diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index 8614fcb9cdc..dcbdf8a81e6 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -448,8 +448,6 @@ class LoanRepayment(AccountsController): "remarks": remarks, "cost_center": self.cost_center, "posting_date": getdate(self.posting_date), - "party_type": self.applicant_type if self.repay_from_salary else "", - "party": self.applicant if self.repay_from_salary else "", } ) ) diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index b13e4e0c048..0a9fd8a0996 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -42,6 +42,10 @@ class JobCardCancelError(frappe.ValidationError): pass +class JobCardOverTransferError(frappe.ValidationError): + pass + + class JobCard(Document): def onload(self): excess_transfer = frappe.db.get_single_value( @@ -522,23 +526,50 @@ class JobCard(Document): }, ) - def set_transferred_qty_in_job_card(self, ste_doc): + def set_transferred_qty_in_job_card_item(self, ste_doc): + from frappe.query_builder.functions import Sum + + def _validate_over_transfer(row, transferred_qty): + "Block over transfer of items if not allowed in settings." + required_qty = frappe.db.get_value("Job Card Item", row.job_card_item, "required_qty") + is_excess = flt(transferred_qty) > flt(required_qty) + if is_excess: + frappe.throw( + _( + "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" + ).format( + row.idx, frappe.bold(required_qty), frappe.bold(row.item_code), ste_doc.job_card + ), + title=_("Excess Transfer"), + exc=JobCardOverTransferError, + ) + for row in ste_doc.items: if not row.job_card_item: continue - qty = frappe.db.sql( - """ SELECT SUM(qty) from `tabStock Entry Detail` sed, `tabStock Entry` se - WHERE sed.job_card_item = %s and se.docstatus = 1 and sed.parent = se.name and - se.purpose = 'Material Transfer for Manufacture' - """, - (row.job_card_item), - )[0][0] + sed = frappe.qb.DocType("Stock Entry Detail") + se = frappe.qb.DocType("Stock Entry") + transferred_qty = ( + frappe.qb.from_(sed) + .join(se) + .on(sed.parent == se.name) + .select(Sum(sed.qty)) + .where( + (sed.job_card_item == row.job_card_item) + & (se.docstatus == 1) + & (se.purpose == "Material Transfer for Manufacture") + ) + ).run()[0][0] - frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(qty)) + allow_excess = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer") + if not allow_excess: + _validate_over_transfer(row, transferred_qty) + + frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty)) def set_transferred_qty(self, update_status=False): - "Set total FG Qty for which RM was transferred." + "Set total FG Qty in Job Card for which RM was transferred." if not self.items: self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0 diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index 25a03eaf03a..7f3c7fefe9f 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -10,6 +10,7 @@ from frappe.utils import random_string from frappe.utils.data import add_to_date, now from erpnext.manufacturing.doctype.job_card.job_card import ( + JobCardOverTransferError, OperationMismatchError, OverlapError, make_corrective_job_card, @@ -165,6 +166,7 @@ class TestJobCard(FrappeTestCase): # transfer was made for 2 fg qty in first transfer Stock Entry self.assertEqual(transfer_entry_2.fg_completed_qty, 0) + @change_settings("Manufacturing Settings", {"job_card_excess_transfer": 1}) def test_job_card_excess_material_transfer(self): "Test transferring more than required RM against Job Card." self.transfer_material_against = "Job Card" @@ -207,6 +209,30 @@ class TestJobCard(FrappeTestCase): # JC is Completed with excess transfer self.assertEqual(job_card.status, "Completed") + @change_settings("Manufacturing Settings", {"job_card_excess_transfer": 0}) + def test_job_card_excess_material_transfer_block(self): + + self.transfer_material_against = "Job Card" + self.source_warehouse = "Stores - _TC" + + self.generate_required_stock(self.work_order) + + job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name}) + + # fully transfer both RMs + transfer_entry_1 = make_stock_entry_from_jc(job_card_name) + transfer_entry_1.insert() + transfer_entry_1.submit() + + # transfer extra qty of both RM due to previously damaged RM + transfer_entry_2 = make_stock_entry_from_jc(job_card_name) + # deliberately change 'For Quantity' + transfer_entry_2.fg_completed_qty = 1 + transfer_entry_2.items[0].qty = 5 + transfer_entry_2.items[1].qty = 3 + transfer_entry_2.insert() + self.assertRaises(JobCardOverTransferError, transfer_entry_2.submit) + def test_job_card_partial_material_transfer(self): "Test partial material transfer against Job Card" self.transfer_material_against = "Job Card" diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 4d9a7e06bfd..8c0ebe7a904 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -359,7 +359,7 @@ erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr erpnext.patches.v13_0.update_accounts_in_loan_docs erpnext.patches.v14_0.update_batch_valuation_flag erpnext.patches.v14_0.delete_non_profit_doctypes -erpnext.patches.v14_0.update_employee_advance_status +erpnext.patches.v13_0.update_employee_advance_status erpnext.patches.v13_0.add_cost_center_in_loans erpnext.patches.v13_0.set_return_against_in_pos_invoice_references erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022 diff --git a/erpnext/patches/v14_0/update_employee_advance_status.py b/erpnext/patches/v13_0/update_employee_advance_status.py similarity index 100% rename from erpnext/patches/v14_0/update_employee_advance_status.py rename to erpnext/patches/v13_0/update_employee_advance_status.py diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py index 54d56f9612f..473fb0d7c76 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py @@ -16,6 +16,7 @@ from frappe.utils import ( comma_and, date_diff, flt, + get_link_to_form, getdate, ) @@ -45,6 +46,7 @@ class PayrollEntry(Document): def before_submit(self): self.validate_employee_details() + self.validate_payroll_payable_account() if self.validate_attendance: if self.validate_employee_attendance(): frappe.throw(_("Cannot Submit, Employees left to mark attendance")) @@ -66,6 +68,14 @@ class PayrollEntry(Document): if len(emp_with_sal_slip): frappe.throw(_("Salary Slip already exists for {0}").format(comma_and(emp_with_sal_slip))) + def validate_payroll_payable_account(self): + if frappe.db.get_value("Account", self.payroll_payable_account, "account_type"): + frappe.throw( + _( + "Account type cannot be set for payroll payable account {0}, please remove and try again" + ).format(frappe.bold(get_link_to_form("Account", self.payroll_payable_account))) + ) + def on_cancel(self): frappe.delete_doc( "Salary Slip", diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index 3dd11f69a76..16b0b4a866f 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -789,11 +789,23 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments { if(this.frm.doc.is_pos && (update_paid_amount===undefined || update_paid_amount)) { $.each(this.frm.doc['payments'] || [], function(index, data) { if(data.default && payment_status && total_amount_to_pay > 0) { - let base_amount = flt(total_amount_to_pay, precision("base_amount", data)); + let base_amount, amount; + + if (me.frm.doc.party_account_currency == me.frm.doc.currency) { + // if customer/supplier currency is same as company currency + // total_amount_to_pay is already in customer/supplier currency + // so base_amount has to be calculated using total_amount_to_pay + base_amount = flt(total_amount_to_pay * me.frm.doc.conversion_rate, precision("base_amount", data)); + amount = flt(total_amount_to_pay, precision("amount", data)); + } else { + base_amount = flt(total_amount_to_pay, precision("base_amount", data)); + amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data)); + } + frappe.model.set_value(data.doctype, data.name, "base_amount", base_amount); - let amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data)); frappe.model.set_value(data.doctype, data.name, "amount", amount); payment_status = false; + } else if(me.frm.doc.paid_amount) { frappe.model.set_value(data.doctype, data.name, "amount", 0.0); } diff --git a/erpnext/regional/india/taxes.js b/erpnext/regional/india/taxes.js index 5f6dcdeb922..88973e36b6a 100644 --- a/erpnext/regional/india/taxes.js +++ b/erpnext/regional/india/taxes.js @@ -22,6 +22,7 @@ erpnext.setup_auto_gst_taxation = (doctype) => { 'shipping_address': frm.doc.shipping_address || '', 'shipping_address_name': frm.doc.shipping_address_name || '', 'customer_address': frm.doc.customer_address || '', + 'company_address': frm.doc.company_address, 'supplier_address': frm.doc.supplier_address, 'customer': frm.doc.customer, 'supplier': frm.doc.supplier, diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index c998629e767..2614a7f1f44 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -23,7 +23,7 @@ form_grid_templates = {"items": "templates/form_grid/material_request_grid.html" class MaterialRequest(BuyingController): def get_feed(self): - return _("{0}: {1}").format(self.status, self.material_request_type) + return def check_if_already_pulled(self): pass diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 6d3cc9548bc..19f05618a9f 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1162,7 +1162,7 @@ class StockEntry(StockController): if self.job_card: job_doc = frappe.get_doc("Job Card", self.job_card) job_doc.set_transferred_qty(update_status=True) - job_doc.set_transferred_qty_in_job_card(self) + job_doc.set_transferred_qty_in_job_card_item(self) if self.work_order: pro_doc = frappe.get_doc("Work Order", self.work_order) diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 2d64b59d93d..1e8ba893267 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -199,7 +199,7 @@ def process_args(args): if not args.get("price_list"): args.price_list = args.get("selling_price_list") or args.get("buying_price_list") - if args.barcode: + if not args.item_code and args.barcode: args.item_code = get_item_code(barcode=args.barcode) elif not args.item_code and args.serial_no: args.item_code = get_item_code(serial_no=args.serial_no) diff --git a/erpnext/stock/reorder_item.py b/erpnext/stock/reorder_item.py index 4763b472c23..f19c75f54e2 100644 --- a/erpnext/stock/reorder_item.py +++ b/erpnext/stock/reorder_item.py @@ -252,11 +252,14 @@ def notify_errors(exceptions_list): ) for exception in exceptions_list: - exception = json.loads(exception) - error_message = """
{{ supplier_salutation if supplier_salutation else ''}} {{ supplier_name }},
{{ message }}
-{{_("The Request for Quotation can be accessed by clicking on the following button")}}:
-- -
{{_("Regards")}},
-{{ user_fullname }}
{{_("Please click on the following button to set your new password")}}:
-- -
- + + {{_("Set Password") }} + +
+ {{_("Regards")}},
+ {{ user_fullname }}
+