, + frappe.db.get_value( + "Serial No", + { + "purchase_document_type": "Purchase Receipt", + "purchase_document_no": new_pr_doc.name + }, + "name" + ) + ) new_pr_doc.cancel() @@ -733,8 +963,12 @@ class TestPurchaseReceipt(ERPNextTestCase): def test_purchase_receipt_cost_center(self): from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center + cost_center = "_Test Cost Center for BS Account - TCP1" - create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company with perpetual inventory") + create_cost_center( + cost_center_name="_Test Cost Center for BS Account", + company="_Test Company with perpetual inventory" + ) if not frappe.db.exists('Location', 'Test Location'): frappe.get_doc({ @@ -742,10 +976,16 @@ class TestPurchaseReceipt(ERPNextTestCase): 'location_name': 'Test Location' }).insert() - pr = make_purchase_receipt(cost_center=cost_center, company="_Test Company with perpetual inventory", - warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1") + pr = make_purchase_receipt( + cost_center=cost_center, + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + supplier_warehouse = "Work in Progress - TCP1" + ) - stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse) + stock_in_hand_account = get_inventory_account( + pr.company, pr.get("items")[0].warehouse + ) gl_entries = get_gl_entries("Purchase Receipt", pr.name) self.assertTrue(gl_entries) @@ -769,9 +1009,16 @@ class TestPurchaseReceipt(ERPNextTestCase): 'doctype': 'Location', 'location_name': 'Test Location' }).insert() - pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse = "Stores - TCP1", supplier_warehouse = "Work in Progress - TCP1") - stock_in_hand_account = get_inventory_account(pr.company, pr.get("items")[0].warehouse) + pr = make_purchase_receipt( + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + supplier_warehouse = "Work in Progress - TCP1" + ) + + stock_in_hand_account = get_inventory_account( + pr.company, pr.get("items")[0].warehouse + ) gl_entries = get_gl_entries("Purchase Receipt", pr.name) self.assertTrue(gl_entries) @@ -799,7 +1046,11 @@ class TestPurchaseReceipt(ERPNextTestCase): po = create_purchase_order() pr = create_pr_against_po(po.name) - pr1 = make_purchase_receipt(is_return=1, return_against=pr.name, qty=-1, do_not_submit=True) + pr1 = make_purchase_receipt( + qty=-1, + is_return=1, return_against=pr.name, + do_not_submit=True + ) pr1.items[0].purchase_order = po.name pr1.items[0].purchase_order_item = po.items[0].name pr1.items[0].purchase_receipt_item = pr.items[0].name @@ -832,7 +1083,11 @@ class TestPurchaseReceipt(ERPNextTestCase): pi1.save() pi1.submit() - pr2 = make_purchase_receipt(is_return=1, return_against=pr1.name, qty=-2, do_not_submit=True) + pr2 = make_purchase_receipt( + qty=-2, + is_return=1, return_against=pr1.name, + do_not_submit=True + ) pr2.items[0].purchase_receipt_item = pr1.items[0].name pr2.submit() @@ -874,14 +1129,22 @@ class TestPurchaseReceipt(ERPNextTestCase): pr1.cancel() def test_stock_transfer_from_purchase_receipt_with_valuation(self): - create_warehouse("_Test Warehouse for Valuation", company="_Test Company with perpetual inventory", - properties={"account": '_Test Account Stock In Hand - TCP1'}) + create_warehouse( + "_Test Warehouse for Valuation", + company="_Test Company with perpetual inventory", + properties={"account": '_Test Account Stock In Hand - TCP1'} + ) - pr1 = make_purchase_receipt(warehouse = '_Test Warehouse for Valuation - TCP1', - company="_Test Company with perpetual inventory") + pr1 = make_purchase_receipt( + warehouse = '_Test Warehouse for Valuation - TCP1', + company="_Test Company with perpetual inventory" + ) - pr = make_purchase_receipt(company="_Test Company with perpetual inventory", - warehouse = "Stores - TCP1", do_not_save=1) + pr = make_purchase_receipt( + company="_Test Company with perpetual inventory", + warehouse = "Stores - TCP1", + do_not_save=1 + ) pr.items[0].from_warehouse = '_Test Warehouse for Valuation - TCP1' pr.supplier_warehouse = '' @@ -963,10 +1226,24 @@ class TestPurchaseReceipt(ERPNextTestCase): } rm_items = [ - {"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 3","item_name":"_Test Item", - "qty":300,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name}, - {"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 3","item_name":"_Test Item", - "qty":200,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name} + { + "item_code":item_code, + "rm_item_code":"Sub Contracted Raw Material 3", + "item_name":"_Test Item", + "qty":300, + "warehouse":"_Test Warehouse - _TC", + "stock_uom":"Nos", + "name": po.supplied_items[0].name + }, + { + "item_code":item_code, + "rm_item_code":"Sub Contracted Raw Material 3", + "item_name":"_Test Item", + "qty":200, + "warehouse":"_Test Warehouse - _TC", + "stock_uom":"Nos", + "name": po.supplied_items[0].name + } ] rm_item_string = json.dumps(rm_items) @@ -976,8 +1253,14 @@ class TestPurchaseReceipt(ERPNextTestCase): se.items[1].batch_no = ste2.items[0].batch_no se.submit() - supplied_qty = frappe.db.get_value("Purchase Order Item Supplied", - {"parent": po.name, "rm_item_code": "Sub Contracted Raw Material 3"}, "supplied_qty") + supplied_qty = frappe.db.get_value( + "Purchase Order Item Supplied", + { + "parent": po.name, + "rm_item_code": "Sub Contracted Raw Material 3" + }, + "supplied_qty" + ) self.assertEqual(supplied_qty, 500.00) @@ -1049,10 +1332,18 @@ class TestPurchaseReceipt(ERPNextTestCase): company = '_Test Company with perpetual inventory' service_item = '_Test Non Stock Item' - before_test_value = frappe.db.get_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items') - frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', 1) + before_test_value = frappe.db.get_value( + 'Company', company, 'enable_perpetual_inventory_for_non_stock_items' + ) + frappe.db.set_value( + 'Company', company, + 'enable_perpetual_inventory_for_non_stock_items', 1 + ) srbnb_account = 'Stock Received But Not Billed - TCP1' - frappe.db.set_value('Company', company, 'service_received_but_not_billed', srbnb_account) + frappe.db.set_value( + 'Company', company, + 'service_received_but_not_billed', srbnb_account + ) pr = make_purchase_receipt( company=company, item=service_item, @@ -1084,8 +1375,54 @@ class TestPurchaseReceipt(ERPNextTestCase): self.assertEqual(len(item_one_gl_entry), 1) self.assertEqual(len(item_two_gl_entry), 1) - frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', before_test_value) + frappe.db.set_value( + 'Company', company, + 'enable_perpetual_inventory_for_non_stock_items', before_test_value + ) +<<<<<<< HEAD +======= + def test_purchase_receipt_with_exchange_rate_difference(self): + from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import ( + make_purchase_receipt as create_purchase_receipt, + ) + from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import ( + make_purchase_invoice as create_purchase_invoice, + ) + + pi = create_purchase_invoice(company="_Test Company with perpetual inventory", + cost_center = "Main - TCP1", + warehouse = "Stores - TCP1", + expense_account ="_Test Account Cost for Goods Sold - TCP1", + currency = "USD", conversion_rate = 70) + + pr = create_purchase_receipt(pi.name) + pr.conversion_rate = 80 + pr.items[0].purchase_invoice = pi.name + pr.items[0].purchase_invoice_item = pi.items[0].name + + pr.save() + pr.submit() + + # Get exchnage gain and loss account + exchange_gain_loss_account = frappe.db.get_value( + 'Company', pr.company, 'exchange_gain_loss_account' + ) + + # fetching the latest GL Entry with exchange gain and loss account account + amount = frappe.db.get_value( + 'GL Entry', + { + 'account': exchange_gain_loss_account, + 'voucher_no': pr.name + }, + 'credit' + ) + discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount) + + self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount) + +>>>>>>> 293f6cbafd (fix: Sider, Linter and Server Side Test) def test_payment_terms_are_fetched_when_creating_purchase_invoice(self): from erpnext.accounts.doctype.payment_entry.test_payment_entry import ( create_payment_terms_template, @@ -1252,9 +1589,12 @@ def make_purchase_receipt(**args): if args.get_multiple_items: pr.items = [] - for item in get_items(warehouse= args.warehouse, cost_center = args.cost_center or frappe.get_cached_value('Company', pr.company, 'cost_center')): - pr.append("items", item) + company_cost_center = frappe.get_cached_value('Company', pr.company, 'cost_center') + cost_center = args.cost_center or company_cost_center + + for item in get_items(warehouse=args.warehouse, cost_center=cost_center): + pr.append("items", item) if args.get_taxes_and_charges: for tax in get_taxes(): From af430bb59012841be00fa7e847548db36f401dff Mon Sep 17 00:00:00 2001 From: marination Date: Tue, 16 Nov 2021 18:58:36 +0530 Subject: [PATCH 06/19] fix: Merge conflicts --- erpnext/public/js/controllers/buying.js | 33 ++------------ .../purchase_receipt/test_purchase_receipt.py | 43 ------------------- 2 files changed, 3 insertions(+), 73 deletions(-) diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index 8f396c4bc62..613f93cc3f3 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -164,39 +164,18 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ this.price_list_rate(doc, cdt, cdn); }, -<<<<<<< HEAD - qty: function(doc, cdt, cdn) { - var item = frappe.get_doc(cdt, cdn); -======= qty(doc, cdt, cdn) { ->>>>>>> 5fb5a757cf (refactor: (ux) Accepted/Rejected/Received Qty UX) if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && (doc.update_stock || doc.is_return))) { this.calculate_received_qty(doc, cdt, cdn) } this._super(doc, cdt, cdn); }, -<<<<<<< HEAD - batch_no: function(doc, cdt, cdn) { - this._super(doc, cdt, cdn); - }, - - received_qty: function(doc, cdt, cdn) { - this.calculate_accepted_qty(doc, cdt, cdn) - }, - - rejected_qty: function(doc, cdt, cdn) { - this.calculate_accepted_qty(doc, cdt, cdn) - }, - - calculate_accepted_qty: function(doc, cdt, cdn){ -======= rejected_qty(doc, cdt, cdn) { this.calculate_received_qty(doc, cdt, cdn) - } + }, calculate_received_qty(doc, cdt, cdn){ ->>>>>>> 5fb5a757cf (refactor: (ux) Accepted/Rejected/Received Qty UX) var item = frappe.get_doc(cdt, cdn); frappe.model.round_floats_in(item, ["qty", "rejected_qty"]); @@ -205,19 +184,13 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ let received_qty = flt(item.qty + item.rejected_qty, precision("received_qty", item)); let received_stock_qty = flt(item.conversion_factor, precision("conversion_factor", item)) * flt(received_qty); -<<<<<<< HEAD - item.qty = flt(item.received_qty - item.rejected_qty, precision("qty", item)); - this.qty(doc, cdt, cdn); - }, -======= frappe.model.set_value(cdt, cdn, "received_qty", received_qty); frappe.model.set_value(cdt, cdn, "received_stock_qty", received_stock_qty); - } + }, batch_no(doc, cdt, cdn) { super.batch_no(doc, cdt, cdn); - } ->>>>>>> 5fb5a757cf (refactor: (ux) Accepted/Rejected/Received Qty UX) + }, validate_negative_quantity: function(cdt, cdn, item, fieldnames){ if(!item || !fieldnames) { return } diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index f0d1cba579d..c4f1fd34236 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -1380,49 +1380,6 @@ class TestPurchaseReceipt(ERPNextTestCase): 'enable_perpetual_inventory_for_non_stock_items', before_test_value ) -<<<<<<< HEAD -======= - def test_purchase_receipt_with_exchange_rate_difference(self): - from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import ( - make_purchase_receipt as create_purchase_receipt, - ) - from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import ( - make_purchase_invoice as create_purchase_invoice, - ) - - pi = create_purchase_invoice(company="_Test Company with perpetual inventory", - cost_center = "Main - TCP1", - warehouse = "Stores - TCP1", - expense_account ="_Test Account Cost for Goods Sold - TCP1", - currency = "USD", conversion_rate = 70) - - pr = create_purchase_receipt(pi.name) - pr.conversion_rate = 80 - pr.items[0].purchase_invoice = pi.name - pr.items[0].purchase_invoice_item = pi.items[0].name - - pr.save() - pr.submit() - - # Get exchnage gain and loss account - exchange_gain_loss_account = frappe.db.get_value( - 'Company', pr.company, 'exchange_gain_loss_account' - ) - - # fetching the latest GL Entry with exchange gain and loss account account - amount = frappe.db.get_value( - 'GL Entry', - { - 'account': exchange_gain_loss_account, - 'voucher_no': pr.name - }, - 'credit' - ) - discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount) - - self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount) - ->>>>>>> 293f6cbafd (fix: Sider, Linter and Server Side Test) def test_payment_terms_are_fetched_when_creating_purchase_invoice(self): from erpnext.accounts.doctype.payment_entry.test_payment_entry import ( create_payment_terms_template, From a60c64857a05e9d24656628e3004526d2fa47653 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Thu, 18 Nov 2021 14:11:45 +0530 Subject: [PATCH 07/19] fix: unchecking the "With Operations" in BOM clears operations table (backport #28446) (#28447) * fix: unchecking the "With Operations" in BOM clears operations table #28446 (cherry picked from commit 488d34af1f88724dd5a6bd298c949ac3c39e5e1b) # Conflicts: # erpnext/manufacturing/doctype/bom/bom.js * fix: resolve conflict Co-authored-by: Sagar Sharma <63660334+s-aga-r@users.noreply.github.com> Co-authored-by: Ankush Menat --- erpnext/manufacturing/doctype/bom/bom.js | 5 ----- erpnext/manufacturing/doctype/bom/bom.json | 3 ++- 2 files changed, 2 insertions(+), 6 deletions(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index 23004ee41d7..34d6d012418 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -680,11 +680,6 @@ frappe.ui.form.on("BOM Item", "items_remove", function(frm) { erpnext.bom.calculate_total(frm.doc); }); -frappe.ui.form.on("BOM", "with_operations", function(frm) { - if(!cint(frm.doc.with_operations)) { - frm.set_value("operations", []); - } -}); frappe.ui.form.on("BOM Scrap Item", { item_code(frm, cdt, cdn) { diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json index 62187077f3d..218ac64d8da 100644 --- a/erpnext/manufacturing/doctype/bom/bom.json +++ b/erpnext/manufacturing/doctype/bom/bom.json @@ -237,6 +237,7 @@ "options": "Price List" }, { + "depends_on": "with_operations", "fieldname": "operations_section", "fieldtype": "Section Break", "hide_border": 1, @@ -539,7 +540,7 @@ "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2021-10-27 14:52:04.500251", + "modified": "2021-11-18 13:04:16.271975", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM", From 840256ee31cb1ff286ebb47ded13704437f176d9 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Thu, 18 Nov 2021 14:12:27 +0530 Subject: [PATCH 08/19] chore: remove manual collapsing of section (#28435) (#28450) (cherry picked from commit 8102e4a2104a46584e092832e6895c4556b5112b) Co-authored-by: Ankush Menat --- erpnext/manufacturing/doctype/job_card/job_card.js | 6 ------ 1 file changed, 6 deletions(-) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index 01cb73ef157..bb258812b21 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -23,12 +23,6 @@ frappe.ui.form.on('Job Card', { ); }, - onload: function(frm) { - if (frm.doc.scrap_items.length == 0) { - frm.fields_dict['scrap_items_section'].collapse(); - } - }, - refresh: function(frm) { frappe.flags.pause_job = 0; frappe.flags.resume_job = 0; From 098d6ccedfc549a36d9116947a9a9c6c36f4f63a Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Thu, 11 Nov 2021 14:46:19 +0530 Subject: [PATCH 09/19] fix: can not cancel stock reconciliation with sr no (cherry picked from commit 8c85012a70d19468b1977ef6e0708af3809d2ec5) --- erpnext/stock/doctype/serial_no/serial_no.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index a9254fb9ecf..342bbd8aca6 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -345,7 +345,7 @@ def check_serial_no_validity_on_cancel(serial_no, sle): 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: + if sr and (actual_qty < 0 or is_stock_reco) and (sr.warehouse 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)) From 5052989957b10647bcae267e709934fcf4bf6db9 Mon Sep 17 00:00:00 2001 From: Ankush Menat Date: Mon, 15 Nov 2021 19:42:31 +0530 Subject: [PATCH 10/19] test: basic test for serialize reco cancel (cherry picked from commit ed99aca36f642bdb708a3aaf01a427cf60bab43f) --- .../test_stock_reconciliation.py | 28 +++++++++++++++++++ 1 file changed, 28 insertions(+) diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index 415ac5eb267..1d4a4c472a6 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -400,6 +400,34 @@ class TestStockReconciliation(ERPNextTestCase): , do_not_submit=True) self.assertRaises(frappe.ValidationError, sr.submit) + def test_serial_no_cancellation(self): + + from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry + item = create_item("Stock-Reco-Serial-Item-9", is_stock_item=1) + if not item.has_serial_no: + item.has_serial_no = 1 + item.serial_no_series = "SRS9.####" + item.save() + + item_code = item.name + warehouse = "_Test Warehouse - _TC" + + se1 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, basic_rate=700) + + serial_nos = get_serial_nos(se1.items[0].serial_no) + # reduce 1 item + serial_nos.pop() + new_serial_nos = "\n".join(serial_nos) + + sr = create_stock_reconciliation(item_code=item.name, warehouse=warehouse, serial_no=new_serial_nos, qty=9) + sr.cancel() + + active_sr_no = frappe.get_all("Serial No", + filters={"item_code": item_code, "warehouse": warehouse, "status": "Active"}) + + self.assertEqual(len(active_sr_no), 10) + + def create_batch_item_with_batch(item_name, batch_id): batch_item_doc = create_item(item_name, is_stock_item=1) if not batch_item_doc.has_batch_no: From 1d706fd0f7ea35c31d133754836d6174668b7f7b Mon Sep 17 00:00:00 2001 From: marination Date: Thu, 18 Nov 2021 15:19:12 +0530 Subject: [PATCH 11/19] fix: (server test) Missing variable declaration --- .../purchase_receipt/test_purchase_receipt.py | 20 +++++++++++-------- 1 file changed, 12 insertions(+), 8 deletions(-) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index c4f1fd34236..b1f562f28bd 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -432,23 +432,27 @@ class TestPurchaseReceipt(ERPNextTestCase): item_code = "_Test Subcontracted FG Item 1" make_subcontracted_item(item_code=item_code) - po = create_purchase_order(item_code=item_code, qty=1, include_exploded_items=0, - is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC") + po = create_purchase_order( + item_code=item_code, + qty=1, include_exploded_items=0, + is_subcontracted="Yes", + supplier_warehouse="_Test Warehouse 1 - _TC" + ) # stock raw materials in a warehouse before transfer - make_stock_entry( + se1 = make_stock_entry( target="_Test Warehouse - _TC", - item_code = "Test Extra Item 1", + item_code="Test Extra Item 1", qty=10, basic_rate=100 ) - make_stock_entry( + se2 = make_stock_entry( target="_Test Warehouse - _TC", - item_code = "_Test FG Item", + item_code="_Test FG Item", qty=1, basic_rate=100 ) - make_stock_entry( + se3 = make_stock_entry( target="_Test Warehouse - _TC", - item_code = "Test Extra Item 2", + item_code="Test Extra Item 2", qty=1, basic_rate=100 ) From f8a26a9fac2c91b036f1dd4033f3fb4797285043 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 19 Nov 2021 11:03:13 +0530 Subject: [PATCH 12/19] fix(India): GST category not getting auto updated --- erpnext/regional/india/utils.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index b7c47dcc248..e1211cebd25 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -77,11 +77,11 @@ def validate_tax_category(doc, method): frappe.throw(_("Intra State tax category for GST State {0} already exists").format(doc.gst_state)) def update_gst_category(doc, method): - if hasattr(doc, 'gst_category'): - for link in doc.links: - if link.link_doctype in ['Customer', 'Supplier']: - if doc.get('gstin'): - frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular') + for link in doc.links: + if link.link_doctype in ['Customer', 'Supplier']: + meta = frappe.get_meta(link.link_doctype) + if doc.get('gstin') and meta.has_field('gst_category'): + frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular') def set_gst_state_and_state_number(doc): if not doc.gst_state: From cdbc991e3f97c7ed3e120b2e4720298402d1de77 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Fri, 19 Nov 2021 11:58:44 +0530 Subject: [PATCH 13/19] fix: Add test for gst category check --- .../gstr_3b_report/test_gstr_3b_report.py | 39 +++++++++++++++++++ 1 file changed, 39 insertions(+) diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py index 115f9b88165..70fb9aa5eef 100644 --- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py @@ -105,6 +105,45 @@ class TestGSTR3BReport(unittest.TestCase): gst_settings.round_off_gst_values = 1 gst_settings.save() + def test_gst_category_auto_update(self): + if not frappe.db.exists("Customer", "_Test GST Customer With GSTIN"): + customer = frappe.get_doc({ + "customer_group": "_Test Customer Group", + "customer_name": "_Test GST Customer With GSTIN", + "customer_type": "Individual", + "doctype": "Customer", + "territory": "_Test Territory" + }).insert() + + self.assertEqual(customer.gst_category, 'Unregistered') + + if not frappe.db.exists('Address', '_Test GST Category-1-Billing'): + address = frappe.get_doc({ + "address_line1": "_Test Address Line 1", + "address_title": "_Test GST Category-1", + "address_type": "Billing", + "city": "_Test City", + "state": "Test State", + "country": "India", + "doctype": "Address", + "is_primary_address": 1, + "phone": "+91 0000000000", + "gstin": "29AZWPS7135H1ZG", + "gst_state": "Karnataka", + "gst_state_number": "29" + }).insert() + + address.append("links", { + "link_doctype": "Customer", + "link_name": "_Test GST Customer With GSTIN" + }) + + address.save() + + customer.load_from_db() + self.assertEqual(customer.gst_category, 'Registered Regular') + + def make_sales_invoice(): si = create_sales_invoice(company="_Test Company GST", customer = '_Test GST Customer', From cca51f5a6e58a521ceff32fc398115f6ab0810b7 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Sat, 20 Nov 2021 15:47:02 +0530 Subject: [PATCH 14/19] fix: coa balance rendering bug (#28472) --- erpnext/accounts/doctype/account/account_tree.js | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js index a4b6e0b45ae..b9ebb58b43e 100644 --- a/erpnext/accounts/doctype/account/account_tree.js +++ b/erpnext/accounts/doctype/account/account_tree.js @@ -78,6 +78,7 @@ frappe.treeview_settings["Account"] = { const format = (value, currency) => format_currency(Math.abs(value), currency); if (account.balance!==undefined) { + node.parent && node.parent.find('.balance-area').remove(); $('' + (account.balance_in_account_currency ? (format(account.balance_in_account_currency, account.account_currency) + " / ") : "") From 9d5861315905723e81e7ea70c476b27db9a3b73a Mon Sep 17 00:00:00 2001 From: Saqib Ansari Date: Sat, 20 Nov 2021 11:22:19 +0530 Subject: [PATCH 15/19] fix: bug with qrcode generation due to default print format name (cherry picked from commit ac27391a1f5e3cd31baa4c372e3b24ecdd0e05a3) --- erpnext/regional/saudi_arabia/utils.py | 10 +++++++++- 1 file changed, 9 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index cc6c0af7a56..0c036f905ce 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -28,14 +28,22 @@ def create_qr_code(doc, method): for field in meta.get_image_fields(): if field.fieldname == 'qr_code': + from urllib.parse import urlencode + # Creating public url to print format default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value") # System Language language = frappe.get_system_settings('language') + params = urlencode({ + 'format': default_print_format or 'Standard', + '_lang': language, + 'key': doc.get_signature() + }) + # creating qr code for the url - url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?format={ default_print_format or 'Standard' }&_lang={ language }&key={ doc.get_signature() }" + url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?{ params }" qr_image = io.BytesIO() url = qr_create(url, error='L') url.png(qr_image, scale=2, quiet_zone=1) From 5266b340100852043ffe03246eeb4549ea1faff2 Mon Sep 17 00:00:00 2001 From: Saqib Date: Mon, 22 Nov 2021 10:57:05 +0530 Subject: [PATCH 16/19] fix(e-invoicing): totals validation of e-invoices (#28418) --- .../e_invoice_settings.json | 26 ++++++++++++++++++- erpnext/regional/india/e_invoice/utils.py | 24 ++++++++++++++--- 2 files changed, 45 insertions(+), 5 deletions(-) diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json index 68ed3391d04..16b29633010 100644 --- a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json +++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json @@ -10,6 +10,10 @@ "sandbox_mode", "applicable_from", "credentials", + "advanced_settings_section", + "client_id", + "column_break_8", + "client_secret", "auth_token", "token_expiry" ], @@ -56,12 +60,32 @@ "in_list_view": 1, "label": "Applicable From", "reqd": 1 + }, + { + "collapsible": 1, + "fieldname": "advanced_settings_section", + "fieldtype": "Section Break", + "label": "Advanced Settings" + }, + { + "fieldname": "client_id", + "fieldtype": "Data", + "label": "Client ID" + }, + { + "fieldname": "client_secret", + "fieldtype": "Password", + "label": "Client Secret" + }, + { + "fieldname": "column_break_8", + "fieldtype": "Column Break" } ], "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2021-03-30 12:26:25.538294", + "modified": "2021-11-16 19:50:28.029517", "modified_by": "Administrator", "module": "Regional", "name": "E Invoice Settings", diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index b0b40758ab0..1e329d41702 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -151,6 +151,10 @@ def validate_address_fields(address, skip_gstin_validation): title=_('Missing Address Fields') ) + if address.address_line2 and len(address.address_line2) < 2: + # to prevent "The field Address 2 must be a string with a minimum length of 3 and a maximum length of 100" + address.address_line2 = "" + def get_party_details(address_name, skip_gstin_validation=False): addr = frappe.get_doc('Address', address_name) @@ -402,6 +406,12 @@ 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['CgstVal']) + flt(value_details['SgstVal']) - total_item_cgst_value - total_item_sgst_value) > 1: + frappe.throw(_('CGST + SGST value of the items is not equal to total CGST + SGST value. Please review taxes for any correction.')) + + if abs(flt(value_details['IgstVal']) - total_item_igst_value) > 1: + frappe.throw(_('IGST value of all items is not equal to total IGST value. Please review taxes for any correction.')) + 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.')) @@ -475,7 +485,11 @@ def make_einvoice(invoice): except Exception: show_link_to_error_log(invoice, einvoice) - validate_totals(einvoice) + try: + validate_totals(einvoice) + except Exception: + log_error(einvoice) + raise return einvoice @@ -629,9 +643,11 @@ class GSPConnector(): frappe.db.commit() def fetch_auth_token(self): + client_id = self.e_invoice_settings.client_id or frappe.conf.einvoice_client_id + client_secret = self.e_invoice_settings.get_password('client_secret') or frappe.conf.einvoice_client_secret headers = { - 'gspappid': frappe.conf.einvoice_client_id, - 'gspappsecret': frappe.conf.einvoice_client_secret + 'gspappid': client_id, + 'gspappsecret': client_secret } res = {} try: @@ -936,7 +952,7 @@ class GSPConnector(): if errors: frappe.throw(errors, title=title, as_list=1) else: - link_to_error_list = 'Error Log' + link_to_error_list = 'Error Log' frappe.msgprint( _('An error occurred while making e-invoicing request. Please check {} for more information.').format(link_to_error_list), title=title, From 063d474cd082180319b63d17cb02367025b730f0 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Mon, 22 Nov 2021 11:36:56 +0530 Subject: [PATCH 17/19] refactor!: remove abbreviation renaming (#28441) --- erpnext/setup/doctype/company/company.json | 3 +- erpnext/setup/doctype/company/company.py | 38 ---------------------- 2 files changed, 2 insertions(+), 39 deletions(-) diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index e6ec496a65e..98e46d42b0c 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -125,7 +125,8 @@ "label": "Abbr", "oldfieldname": "abbr", "oldfieldtype": "Data", - "reqd": 1 + "reqd": 1, + "set_only_once": 1 }, { "depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")", diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 2e78168b8b6..0b1b4a1ec02 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -399,44 +399,6 @@ class Company(NestedSet): if not frappe.db.get_value('GL Entry', {'company': self.name}): frappe.db.sql("delete from `tabProcess Deferred Accounting` where company=%s", self.name) -@frappe.whitelist() -def enqueue_replace_abbr(company, old, new): - kwargs = dict(queue="long", company=company, old=old, new=new) - frappe.enqueue('erpnext.setup.doctype.company.company.replace_abbr', **kwargs) - - -@frappe.whitelist() -def replace_abbr(company, old, new): - new = new.strip() - if not new: - frappe.throw(_("Abbr can not be blank or space")) - - frappe.only_for("System Manager") - - def _rename_record(doc): - parts = doc[0].rsplit(" - ", 1) - if len(parts) == 1 or parts[1].lower() == old.lower(): - frappe.rename_doc(dt, doc[0], parts[0] + " - " + new, force=True) - - def _rename_records(dt): - # rename is expensive so let's be economical with memory usage - doc = (d for d in frappe.db.sql("select name from `tab%s` where company=%s" % (dt, '%s'), company)) - for d in doc: - _rename_record(d) - try: - frappe.db.auto_commit_on_many_writes = 1 - frappe.db.set_value("Company", company, "abbr", new) - for dt in ["Warehouse", "Account", "Cost Center", "Department", - "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]: - _rename_records(dt) - frappe.db.commit() - - except Exception: - frappe.log_error(title=_('Abbreviation Rename Error')) - finally: - frappe.db.auto_commit_on_many_writes = 0 - - def get_name_with_abbr(name, company): company_abbr = frappe.get_cached_value('Company', company, "abbr") parts = name.split(" - ") From c3c35c5ab5ee83825f733949e16146ff37596686 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Mon, 22 Nov 2021 12:21:56 +0530 Subject: [PATCH 18/19] fix: add child button in coa tree (#28479) --- erpnext/accounts/doctype/account/account_tree.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js index b9ebb58b43e..a3ef38465ec 100644 --- a/erpnext/accounts/doctype/account/account_tree.js +++ b/erpnext/accounts/doctype/account/account_tree.js @@ -176,7 +176,7 @@ frappe.treeview_settings["Account"] = { && node.expandable && !node.hide_add; }, click: function() { - var me = frappe.treeview_settings['Account'].treeview; + var me = frappe.views.trees['Account']; me.new_node(); }, btnClass: "hidden-xs" From 705319e563d98e6a8b0f806fe0b1d997449c5469 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Mon, 22 Nov 2021 12:22:16 +0530 Subject: [PATCH 19/19] fix: Filter out cancelled and non-depreciable Assets in Asset Value Adjustment (#28478) --- .../asset_value_adjustment/asset_value_adjustment.js | 8 ++++++++ .../asset_value_adjustment/asset_value_adjustment.py | 11 +++++++++-- 2 files changed, 17 insertions(+), 2 deletions(-) diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js index 79c8861bcdc..36f510b18ee 100644 --- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js +++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.js @@ -14,6 +14,14 @@ frappe.ui.form.on('Asset Value Adjustment', { } } }); + frm.set_query('asset', function() { + return { + filters: { + calculate_depreciation: 1, + docstatus: 1 + } + }; + }); }, onload: function(frm) { diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py index 2c11018caa9..8c5f04b50b9 100644 --- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py @@ -12,7 +12,11 @@ from frappe.utils import cint, date_diff, flt, formatdate, getdate from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( get_checks_for_pl_and_bs_accounts, ) +from erpnext.assets.doctype.asset.asset import get_depreciation_amount from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts +from erpnext.regional.india.utils import ( + get_depreciation_amount as get_depreciation_amount_for_india, +) class AssetValueAdjustment(Document): @@ -92,6 +96,7 @@ class AssetValueAdjustment(Document): def reschedule_depreciations(self, asset_value): asset = frappe.get_doc('Asset', self.asset) + country = frappe.get_value('Company', self.company, 'country') for d in asset.finance_books: d.value_after_depreciation = asset_value @@ -113,8 +118,10 @@ class AssetValueAdjustment(Document): depreciation_amount = days * rate_per_day from_date = data.schedule_date else: - depreciation_amount = asset.get_depreciation_amount(value_after_depreciation, - no_of_depreciations, d) + if country == "India": + depreciation_amount = get_depreciation_amount_for_india(asset, value_after_depreciation, d) + else: + depreciation_amount = get_depreciation_amount(asset, value_after_depreciation, d) if depreciation_amount: value_after_depreciation -= flt(depreciation_amount)