diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts_for_microenterprises_with_account_number.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts_for_microenterprises_with_account_number.json
index 2cd6c0fc61a..4013bb09265 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts_for_microenterprises_with_account_number.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/hu_chart_of_accounts_for_microenterprises_with_account_number.json
@@ -1,4 +1,6 @@
{
+ "country_code": "hu",
+ "name": "Hungary - Chart of Accounts for Microenterprises",
"tree": {
"SZ\u00c1MLAOSZT\u00c1LY BEFEKTETETT ESZK\u00d6Z\u00d6K": {
"account_number": 1,
@@ -1651,4 +1653,4 @@
}
}
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
index 7e2f7631377..c2ddb399649 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
+++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
@@ -424,7 +424,9 @@ def reconcile_vouchers(bank_transaction_name, vouchers):
vouchers = json.loads(vouchers)
transaction = frappe.get_doc("Bank Transaction", bank_transaction_name)
transaction.add_payment_entries(vouchers)
- return frappe.get_doc("Bank Transaction", bank_transaction_name)
+ transaction.save()
+
+ return transaction
@frappe.whitelist()
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.json b/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
index b32022e6fd8..0328d51b892 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -13,6 +13,7 @@
"status",
"bank_account",
"company",
+ "amended_from",
"section_break_4",
"deposit",
"withdrawal",
@@ -25,10 +26,10 @@
"transaction_id",
"transaction_type",
"section_break_14",
+ "column_break_oufv",
"payment_entries",
"section_break_18",
"allocated_amount",
- "amended_from",
"column_break_17",
"unallocated_amount",
"party_section",
@@ -138,10 +139,12 @@
"fieldtype": "Section Break"
},
{
+ "allow_on_submit": 1,
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"label": "Allocated Amount",
- "options": "currency"
+ "options": "currency",
+ "read_only": 1
},
{
"fieldname": "amended_from",
@@ -157,10 +160,12 @@
"fieldtype": "Column Break"
},
{
+ "allow_on_submit": 1,
"fieldname": "unallocated_amount",
"fieldtype": "Currency",
"label": "Unallocated Amount",
- "options": "currency"
+ "options": "currency",
+ "read_only": 1
},
{
"fieldname": "party_section",
@@ -225,11 +230,15 @@
"fieldname": "bank_party_account_number",
"fieldtype": "Data",
"label": "Party Account No. (Bank Statement)"
+ },
+ {
+ "fieldname": "column_break_oufv",
+ "fieldtype": "Column Break"
}
],
"is_submittable": 1,
"links": [],
- "modified": "2023-06-06 13:58:12.821411",
+ "modified": "2023-11-18 18:32:47.203694",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Transaction",
diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
index 4649d231628..51c823a4592 100644
--- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py
@@ -2,78 +2,73 @@
# For license information, please see license.txt
import frappe
+from frappe import _
from frappe.utils import flt
from erpnext.controllers.status_updater import StatusUpdater
class BankTransaction(StatusUpdater):
- def after_insert(self):
- self.unallocated_amount = abs(flt(self.withdrawal) - flt(self.deposit))
+ def before_validate(self):
+ self.update_allocated_amount()
- def on_submit(self):
- self.clear_linked_payment_entries()
+ def validate(self):
+ self.validate_duplicate_references()
+
+ def validate_duplicate_references(self):
+ """Make sure the same voucher is not allocated twice within the same Bank Transaction"""
+ if not self.payment_entries:
+ return
+
+ pe = []
+ for row in self.payment_entries:
+ reference = (row.payment_document, row.payment_entry)
+ if reference in pe:
+ frappe.throw(
+ _("{0} {1} is allocated twice in this Bank Transaction").format(
+ row.payment_document, row.payment_entry
+ )
+ )
+ pe.append(reference)
+
+ def update_allocated_amount(self):
+ self.allocated_amount = (
+ sum(p.allocated_amount for p in self.payment_entries) if self.payment_entries else 0.0
+ )
+ self.unallocated_amount = abs(flt(self.withdrawal) - flt(self.deposit)) - self.allocated_amount
+
+ def before_submit(self):
+ self.allocate_payment_entries()
self.set_status()
if frappe.db.get_single_value("Accounts Settings", "enable_party_matching"):
self.auto_set_party()
- _saving_flag = False
-
- # nosemgrep: frappe-semgrep-rules.rules.frappe-modifying-but-not-comitting
- def on_update_after_submit(self):
- "Run on save(). Avoid recursion caused by multiple saves"
- if not self._saving_flag:
- self._saving_flag = True
- self.clear_linked_payment_entries()
- self.update_allocations()
- self._saving_flag = False
+ def before_update_after_submit(self):
+ self.validate_duplicate_references()
+ self.allocate_payment_entries()
+ self.update_allocated_amount()
def on_cancel(self):
- self.clear_linked_payment_entries(for_cancel=True)
- self.set_status(update=True)
+ for payment_entry in self.payment_entries:
+ self.clear_linked_payment_entry(payment_entry, for_cancel=True)
- def update_allocations(self):
- "The doctype does not allow modifications after submission, so write to the db direct"
- if self.payment_entries:
- allocated_amount = sum(p.allocated_amount for p in self.payment_entries)
- else:
- allocated_amount = 0.0
-
- amount = abs(flt(self.withdrawal) - flt(self.deposit))
- self.db_set("allocated_amount", flt(allocated_amount))
- self.db_set("unallocated_amount", amount - flt(allocated_amount))
- self.reload()
self.set_status(update=True)
def add_payment_entries(self, vouchers):
"Add the vouchers with zero allocation. Save() will perform the allocations and clearance"
if 0.0 >= self.unallocated_amount:
- frappe.throw(frappe._("Bank Transaction {0} is already fully reconciled").format(self.name))
+ frappe.throw(_("Bank Transaction {0} is already fully reconciled").format(self.name))
- added = False
for voucher in vouchers:
- # Can't add same voucher twice
- found = False
- for pe in self.payment_entries:
- if (
- pe.payment_document == voucher["payment_doctype"]
- and pe.payment_entry == voucher["payment_name"]
- ):
- found = True
-
- if not found:
- pe = {
+ self.append(
+ "payment_entries",
+ {
"payment_document": voucher["payment_doctype"],
"payment_entry": voucher["payment_name"],
"allocated_amount": 0.0, # Temporary
- }
- child = self.append("payment_entries", pe)
- added = True
-
- # runs on_update_after_submit
- if added:
- self.save()
+ },
+ )
def allocate_payment_entries(self):
"""Refactored from bank reconciliation tool.
@@ -90,6 +85,7 @@ class BankTransaction(StatusUpdater):
- clear means: set the latest transaction date as clearance date
"""
remaining_amount = self.unallocated_amount
+ to_remove = []
for payment_entry in self.payment_entries:
if payment_entry.allocated_amount == 0.0:
unallocated_amount, should_clear, latest_transaction = get_clearance_details(
@@ -99,49 +95,39 @@ class BankTransaction(StatusUpdater):
if 0.0 == unallocated_amount:
if should_clear:
latest_transaction.clear_linked_payment_entry(payment_entry)
- self.db_delete_payment_entry(payment_entry)
+ to_remove.append(payment_entry)
elif remaining_amount <= 0.0:
- self.db_delete_payment_entry(payment_entry)
+ to_remove.append(payment_entry)
- elif 0.0 < unallocated_amount and unallocated_amount <= remaining_amount:
- payment_entry.db_set("allocated_amount", unallocated_amount)
+ elif 0.0 < unallocated_amount <= remaining_amount:
+ payment_entry.allocated_amount = unallocated_amount
remaining_amount -= unallocated_amount
if should_clear:
latest_transaction.clear_linked_payment_entry(payment_entry)
- elif 0.0 < unallocated_amount and unallocated_amount > remaining_amount:
- payment_entry.db_set("allocated_amount", remaining_amount)
+ elif 0.0 < unallocated_amount:
+ payment_entry.allocated_amount = remaining_amount
remaining_amount = 0.0
elif 0.0 > unallocated_amount:
- self.db_delete_payment_entry(payment_entry)
- frappe.throw(frappe._("Voucher {0} is over-allocated by {1}").format(unallocated_amount))
+ frappe.throw(_("Voucher {0} is over-allocated by {1}").format(unallocated_amount))
- self.reload()
-
- def db_delete_payment_entry(self, payment_entry):
- frappe.db.delete("Bank Transaction Payments", {"name": payment_entry.name})
+ for payment_entry in to_remove:
+ self.remove(to_remove)
@frappe.whitelist()
def remove_payment_entries(self):
for payment_entry in self.payment_entries:
self.remove_payment_entry(payment_entry)
- # runs on_update_after_submit
- self.save()
+
+ self.save() # runs before_update_after_submit
def remove_payment_entry(self, payment_entry):
"Clear payment entry and clearance"
self.clear_linked_payment_entry(payment_entry, for_cancel=True)
self.remove(payment_entry)
- def clear_linked_payment_entries(self, for_cancel=False):
- if for_cancel:
- for payment_entry in self.payment_entries:
- self.clear_linked_payment_entry(payment_entry, for_cancel)
- else:
- self.allocate_payment_entries()
-
def clear_linked_payment_entry(self, payment_entry, for_cancel=False):
clearance_date = None if for_cancel else self.date
set_voucher_clearance(
@@ -162,11 +148,10 @@ class BankTransaction(StatusUpdater):
deposit=self.deposit,
).match()
- if result:
- party_type, party = result
- frappe.db.set_value(
- "Bank Transaction", self.name, field={"party_type": party_type, "party": party}
- )
+ if not result:
+ return
+
+ self.party_type, self.party = result
@frappe.whitelist()
@@ -198,9 +183,7 @@ def get_clearance_details(transaction, payment_entry):
if gle["gl_account"] == gl_bank_account:
if gle["amount"] <= 0.0:
frappe.throw(
- frappe._("Voucher {0} value is broken: {1}").format(
- payment_entry.payment_entry, gle["amount"]
- )
+ _("Voucher {0} value is broken: {1}").format(payment_entry.payment_entry, gle["amount"])
)
unmatched_gles -= 1
@@ -221,7 +204,7 @@ def get_clearance_details(transaction, payment_entry):
def get_related_bank_gl_entries(doctype, docname):
# nosemgrep: frappe-semgrep-rules.rules.frappe-using-db-sql
- result = frappe.db.sql(
+ return frappe.db.sql(
"""
SELECT
ABS(gle.credit_in_account_currency - gle.debit_in_account_currency) AS amount,
@@ -239,7 +222,6 @@ def get_related_bank_gl_entries(doctype, docname):
dict(doctype=doctype, docname=docname),
as_dict=True,
)
- return result
def get_total_allocated_amount(doctype, docname):
@@ -365,6 +347,7 @@ def set_voucher_clearance(doctype, docname, clearance_date, self):
if clearance_date:
vouchers = [{"payment_doctype": "Bank Transaction", "payment_name": self.name}]
bt.add_payment_entries(vouchers)
+ bt.save()
else:
for pe in bt.payment_entries:
if pe.payment_document == self.doctype and pe.payment_entry == self.name:
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 5a1c139bdef..1e64eeeae63 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -113,7 +113,7 @@ def generate_data_from_csv(file_doc, as_dict=False):
if as_dict:
data.append({frappe.scrub(header): row[index] for index, header in enumerate(headers)})
else:
- if not row[1]:
+ if not row[1] and len(row) > 1:
row[1] = row[0]
row[3] = row[2]
data.append(row)
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 0b5a37f2069..fb7ede3e891 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -509,7 +509,7 @@ class JournalEntry(AccountsController):
).format(d.reference_name, d.account)
)
else:
- dr_or_cr = "debit" if d.credit > 0 else "credit"
+ dr_or_cr = "debit" if flt(d.credit) > 0 else "credit"
valid = False
for jvd in against_entries:
if flt(jvd[dr_or_cr]) > 0:
diff --git a/erpnext/accounts/doctype/process_subscription/process_subscription.py b/erpnext/accounts/doctype/process_subscription/process_subscription.py
index 99269d6a7d5..0aa9970cb80 100644
--- a/erpnext/accounts/doctype/process_subscription/process_subscription.py
+++ b/erpnext/accounts/doctype/process_subscription/process_subscription.py
@@ -17,11 +17,10 @@ class ProcessSubscription(Document):
def create_subscription_process(
- subscription: str | None, posting_date: Union[str, datetime.date] | None
+ subscription: str | None = None, posting_date: Union[str, datetime.date] | None = None
):
"""Create a new Process Subscription document"""
doc = frappe.new_doc("Process Subscription")
doc.subscription = subscription
doc.posting_date = getdate(posting_date)
- doc.insert(ignore_permissions=True)
doc.submit()
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index 3cf7d284bbb..a3d8c234180 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -676,7 +676,7 @@ def get_prorata_factor(
def process_all(
- subscription: str | None, posting_date: Optional["DateTimeLikeObject"] = None
+ subscription: str | None = None, posting_date: Optional["DateTimeLikeObject"] = None
) -> None:
"""
Task to updates the status of all `Subscription` apart from those that are cancelled
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 0e62ad61cc6..7948e5f4654 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -285,8 +285,8 @@ class ReceivablePayableReport(object):
must_consider = False
if self.filters.get("for_revaluation_journals"):
- if (abs(row.outstanding) > 1.0 / 10**self.currency_precision) or (
- (abs(row.outstanding_in_account_currency) > 1.0 / 10**self.currency_precision)
+ if (abs(row.outstanding) > 0.0 / 10**self.currency_precision) or (
+ (abs(row.outstanding_in_account_currency) > 0.0 / 10**self.currency_precision)
):
must_consider = True
else:
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
index 82f97f18941..2b5566fb2ff 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
@@ -1,7 +1,7 @@
import frappe
from frappe import _
-from erpnext.accounts.report.tds_payable_monthly.tds_payable_monthly import (
+from erpnext.accounts.report.tax_withholding_details.tax_withholding_details import (
get_result,
get_tds_docs,
)
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index d378fbd26ad..58fd6d4ef8a 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -214,30 +214,43 @@ frappe.ui.form.on('Asset', {
})
},
- render_depreciation_schedule_view: function(frm, depr_schedule) {
+ render_depreciation_schedule_view: function(frm, asset_depr_schedule_doc) {
let wrapper = $(frm.fields_dict["depreciation_schedule_view"].wrapper).empty();
let data = [];
- depr_schedule.forEach((sch) => {
+ asset_depr_schedule_doc.depreciation_schedule.forEach((sch) => {
const row = [
sch['idx'],
frappe.format(sch['schedule_date'], { fieldtype: 'Date' }),
frappe.format(sch['depreciation_amount'], { fieldtype: 'Currency' }),
frappe.format(sch['accumulated_depreciation_amount'], { fieldtype: 'Currency' }),
- sch['journal_entry'] || ''
+ sch['journal_entry'] || '',
];
+
+ if (asset_depr_schedule_doc.shift_based) {
+ row.push(sch['shift']);
+ }
+
data.push(row);
});
+ let columns = [
+ {name: __("No."), editable: false, resizable: false, format: value => value, width: 60},
+ {name: __("Schedule Date"), editable: false, resizable: false, width: 270},
+ {name: __("Depreciation Amount"), editable: false, resizable: false, width: 164},
+ {name: __("Accumulated Depreciation Amount"), editable: false, resizable: false, width: 164},
+ ];
+
+ if (asset_depr_schedule_doc.shift_based) {
+ columns.push({name: __("Journal Entry"), editable: false, resizable: false, format: value => `${value}`, width: 245});
+ columns.push({name: __("Shift"), editable: false, resizable: false, width: 59});
+ } else {
+ columns.push({name: __("Journal Entry"), editable: false, resizable: false, format: value => `${value}`, width: 304});
+ }
+
let datatable = new frappe.DataTable(wrapper.get(0), {
- columns: [
- {name: __("No."), editable: false, resizable: false, format: value => value, width: 60},
- {name: __("Schedule Date"), editable: false, resizable: false, width: 270},
- {name: __("Depreciation Amount"), editable: false, resizable: false, width: 164},
- {name: __("Accumulated Depreciation Amount"), editable: false, resizable: false, width: 164},
- {name: __("Journal Entry"), editable: false, resizable: false, format: value => `${value}`, width: 304}
- ],
+ columns: columns,
data: data,
layout: "fluid",
serialNoColumn: false,
@@ -272,8 +285,8 @@ frappe.ui.form.on('Asset', {
asset_values.push(flt(frm.doc.gross_purchase_amount - frm.doc.opening_accumulated_depreciation, precision('gross_purchase_amount')));
}
- let depr_schedule = (await frappe.call(
- "erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule.get_depr_schedule",
+ let asset_depr_schedule_doc = (await frappe.call(
+ "erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule.get_asset_depr_schedule_doc",
{
asset_name: frm.doc.name,
status: "Active",
@@ -281,7 +294,7 @@ frappe.ui.form.on('Asset', {
}
)).message;
- $.each(depr_schedule || [], function(i, v) {
+ $.each(asset_depr_schedule_doc.depreciation_schedule || [], function(i, v) {
x_intervals.push(frappe.format(v.schedule_date, { fieldtype: 'Date' }));
var asset_value = flt(frm.doc.gross_purchase_amount - v.accumulated_depreciation_amount, precision('gross_purchase_amount'));
if(v.journal_entry) {
@@ -296,7 +309,7 @@ frappe.ui.form.on('Asset', {
});
frm.toggle_display(["depreciation_schedule_view"], 1);
- frm.events.render_depreciation_schedule_view(frm, depr_schedule);
+ frm.events.render_depreciation_schedule_view(frm, asset_depr_schedule_doc);
} else {
if(frm.doc.opening_accumulated_depreciation) {
x_intervals.push(frappe.format(frm.doc.creation.split(" ")[0], { fieldtype: 'Date' }));
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 12dcc5bcf33..22b45ece086 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -829,6 +829,7 @@ def get_item_details(item_code, asset_category, gross_purchase_amount):
"total_number_of_depreciations": d.total_number_of_depreciations,
"frequency_of_depreciation": d.frequency_of_depreciation,
"daily_prorata_based": d.daily_prorata_based,
+ "shift_based": d.shift_based,
"salvage_value_percentage": d.salvage_value_percentage,
"expected_value_after_useful_life": flt(gross_purchase_amount)
* flt(d.salvage_value_percentage / 100),
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 536845ed26d..07736984206 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -149,12 +149,7 @@ class TestAsset(AssetSetup):
("Creditors - _TC", 0.0, 100000.0),
)
- gle = frappe.db.sql(
- """select account, debit, credit from `tabGL Entry`
- where voucher_type='Purchase Invoice' and voucher_no = %s
- order by account""",
- pi.name,
- )
+ gle = get_gl_entries("Purchase Invoice", pi.name)
self.assertSequenceEqual(gle, expected_gle)
pi.cancel()
@@ -273,12 +268,7 @@ class TestAsset(AssetSetup):
),
)
- gle = frappe.db.sql(
- """select account, debit, credit from `tabGL Entry`
- where voucher_type='Journal Entry' and voucher_no = %s
- order by account, credit""",
- asset.journal_entry_for_scrap,
- )
+ gle = get_gl_entries("Journal Entry", asset.journal_entry_for_scrap)
self.assertSequenceEqual(gle, expected_gle)
restore_asset(asset.name)
@@ -354,13 +344,7 @@ class TestAsset(AssetSetup):
("Debtors - _TC", 25000.0, 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,
- )
-
+ gle = get_gl_entries("Sales Invoice", si.name)
self.assertSequenceEqual(gle, expected_gle)
si.cancel()
@@ -434,13 +418,7 @@ class TestAsset(AssetSetup):
("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,
- )
-
+ gle = get_gl_entries("Sales Invoice", si.name)
self.assertSequenceEqual(gle, expected_gle)
def test_asset_with_maintenance_required_status_after_sale(self):
@@ -581,13 +559,7 @@ class TestAsset(AssetSetup):
("CWIP Account - _TC", 5250.0, 0.0),
)
- pr_gle = frappe.db.sql(
- """select account, debit, credit from `tabGL Entry`
- where voucher_type='Purchase Receipt' and voucher_no = %s
- order by account""",
- pr.name,
- )
-
+ pr_gle = get_gl_entries("Purchase Receipt", pr.name)
self.assertSequenceEqual(pr_gle, expected_gle)
pi = make_invoice(pr.name)
@@ -600,13 +572,7 @@ class TestAsset(AssetSetup):
("Creditors - _TC", 0.0, 5500.0),
)
- pi_gle = frappe.db.sql(
- """select account, debit, credit from `tabGL Entry`
- where voucher_type='Purchase Invoice' and voucher_no = %s
- order by account""",
- pi.name,
- )
-
+ pi_gle = get_gl_entries("Purchase Invoice", pi.name)
self.assertSequenceEqual(pi_gle, expected_gle)
asset = frappe.db.get_value("Asset", {"purchase_receipt": pr.name, "docstatus": 0}, "name")
@@ -633,13 +599,7 @@ class TestAsset(AssetSetup):
expected_gle = (("_Test Fixed Asset - _TC", 5250.0, 0.0), ("CWIP Account - _TC", 0.0, 5250.0))
- gle = frappe.db.sql(
- """select account, debit, credit from `tabGL Entry`
- where voucher_type='Asset' and voucher_no = %s
- order by account""",
- asset_doc.name,
- )
-
+ gle = get_gl_entries("Asset", asset_doc.name)
self.assertSequenceEqual(gle, expected_gle)
def test_asset_cwip_toggling_cases(self):
@@ -662,10 +622,7 @@ class TestAsset(AssetSetup):
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql(
- """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
- asset_doc.name,
- )
+ gle = get_gl_entries("Asset", asset_doc.name)
self.assertFalse(gle)
# case 1 -- PR with cwip disabled, Asset with cwip enabled
@@ -679,10 +636,7 @@ class TestAsset(AssetSetup):
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql(
- """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
- asset_doc.name,
- )
+ gle = get_gl_entries("Asset", asset_doc.name)
self.assertFalse(gle)
# case 2 -- PR with cwip enabled, Asset with cwip disabled
@@ -695,10 +649,7 @@ class TestAsset(AssetSetup):
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql(
- """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
- asset_doc.name,
- )
+ gle = get_gl_entries("Asset", asset_doc.name)
self.assertTrue(gle)
# case 3 -- PI with cwip disabled, Asset with cwip enabled
@@ -711,10 +662,7 @@ class TestAsset(AssetSetup):
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql(
- """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
- asset_doc.name,
- )
+ gle = get_gl_entries("Asset", asset_doc.name)
self.assertFalse(gle)
# case 4 -- PI with cwip enabled, Asset with cwip disabled
@@ -727,10 +675,7 @@ class TestAsset(AssetSetup):
asset_doc.available_for_use_date = nowdate()
asset_doc.calculate_depreciation = 0
asset_doc.submit()
- gle = frappe.db.sql(
- """select name from `tabGL Entry` where voucher_type='Asset' and voucher_no = %s""",
- asset_doc.name,
- )
+ gle = get_gl_entries("Asset", asset_doc.name)
self.assertTrue(gle)
frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", cwip)
@@ -1064,7 +1009,11 @@ class TestDepreciationBasics(AssetSetup):
},
)
- depreciation_amount = get_depreciation_amount(asset, 100000, asset.finance_books[0])
+ asset_depr_schedule_doc = get_asset_depr_schedule_doc(asset.name, "Active")
+
+ depreciation_amount = get_depreciation_amount(
+ asset_depr_schedule_doc, asset, 100000, asset.finance_books[0]
+ )
self.assertEqual(depreciation_amount, 30000)
def test_make_depr_schedule(self):
@@ -1710,6 +1659,30 @@ class TestDepreciationBasics(AssetSetup):
self.assertRaises(frappe.ValidationError, jv.insert)
+ def test_multi_currency_asset_pr_creation(self):
+ pr = make_purchase_receipt(
+ item_code="Macbook Pro",
+ qty=1,
+ rate=100.0,
+ location="Test Location",
+ supplier="_Test Supplier USD",
+ currency="USD",
+ )
+
+ pr.submit()
+ self.assertTrue(get_gl_entries("Purchase Receipt", pr.name))
+
+
+def get_gl_entries(doctype, docname):
+ gl_entry = frappe.qb.DocType("GL Entry")
+ return (
+ frappe.qb.from_(gl_entry)
+ .select(gl_entry.account, gl_entry.debit, gl_entry.credit)
+ .where((gl_entry.voucher_type == doctype) & (gl_entry.voucher_no == docname))
+ .orderby(gl_entry.account)
+ .run()
+ )
+
def create_asset_data():
if not frappe.db.exists("Asset Category", "Computers"):
@@ -1772,6 +1745,7 @@ def create_asset(**args):
"expected_value_after_useful_life": args.expected_value_after_useful_life or 0,
"depreciation_start_date": args.depreciation_start_date,
"daily_prorata_based": args.daily_prorata_based or 0,
+ "shift_based": args.shift_based or 0,
},
)
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.js b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.js
index 3d2dff179aa..c99297d6266 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.js
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.js
@@ -8,11 +8,13 @@ frappe.ui.form.on('Asset Depreciation Schedule', {
},
make_schedules_editable: function(frm) {
- var is_editable = frm.doc.depreciation_method == "Manual" ? true : false;
+ var is_manual_hence_editable = frm.doc.depreciation_method === "Manual" ? true : false;
+ var is_shift_hence_editable = frm.doc.shift_based ? true : false;
- frm.toggle_enable("depreciation_schedule", is_editable);
- frm.fields_dict["depreciation_schedule"].grid.toggle_enable("schedule_date", is_editable);
- frm.fields_dict["depreciation_schedule"].grid.toggle_enable("depreciation_amount", is_editable);
+ frm.toggle_enable("depreciation_schedule", is_manual_hence_editable || is_shift_hence_editable);
+ frm.fields_dict["depreciation_schedule"].grid.toggle_enable("schedule_date", is_manual_hence_editable);
+ frm.fields_dict["depreciation_schedule"].grid.toggle_enable("depreciation_amount", is_manual_hence_editable);
+ frm.fields_dict["depreciation_schedule"].grid.toggle_enable("shift", is_shift_hence_editable);
}
});
diff --git a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
index 8d8b46321fc..be35914251d 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -20,6 +20,7 @@
"total_number_of_depreciations",
"rate_of_depreciation",
"daily_prorata_based",
+ "shift_based",
"column_break_8",
"frequency_of_depreciation",
"expected_value_after_useful_life",
@@ -184,12 +185,20 @@
"label": "Depreciate based on daily pro-rata",
"print_hide": 1,
"read_only": 1
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.depreciation_method == \"Straight Line\"",
+ "fieldname": "shift_based",
+ "fieldtype": "Check",
+ "label": "Depreciate based on shifts",
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2023-11-03 21:32:15.021796",
+ "modified": "2023-11-29 00:57:00.461998",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Depreciation Schedule",
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 7305691f97c..6e390ce6f81 100644
--- a/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
+++ b/erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
@@ -26,6 +26,7 @@ class AssetDepreciationSchedule(Document):
self.prepare_draft_asset_depr_schedule_data_from_asset_name_and_fb_name(
self.asset, self.finance_book
)
+ self.update_shift_depr_schedule()
def validate(self):
self.validate_another_asset_depr_schedule_does_not_exist()
@@ -73,6 +74,16 @@ class AssetDepreciationSchedule(Document):
def on_cancel(self):
self.db_set("status", "Cancelled")
+ def update_shift_depr_schedule(self):
+ if not self.shift_based or self.docstatus != 0:
+ return
+
+ asset_doc = frappe.get_doc("Asset", self.asset)
+ fb_row = asset_doc.finance_books[self.finance_book_id - 1]
+
+ self.make_depr_schedule(asset_doc, fb_row)
+ self.set_accumulated_depreciation(asset_doc, fb_row)
+
def prepare_draft_asset_depr_schedule_data_from_asset_name_and_fb_name(self, asset_name, fb_name):
asset_doc = frappe.get_doc("Asset", asset_name)
@@ -154,13 +165,14 @@ class AssetDepreciationSchedule(Document):
self.rate_of_depreciation = row.rate_of_depreciation
self.expected_value_after_useful_life = row.expected_value_after_useful_life
self.daily_prorata_based = row.daily_prorata_based
+ self.shift_based = row.shift_based
self.status = "Draft"
def make_depr_schedule(
self,
asset_doc,
row,
- date_of_disposal,
+ date_of_disposal=None,
update_asset_finance_book_row=True,
value_after_depreciation=None,
):
@@ -181,6 +193,8 @@ class AssetDepreciationSchedule(Document):
num_of_depreciations_completed = 0
depr_schedule = []
+ self.schedules_before_clearing = self.get("depreciation_schedule")
+
for schedule in self.get("depreciation_schedule"):
if schedule.journal_entry:
num_of_depreciations_completed += 1
@@ -246,6 +260,7 @@ class AssetDepreciationSchedule(Document):
prev_depreciation_amount = 0
depreciation_amount = get_depreciation_amount(
+ self,
asset_doc,
value_after_depreciation,
row,
@@ -282,10 +297,7 @@ class AssetDepreciationSchedule(Document):
)
if depreciation_amount > 0:
- self.add_depr_schedule_row(
- date_of_disposal,
- depreciation_amount,
- )
+ self.add_depr_schedule_row(date_of_disposal, depreciation_amount, n)
break
@@ -369,10 +381,7 @@ class AssetDepreciationSchedule(Document):
skip_row = True
if flt(depreciation_amount, asset_doc.precision("gross_purchase_amount")) > 0:
- self.add_depr_schedule_row(
- schedule_date,
- depreciation_amount,
- )
+ self.add_depr_schedule_row(schedule_date, depreciation_amount, n)
# to ensure that final accumulated depreciation amount is accurate
def get_adjusted_depreciation_amount(
@@ -394,16 +403,22 @@ class AssetDepreciationSchedule(Document):
def get_depreciation_amount_for_first_row(self):
return self.get("depreciation_schedule")[0].depreciation_amount
- def add_depr_schedule_row(
- self,
- schedule_date,
- depreciation_amount,
- ):
+ def add_depr_schedule_row(self, schedule_date, depreciation_amount, schedule_idx):
+ if self.shift_based:
+ shift = (
+ self.schedules_before_clearing[schedule_idx].shift
+ if self.schedules_before_clearing and len(self.schedules_before_clearing) > schedule_idx
+ else frappe.get_cached_value("Asset Shift Factor", {"default": 1}, "shift_name")
+ )
+ else:
+ shift = None
+
self.append(
"depreciation_schedule",
{
"schedule_date": schedule_date,
"depreciation_amount": depreciation_amount,
+ "shift": shift,
},
)
@@ -445,6 +460,7 @@ class AssetDepreciationSchedule(Document):
and i == max(straight_line_idx) - 1
and not date_of_disposal
and not date_of_return
+ and not row.shift_based
):
depreciation_amount += flt(
value_after_depreciation - flt(row.expected_value_after_useful_life),
@@ -527,6 +543,7 @@ def get_total_days(date, frequency):
def get_depreciation_amount(
+ asset_depr_schedule,
asset,
depreciable_value,
fb_row,
@@ -537,7 +554,7 @@ def get_depreciation_amount(
):
if fb_row.depreciation_method in ("Straight Line", "Manual"):
return get_straight_line_or_manual_depr_amount(
- asset, fb_row, schedule_idx, number_of_pending_depreciations
+ asset_depr_schedule, asset, fb_row, schedule_idx, number_of_pending_depreciations
)
else:
rate_of_depreciation = get_updated_rate_of_depreciation_for_wdv_and_dd(
@@ -559,8 +576,11 @@ def get_updated_rate_of_depreciation_for_wdv_and_dd(asset, depreciable_value, fb
def get_straight_line_or_manual_depr_amount(
- asset, row, schedule_idx, number_of_pending_depreciations
+ asset_depr_schedule, asset, row, schedule_idx, number_of_pending_depreciations
):
+ if row.shift_based:
+ return get_shift_depr_amount(asset_depr_schedule, asset, row, schedule_idx)
+
# if the Depreciation Schedule is being modified after Asset Repair due to increase in asset life and value
if asset.flags.increase_in_asset_life:
return (flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)) / (
@@ -655,6 +675,41 @@ def get_straight_line_or_manual_depr_amount(
) / flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
+def get_shift_depr_amount(asset_depr_schedule, asset, row, schedule_idx):
+ if asset_depr_schedule.get("__islocal") and not asset.flags.shift_allocation:
+ return (
+ flt(asset.gross_purchase_amount)
+ - flt(asset.opening_accumulated_depreciation)
+ - flt(row.expected_value_after_useful_life)
+ ) / flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
+
+ asset_shift_factors_map = get_asset_shift_factors_map()
+ shift = (
+ asset_depr_schedule.schedules_before_clearing[schedule_idx].shift
+ if len(asset_depr_schedule.schedules_before_clearing) > schedule_idx
+ else None
+ )
+ shift_factor = asset_shift_factors_map.get(shift) if shift else 0
+
+ shift_factors_sum = sum(
+ flt(asset_shift_factors_map.get(schedule.shift))
+ for schedule in asset_depr_schedule.schedules_before_clearing
+ )
+
+ return (
+ (
+ flt(asset.gross_purchase_amount)
+ - flt(asset.opening_accumulated_depreciation)
+ - flt(row.expected_value_after_useful_life)
+ )
+ / flt(shift_factors_sum)
+ ) * shift_factor
+
+
+def get_asset_shift_factors_map():
+ return dict(frappe.db.get_all("Asset Shift Factor", ["shift_name", "shift_factor"], as_list=True))
+
+
def get_wdv_or_dd_depr_amount(
depreciable_value,
rate_of_depreciation,
@@ -803,7 +858,12 @@ def make_new_active_asset_depr_schedules_and_cancel_current_ones(
def get_temp_asset_depr_schedule_doc(
- asset_doc, row, date_of_disposal=None, date_of_return=None, update_asset_finance_book_row=False
+ asset_doc,
+ row,
+ date_of_disposal=None,
+ date_of_return=None,
+ update_asset_finance_book_row=False,
+ new_depr_schedule=None,
):
current_asset_depr_schedule_doc = get_asset_depr_schedule_doc(
asset_doc.name, "Active", row.finance_book
@@ -818,6 +878,21 @@ def get_temp_asset_depr_schedule_doc(
temp_asset_depr_schedule_doc = frappe.copy_doc(current_asset_depr_schedule_doc)
+ if new_depr_schedule:
+ temp_asset_depr_schedule_doc.depreciation_schedule = []
+
+ for schedule in new_depr_schedule:
+ temp_asset_depr_schedule_doc.append(
+ "depreciation_schedule",
+ {
+ "schedule_date": schedule.schedule_date,
+ "depreciation_amount": schedule.depreciation_amount,
+ "accumulated_depreciation_amount": schedule.accumulated_depreciation_amount,
+ "journal_entry": schedule.journal_entry,
+ "shift": schedule.shift,
+ },
+ )
+
temp_asset_depr_schedule_doc.prepare_draft_asset_depr_schedule_data(
asset_doc,
row,
@@ -839,6 +914,7 @@ def get_depr_schedule(asset_name, status, finance_book=None):
return asset_depr_schedule_doc.get("depreciation_schedule")
+@frappe.whitelist()
def get_asset_depr_schedule_doc(asset_name, status, finance_book=None):
asset_depr_schedule_name = get_asset_depr_schedule_name(asset_name, status, finance_book)
diff --git a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
index e597d5fe31e..25ae7a492c8 100644
--- a/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
+++ b/erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
@@ -9,6 +9,7 @@
"depreciation_method",
"total_number_of_depreciations",
"daily_prorata_based",
+ "shift_based",
"column_break_5",
"frequency_of_depreciation",
"depreciation_start_date",
@@ -97,12 +98,19 @@
"fieldname": "daily_prorata_based",
"fieldtype": "Check",
"label": "Depreciate based on daily pro-rata"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.depreciation_method == \"Straight Line\"",
+ "fieldname": "shift_based",
+ "fieldtype": "Check",
+ "label": "Depreciate based on shifts"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2023-11-03 21:30:24.266601",
+ "modified": "2023-11-29 00:57:07.579777",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Finance Book",
diff --git a/erpnext/assets/doctype/asset_shift_allocation/__init__.py b/erpnext/assets/doctype/asset_shift_allocation/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.js b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.js
new file mode 100644
index 00000000000..54df69339b5
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.js
@@ -0,0 +1,14 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+frappe.ui.form.on('Asset Shift Allocation', {
+ onload: function(frm) {
+ frm.events.make_schedules_editable(frm);
+ },
+
+ make_schedules_editable: function(frm) {
+ frm.toggle_enable("depreciation_schedule", true);
+ frm.fields_dict["depreciation_schedule"].grid.toggle_enable("schedule_date", false);
+ frm.fields_dict["depreciation_schedule"].grid.toggle_enable("depreciation_amount", false);
+ frm.fields_dict["depreciation_schedule"].grid.toggle_enable("shift", true);
+ }
+});
diff --git a/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
new file mode 100644
index 00000000000..89fa298a74a
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
@@ -0,0 +1,111 @@
+{
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2023-11-24 15:07:44.652133",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "section_break_esaa",
+ "asset",
+ "naming_series",
+ "column_break_tdae",
+ "finance_book",
+ "amended_from",
+ "depreciation_schedule_section",
+ "depreciation_schedule"
+ ],
+ "fields": [
+ {
+ "fieldname": "section_break_esaa",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "label": "Amended From",
+ "no_copy": 1,
+ "options": "Asset Shift Allocation",
+ "print_hide": 1,
+ "read_only": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "asset",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Asset",
+ "options": "Asset",
+ "reqd": 1
+ },
+ {
+ "fieldname": "column_break_tdae",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "finance_book",
+ "fieldtype": "Link",
+ "label": "Finance Book",
+ "options": "Finance Book"
+ },
+ {
+ "depends_on": "eval:!doc.__islocal",
+ "fieldname": "depreciation_schedule_section",
+ "fieldtype": "Section Break",
+ "label": "Depreciation Schedule"
+ },
+ {
+ "fieldname": "depreciation_schedule",
+ "fieldtype": "Table",
+ "label": "Depreciation Schedule",
+ "options": "Depreciation Schedule"
+ },
+ {
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Naming Series",
+ "options": "ACC-ASA-.YYYY.-",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2023-11-29 04:05:04.683518",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Shift Allocation",
+ "naming_rule": "By \"Naming Series\" field",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py
new file mode 100644
index 00000000000..d419ef4c841
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py
@@ -0,0 +1,262 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+from frappe.utils import (
+ add_months,
+ cint,
+ flt,
+ get_last_day,
+ get_link_to_form,
+ is_last_day_of_the_month,
+)
+
+from erpnext.assets.doctype.asset_activity.asset_activity import add_asset_activity
+from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
+ get_asset_depr_schedule_doc,
+ get_asset_shift_factors_map,
+ get_temp_asset_depr_schedule_doc,
+)
+
+
+class AssetShiftAllocation(Document):
+ def after_insert(self):
+ self.fetch_and_set_depr_schedule()
+
+ def validate(self):
+ self.asset_depr_schedule_doc = get_asset_depr_schedule_doc(
+ self.asset, "Active", self.finance_book
+ )
+
+ self.validate_invalid_shift_change()
+ self.update_depr_schedule()
+
+ def on_submit(self):
+ self.create_new_asset_depr_schedule()
+
+ def fetch_and_set_depr_schedule(self):
+ if self.asset_depr_schedule_doc:
+ if self.asset_depr_schedule_doc.shift_based:
+ for schedule in self.asset_depr_schedule_doc.get("depreciation_schedule"):
+ self.append(
+ "depreciation_schedule",
+ {
+ "schedule_date": schedule.schedule_date,
+ "depreciation_amount": schedule.depreciation_amount,
+ "accumulated_depreciation_amount": schedule.accumulated_depreciation_amount,
+ "journal_entry": schedule.journal_entry,
+ "shift": schedule.shift,
+ },
+ )
+
+ self.flags.ignore_validate = True
+ self.save()
+ else:
+ frappe.throw(
+ _(
+ "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+ ).format(self.asset, self.finance_book)
+ )
+ else:
+ frappe.throw(
+ _("Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}").format(
+ self.asset, self.finance_book
+ )
+ )
+
+ def validate_invalid_shift_change(self):
+ if not self.get("depreciation_schedule") or self.docstatus == 1:
+ return
+
+ for i, sch in enumerate(self.depreciation_schedule):
+ if (
+ sch.journal_entry and self.asset_depr_schedule_doc.depreciation_schedule[i].shift != sch.shift
+ ):
+ frappe.throw(
+ _(
+ "Row {0}: Shift cannot be changed since the depreciation has already been processed"
+ ).format(i)
+ )
+
+ def update_depr_schedule(self):
+ if not self.get("depreciation_schedule") or self.docstatus == 1:
+ return
+
+ self.allocate_shift_diff_in_depr_schedule()
+
+ asset_doc = frappe.get_doc("Asset", self.asset)
+ fb_row = asset_doc.finance_books[self.asset_depr_schedule_doc.finance_book_id - 1]
+
+ asset_doc.flags.shift_allocation = True
+
+ temp_depr_schedule = get_temp_asset_depr_schedule_doc(
+ asset_doc, fb_row, new_depr_schedule=self.depreciation_schedule
+ ).get("depreciation_schedule")
+
+ self.depreciation_schedule = []
+
+ for schedule in temp_depr_schedule:
+ self.append(
+ "depreciation_schedule",
+ {
+ "schedule_date": schedule.schedule_date,
+ "depreciation_amount": schedule.depreciation_amount,
+ "accumulated_depreciation_amount": schedule.accumulated_depreciation_amount,
+ "journal_entry": schedule.journal_entry,
+ "shift": schedule.shift,
+ },
+ )
+
+ def allocate_shift_diff_in_depr_schedule(self):
+ asset_shift_factors_map = get_asset_shift_factors_map()
+ reverse_asset_shift_factors_map = {
+ asset_shift_factors_map[k]: k for k in asset_shift_factors_map
+ }
+
+ original_shift_factors_sum = sum(
+ flt(asset_shift_factors_map.get(schedule.shift))
+ for schedule in self.asset_depr_schedule_doc.depreciation_schedule
+ )
+
+ new_shift_factors_sum = sum(
+ flt(asset_shift_factors_map.get(schedule.shift)) for schedule in self.depreciation_schedule
+ )
+
+ diff = new_shift_factors_sum - original_shift_factors_sum
+
+ if diff > 0:
+ for i, schedule in reversed(list(enumerate(self.depreciation_schedule))):
+ if diff <= 0:
+ break
+
+ shift_factor = flt(asset_shift_factors_map.get(schedule.shift))
+
+ if shift_factor <= diff:
+ self.depreciation_schedule.pop()
+ diff -= shift_factor
+ else:
+ try:
+ self.depreciation_schedule[i].shift = reverse_asset_shift_factors_map.get(
+ shift_factor - diff
+ )
+ diff = 0
+ except Exception:
+ frappe.throw(_("Could not auto update shifts. Shift with shift factor {0} needed.")).format(
+ shift_factor - diff
+ )
+ elif diff < 0:
+ shift_factors = list(asset_shift_factors_map.values())
+ desc_shift_factors = sorted(shift_factors, reverse=True)
+ depr_schedule_len_diff = self.asset_depr_schedule_doc.total_number_of_depreciations - len(
+ self.depreciation_schedule
+ )
+ subsets_result = []
+
+ if depr_schedule_len_diff > 0:
+ num_rows_to_add = depr_schedule_len_diff
+
+ while not subsets_result and num_rows_to_add > 0:
+ find_subsets_with_sum(shift_factors, num_rows_to_add, abs(diff), [], subsets_result)
+ if subsets_result:
+ break
+ num_rows_to_add -= 1
+
+ if subsets_result:
+ for i in range(num_rows_to_add):
+ schedule_date = add_months(
+ self.depreciation_schedule[-1].schedule_date,
+ cint(self.asset_depr_schedule_doc.frequency_of_depreciation),
+ )
+
+ if is_last_day_of_the_month(self.depreciation_schedule[-1].schedule_date):
+ schedule_date = get_last_day(schedule_date)
+
+ self.append(
+ "depreciation_schedule",
+ {
+ "schedule_date": schedule_date,
+ "shift": reverse_asset_shift_factors_map.get(subsets_result[0][i]),
+ },
+ )
+
+ if depr_schedule_len_diff <= 0 or not subsets_result:
+ for i, schedule in reversed(list(enumerate(self.depreciation_schedule))):
+ diff = abs(diff)
+
+ if diff <= 0:
+ break
+
+ shift_factor = flt(asset_shift_factors_map.get(schedule.shift))
+
+ if shift_factor <= diff:
+ for sf in desc_shift_factors:
+ if sf - shift_factor <= diff:
+ self.depreciation_schedule[i].shift = reverse_asset_shift_factors_map.get(sf)
+ diff -= sf - shift_factor
+ break
+ else:
+ try:
+ self.depreciation_schedule[i].shift = reverse_asset_shift_factors_map.get(
+ shift_factor + diff
+ )
+ diff = 0
+ except Exception:
+ frappe.throw(_("Could not auto update shifts. Shift with shift factor {0} needed.")).format(
+ shift_factor + diff
+ )
+
+ def create_new_asset_depr_schedule(self):
+ new_asset_depr_schedule_doc = frappe.copy_doc(self.asset_depr_schedule_doc)
+
+ new_asset_depr_schedule_doc.depreciation_schedule = []
+
+ for schedule in self.depreciation_schedule:
+ new_asset_depr_schedule_doc.append(
+ "depreciation_schedule",
+ {
+ "schedule_date": schedule.schedule_date,
+ "depreciation_amount": schedule.depreciation_amount,
+ "accumulated_depreciation_amount": schedule.accumulated_depreciation_amount,
+ "journal_entry": schedule.journal_entry,
+ "shift": schedule.shift,
+ },
+ )
+
+ notes = _(
+ "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+ ).format(
+ get_link_to_form("Asset", self.asset),
+ get_link_to_form(self.doctype, self.name),
+ )
+
+ new_asset_depr_schedule_doc.notes = notes
+
+ self.asset_depr_schedule_doc.flags.should_not_cancel_depreciation_entries = True
+ self.asset_depr_schedule_doc.cancel()
+
+ new_asset_depr_schedule_doc.submit()
+
+ add_asset_activity(
+ self.asset,
+ _("Asset's depreciation schedule updated after Asset Shift Allocation {0}").format(
+ get_link_to_form(self.doctype, self.name)
+ ),
+ )
+
+
+def find_subsets_with_sum(numbers, k, target_sum, current_subset, result):
+ if k == 0 and target_sum == 0:
+ result.append(current_subset.copy())
+ return
+ if k <= 0 or target_sum <= 0 or not numbers:
+ return
+
+ # Include the current number in the subset
+ find_subsets_with_sum(
+ numbers, k - 1, target_sum - numbers[0], current_subset + [numbers[0]], result
+ )
+
+ # Exclude the current number from the subset
+ find_subsets_with_sum(numbers[1:], k, target_sum, current_subset, result)
diff --git a/erpnext/assets/doctype/asset_shift_allocation/test_asset_shift_allocation.py b/erpnext/assets/doctype/asset_shift_allocation/test_asset_shift_allocation.py
new file mode 100644
index 00000000000..8d00a24f6b2
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_allocation/test_asset_shift_allocation.py
@@ -0,0 +1,113 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import cstr
+
+from erpnext.assets.doctype.asset.test_asset import create_asset
+from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
+ get_depr_schedule,
+)
+
+
+class TestAssetShiftAllocation(FrappeTestCase):
+ @classmethod
+ def setUpClass(cls):
+ create_asset_shift_factors()
+
+ @classmethod
+ def tearDownClass(cls):
+ frappe.db.rollback()
+
+ def test_asset_shift_allocation(self):
+ asset = create_asset(
+ calculate_depreciation=1,
+ available_for_use_date="2023-01-01",
+ purchase_date="2023-01-01",
+ gross_purchase_amount=120000,
+ depreciation_start_date="2023-01-31",
+ total_number_of_depreciations=12,
+ frequency_of_depreciation=1,
+ shift_based=1,
+ submit=1,
+ )
+
+ expected_schedules = [
+ ["2023-01-31", 10000.0, 10000.0, "Single"],
+ ["2023-02-28", 10000.0, 20000.0, "Single"],
+ ["2023-03-31", 10000.0, 30000.0, "Single"],
+ ["2023-04-30", 10000.0, 40000.0, "Single"],
+ ["2023-05-31", 10000.0, 50000.0, "Single"],
+ ["2023-06-30", 10000.0, 60000.0, "Single"],
+ ["2023-07-31", 10000.0, 70000.0, "Single"],
+ ["2023-08-31", 10000.0, 80000.0, "Single"],
+ ["2023-09-30", 10000.0, 90000.0, "Single"],
+ ["2023-10-31", 10000.0, 100000.0, "Single"],
+ ["2023-11-30", 10000.0, 110000.0, "Single"],
+ ["2023-12-31", 10000.0, 120000.0, "Single"],
+ ]
+
+ schedules = [
+ [cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount, d.shift]
+ for d in get_depr_schedule(asset.name, "Active")
+ ]
+
+ self.assertEqual(schedules, expected_schedules)
+
+ asset_shift_allocation = frappe.get_doc(
+ {"doctype": "Asset Shift Allocation", "asset": asset.name}
+ ).insert()
+
+ schedules = [
+ [cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount, d.shift]
+ for d in asset_shift_allocation.get("depreciation_schedule")
+ ]
+
+ self.assertEqual(schedules, expected_schedules)
+
+ asset_shift_allocation = frappe.get_doc("Asset Shift Allocation", asset_shift_allocation.name)
+ asset_shift_allocation.depreciation_schedule[4].shift = "Triple"
+ asset_shift_allocation.save()
+
+ schedules = [
+ [cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount, d.shift]
+ for d in asset_shift_allocation.get("depreciation_schedule")
+ ]
+
+ expected_schedules = [
+ ["2023-01-31", 10000.0, 10000.0, "Single"],
+ ["2023-02-28", 10000.0, 20000.0, "Single"],
+ ["2023-03-31", 10000.0, 30000.0, "Single"],
+ ["2023-04-30", 10000.0, 40000.0, "Single"],
+ ["2023-05-31", 20000.0, 60000.0, "Triple"],
+ ["2023-06-30", 10000.0, 70000.0, "Single"],
+ ["2023-07-31", 10000.0, 80000.0, "Single"],
+ ["2023-08-31", 10000.0, 90000.0, "Single"],
+ ["2023-09-30", 10000.0, 100000.0, "Single"],
+ ["2023-10-31", 10000.0, 110000.0, "Single"],
+ ["2023-11-30", 10000.0, 120000.0, "Single"],
+ ]
+
+ self.assertEqual(schedules, expected_schedules)
+
+ asset_shift_allocation.submit()
+
+ schedules = [
+ [cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount, d.shift]
+ for d in get_depr_schedule(asset.name, "Active")
+ ]
+
+ self.assertEqual(schedules, expected_schedules)
+
+
+def create_asset_shift_factors():
+ shifts = [
+ {"doctype": "Asset Shift Factor", "shift_name": "Half", "shift_factor": 0.5, "default": 0},
+ {"doctype": "Asset Shift Factor", "shift_name": "Single", "shift_factor": 1, "default": 1},
+ {"doctype": "Asset Shift Factor", "shift_name": "Double", "shift_factor": 1.5, "default": 0},
+ {"doctype": "Asset Shift Factor", "shift_name": "Triple", "shift_factor": 2, "default": 0},
+ ]
+
+ for s in shifts:
+ frappe.get_doc(s).insert()
diff --git a/erpnext/assets/doctype/asset_shift_factor/__init__.py b/erpnext/assets/doctype/asset_shift_factor/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.js b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.js
new file mode 100644
index 00000000000..88887fea877
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+// frappe.ui.form.on("Asset Shift Factor", {
+// refresh(frm) {
+
+// },
+// });
diff --git a/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
new file mode 100644
index 00000000000..fd04ffc5d44
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
@@ -0,0 +1,74 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "autoname": "field:shift_name",
+ "creation": "2023-11-27 18:16:03.980086",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "shift_name",
+ "shift_factor",
+ "default"
+ ],
+ "fields": [
+ {
+ "fieldname": "shift_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Shift Name",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "shift_factor",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Shift Factor",
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "default",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Default"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2023-11-29 04:04:24.272872",
+ "modified_by": "Administrator",
+ "module": "Assets",
+ "name": "Asset Shift Factor",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ },
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py
new file mode 100644
index 00000000000..4c275ce092c
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py
@@ -0,0 +1,24 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+
+class AssetShiftFactor(Document):
+ def validate(self):
+ self.validate_default()
+
+ def validate_default(self):
+ if self.default:
+ existing_default_shift_factor = frappe.db.get_value(
+ "Asset Shift Factor", {"default": 1}, "name"
+ )
+
+ if existing_default_shift_factor:
+ frappe.throw(
+ _("Asset Shift Factor {0} is set as default currently. Please change it first.").format(
+ frappe.bold(existing_default_shift_factor)
+ )
+ )
diff --git a/erpnext/assets/doctype/asset_shift_factor/test_asset_shift_factor.py b/erpnext/assets/doctype/asset_shift_factor/test_asset_shift_factor.py
new file mode 100644
index 00000000000..75073673c0c
--- /dev/null
+++ b/erpnext/assets/doctype/asset_shift_factor/test_asset_shift_factor.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests.utils import FrappeTestCase
+
+
+class TestAssetShiftFactor(FrappeTestCase):
+ pass
diff --git a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
index 884e0c6cb2b..ef706e8f25a 100644
--- a/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
+++ b/erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -12,6 +12,7 @@
"column_break_3",
"accumulated_depreciation_amount",
"journal_entry",
+ "shift",
"make_depreciation_entry"
],
"fields": [
@@ -57,11 +58,17 @@
"fieldname": "make_depreciation_entry",
"fieldtype": "Button",
"label": "Make Depreciation Entry"
+ },
+ {
+ "fieldname": "shift",
+ "fieldtype": "Link",
+ "label": "Shift",
+ "options": "Asset Shift Factor"
}
],
"istable": 1,
"links": [],
- "modified": "2023-07-26 12:56:48.718736",
+ "modified": "2023-11-27 18:28:35.325376",
"modified_by": "Administrator",
"module": "Assets",
"name": "Depreciation Schedule",
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 55c01e85137..0f8574c84df 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -16,7 +16,7 @@ from erpnext.buying.doctype.purchase_order.purchase_order import (
make_purchase_invoice as make_pi_from_po,
)
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
-from erpnext.controllers.accounts_controller import update_child_qty_rate
+from erpnext.controllers.accounts_controller import InvalidQtyError, update_child_qty_rate
from erpnext.manufacturing.doctype.blanket_order.test_blanket_order import make_blanket_order
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
@@ -27,6 +27,21 @@ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
class TestPurchaseOrder(FrappeTestCase):
+ def test_purchase_order_qty(self):
+ po = create_purchase_order(qty=1, do_not_save=True)
+ po.append(
+ "items",
+ {
+ "item_code": "_Test Item",
+ "qty": -1,
+ "rate": 10,
+ },
+ )
+ self.assertRaises(frappe.NonNegativeError, po.save)
+
+ po.items[1].qty = 0
+ self.assertRaises(InvalidQtyError, po.save)
+
def test_make_purchase_receipt(self):
po = create_purchase_order(do_not_submit=True)
self.assertRaises(frappe.ValidationError, make_purchase_receipt, po.name)
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 2d706f41e5e..98c1b388c14 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -214,6 +214,7 @@
"fieldtype": "Float",
"in_list_view": 1,
"label": "Quantity",
+ "non_negative": 1,
"oldfieldname": "qty",
"oldfieldtype": "Currency",
"print_width": "60px",
@@ -917,7 +918,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2023-11-14 18:34:27.267382",
+ "modified": "2023-11-24 13:24:41.298416",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 154d4906462..a61680f9b34 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -71,6 +71,10 @@ class AccountMissingError(frappe.ValidationError):
pass
+class InvalidQtyError(frappe.ValidationError):
+ pass
+
+
force_item_fields = (
"item_group",
"brand",
@@ -625,6 +629,7 @@ class AccountsController(TransactionBase):
args["doctype"] = self.doctype
args["name"] = self.name
+ args["child_doctype"] = item.doctype
args["child_docname"] = item.name
args["ignore_pricing_rule"] = (
self.ignore_pricing_rule if hasattr(self, "ignore_pricing_rule") else 0
@@ -910,10 +915,16 @@ class AccountsController(TransactionBase):
return flt(args.get(field, 0) / self.get("conversion_rate", 1))
def validate_qty_is_not_zero(self):
- if self.doctype != "Purchase Receipt":
- for item in self.items:
- if not item.qty:
- frappe.throw(_("Item quantity can not be zero"))
+ if self.doctype == "Purchase Receipt":
+ return
+
+ for item in self.items:
+ if not flt(item.qty):
+ frappe.throw(
+ msg=_("Row #{0}: Item quantity cannot be zero").format(item.idx),
+ title=_("Invalid Quantity"),
+ exc=InvalidQtyError,
+ )
def validate_account_currency(self, account, account_currency=None):
valid_currency = [self.company_currency]
@@ -3152,16 +3163,19 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
conv_fac_precision = child_item.precision("conversion_factor") or 2
qty_precision = child_item.precision("qty") or 2
- if flt(child_item.billed_amt, rate_precision) > flt(
- flt(d.get("rate"), rate_precision) * flt(d.get("qty"), qty_precision), rate_precision
- ):
+ # Amount cannot be lesser than billed amount, except for negative amounts
+ row_rate = flt(d.get("rate"), rate_precision)
+ amount_below_billed_amt = flt(child_item.billed_amt, rate_precision) > flt(
+ row_rate * flt(d.get("qty"), qty_precision), rate_precision
+ )
+ if amount_below_billed_amt and row_rate > 0.0:
frappe.throw(
_("Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.").format(
child_item.idx, child_item.item_code
)
)
else:
- child_item.rate = flt(d.get("rate"), rate_precision)
+ child_item.rate = row_rate
if d.get("conversion_factor"):
if child_item.stock_uom == child_item.uom:
diff --git a/erpnext/controllers/tests/test_subcontracting_controller.py b/erpnext/controllers/tests/test_subcontracting_controller.py
index 6b61ae949da..47762ac4cfd 100644
--- a/erpnext/controllers/tests/test_subcontracting_controller.py
+++ b/erpnext/controllers/tests/test_subcontracting_controller.py
@@ -1001,6 +1001,7 @@ def make_subcontracted_items():
"Subcontracted Item SA5": {},
"Subcontracted Item SA6": {},
"Subcontracted Item SA7": {},
+ "Subcontracted Item SA8": {},
}
for item, properties in sub_contracted_items.items():
@@ -1020,6 +1021,7 @@ def make_raw_materials():
},
"Subcontracted SRM Item 4": {"has_serial_no": 1, "serial_no_series": "SRII.####"},
"Subcontracted SRM Item 5": {"has_serial_no": 1, "serial_no_series": "SRIID.####"},
+ "Subcontracted SRM Item 8": {},
}
for item, properties in raw_materials.items():
@@ -1043,6 +1045,7 @@ def make_service_items():
"Subcontracted Service Item 5": {},
"Subcontracted Service Item 6": {},
"Subcontracted Service Item 7": {},
+ "Subcontracted Service Item 8": {},
}
for item, properties in service_items.items():
@@ -1066,6 +1069,7 @@ def make_bom_for_subcontracted_items():
"Subcontracted Item SA5": ["Subcontracted SRM Item 5"],
"Subcontracted Item SA6": ["Subcontracted SRM Item 3"],
"Subcontracted Item SA7": ["Subcontracted SRM Item 1"],
+ "Subcontracted Item SA8": ["Subcontracted SRM Item 8"],
}
for item_code, raw_materials in boms.items():
diff --git a/erpnext/crm/doctype/competitor/competitor.json b/erpnext/crm/doctype/competitor/competitor.json
index 280441f16fd..fd6da239212 100644
--- a/erpnext/crm/doctype/competitor/competitor.json
+++ b/erpnext/crm/doctype/competitor/competitor.json
@@ -29,8 +29,16 @@
}
],
"index_web_pages_for_search": 1,
- "links": [],
- "modified": "2021-10-21 12:43:59.106807",
+ "links": [
+ {
+ "is_child_table": 1,
+ "link_doctype": "Competitor Detail",
+ "link_fieldname": "competitor",
+ "parent_doctype": "Quotation",
+ "table_fieldname": "competitors"
+ }
+ ],
+ "modified": "2023-11-23 19:33:54.284279",
"modified_by": "Administrator",
"module": "CRM",
"name": "Competitor",
@@ -64,5 +72,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py
index fdec88d70d3..d22cc5548a6 100644
--- a/erpnext/crm/doctype/lead/lead.py
+++ b/erpnext/crm/doctype/lead/lead.py
@@ -36,6 +36,15 @@ class Lead(SellingController, CRMNote):
def before_insert(self):
self.contact_doc = None
if frappe.db.get_single_value("CRM Settings", "auto_creation_of_contact"):
+ if self.source == "Existing Customer" and self.customer:
+ contact = frappe.db.get_value(
+ "Dynamic Link",
+ {"link_doctype": "Customer", "link_name": self.customer},
+ "parent",
+ )
+ if contact:
+ self.contact_doc = frappe.get_doc("Contact", contact)
+ return
self.contact_doc = self.create_contact()
def after_insert(self):
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index c6ab6f12f67..857471f1fda 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -419,7 +419,6 @@ scheduler_events = {
"erpnext.projects.doctype.project.project.collect_project_status",
],
"hourly_long": [
- "erpnext.accounts.doctype.process_subscription.process_subscription.create_subscription_process",
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
"erpnext.utilities.bulk_transaction.retry",
],
@@ -450,6 +449,7 @@ scheduler_events = {
"erpnext.accounts.utils.auto_create_exchange_rate_revaluation_weekly",
],
"daily_long": [
+ "erpnext.accounts.doctype.process_subscription.process_subscription.create_subscription_process",
"erpnext.setup.doctype.email_digest.email_digest.send",
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.auto_update_latest_price_in_all_boms",
"erpnext.crm.utils.open_leads_opportunities_based_on_todays_event",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index db6bc80838f..f303531aee1 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -185,7 +185,8 @@ class JobCard(Document):
# override capacity for employee
production_capacity = 1
- if time_logs and production_capacity > len(time_logs):
+ overlap_count = self.get_overlap_count(time_logs)
+ if time_logs and production_capacity > overlap_count:
return {}
if self.workstation_type and time_logs:
@@ -195,6 +196,37 @@ class JobCard(Document):
return time_logs[-1]
+ @staticmethod
+ def get_overlap_count(time_logs):
+ count = 1
+
+ # Check overlap exists or not between the overlapping time logs with the current Job Card
+ for idx, row in enumerate(time_logs):
+ next_idx = idx
+ if idx + 1 < len(time_logs):
+ next_idx = idx + 1
+ next_row = time_logs[next_idx]
+ if row.name == next_row.name:
+ continue
+
+ if (
+ (
+ get_datetime(next_row.from_time) >= get_datetime(row.from_time)
+ and get_datetime(next_row.from_time) <= get_datetime(row.to_time)
+ )
+ or (
+ get_datetime(next_row.to_time) >= get_datetime(row.from_time)
+ and get_datetime(next_row.to_time) <= get_datetime(row.to_time)
+ )
+ or (
+ get_datetime(next_row.from_time) <= get_datetime(row.from_time)
+ and get_datetime(next_row.to_time) >= get_datetime(row.to_time)
+ )
+ ):
+ count += 1
+
+ return count
+
def get_time_logs(self, args, doctype, check_next_available_slot=False):
jc = frappe.qb.DocType("Job Card")
jctl = frappe.qb.DocType(doctype)
@@ -211,7 +243,14 @@ class JobCard(Document):
query = (
frappe.qb.from_(jctl)
.from_(jc)
- .select(jc.name.as_("name"), jctl.from_time, jctl.to_time, jc.workstation, jc.workstation_type)
+ .select(
+ jc.name.as_("name"),
+ jctl.name.as_("row_name"),
+ jctl.from_time,
+ jctl.to_time,
+ jc.workstation,
+ jc.workstation_type,
+ )
.where(
(jctl.parent == jc.name)
& (Criterion.any(time_conditions))
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 0ae7657c422..e2c8f079805 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -921,6 +921,20 @@ class TestWorkOrder(FrappeTestCase):
"Test RM Item 2 for Scrap Item Test",
]
+ from_time = add_days(now(), -1)
+ job_cards = frappe.get_all(
+ "Job Card Time Log",
+ fields=["distinct parent as name", "docstatus"],
+ filters={"from_time": (">", from_time)},
+ order_by="creation asc",
+ )
+
+ for job_card in job_cards:
+ if job_card.docstatus == 1:
+ frappe.get_doc("Job Card", job_card.name).cancel()
+
+ frappe.delete_doc("Job Card Time Log", job_card.name)
+
company = "_Test Company with perpetual inventory"
for item_code in items:
create_item(
diff --git a/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py b/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
index 9a2a39fb78c..793497b766e 100644
--- a/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
+++ b/erpnext/patches/v15_0/create_asset_depreciation_schedules_from_assets.py
@@ -86,6 +86,7 @@ def get_asset_finance_books_map():
afb.frequency_of_depreciation,
afb.rate_of_depreciation,
afb.expected_value_after_useful_life,
+ afb.shift_based,
)
.where(asset.docstatus < 2)
.orderby(afb.idx)
diff --git a/erpnext/public/js/communication.js b/erpnext/public/js/communication.js
index 7ce8b0913c3..f205d889658 100644
--- a/erpnext/public/js/communication.js
+++ b/erpnext/public/js/communication.js
@@ -13,7 +13,7 @@ frappe.ui.form.on("Communication", {
frappe.confirm(__(confirm_msg, [__("Issue")]), () => {
frm.trigger('make_issue_from_communication');
})
- }, "Create");
+ }, __("Create"));
}
if(!in_list(["Lead", "Opportunity"], frm.doc.reference_doctype)) {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 2c40f4964be..6dc24faa967 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -512,6 +512,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
cost_center: item.cost_center,
tax_category: me.frm.doc.tax_category,
item_tax_template: item.item_tax_template,
+ child_doctype: item.doctype,
child_docname: item.name,
is_old_subcontracting_flow: me.frm.doc.is_old_subcontracting_flow,
}
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index 59ef58bfde3..6ef21e52ca1 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -141,7 +141,7 @@ def get_total_emiratewise(filters):
return frappe.db.sql(
"""
select
- s.vat_emirate as emirate, sum(i.base_amount) as total, sum(i.tax_amount)
+ s.vat_emirate as emirate, sum(i.base_net_amount) as total, sum(i.tax_amount)
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on
@@ -356,7 +356,7 @@ def get_zero_rated_total(filters):
frappe.db.sql(
"""
select
- sum(i.base_amount) as total
+ sum(i.base_net_amount) as total
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on
@@ -383,7 +383,7 @@ def get_exempt_total(filters):
frappe.db.sql(
"""
select
- sum(i.base_amount) as total
+ sum(i.base_net_amount) as total
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on
diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.py b/erpnext/selling/doctype/product_bundle/product_bundle.py
index 2fd9cc13012..3d4ffebbfb4 100644
--- a/erpnext/selling/doctype/product_bundle/product_bundle.py
+++ b/erpnext/selling/doctype/product_bundle/product_bundle.py
@@ -76,16 +76,19 @@ class ProductBundle(Document):
@frappe.validate_and_sanitize_search_inputs
def get_new_item_code(doctype, txt, searchfield, start, page_len, filters):
product_bundles = frappe.db.get_list("Product Bundle", {"disabled": 0}, pluck="name")
+
item = frappe.qb.DocType("Item")
- return (
+ query = (
frappe.qb.from_(item)
- .select("*")
+ .select(item.item_code, item.item_name)
.where(
- (item.is_stock_item == 0)
- & (item.is_fixed_asset == 0)
- & (item.name.notin(product_bundles))
- & (item[searchfield].like(f"%{txt}%"))
+ (item.is_stock_item == 0) & (item.is_fixed_asset == 0) & (item[searchfield].like(f"%{txt}%"))
)
.limit(page_len)
.offset(start)
- ).run()
+ )
+
+ if product_bundles:
+ query = query.where(item.name.notin(product_bundles))
+
+ return query.run()
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 3ad18daf193..97b214e33e5 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -214,13 +214,12 @@ frappe.ui.form.on("Sales Order", {
label: __("Items to Reserve"),
allow_bulk_edit: false,
cannot_add_rows: true,
- cannot_delete_rows: true,
data: [],
fields: [
{
- fieldname: "name",
+ fieldname: "sales_order_item",
fieldtype: "Data",
- label: __("Name"),
+ label: __("Sales Order Item"),
reqd: 1,
read_only: 1,
},
@@ -260,7 +259,7 @@ frappe.ui.form.on("Sales Order", {
],
primary_action_label: __("Reserve Stock"),
primary_action: () => {
- var data = {items: dialog.fields_dict.items.grid.get_selected_children()};
+ var data = {items: dialog.fields_dict.items.grid.data};
if (data.items && data.items.length > 0) {
frappe.call({
@@ -278,9 +277,6 @@ frappe.ui.form.on("Sales Order", {
}
});
}
- else {
- frappe.msgprint(__("Please select items to reserve."));
- }
dialog.hide();
},
@@ -292,7 +288,7 @@ frappe.ui.form.on("Sales Order", {
if (unreserved_qty > 0) {
dialog.fields_dict.items.df.data.push({
- 'name': item.name,
+ 'sales_order_item': item.name,
'item_code': item.item_code,
'warehouse': item.warehouse,
'qty_to_reserve': (unreserved_qty / flt(item.conversion_factor))
@@ -308,7 +304,7 @@ frappe.ui.form.on("Sales Order", {
cancel_stock_reservation_entries(frm) {
const dialog = new frappe.ui.Dialog({
title: __("Stock Unreservation"),
- size: "large",
+ size: "extra-large",
fields: [
{
fieldname: "sr_entries",
@@ -316,14 +312,13 @@ frappe.ui.form.on("Sales Order", {
label: __("Reserved Stock"),
allow_bulk_edit: false,
cannot_add_rows: true,
- cannot_delete_rows: true,
in_place_edit: true,
data: [],
fields: [
{
- fieldname: "name",
+ fieldname: "sre",
fieldtype: "Link",
- label: __("SRE"),
+ label: __("Stock Reservation Entry"),
options: "Stock Reservation Entry",
reqd: 1,
read_only: 1,
@@ -360,14 +355,14 @@ frappe.ui.form.on("Sales Order", {
],
primary_action_label: __("Unreserve Stock"),
primary_action: () => {
- var data = {sr_entries: dialog.fields_dict.sr_entries.grid.get_selected_children()};
+ var data = {sr_entries: dialog.fields_dict.sr_entries.grid.data};
if (data.sr_entries && data.sr_entries.length > 0) {
frappe.call({
doc: frm.doc,
method: "cancel_stock_reservation_entries",
args: {
- sre_list: data.sr_entries,
+ sre_list: data.sr_entries.map(item => item.sre),
},
freeze: true,
freeze_message: __('Unreserving Stock...'),
@@ -377,9 +372,6 @@ frappe.ui.form.on("Sales Order", {
}
});
}
- else {
- frappe.msgprint(__("Please select items to unreserve."));
- }
dialog.hide();
},
@@ -396,7 +388,7 @@ frappe.ui.form.on("Sales Order", {
r.message.forEach(sre => {
if (flt(sre.reserved_qty) > flt(sre.delivered_qty)) {
dialog.fields_dict.sr_entries.df.data.push({
- 'name': sre.name,
+ 'sre': sre.name,
'item_code': sre.item_code,
'warehouse': sre.warehouse,
'qty': (flt(sre.reserved_qty) - flt(sre.delivered_qty))
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index d8b5878aa30..a518597aa6f 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -51,6 +51,35 @@ class TestSalesOrder(FrappeTestCase):
def tearDown(self):
frappe.set_user("Administrator")
+ def test_sales_order_with_negative_rate(self):
+ """
+ Test if negative rate is allowed in Sales Order via doc submission and update items
+ """
+ so = make_sales_order(qty=1, rate=100, do_not_save=True)
+ so.append("items", {"item_code": "_Test Item", "qty": 1, "rate": -10})
+ so.save()
+ so.submit()
+
+ first_item = so.get("items")[0]
+ second_item = so.get("items")[1]
+ trans_item = json.dumps(
+ [
+ {
+ "item_code": first_item.item_code,
+ "rate": first_item.rate,
+ "qty": first_item.qty,
+ "docname": first_item.name,
+ },
+ {
+ "item_code": second_item.item_code,
+ "rate": -20,
+ "qty": second_item.qty,
+ "docname": second_item.name,
+ },
+ ]
+ )
+ update_child_qty_rate("Sales Order", trans_item, so.name)
+
def test_make_material_request(self):
so = make_sales_order(do_not_submit=True)
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index b4f73003aef..d4ccfc4753d 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -200,6 +200,7 @@
"fieldtype": "Float",
"in_list_view": 1,
"label": "Quantity",
+ "non_negative": 1,
"oldfieldname": "qty",
"oldfieldtype": "Currency",
"print_width": "100px",
@@ -895,7 +896,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2023-11-14 18:37:12.787893",
+ "modified": "2023-11-24 13:24:55.756320",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
diff --git a/erpnext/selling/report/lost_quotations/__init__.py b/erpnext/selling/report/lost_quotations/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/selling/report/lost_quotations/lost_quotations.js b/erpnext/selling/report/lost_quotations/lost_quotations.js
new file mode 100644
index 00000000000..78e76cbf02a
--- /dev/null
+++ b/erpnext/selling/report/lost_quotations/lost_quotations.js
@@ -0,0 +1,40 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Lost Quotations"] = {
+ filters: [
+ {
+ fieldname: "company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company"),
+ },
+ {
+ label: "Timespan",
+ fieldtype: "Select",
+ fieldname: "timespan",
+ options: [
+ "Last Week",
+ "Last Month",
+ "Last Quarter",
+ "Last 6 months",
+ "Last Year",
+ "This Week",
+ "This Month",
+ "This Quarter",
+ "This Year",
+ ],
+ default: "This Year",
+ reqd: 1,
+ },
+ {
+ fieldname: "group_by",
+ label: __("Group By"),
+ fieldtype: "Select",
+ options: ["Lost Reason", "Competitor"],
+ default: "Lost Reason",
+ reqd: 1,
+ },
+ ],
+};
diff --git a/erpnext/selling/report/lost_quotations/lost_quotations.json b/erpnext/selling/report/lost_quotations/lost_quotations.json
new file mode 100644
index 00000000000..8915bab595e
--- /dev/null
+++ b/erpnext/selling/report/lost_quotations/lost_quotations.json
@@ -0,0 +1,30 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2023-11-23 18:00:19.141922",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "letter_head": null,
+ "letterhead": null,
+ "modified": "2023-11-23 19:27:28.854108",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Lost Quotations",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Quotation",
+ "report_name": "Lost Quotations",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/lost_quotations/lost_quotations.py b/erpnext/selling/report/lost_quotations/lost_quotations.py
new file mode 100644
index 00000000000..7c0bfbdd525
--- /dev/null
+++ b/erpnext/selling/report/lost_quotations/lost_quotations.py
@@ -0,0 +1,98 @@
+# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from typing import Literal
+
+import frappe
+from frappe import _
+from frappe.model.docstatus import DocStatus
+from frappe.query_builder.functions import Coalesce, Count, Round, Sum
+from frappe.utils.data import get_timespan_date_range
+
+
+def execute(filters=None):
+ columns = get_columns(filters.get("group_by"))
+ from_date, to_date = get_timespan_date_range(filters.get("timespan").lower())
+ data = get_data(filters.get("company"), from_date, to_date, filters.get("group_by"))
+ return columns, data
+
+
+def get_columns(group_by: Literal["Lost Reason", "Competitor"]):
+ return [
+ {
+ "fieldname": "lost_reason" if group_by == "Lost Reason" else "competitor",
+ "label": _("Lost Reason") if group_by == "Lost Reason" else _("Competitor"),
+ "fieldtype": "Link",
+ "options": "Quotation Lost Reason" if group_by == "Lost Reason" else "Competitor",
+ "width": 200,
+ },
+ {
+ "filedname": "lost_quotations",
+ "label": _("Lost Quotations"),
+ "fieldtype": "Int",
+ "width": 150,
+ },
+ {
+ "filedname": "lost_quotations_pct",
+ "label": _("Lost Quotations %"),
+ "fieldtype": "Percent",
+ "width": 200,
+ },
+ {
+ "fieldname": "lost_value",
+ "label": _("Lost Value"),
+ "fieldtype": "Currency",
+ "width": 150,
+ },
+ {
+ "filedname": "lost_value_pct",
+ "label": _("Lost Value %"),
+ "fieldtype": "Percent",
+ "width": 200,
+ },
+ ]
+
+
+def get_data(
+ company: str, from_date: str, to_date: str, group_by: Literal["Lost Reason", "Competitor"]
+):
+ """Return quotation value grouped by lost reason or competitor"""
+ if group_by == "Lost Reason":
+ fieldname = "lost_reason"
+ dimension = frappe.qb.DocType("Quotation Lost Reason Detail")
+ elif group_by == "Competitor":
+ fieldname = "competitor"
+ dimension = frappe.qb.DocType("Competitor Detail")
+ else:
+ frappe.throw(_("Invalid Group By"))
+
+ q = frappe.qb.DocType("Quotation")
+
+ lost_quotation_condition = (
+ (q.status == "Lost")
+ & (q.docstatus == DocStatus.submitted())
+ & (q.transaction_date >= from_date)
+ & (q.transaction_date <= to_date)
+ & (q.company == company)
+ )
+
+ from_lost_quotations = frappe.qb.from_(q).where(lost_quotation_condition)
+ total_quotations = from_lost_quotations.select(Count(q.name))
+ total_value = from_lost_quotations.select(Sum(q.base_net_total))
+
+ query = (
+ frappe.qb.from_(q)
+ .select(
+ Coalesce(dimension[fieldname], _("Not Specified")),
+ Count(q.name).distinct(),
+ Round((Count(q.name).distinct() / total_quotations * 100), 2),
+ Sum(q.base_net_total),
+ Round((Sum(q.base_net_total) / total_value * 100), 2),
+ )
+ .left_join(dimension)
+ .on(dimension.parent == q.name)
+ .where(lost_quotation_condition)
+ .groupby(dimension[fieldname])
+ )
+
+ return query.run()
diff --git a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
index 5d778eec0b4..0eae08e8707 100644
--- a/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+++ b/erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
@@ -1,83 +1,58 @@
{
- "allow_copy": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "field:order_lost_reason",
- "beta": 0,
- "creation": "2013-01-10 16:34:24",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "actions": [],
+ "allow_import": 1,
+ "autoname": "field:order_lost_reason",
+ "creation": "2013-01-10 16:34:24",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "order_lost_reason"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "order_lost_reason",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Quotation Lost Reason",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "order_lost_reason",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "order_lost_reason",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Quotation Lost Reason",
+ "oldfieldname": "order_lost_reason",
+ "oldfieldtype": "Data",
+ "reqd": 1,
+ "unique": 1
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-flag",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2016-07-25 05:24:25.533953",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Quotation Lost Reason",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-flag",
+ "idx": 1,
+ "links": [
+ {
+ "is_child_table": 1,
+ "link_doctype": "Quotation Lost Reason Detail",
+ "link_fieldname": "lost_reason",
+ "parent_doctype": "Quotation",
+ "table_fieldname": "lost_reasons"
+ }
+ ],
+ "modified": "2023-11-23 19:31:02.743353",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Quotation Lost Reason",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Master Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Master Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "track_seen": 0
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 137c352e99a..94655747e43 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -1247,6 +1247,25 @@ class TestDeliveryNote(FrappeTestCase):
dn.reload()
self.assertFalse(dn.items[0].target_warehouse)
+ def test_serial_no_status(self):
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+
+ item = make_item(
+ "Test Serial Item For Status",
+ {"has_serial_no": 1, "is_stock_item": 1, "serial_no_series": "TESTSERIAL.#####"},
+ )
+
+ item_code = item.name
+ pi = make_purchase_receipt(qty=1, item_code=item.name)
+ pi.reload()
+ serial_no = get_serial_nos_from_bundle(pi.items[0].serial_and_batch_bundle)
+
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no, "status"), "Active")
+
+ dn = create_delivery_note(qty=1, item_code=item_code, serial_no=serial_no)
+ dn.reload()
+ self.assertEqual(frappe.db.get_value("Serial No", serial_no, "status"), "Delivered")
+
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 644df3d29a3..e7f620496cf 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -233,7 +233,7 @@ class PickList(Document):
for location in self.locations:
if location.warehouse and location.sales_order and location.sales_order_item:
item_details = {
- "name": location.sales_order_item,
+ "sales_order_item": location.sales_order_item,
"item_code": location.item_code,
"warehouse": location.warehouse,
"qty_to_reserve": (flt(location.picked_qty) - flt(location.stock_reserved_qty)),
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index e02dfedc7dc..4d8519d4c29 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -573,7 +573,7 @@ class PurchaseReceipt(BuyingController):
)
stock_value_diff = (
- flt(d.net_amount)
+ flt(d.base_net_amount)
+ flt(d.item_tax_amount / self.conversion_rate)
+ flt(d.landed_cost_voucher_amount)
)
@@ -784,7 +784,7 @@ class PurchaseReceipt(BuyingController):
for item in self.items:
if item.sales_order and item.sales_order_item:
item_details = {
- "name": item.sales_order_item,
+ "sales_order_item": item.sales_order_item,
"item_code": item.item_code,
"warehouse": item.warehouse,
"qty_to_reserve": item.stock_qty,
diff --git a/erpnext/stock/doctype/serial_no/serial_no.js b/erpnext/stock/doctype/serial_no/serial_no.js
index 9d5555ed631..1cb9fd1800e 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.js
+++ b/erpnext/stock/doctype/serial_no/serial_no.js
@@ -18,3 +18,22 @@ cur_frm.cscript.onload = function() {
frappe.ui.form.on("Serial No", "refresh", function(frm) {
frm.toggle_enable("item_code", frm.doc.__islocal);
});
+
+
+frappe.ui.form.on("Serial No", {
+ refresh(frm) {
+ frm.trigger("view_ledgers")
+ },
+
+ view_ledgers(frm) {
+ frm.add_custom_button(__("View Ledgers"), () => {
+ frappe.route_options = {
+ "item_code": frm.doc.item_code,
+ "serial_no": frm.doc.name,
+ "posting_date": frappe.datetime.now_date(),
+ "posting_time": frappe.datetime.now_time()
+ };
+ frappe.set_route("query-report", "Serial No Ledger");
+ }).addClass('btn-primary');
+ }
+})
\ No newline at end of file
diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json
index ed1b0af30a6..b4ece00fe64 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.json
+++ b/erpnext/stock/doctype/serial_no/serial_no.json
@@ -269,7 +269,7 @@
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Status",
- "options": "\nActive\nInactive\nExpired",
+ "options": "\nActive\nInactive\nDelivered\nExpired",
"read_only": 1
},
{
@@ -280,7 +280,7 @@
"icon": "fa fa-barcode",
"idx": 1,
"links": [],
- "modified": "2023-04-16 15:58:46.139887",
+ "modified": "2023-11-28 15:37:59.489945",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",
diff --git a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
index 09542826f3c..cbfa4e0a432 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
+++ b/erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py
@@ -869,7 +869,7 @@ def create_stock_reservation_entries_for_so_items(
items = []
if items_details:
for item in items_details:
- so_item = frappe.get_doc("Sales Order Item", item.get("name"))
+ so_item = frappe.get_doc("Sales Order Item", item.get("sales_order_item"))
so_item.warehouse = item.get("warehouse")
so_item.qty_to_reserve = (
flt(item.get("qty_to_reserve"))
@@ -1053,12 +1053,14 @@ def cancel_stock_reservation_entries(
from_voucher_type: Literal["Pick List", "Purchase Receipt"] = None,
from_voucher_no: str = None,
from_voucher_detail_no: str = None,
- sre_list: list[dict] = None,
+ sre_list: list = None,
notify: bool = True,
) -> None:
"""Cancel Stock Reservation Entries."""
if not sre_list:
+ sre_list = {}
+
if voucher_type and voucher_no:
sre_list = get_stock_reservation_entries_for_voucher(
voucher_type, voucher_no, voucher_detail_no, fields=["name"]
@@ -1082,9 +1084,11 @@ def cancel_stock_reservation_entries(
sre_list = query.run(as_dict=True)
+ sre_list = [d.name for d in sre_list]
+
if sre_list:
for sre in sre_list:
- frappe.get_doc("Stock Reservation Entry", sre["name"]).cancel()
+ frappe.get_doc("Stock Reservation Entry", sre).cancel()
if notify:
msg = _("Stock Reservation Entries Cancelled")
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index d1a9cf26acc..dfeb1ee7fb1 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -8,6 +8,7 @@ import frappe
from frappe import _, throw
from frappe.model import child_table_fields, default_fields
from frappe.model.meta import get_field_precision
+from frappe.model.utils import get_fetch_values
from frappe.query_builder.functions import IfNull, Sum
from frappe.utils import add_days, add_months, cint, cstr, flt, getdate
@@ -571,6 +572,9 @@ def get_item_tax_template(args, item, out):
item_tax_template = _get_item_tax_template(args, item_group_doc.taxes, out)
item_group = item_group_doc.parent_item_group
+ if args.child_doctype and item_tax_template:
+ out.update(get_fetch_values(args.child_doctype, "item_tax_template", item_tax_template))
+
def _get_item_tax_template(args, taxes, out=None, for_validate=False):
if out is None:
diff --git a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
index 7212b92bb31..ae12fbb3e4f 100644
--- a/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
+++ b/erpnext/stock/report/serial_no_ledger/serial_no_ledger.py
@@ -36,21 +36,27 @@ def get_columns(filters):
"fieldtype": "Link",
"fieldname": "company",
"options": "Company",
- "width": 150,
+ "width": 120,
},
{
"label": _("Warehouse"),
"fieldtype": "Link",
"fieldname": "warehouse",
"options": "Warehouse",
- "width": 150,
+ "width": 120,
+ },
+ {
+ "label": _("Status"),
+ "fieldtype": "Data",
+ "fieldname": "status",
+ "width": 120,
},
{
"label": _("Serial No"),
"fieldtype": "Link",
"fieldname": "serial_no",
"options": "Serial No",
- "width": 150,
+ "width": 130,
},
{
"label": _("Valuation Rate"),
@@ -58,6 +64,12 @@ def get_columns(filters):
"fieldname": "valuation_rate",
"width": 150,
},
+ {
+ "label": _("Qty"),
+ "fieldtype": "Float",
+ "fieldname": "qty",
+ "width": 150,
+ },
]
return columns
@@ -83,12 +95,16 @@ def get_data(filters):
"posting_time": row.posting_time,
"voucher_type": row.voucher_type,
"voucher_no": row.voucher_no,
+ "status": "Active" if row.actual_qty > 0 else "Delivered",
"company": row.company,
"warehouse": row.warehouse,
+ "qty": 1 if row.actual_qty > 0 else -1,
}
)
- serial_nos = bundle_wise_serial_nos.get(row.serial_and_batch_bundle, [])
+ serial_nos = [{"serial_no": row.serial_no, "valuation_rate": row.valuation_rate}]
+ if row.serial_and_batch_bundle:
+ serial_nos = bundle_wise_serial_nos.get(row.serial_and_batch_bundle, [])
for index, bundle_data in enumerate(serial_nos):
if index == 0:
diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
index b1da3ec1bd1..416cf48871a 100644
--- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
+++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
@@ -166,4 +166,4 @@ def create_reposting_entries(rows, company):
if entries:
entries = ", ".join(entries)
- frappe.msgprint(_(f"Reposting entries created: {entries}"))
+ frappe.msgprint(_("Reposting entries created: {0}").format(entries))
diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py
index da98455b5cb..de28be1c357 100644
--- a/erpnext/stock/serial_batch_bundle.py
+++ b/erpnext/stock/serial_batch_bundle.py
@@ -255,11 +255,15 @@ class SerialBatchBundle:
if not serial_nos:
return
+ status = "Inactive"
+ if self.sle.actual_qty < 0:
+ status = "Delivered"
+
sn_table = frappe.qb.DocType("Serial No")
(
frappe.qb.update(sn_table)
.set(sn_table.warehouse, warehouse)
- .set(sn_table.status, "Active" if warehouse else "Inactive")
+ .set(sn_table.status, "Active" if warehouse else status)
.where(sn_table.name.isin(serial_nos))
).run()
diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
index faf0cadb755..70ca1c31f5c 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
+++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
@@ -8,7 +8,7 @@ from frappe.utils import flt
from erpnext.buying.doctype.purchase_order.purchase_order import is_subcontracting_order_created
from erpnext.controllers.subcontracting_controller import SubcontractingController
-from erpnext.stock.stock_balance import get_ordered_qty, update_bin_qty
+from erpnext.stock.stock_balance import update_bin_qty
from erpnext.stock.utils import get_bin
@@ -114,7 +114,32 @@ class SubcontractingOrder(SubcontractingController):
):
item_wh_list.append([item.item_code, item.warehouse])
for item_code, warehouse in item_wh_list:
- update_bin_qty(item_code, warehouse, {"ordered_qty": get_ordered_qty(item_code, warehouse)})
+ update_bin_qty(
+ item_code, warehouse, {"ordered_qty": self.get_ordered_qty(item_code, warehouse)}
+ )
+
+ @staticmethod
+ def get_ordered_qty(item_code, warehouse):
+ table = frappe.qb.DocType("Subcontracting Order")
+ child = frappe.qb.DocType("Subcontracting Order Item")
+
+ query = (
+ frappe.qb.from_(table)
+ .inner_join(child)
+ .on(table.name == child.parent)
+ .select((child.qty - child.received_qty) * child.conversion_factor)
+ .where(
+ (table.docstatus == 1)
+ & (child.item_code == item_code)
+ & (child.warehouse == warehouse)
+ & (child.qty > child.received_qty)
+ & (table.status != "Completed")
+ )
+ )
+
+ query = query.run()
+
+ return flt(query[0][0]) if query else 0
def update_reserved_qty_for_subcontracting(self):
for item in self.supplied_items:
diff --git a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py
index 22fdc13cc1d..35578589351 100644
--- a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py
+++ b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py
@@ -6,6 +6,7 @@ from collections import defaultdict
import frappe
from frappe.tests.utils import FrappeTestCase
+from frappe.utils import flt
from erpnext.buying.doctype.purchase_order.purchase_order import get_mapped_subcontracting_order
from erpnext.controllers.subcontracting_controller import (
@@ -566,6 +567,67 @@ class TestSubcontractingOrder(FrappeTestCase):
self.assertEqual(sco.status, "Closed")
self.assertEqual(sco.supplied_items[0].returned_qty, 5)
+ def test_ordered_qty_for_subcontracting_order(self):
+ service_items = [
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Service Item 8",
+ "qty": 10,
+ "rate": 100,
+ "fg_item": "Subcontracted Item SA8",
+ "fg_item_qty": 10,
+ },
+ ]
+
+ ordered_qty = frappe.db.get_value(
+ "Bin",
+ filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+ fieldname="ordered_qty",
+ )
+ ordered_qty = flt(ordered_qty)
+
+ sco = get_subcontracting_order(service_items=service_items)
+ sco.reload()
+
+ new_ordered_qty = frappe.db.get_value(
+ "Bin",
+ filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+ fieldname="ordered_qty",
+ )
+ new_ordered_qty = flt(new_ordered_qty)
+
+ self.assertEqual(ordered_qty + 10, new_ordered_qty)
+
+ for row in sco.supplied_items:
+ make_stock_entry(
+ target="_Test Warehouse 1 - _TC",
+ item_code=row.rm_item_code,
+ qty=row.required_qty,
+ basic_rate=100,
+ )
+
+ scr = make_subcontracting_receipt(sco.name)
+ scr.submit()
+
+ new_ordered_qty = frappe.db.get_value(
+ "Bin",
+ filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+ fieldname="ordered_qty",
+ )
+
+ self.assertEqual(ordered_qty, new_ordered_qty)
+
+ scr.reload()
+ scr.cancel()
+
+ new_ordered_qty = frappe.db.get_value(
+ "Bin",
+ filters={"warehouse": "_Test Warehouse - _TC", "item_code": "Subcontracted Item SA8"},
+ fieldname="ordered_qty",
+ )
+
+ self.assertEqual(ordered_qty + 10, new_ordered_qty)
+
def create_subcontracting_order(**args):
args = frappe._dict(args)
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
index 8d705aa97df..ae64cc632aa 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
@@ -95,12 +95,12 @@ class SubcontractingReceipt(SubcontractingController):
)
self.update_status_updater_args()
self.update_prevdoc_status()
- self.update_stock_ledger()
- self.make_gl_entries_on_cancel()
- self.repost_future_sle_and_gle()
self.delete_auto_created_batches()
self.set_consumed_qty_in_subcontract_order()
self.set_subcontracting_order_status()
+ self.update_stock_ledger()
+ self.make_gl_entries_on_cancel()
+ self.repost_future_sle_and_gle()
self.update_status()
def validate_items_qty(self):
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.js b/erpnext/support/doctype/warranty_claim/warranty_claim.js
index 358768eb46c..10cb37f5124 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.js
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.js
@@ -4,93 +4,67 @@
frappe.provide("erpnext.support");
frappe.ui.form.on("Warranty Claim", {
- setup: function(frm) {
- frm.set_query('contact_person', erpnext.queries.contact_query);
- frm.set_query('customer_address', erpnext.queries.address_query);
- frm.set_query('customer', erpnext.queries.customer);
+ setup: (frm) => {
+ frm.set_query("contact_person", erpnext.queries.contact_query);
+ frm.set_query("customer_address", erpnext.queries.address_query);
+ frm.set_query("customer", erpnext.queries.customer);
- frm.add_fetch('serial_no', 'item_code', 'item_code');
- frm.add_fetch('serial_no', 'item_name', 'item_name');
- frm.add_fetch('serial_no', 'description', 'description');
- frm.add_fetch('serial_no', 'maintenance_status', 'warranty_amc_status');
- frm.add_fetch('serial_no', 'warranty_expiry_date', 'warranty_expiry_date');
- frm.add_fetch('serial_no', 'amc_expiry_date', 'amc_expiry_date');
- frm.add_fetch('serial_no', 'customer', 'customer');
- frm.add_fetch('serial_no', 'customer_name', 'customer_name');
- frm.add_fetch('item_code', 'item_name', 'item_name');
- frm.add_fetch('item_code', 'description', 'description');
+ frm.set_query("serial_no", () => {
+ let filters = {
+ company: frm.doc.company,
+ };
+
+ if (frm.doc.item_code) {
+ filters["item_code"] = frm.doc.item_code;
+ }
+
+ return { filters: filters };
+ });
+
+ frm.set_query("item_code", () => {
+ return {
+ filters: {
+ disabled: 0,
+ },
+ };
+ });
},
- onload: function(frm) {
- if(!frm.doc.status) {
- frm.set_value('status', 'Open');
+
+ onload: (frm) => {
+ if (!frm.doc.status) {
+ frm.set_value("status", "Open");
}
},
- customer: function(frm) {
+
+ refresh: (frm) => {
+ frappe.dynamic_link = {
+ doc: frm.doc,
+ fieldname: "customer",
+ doctype: "Customer",
+ };
+
+ if (
+ !frm.doc.__islocal &&
+ ["Open", "Work In Progress"].includes(frm.doc.status)
+ ) {
+ frm.add_custom_button(__("Maintenance Visit"), () => {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit",
+ frm: frm,
+ });
+ });
+ }
+ },
+
+ customer: (frm) => {
erpnext.utils.get_party_details(frm);
},
- customer_address: function(frm) {
+
+ customer_address: (frm) => {
erpnext.utils.get_address_display(frm);
},
- contact_person: function(frm) {
+
+ contact_person: (frm) => {
erpnext.utils.get_contact_details(frm);
- }
+ },
});
-
-erpnext.support.WarrantyClaim = class WarrantyClaim extends frappe.ui.form.Controller {
- refresh() {
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
-
- if(!cur_frm.doc.__islocal &&
- (cur_frm.doc.status=='Open' || cur_frm.doc.status == 'Work In Progress')) {
- cur_frm.add_custom_button(__('Maintenance Visit'),
- this.make_maintenance_visit);
- }
- }
-
- make_maintenance_visit() {
- frappe.model.open_mapped_doc({
- method: "erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit",
- frm: cur_frm
- })
- }
-};
-
-extend_cscript(cur_frm.cscript, new erpnext.support.WarrantyClaim({frm: cur_frm}));
-
-cur_frm.fields_dict['serial_no'].get_query = function(doc, cdt, cdn) {
- var cond = [];
- var filter = [
- ['Serial No', 'docstatus', '!=', 2]
- ];
- if(doc.item_code) {
- cond = ['Serial No', 'item_code', '=', doc.item_code];
- filter.push(cond);
- }
- if(doc.customer) {
- cond = ['Serial No', 'customer', '=', doc.customer];
- filter.push(cond);
- }
- return{
- filters:filter
- }
-}
-
-cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
- if(doc.serial_no) {
- return{
- doctype: "Serial No",
- fields: "item_code",
- filters:{
- name: doc.serial_no
- }
- }
- }
- else{
- return{
- filters:[
- ['Item', 'docstatus', '!=', 2],
- ['Item', 'disabled', '=', 0]
- ]
- }
- }
-};
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.json b/erpnext/support/doctype/warranty_claim/warranty_claim.json
index 01d9b013906..9af2b4606c9 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.json
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -92,7 +92,8 @@
"fieldname": "serial_no",
"fieldtype": "Link",
"label": "Serial No",
- "options": "Serial No"
+ "options": "Serial No",
+ "search_index": 1
},
{
"fieldname": "customer",
@@ -128,6 +129,8 @@
"options": "fa fa-ticket"
},
{
+ "fetch_from": "serial_no.item_code",
+ "fetch_if_empty": 1,
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
@@ -140,6 +143,7 @@
},
{
"depends_on": "eval:doc.item_code",
+ "fetch_from": "item_code.item_name",
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
@@ -149,6 +153,7 @@
},
{
"depends_on": "eval:doc.item_code",
+ "fetch_from": "item_code.description",
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
@@ -164,17 +169,24 @@
"width": "50%"
},
{
+ "fetch_from": "serial_no.maintenance_status",
+ "fetch_if_empty": 1,
"fieldname": "warranty_amc_status",
"fieldtype": "Select",
"label": "Warranty / AMC Status",
- "options": "\nUnder Warranty\nOut of Warranty\nUnder AMC\nOut of AMC"
+ "options": "\nUnder Warranty\nOut of Warranty\nUnder AMC\nOut of AMC",
+ "search_index": 1
},
{
+ "fetch_from": "serial_no.warranty_expiry_date",
+ "fetch_if_empty": 1,
"fieldname": "warranty_expiry_date",
"fieldtype": "Date",
"label": "Warranty Expiry Date"
},
{
+ "fetch_from": "serial_no.amc_expiry_date",
+ "fetch_if_empty": 1,
"fieldname": "amc_expiry_date",
"fieldtype": "Date",
"label": "AMC Expiry Date"
@@ -225,6 +237,7 @@
{
"bold": 1,
"depends_on": "customer",
+ "fetch_from": "customer.customer_name",
"fieldname": "customer_name",
"fieldtype": "Data",
"in_global_search": 1,
@@ -366,7 +379,7 @@
"icon": "fa fa-bug",
"idx": 1,
"links": [],
- "modified": "2023-06-03 16:17:07.694449",
+ "modified": "2023-11-28 17:30:35.676410",
"modified_by": "Administrator",
"module": "Support",
"name": "Warranty Claim",
diff --git a/erpnext/www/all-products/__init__.py b/erpnext/www/all-products/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/www/shop-by-category/__init__.py b/erpnext/www/shop-by-category/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d