diff --git a/.github/workflows/server-tests-mariadb.yml b/.github/workflows/server-tests-mariadb.yml
index 64134bc5397..c4ae61091ff 100644
--- a/.github/workflows/server-tests-mariadb.yml
+++ b/.github/workflows/server-tests-mariadb.yml
@@ -39,7 +39,7 @@ jobs:
fail-fast: false
matrix:
- container: [1, 2, 3, 4]
+ container: [1, 2, 3]
name: Python Unit Tests
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 601fc87a227..52efd33fefa 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -14,6 +14,7 @@ from erpnext.accounts.utils import (
QueryPaymentLedger,
get_outstanding_invoices,
reconcile_against_document,
+ update_reference_in_payment_entry,
)
from erpnext.controllers.accounts_controller import get_advance_payment_entries
@@ -212,6 +213,23 @@ class PaymentReconciliation(Document):
inv.currency = entry.get("currency")
inv.outstanding_amount = flt(entry.get("outstanding_amount"))
+ def get_difference_amount(self, allocated_entry):
+ if allocated_entry.get("reference_type") != "Payment Entry":
+ return
+
+ dr_or_cr = (
+ "credit_in_account_currency"
+ if erpnext.get_party_account_type(self.party_type) == "Receivable"
+ else "debit_in_account_currency"
+ )
+
+ row = self.get_payment_details(allocated_entry, dr_or_cr)
+
+ doc = frappe.get_doc(allocated_entry.reference_type, allocated_entry.reference_name)
+ update_reference_in_payment_entry(row, doc, do_not_save=True)
+
+ return doc.difference_amount
+
@frappe.whitelist()
def allocate_entries(self, args):
self.validate_entries()
@@ -227,12 +245,16 @@ class PaymentReconciliation(Document):
res = self.get_allocated_entry(pay, inv, pay["amount"])
inv["outstanding_amount"] = flt(inv.get("outstanding_amount")) - flt(pay.get("amount"))
pay["amount"] = 0
+
+ res.difference_amount = self.get_difference_amount(res)
+
if pay.get("amount") == 0:
entries.append(res)
break
elif inv.get("outstanding_amount") == 0:
entries.append(res)
continue
+
else:
break
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
index b126d57400a..6f8b3822c2e 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -1553,7 +1553,7 @@
"icon": "fa fa-file-text",
"is_submittable": 1,
"links": [],
- "modified": "2022-03-22 13:00:24.166684",
+ "modified": "2022-09-27 13:00:24.166684",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index 6e3a0766f10..fbe0ef39f83 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -239,14 +239,14 @@ class POSInvoice(SalesInvoice):
frappe.bold(d.warehouse),
frappe.bold(d.qty),
)
- if flt(available_stock) <= 0:
+ if is_stock_item and flt(available_stock) <= 0:
frappe.throw(
_("Row #{}: Item Code: {} is not available under warehouse {}.").format(
d.idx, item_code, warehouse
),
title=_("Item Unavailable"),
)
- elif flt(available_stock) < flt(d.qty):
+ elif is_stock_item and flt(available_stock) < flt(d.qty):
frappe.throw(
_(
"Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
@@ -632,11 +632,12 @@ def get_stock_availability(item_code, warehouse):
pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
return bin_qty - pos_sales_qty, is_stock_item
else:
- is_stock_item = False
+ is_stock_item = True
if frappe.db.exists("Product Bundle", item_code):
return get_bundle_availability(item_code, warehouse), is_stock_item
else:
- # Is a service item
+ is_stock_item = False
+ # Is a service item or non_stock item
return 0, is_stock_item
@@ -650,7 +651,9 @@ def get_bundle_availability(bundle_item_code, warehouse):
available_qty = item_bin_qty - item_pos_reserved_qty
max_available_bundles = available_qty / item.qty
- if bundle_bin_qty > max_available_bundles:
+ if bundle_bin_qty > max_available_bundles and frappe.get_value(
+ "Item", item.item_code, "is_stock_item"
+ ):
bundle_bin_qty = max_available_bundles
pos_sales_qty = get_pos_reserved_qty(bundle_item_code, warehouse)
@@ -740,3 +743,7 @@ def add_return_modes(doc, pos_profile):
]:
payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company)
append_payment(payment_mode[0])
+
+
+def on_doctype_update():
+ frappe.db.add_index("POS Invoice", ["return_against"])
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
index 82705a9cea4..0da44a464e7 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
@@ -25,7 +25,7 @@
-
+
| {{ _("Date") }} |
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 0a4f25b8769..f901257ccf6 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -1543,6 +1543,37 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
pi.save()
self.assertEqual(pi.items[0].conversion_factor, 1000)
+ def test_batch_expiry_for_purchase_invoice(self):
+ from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+ item = self.make_item(
+ "_Test Batch Item For Return Check",
+ {
+ "is_purchase_item": 1,
+ "is_stock_item": 1,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "TBIRC.#####",
+ },
+ )
+
+ pi = make_purchase_invoice(
+ qty=1,
+ item_code=item.name,
+ update_stock=True,
+ )
+
+ pi.load_from_db()
+ batch_no = pi.items[0].batch_no
+ self.assertTrue(batch_no)
+
+ frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(nowdate(), -1))
+
+ return_pi = make_return_doc(pi.doctype, pi.name)
+ return_pi.save().submit()
+
+ self.assertTrue(return_pi.docstatus == 1)
+
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql(
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index e51938b27f5..94db9a9adc4 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1081,7 +1081,7 @@ class SalesInvoice(SellingController):
if self.is_return:
fixed_asset_gl_entries = get_gl_entries_on_asset_regain(
- asset, item.base_net_amount, item.finance_book
+ asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
)
asset.db_set("disposal_date", None)
@@ -1091,7 +1091,7 @@ class SalesInvoice(SellingController):
else:
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
- asset, item.base_net_amount, item.finance_book
+ asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
)
asset.db_set("disposal_date", self.posting_date)
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index e77e828e166..82f38dacd2a 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -237,9 +237,9 @@ def get_conditions(filters):
or filters.get("party")
or filters.get("group_by") in ["Group by Account", "Group by Party"]
):
- conditions.append("posting_date >=%(from_date)s")
+ conditions.append("(posting_date >=%(from_date)s or is_opening = 'Yes')")
- conditions.append("(posting_date <=%(to_date)s or is_opening = 'Yes')")
+ conditions.append("(posting_date <=%(to_date)s)")
if filters.get("project"):
conditions.append("project in %(project)s")
diff --git a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
index 9d566785416..cd5f3667071 100644
--- a/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
+++ b/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
@@ -155,7 +155,6 @@ def adjust_account(data, period_list, consolidated=False):
for d in data:
for period in period_list:
key = period if consolidated else period.key
- d[key] = totals[d["account"]]
d["total"] = totals[d["account"]]
return data
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 6bd08ad837a..6d2cd8ed411 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -172,6 +172,7 @@ def get_rootwise_opening_balances(filters, report_type):
query_filters = {
"company": filters.company,
"from_date": filters.from_date,
+ "to_date": filters.to_date,
"report_type": report_type,
"year_start_date": filters.year_start_date,
"project": filters.project,
@@ -200,7 +201,7 @@ def get_rootwise_opening_balances(filters, report_type):
where
company=%(company)s
{additional_conditions}
- and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
+ and (posting_date < %(from_date)s or (ifnull(is_opening, 'No') = 'Yes' and posting_date <= %(to_date)s))
and account in (select name from `tabAccount` where report_type=%(report_type)s)
and is_cancelled = 0
group by account""".format(
diff --git a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
index 5fcfdff6f1a..ee223484d47 100644
--- a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
+++ b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
@@ -104,12 +104,17 @@ def get_opening_balances(filters):
where company=%(company)s
and is_cancelled=0
and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != ''
- and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
+ and (posting_date < %(from_date)s or (ifnull(is_opening, 'No') = 'Yes' and posting_date <= %(to_date)s))
{account_filter}
group by party""".format(
account_filter=account_filter
),
- {"company": filters.company, "from_date": filters.from_date, "party_type": filters.party_type},
+ {
+ "company": filters.company,
+ "from_date": filters.from_date,
+ "to_date": filters.to_date,
+ "party_type": filters.party_type,
+ },
as_dict=True,
)
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index a43a16c9ec5..5512d4159d8 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -230,7 +230,7 @@ frappe.ui.form.on('Asset', {
datasets: [{
color: 'green',
values: asset_values,
- formatted: asset_values.map(d => d.toFixed(2))
+ formatted: asset_values.map(d => d?.toFixed(2))
}]
},
type: 'line'
diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py
index 74386384c5d..a4bb960d8e1 100644
--- a/erpnext/assets/doctype/asset/depreciation.py
+++ b/erpnext/assets/doctype/asset/depreciation.py
@@ -235,7 +235,9 @@ def restore_asset(asset_name):
asset.set_status()
-def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
+def get_gl_entries_on_asset_regain(
+ asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
+):
(
fixed_asset_account,
asset,
@@ -247,28 +249,45 @@ def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
) = get_asset_details(asset, finance_book)
gl_entries = [
- {
- "account": fixed_asset_account,
- "debit_in_account_currency": asset.gross_purchase_amount,
- "debit": asset.gross_purchase_amount,
- "cost_center": depreciation_cost_center,
- },
- {
- "account": accumulated_depr_account,
- "credit_in_account_currency": accumulated_depr_amount,
- "credit": accumulated_depr_amount,
- "cost_center": depreciation_cost_center,
- },
+ asset.get_gl_dict(
+ {
+ "account": fixed_asset_account,
+ "debit_in_account_currency": asset.gross_purchase_amount,
+ "debit": asset.gross_purchase_amount,
+ "cost_center": depreciation_cost_center,
+ "posting_date": getdate(),
+ },
+ item=asset,
+ ),
+ asset.get_gl_dict(
+ {
+ "account": accumulated_depr_account,
+ "credit_in_account_currency": accumulated_depr_amount,
+ "credit": accumulated_depr_amount,
+ "cost_center": depreciation_cost_center,
+ "posting_date": getdate(),
+ },
+ item=asset,
+ ),
]
profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount))
if profit_amount:
- get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
+ get_profit_gl_entries(
+ asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+ )
+
+ if voucher_type and voucher_no:
+ for entry in gl_entries:
+ entry["voucher_type"] = voucher_type
+ entry["voucher_no"] = voucher_no
return gl_entries
-def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
+def get_gl_entries_on_asset_disposal(
+ asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
+):
(
fixed_asset_account,
asset,
@@ -280,23 +299,38 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None)
) = get_asset_details(asset, finance_book)
gl_entries = [
- {
- "account": fixed_asset_account,
- "credit_in_account_currency": asset.gross_purchase_amount,
- "credit": asset.gross_purchase_amount,
- "cost_center": depreciation_cost_center,
- },
- {
- "account": accumulated_depr_account,
- "debit_in_account_currency": accumulated_depr_amount,
- "debit": accumulated_depr_amount,
- "cost_center": depreciation_cost_center,
- },
+ asset.get_gl_dict(
+ {
+ "account": fixed_asset_account,
+ "credit_in_account_currency": asset.gross_purchase_amount,
+ "credit": asset.gross_purchase_amount,
+ "cost_center": depreciation_cost_center,
+ "posting_date": getdate(),
+ },
+ item=asset,
+ ),
+ asset.get_gl_dict(
+ {
+ "account": accumulated_depr_account,
+ "debit_in_account_currency": accumulated_depr_amount,
+ "debit": accumulated_depr_amount,
+ "cost_center": depreciation_cost_center,
+ "posting_date": getdate(),
+ },
+ item=asset,
+ ),
]
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
- get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
+ get_profit_gl_entries(
+ asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+ )
+
+ if voucher_type and voucher_no:
+ for entry in gl_entries:
+ entry["voucher_type"] = voucher_type
+ entry["voucher_no"] = voucher_no
return gl_entries
@@ -333,15 +367,21 @@ def get_asset_details(asset, finance_book=None):
)
-def get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center):
+def get_profit_gl_entries(
+ asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
+):
debit_or_credit = "debit" if profit_amount < 0 else "credit"
gl_entries.append(
- {
- "account": disposal_account,
- "cost_center": depreciation_cost_center,
- debit_or_credit: abs(profit_amount),
- debit_or_credit + "_in_account_currency": abs(profit_amount),
- }
+ asset.get_gl_dict(
+ {
+ "account": disposal_account,
+ "cost_center": depreciation_cost_center,
+ debit_or_credit: abs(profit_amount),
+ debit_or_credit + "_in_account_currency": abs(profit_amount),
+ "posting_date": getdate(),
+ },
+ item=asset,
+ )
)
diff --git a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
index 2e6f0ad7b02..93194c0333a 100644
--- a/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
+++ b/erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
@@ -428,7 +428,11 @@ class AssetCapitalization(StockController):
asset.reload()
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
- asset, item.asset_value, item.get("finance_book") or self.get("finance_book")
+ asset,
+ item.asset_value,
+ item.get("finance_book") or self.get("finance_book"),
+ self.get("doctype"),
+ self.get("name"),
)
asset.db_set("disposal_date", self.posting_date)
diff --git a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
index dbdc62e9ec7..d089473a16a 100644
--- a/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
+++ b/erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
@@ -53,4 +53,5 @@ def get_chart_data(data, conditions, filters):
},
"type": "line",
"lineOptions": {"regionFill": 1},
+ "fieldtype": "Currency",
}
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 5659ad0aa9b..48fe7cb083d 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -194,16 +194,16 @@ class BuyingController(SubcontractingController):
if self.meta.get_field("base_in_words"):
if self.meta.get_field("base_rounded_total") and not self.is_rounded_total_disabled():
- amount = self.base_rounded_total
+ amount = abs(self.base_rounded_total)
else:
- amount = self.base_grand_total
+ amount = abs(self.base_grand_total)
self.base_in_words = money_in_words(amount, self.company_currency)
if self.meta.get_field("in_words"):
if self.meta.get_field("rounded_total") and not self.is_rounded_total_disabled():
- amount = self.rounded_total
+ amount = abs(self.rounded_total)
else:
- amount = self.grand_total
+ amount = abs(self.grand_total)
self.in_words = money_in_words(amount, self.currency)
diff --git a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
index 116db2f5a27..7cd1710a7f2 100644
--- a/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
+++ b/erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
@@ -44,7 +44,7 @@ frappe.query_reports["Opportunity Summary by Sales Stage"] = {
},
{
fieldname: "opportunity_source",
- label: __("Oppoturnity Source"),
+ label: __("Opportunity Source"),
fieldtype: "Link",
options: "Lead Source",
},
@@ -62,4 +62,4 @@ frappe.query_reports["Opportunity Summary by Sales Stage"] = {
default: frappe.defaults.get_user_default("Company")
}
]
-};
\ No newline at end of file
+};
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index a08feb44476..6ef77f3f5ba 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -391,12 +391,12 @@ scheduler_events = {
"erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts",
],
"hourly": [
- "erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.hourly_reminder",
"erpnext.projects.doctype.project.project.collect_project_status",
],
"hourly_long": [
+ "erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
"erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction",
],
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 70637d3ef20..ff84991c36e 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -1019,7 +1019,6 @@ def get_bom_items_as_dict(
where
bom_item.docstatus < 2
and bom.name = %(bom)s
- and ifnull(item.has_variants, 0) = 0
and item.is_stock_item in (1, {is_stock_item})
{where_conditions}
group by item_code, stock_uom
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index f1d40c219cb..4bb4dcc648e 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -894,6 +894,7 @@ def get_exploded_items(item_details, company, bom_no, include_non_stock_items, p
.select(
(IfNull(Sum(bei.stock_qty / IfNull(bom.quantity, 1)), 0) * planned_qty).as_("qty"),
item.item_name,
+ item.name.as_("item_code"),
bei.description,
bei.stock_uom,
item.min_order_qty,
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 20f15039efe..f3640b93b22 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -557,37 +557,52 @@ erpnext.work_order = {
if(!frm.doc.skip_transfer){
// If "Material Consumption is check in Manufacturing Settings, allow Material Consumption
- if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))
- && frm.doc.status != 'Stopped') {
- frm.has_finish_btn = true;
+ if (flt(doc.material_transferred_for_manufacturing) > 0 && frm.doc.status != 'Stopped') {
+ if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))) {
+ frm.has_finish_btn = true;
- if (frm.doc.__onload && frm.doc.__onload.material_consumption == 1) {
- // Only show "Material Consumption" when required_qty > consumed_qty
- var counter = 0;
- var tbl = frm.doc.required_items || [];
- var tbl_lenght = tbl.length;
- for (var i = 0, len = tbl_lenght; i < len; i++) {
- let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
- if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
- counter += 1;
+ if (frm.doc.__onload && frm.doc.__onload.material_consumption == 1) {
+ // Only show "Material Consumption" when required_qty > consumed_qty
+ var counter = 0;
+ var tbl = frm.doc.required_items || [];
+ var tbl_lenght = tbl.length;
+ for (var i = 0, len = tbl_lenght; i < len; i++) {
+ let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
+ if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
+ counter += 1;
+ }
+ }
+ if (counter > 0) {
+ var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
+ const backflush_raw_materials_based_on = frm.doc.__onload.backflush_raw_materials_based_on;
+ erpnext.work_order.make_consumption_se(frm, backflush_raw_materials_based_on);
+ });
+ consumption_btn.addClass('btn-primary');
}
}
- if (counter > 0) {
- var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
- const backflush_raw_materials_based_on = frm.doc.__onload.backflush_raw_materials_based_on;
- erpnext.work_order.make_consumption_se(frm, backflush_raw_materials_based_on);
- });
- consumption_btn.addClass('btn-primary');
+
+ var finish_btn = frm.add_custom_button(__('Finish'), function() {
+ erpnext.work_order.make_se(frm, 'Manufacture');
+ });
+
+ if(doc.material_transferred_for_manufacturing>=doc.qty) {
+ // all materials transferred for manufacturing, make this primary
+ finish_btn.addClass('btn-primary');
}
- }
+ } else {
+ frappe.db.get_doc("Manufacturing Settings").then((doc) => {
+ let allowance_percentage = doc.overproduction_percentage_for_work_order;
- var finish_btn = frm.add_custom_button(__('Finish'), function() {
- erpnext.work_order.make_se(frm, 'Manufacture');
- });
+ if (allowance_percentage > 0) {
+ let allowed_qty = frm.doc.qty + ((allowance_percentage / 100) * frm.doc.qty);
- if(doc.material_transferred_for_manufacturing>=doc.qty) {
- // all materials transferred for manufacturing, make this primary
- finish_btn.addClass('btn-primary');
+ if ((flt(doc.produced_qty) < allowed_qty)) {
+ frm.add_custom_button(__('Finish'), function() {
+ erpnext.work_order.make_se(frm, 'Manufacture');
+ });
+ }
+ }
+ });
}
}
} else {
diff --git a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py
index da283435b9f..70a1850fd0f 100644
--- a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py
+++ b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py
@@ -64,22 +64,21 @@ def get_columns(filters):
def get_data(filters):
- cond = "1=1"
+ wo = frappe.qb.DocType("Work Order")
+ query = (
+ frappe.qb.from_(wo)
+ .select(wo.name.as_("work_order"), wo.qty, wo.produced_qty, wo.production_item, wo.bom_no)
+ .where((wo.produced_qty > wo.qty) & (wo.docstatus == 1))
+ )
if filters.get("bom_no") and not filters.get("work_order"):
- cond += " and bom_no = '%s'" % filters.get("bom_no")
+ query = query.where(wo.bom_no == filters.get("bom_no"))
if filters.get("work_order"):
- cond += " and name = '%s'" % filters.get("work_order")
+ query = query.where(wo.name == filters.get("work_order"))
results = []
- for d in frappe.db.sql(
- """ select name as work_order, qty, produced_qty, production_item, bom_no
- from `tabWork Order` where produced_qty > qty and docstatus = 1 and {0}""".format(
- cond
- ),
- as_dict=1,
- ):
+ for d in query.run(as_dict=True):
results.append(d)
for data in frappe.get_all(
@@ -95,16 +94,17 @@ def get_data(filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_work_orders(doctype, txt, searchfield, start, page_len, filters):
- cond = "1=1"
- if filters.get("bom_no"):
- cond += " and bom_no = '%s'" % filters.get("bom_no")
-
- return frappe.db.sql(
- """select name from `tabWork Order`
- where name like %(name)s and {0} and produced_qty > qty and docstatus = 1
- order by name limit {2} offset {1}""".format(
- cond, start, page_len
- ),
- {"name": "%%%s%%" % txt},
- as_list=1,
+ wo = frappe.qb.DocType("Work Order")
+ query = (
+ frappe.qb.from_(wo)
+ .select(wo.name)
+ .where((wo.name.like(f"{txt}%")) & (wo.produced_qty > wo.qty) & (wo.docstatus == 1))
+ .orderby(wo.name)
+ .limit(page_len)
+ .offset(start)
)
+
+ if filters.get("bom_no"):
+ query = query.where(wo.bom_no == filters.get("bom_no"))
+
+ return query.run(as_list=True)
diff --git a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
index 7500744c228..d3bce831551 100644
--- a/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
+++ b/erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py
@@ -96,38 +96,39 @@ class ForecastingReport(ExponentialSmoothingForecast):
value["avg"] = flt(sum(list_of_period_value)) / flt(sum(total_qty))
def get_data_for_forecast(self):
- cond = ""
- if self.filters.item_code:
- cond = " AND soi.item_code = %s" % (frappe.db.escape(self.filters.item_code))
-
- warehouses = []
- if self.filters.warehouse:
- warehouses = get_child_warehouses(self.filters.warehouse)
- cond += " AND soi.warehouse in ({})".format(",".join(["%s"] * len(warehouses)))
-
- input_data = [self.filters.from_date, self.filters.company]
- if warehouses:
- input_data.extend(warehouses)
+ parent = frappe.qb.DocType(self.doctype)
+ child = frappe.qb.DocType(self.child_doctype)
date_field = "posting_date" if self.doctype == "Delivery Note" else "transaction_date"
- return frappe.db.sql(
- """
- SELECT
- so.{date_field} as posting_date, soi.item_code, soi.warehouse,
- soi.item_name, soi.stock_qty as qty, soi.base_amount as amount
- FROM
- `tab{doc}` so, `tab{child_doc}` soi
- WHERE
- so.docstatus = 1 AND so.name = soi.parent AND
- so.{date_field} < %s AND so.company = %s {cond}
- """.format(
- doc=self.doctype, child_doc=self.child_doctype, date_field=date_field, cond=cond
- ),
- tuple(input_data),
- as_dict=1,
+ query = (
+ frappe.qb.from_(parent)
+ .from_(child)
+ .select(
+ parent[date_field].as_("posting_date"),
+ child.item_code,
+ child.warehouse,
+ child.item_name,
+ child.stock_qty.as_("qty"),
+ child.base_amount.as_("amount"),
+ )
+ .where(
+ (parent.docstatus == 1)
+ & (parent.name == child.parent)
+ & (parent[date_field] < self.filters.from_date)
+ & (parent.company == self.filters.company)
+ )
)
+ if self.filters.item_code:
+ query = query.where(child.item_code == self.filters.item_code)
+
+ if self.filters.warehouse:
+ warehouses = get_child_warehouses(self.filters.warehouse) or []
+ query = query.where(child.warehouse.isin(warehouses))
+
+ return query.run(as_dict=True)
+
def prepare_final_data(self):
self.data = []
diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.py b/erpnext/manufacturing/report/job_card_summary/job_card_summary.py
index 5083b7369de..63c2d97d574 100644
--- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.py
+++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.py
@@ -85,8 +85,8 @@ def get_chart_data(job_card_details, filters):
open_job_cards.append(periodic_data.get("Open").get(d))
completed.append(periodic_data.get("Completed").get(d))
- datasets.append({"name": "Open", "values": open_job_cards})
- datasets.append({"name": "Completed", "values": completed})
+ datasets.append({"name": _("Open"), "values": open_job_cards})
+ datasets.append({"name": _("Completed"), "values": completed})
chart = {"data": {"labels": labels, "datasets": datasets}, "type": "bar"}
diff --git a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
index 140488820a5..16c25ce7e6d 100644
--- a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
+++ b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
@@ -4,42 +4,10 @@
import frappe
from frappe import _
+from pypika import Order
from erpnext.stock.doctype.warehouse.warehouse import get_child_warehouses
-# and bom_no is not null and bom_no !=''
-
-mapper = {
- "Sales Order": {
- "fields": """ item_code as production_item, item_name as production_item_name, stock_uom,
- stock_qty as qty_to_manufacture, `tabSales Order Item`.parent as name, bom_no, warehouse,
- `tabSales Order Item`.delivery_date, `tabSales Order`.base_grand_total """,
- "filters": """`tabSales Order Item`.docstatus = 1 and stock_qty > produced_qty
- and `tabSales Order`.per_delivered < 100.0""",
- },
- "Material Request": {
- "fields": """ item_code as production_item, item_name as production_item_name, stock_uom,
- stock_qty as qty_to_manufacture, `tabMaterial Request Item`.parent as name, bom_no, warehouse,
- `tabMaterial Request Item`.schedule_date """,
- "filters": """`tabMaterial Request`.docstatus = 1 and `tabMaterial Request`.per_ordered < 100
- and `tabMaterial Request`.material_request_type = 'Manufacture' """,
- },
- "Work Order": {
- "fields": """ production_item, item_name as production_item_name, planned_start_date,
- stock_uom, qty as qty_to_manufacture, name, bom_no, fg_warehouse as warehouse """,
- "filters": "docstatus = 1 and status not in ('Completed', 'Stopped')",
- },
-}
-
-order_mapper = {
- "Sales Order": {
- "Delivery Date": "`tabSales Order Item`.delivery_date asc",
- "Total Amount": "`tabSales Order`.base_grand_total desc",
- },
- "Material Request": {"Required Date": "`tabMaterial Request Item`.schedule_date asc"},
- "Work Order": {"Planned Start Date": "planned_start_date asc"},
-}
-
def execute(filters=None):
return ProductionPlanReport(filters).execute_report()
@@ -63,40 +31,78 @@ class ProductionPlanReport(object):
return self.columns, self.data
def get_open_orders(self):
- doctype = (
- "`tabWork Order`"
- if self.filters.based_on == "Work Order"
- else "`tab{doc}`, `tab{doc} Item`".format(doc=self.filters.based_on)
- )
+ doctype, order_by = self.filters.based_on, self.filters.order_by
- filters = mapper.get(self.filters.based_on)["filters"]
- filters = self.prepare_other_conditions(filters, self.filters.based_on)
- order_by = " ORDER BY %s" % (order_mapper[self.filters.based_on][self.filters.order_by])
+ parent = frappe.qb.DocType(doctype)
+ query = None
- self.orders = frappe.db.sql(
- """ SELECT {fields} from {doctype}
- WHERE {filters} {order_by}""".format(
- doctype=doctype,
- filters=filters,
- order_by=order_by,
- fields=mapper.get(self.filters.based_on)["fields"],
- ),
- tuple(self.filters.docnames),
- as_dict=1,
- )
+ if doctype == "Work Order":
+ query = (
+ frappe.qb.from_(parent)
+ .select(
+ parent.production_item,
+ parent.item_name.as_("production_item_name"),
+ parent.planned_start_date,
+ parent.stock_uom,
+ parent.qty.as_("qty_to_manufacture"),
+ parent.name,
+ parent.bom_no,
+ parent.fg_warehouse.as_("warehouse"),
+ )
+ .where(parent.status.notin(["Completed", "Stopped"]))
+ )
- def prepare_other_conditions(self, filters, doctype):
- if self.filters.docnames:
- field = "name" if doctype == "Work Order" else "`tab{} Item`.parent".format(doctype)
- filters += " and %s in (%s)" % (field, ",".join(["%s"] * len(self.filters.docnames)))
+ if order_by == "Planned Start Date":
+ query = query.orderby(parent.planned_start_date, order=Order.asc)
- if doctype != "Work Order":
- filters += " and `tab{doc}`.name = `tab{doc} Item`.parent".format(doc=doctype)
+ if self.filters.docnames:
+ query = query.where(parent.name.isin(self.filters.docnames))
+
+ else:
+ child = frappe.qb.DocType(f"{doctype} Item")
+ query = (
+ frappe.qb.from_(parent)
+ .from_(child)
+ .select(
+ child.bom_no,
+ child.stock_uom,
+ child.warehouse,
+ child.parent.as_("name"),
+ child.item_code.as_("production_item"),
+ child.stock_qty.as_("qty_to_manufacture"),
+ child.item_name.as_("production_item_name"),
+ )
+ .where(parent.name == child.parent)
+ )
+
+ if self.filters.docnames:
+ query = query.where(child.parent.isin(self.filters.docnames))
+
+ if doctype == "Sales Order":
+ query = query.select(
+ child.delivery_date,
+ parent.base_grand_total,
+ ).where((child.stock_qty > child.produced_qty) & (parent.per_delivered < 100.0))
+
+ if order_by == "Delivery Date":
+ query = query.orderby(child.delivery_date, order=Order.asc)
+ elif order_by == "Total Amount":
+ query = query.orderby(parent.base_grand_total, order=Order.desc)
+
+ elif doctype == "Material Request":
+ query = query.select(child.schedule_date,).where(
+ (parent.per_ordered < 100) & (parent.material_request_type == "Manufacture")
+ )
+
+ if order_by == "Required Date":
+ query = query.orderby(child.schedule_date, order=Order.asc)
+
+ query = query.where(parent.docstatus == 1)
if self.filters.company:
- filters += " and `tab%s`.company = %s" % (doctype, frappe.db.escape(self.filters.company))
+ query = query.where(parent.company == self.filters.company)
- return filters
+ self.orders = query.run(as_dict=True)
def get_raw_materials(self):
if not self.orders:
@@ -134,29 +140,29 @@ class ProductionPlanReport(object):
bom_nos.append(bom_no)
- bom_doctype = (
+ bom_item_doctype = (
"BOM Explosion Item" if self.filters.include_subassembly_raw_materials else "BOM Item"
)
- qty_field = (
- "qty_consumed_per_unit"
- if self.filters.include_subassembly_raw_materials
- else "(bom_item.qty / bom.quantity)"
- )
+ bom = frappe.qb.DocType("BOM")
+ bom_item = frappe.qb.DocType(bom_item_doctype)
- raw_materials = frappe.db.sql(
- """ SELECT bom_item.parent, bom_item.item_code,
- bom_item.item_name as raw_material_name, {0} as required_qty_per_unit
- FROM
- `tabBOM` as bom, `tab{1}` as bom_item
- WHERE
- bom_item.parent in ({2}) and bom_item.parent = bom.name and bom.docstatus = 1
- """.format(
- qty_field, bom_doctype, ",".join(["%s"] * len(bom_nos))
- ),
- tuple(bom_nos),
- as_dict=1,
- )
+ if self.filters.include_subassembly_raw_materials:
+ qty_field = bom_item.qty_consumed_per_unit
+ else:
+ qty_field = bom_item.qty / bom.quantity
+
+ raw_materials = (
+ frappe.qb.from_(bom)
+ .from_(bom_item)
+ .select(
+ bom_item.parent,
+ bom_item.item_code,
+ bom_item.item_name.as_("raw_material_name"),
+ qty_field.as_("required_qty_per_unit"),
+ )
+ .where((bom_item.parent.isin(bom_nos)) & (bom_item.parent == bom.name) & (bom.docstatus == 1))
+ ).run(as_dict=True)
if not raw_materials:
return
diff --git a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
index 2368bfdf2c6..41ffcbb1904 100644
--- a/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
+++ b/erpnext/manufacturing/report/work_order_summary/work_order_summary.py
@@ -83,6 +83,7 @@ def get_chart_based_on_status(data):
for d in data:
status_wise_data[d.status] += 1
+ labels = [_(label) for label in labels]
values = [status_wise_data[label] for label in labels]
chart = {
@@ -95,7 +96,7 @@ def get_chart_based_on_status(data):
def get_chart_based_on_age(data):
- labels = ["0-30 Days", "30-60 Days", "60-90 Days", "90 Above"]
+ labels = [_("0-30 Days"), _("30-60 Days"), _("60-90 Days"), _("90 Above")]
age_wise_data = {"0-30 Days": 0, "30-60 Days": 0, "60-90 Days": 0, "90 Above": 0}
@@ -135,8 +136,8 @@ def get_chart_based_on_qty(data, filters):
pending.append(periodic_data.get("Pending").get(d))
completed.append(periodic_data.get("Completed").get(d))
- datasets.append({"name": "Pending", "values": pending})
- datasets.append({"name": "Completed", "values": completed})
+ datasets.append({"name": _("Pending"), "values": pending})
+ datasets.append({"name": _("Completed"), "values": completed})
chart = {
"data": {"labels": labels, "datasets": datasets},
diff --git a/erpnext/projects/report/project_summary/project_summary.py b/erpnext/projects/report/project_summary/project_summary.py
index 606c0c2d81d..7a35fd236a0 100644
--- a/erpnext/projects/report/project_summary/project_summary.py
+++ b/erpnext/projects/report/project_summary/project_summary.py
@@ -91,9 +91,9 @@ def get_chart_data(data):
"data": {
"labels": labels[:30],
"datasets": [
- {"name": "Overdue", "values": overdue[:30]},
- {"name": "Completed", "values": completed[:30]},
- {"name": "Total Tasks", "values": total[:30]},
+ {"name": _("Overdue"), "values": overdue[:30]},
+ {"name": _("Completed"), "values": completed[:30]},
+ {"name": _("Total Tasks"), "values": total[:30]},
],
},
"type": "bar",
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index da7576e08de..24375d8252d 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -660,7 +660,7 @@ erpnext.PointOfSale.Controller = class {
} else {
return;
}
- } else if (available_qty < qty_needed) {
+ } else if (is_stock_item && available_qty < qty_needed) {
frappe.throw({
message: __('Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.', [bold_item_code, bold_warehouse, bold_available_qty]),
indicator: 'orange'
@@ -694,7 +694,7 @@ erpnext.PointOfSale.Controller = class {
callback(res) {
if (!me.item_stock_map[item_code])
me.item_stock_map[item_code] = {};
- me.item_stock_map[item_code][warehouse] = res.message[0];
+ me.item_stock_map[item_code][warehouse] = res.message;
}
});
}
diff --git a/erpnext/selling/page/point_of_sale/pos_item_details.js b/erpnext/selling/page/point_of_sale/pos_item_details.js
index b75ffb235ed..f9b5bb2e452 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_details.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_details.js
@@ -242,13 +242,14 @@ erpnext.PointOfSale.ItemDetails = class {
if (this.value) {
me.events.form_updated(me.current_item, 'warehouse', this.value).then(() => {
me.item_stock_map = me.events.get_item_stock_map();
- const available_qty = me.item_stock_map[me.item_row.item_code] && me.item_stock_map[me.item_row.item_code][this.value];
+ const available_qty = me.item_stock_map[me.item_row.item_code][this.value][0];
+ const is_stock_item = Boolean(me.item_stock_map[me.item_row.item_code][this.value][1]);
if (available_qty === undefined) {
me.events.get_available_stock(me.item_row.item_code, this.value).then(() => {
// item stock map is updated now reset warehouse
me.warehouse_control.set_value(this.value);
})
- } else if (available_qty === 0) {
+ } else if (available_qty === 0 && is_stock_item) {
me.warehouse_control.set_value('');
const bold_item_code = me.item_row.item_code.bold();
const bold_warehouse = this.value.bold();
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index b77c3a51348..62697244bab 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -1241,6 +1241,37 @@ class TestPurchaseReceipt(FrappeTestCase):
self.assertEqual(query[0].value, 0)
+ def test_batch_expiry_for_purchase_receipt(self):
+ from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+ item = make_item(
+ "_Test Batch Item For Return Check",
+ {
+ "is_purchase_item": 1,
+ "is_stock_item": 1,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "TBIRC.#####",
+ },
+ )
+
+ pi = make_purchase_receipt(
+ qty=1,
+ item_code=item.name,
+ update_stock=True,
+ )
+
+ pi.load_from_db()
+ batch_no = pi.items[0].batch_no
+ self.assertTrue(batch_no)
+
+ frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
+
+ return_pi = make_return_doc(pi.doctype, pi.name)
+ return_pi.save().submit()
+
+ self.assertTrue(return_pi.docstatus == 1)
+
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 738ac330e39..8bcd772d909 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -1073,8 +1073,8 @@ class StockEntry(StockController):
# No work order could mean independent Manufacture entry, if so skip validation
if self.work_order and self.fg_completed_qty > allowed_qty:
frappe.throw(
- _("For quantity {0} should not be greater than work order quantity {1}").format(
- flt(self.fg_completed_qty), wo_qty
+ _("For quantity {0} should not be greater than allowed quantity {1}").format(
+ flt(self.fg_completed_qty), allowed_qty
)
)
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 329cd7da09b..f7f8cbe4ee0 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -153,6 +153,9 @@ class StockLedgerEntry(Document):
def validate_batch(self):
if self.batch_no and self.voucher_type != "Stock Entry":
+ if self.voucher_type in ["Purchase Receipt", "Purchase Invoice"] and self.actual_qty < 0:
+ return
+
expiry_date = frappe.db.get_value("Batch", self.batch_no, "expiry_date")
if expiry_date:
if getdate(self.posting_date) > getdate(expiry_date):
diff --git a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
index 7a1b8c0cee9..0ec4e1ce957 100644
--- a/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
+++ b/erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
@@ -45,4 +45,5 @@ def get_chart_data(data, filters):
"datasets": [{"name": _("Total Delivered Amount"), "values": datapoints}],
},
"type": "bar",
+ "fieldtype": "Currency",
}
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
index 23e3c8a97f5..df01b14d11a 100644
--- a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
@@ -4,6 +4,8 @@
import frappe
from frappe import _
+from frappe.query_builder import Field
+from frappe.query_builder.functions import Min, Timestamp
from frappe.utils import add_days, getdate, today
import erpnext
@@ -28,7 +30,7 @@ def execute(filters=None):
def get_unsync_date(filters):
date = filters.from_date
if not date:
- date = frappe.db.sql(""" SELECT min(posting_date) from `tabStock Ledger Entry`""")
+ date = (frappe.qb.from_("Stock Ledger Entry").select(Min(Field("posting_date")))).run()
date = date[0][0]
if not date:
@@ -54,22 +56,27 @@ def get_data(report_filters):
result = []
voucher_wise_dict = {}
- data = frappe.db.sql(
- """
- SELECT
- name, posting_date, posting_time, voucher_type, voucher_no,
- stock_value_difference, stock_value, warehouse, item_code
- FROM
- `tabStock Ledger Entry`
- WHERE
- posting_date
- = %s and company = %s
- and is_cancelled = 0
- ORDER BY timestamp(posting_date, posting_time) asc, creation asc
- """,
- (from_date, report_filters.company),
- as_dict=1,
- )
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ data = (
+ frappe.qb.from_(sle)
+ .select(
+ sle.name,
+ sle.posting_date,
+ sle.posting_time,
+ sle.voucher_type,
+ sle.voucher_no,
+ sle.stock_value_difference,
+ sle.stock_value,
+ sle.warehouse,
+ sle.item_code,
+ )
+ .where(
+ (sle.posting_date == from_date)
+ & (sle.company == report_filters.company)
+ & (sle.is_cancelled == 0)
+ )
+ .orderby(Timestamp(sle.posting_date, sle.posting_time), sle.creation)
+ ).run(as_dict=True)
for d in data:
voucher_wise_dict.setdefault((d.item_code, d.warehouse), []).append(d)
diff --git a/erpnext/stock/report/item_price_stock/item_price_stock.py b/erpnext/stock/report/item_price_stock/item_price_stock.py
index 15218e63a87..1b07f596c7b 100644
--- a/erpnext/stock/report/item_price_stock/item_price_stock.py
+++ b/erpnext/stock/report/item_price_stock/item_price_stock.py
@@ -62,22 +62,28 @@ def get_data(filters, columns):
def get_item_price_qty_data(filters):
- conditions = ""
- if filters.get("item_code"):
- conditions += "where a.item_code=%(item_code)s"
+ item_price = frappe.qb.DocType("Item Price")
+ bin = frappe.qb.DocType("Bin")
- item_results = frappe.db.sql(
- """select a.item_code, a.item_name, a.name as price_list_name,
- a.brand as brand, b.warehouse as warehouse, b.actual_qty as actual_qty
- from `tabItem Price` a left join `tabBin` b
- ON a.item_code = b.item_code
- {conditions}""".format(
- conditions=conditions
- ),
- filters,
- as_dict=1,
+ query = (
+ frappe.qb.from_(item_price)
+ .left_join(bin)
+ .on(item_price.item_code == bin.item_code)
+ .select(
+ item_price.item_code,
+ item_price.item_name,
+ item_price.name.as_("price_list_name"),
+ item_price.brand.as_("brand"),
+ bin.warehouse.as_("warehouse"),
+ bin.actual_qty.as_("actual_qty"),
+ )
)
+ if filters.get("item_code"):
+ query = query.where(item_price.item_code == filters.get("item_code"))
+
+ item_results = query.run(as_dict=True)
+
price_list_names = list(set(item.price_list_name for item in item_results))
buying_price_map = get_price_map(price_list_names, buying=1)
diff --git a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py
index fe2d55a3913..b62a6ee6fd8 100644
--- a/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py
+++ b/erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py
@@ -46,4 +46,5 @@ def get_chart_data(data, filters):
},
"type": "bar",
"colors": ["#5e64ff"],
+ "fieldtype": "Currency",
}