diff --git a/.github/workflows/initiate_release.yml b/.github/workflows/initiate_release.yml new file mode 100644 index 00000000000..ef38974ae27 --- /dev/null +++ b/.github/workflows/initiate_release.yml @@ -0,0 +1,32 @@ +# This workflow is agnostic to branches. Only maintain on develop branch. +# To add/remove versions just modify the matrix. + +name: Create weekly release pull requests +on: + schedule: + # 9:30 UTC => 3 PM IST Tuesday + - cron: "30 9 * * 2" + workflow_dispatch: + +jobs: + release: + name: Release + runs-on: ubuntu-latest + strategy: + fail-fast: false + matrix: + version: ["13", "14"] + + steps: + - uses: octokit/request-action@v2.x + with: + route: POST /repos/{owner}/{repo}/pulls + owner: frappe + repo: erpnext + title: |- + "chore: release v${{ matrix.version }}" + body: "Automated weekly release." + base: version-${{ matrix.version }} + head: version-${{ matrix.version }}-hotfix + env: + GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }} diff --git a/README.md b/README.md index cea3472447f..0708266a470 100644 --- a/README.md +++ b/README.md @@ -82,6 +82,8 @@ GNU/General Public License (see [license.txt](license.txt)) The ERPNext code is licensed as GNU General Public License (v3) and the Documentation is licensed as Creative Commons (CC-BY-SA-3.0) and the copyright is owned by Frappe Technologies Pvt Ltd (Frappe) and Contributors. +By contributing to ERPNext, you agree that your contributions will be licensed under its GNU General Public License (v3). + ## Logo and Trademark Policy Please read our [Logo and Trademark Policy](TRADEMARK_POLICY.md). diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js index a964965c26f..f74562086ef 100644 --- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js +++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js @@ -141,7 +141,7 @@ frappe.ui.form.on("Bank Statement Import", { }, show_import_status(frm) { - let import_log = JSON.parse(frm.doc.import_log || "[]"); + let import_log = JSON.parse(frm.doc.statement_import_log || "[]"); let successful_records = import_log.filter((log) => log.success); let failed_records = import_log.filter((log) => !log.success); if (successful_records.length === 0) return; @@ -309,7 +309,7 @@ frappe.ui.form.on("Bank Statement Import", { // method: 'frappe.core.doctype.data_import.data_import.get_preview_from_template', show_import_preview(frm, preview_data) { - let import_log = JSON.parse(frm.doc.import_log || "[]"); + let import_log = JSON.parse(frm.doc.statement_import_log || "[]"); if ( frm.import_preview && @@ -439,7 +439,7 @@ frappe.ui.form.on("Bank Statement Import", { }, show_import_log(frm) { - let import_log = JSON.parse(frm.doc.import_log || "[]"); + let import_log = JSON.parse(frm.doc.statement_import_log || "[]"); let logs = import_log; frm.toggle_display("import_log", false); frm.toggle_display("import_log_section", logs.length > 0); diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json index 7ffff02850c..eede3bdc6d1 100644 --- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json @@ -24,7 +24,7 @@ "section_import_preview", "import_preview", "import_log_section", - "import_log", + "statement_import_log", "show_failed_logs", "import_log_preview", "reference_doctype", @@ -90,12 +90,6 @@ "options": "JSON", "read_only": 1 }, - { - "fieldname": "import_log", - "fieldtype": "Code", - "label": "Import Log", - "options": "JSON" - }, { "fieldname": "import_log_section", "fieldtype": "Section Break", @@ -198,11 +192,17 @@ { "fieldname": "column_break_4", "fieldtype": "Column Break" + }, + { + "fieldname": "statement_import_log", + "fieldtype": "Code", + "label": "Statement Import Log", + "options": "JSON" } ], "hide_toolbar": 1, "links": [], - "modified": "2021-05-12 14:17:37.777246", + "modified": "2022-09-07 11:11:40.293317", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Statement Import", diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py index 3f5c064f4b9..d8880f70417 100644 --- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py +++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py @@ -53,15 +53,13 @@ class BankStatementImport(DataImport): if "Bank Account" not in json.dumps(preview["columns"]): frappe.throw(_("Please add the Bank Account column")) - from frappe.core.page.background_jobs.background_jobs import get_info + from frappe.utils.background_jobs import is_job_queued from frappe.utils.scheduler import is_scheduler_inactive if is_scheduler_inactive() and not frappe.flags.in_test: frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive")) - enqueued_jobs = [d.get("job_name") for d in get_info()] - - if self.name not in enqueued_jobs: + if not is_job_queued(self.name): enqueue( start_import, queue="default", diff --git a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py index 18e5a1ac85b..7cd6d04c35c 100644 --- a/erpnext/accounts/doctype/ledger_merge/ledger_merge.py +++ b/erpnext/accounts/doctype/ledger_merge/ledger_merge.py @@ -4,22 +4,20 @@ import frappe from frappe import _ from frappe.model.document import Document +from frappe.utils.background_jobs import is_job_queued from erpnext.accounts.doctype.account.account import merge_account class LedgerMerge(Document): def start_merge(self): - from frappe.core.page.background_jobs.background_jobs import get_info from frappe.utils.background_jobs import enqueue from frappe.utils.scheduler import is_scheduler_inactive if is_scheduler_inactive() and not frappe.flags.in_test: frappe.throw(_("Scheduler is inactive. Cannot merge accounts."), title=_("Scheduler Inactive")) - enqueued_jobs = [d.get("job_name") for d in get_info()] - - if self.name not in enqueued_jobs: + if not is_job_queued(self.name): enqueue( start_merge, queue="default", diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index 99377421c58..f7df1ff4a10 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -6,7 +6,7 @@ import frappe from frappe import _, scrub from frappe.model.document import Document from frappe.utils import flt, nowdate -from frappe.utils.background_jobs import enqueue +from frappe.utils.background_jobs import enqueue, is_job_queued from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( get_accounting_dimensions, @@ -207,14 +207,12 @@ class OpeningInvoiceCreationTool(Document): if len(invoices) < 50: return start_import(invoices) else: - from frappe.core.page.background_jobs.background_jobs import get_info from frappe.utils.scheduler import is_scheduler_inactive if is_scheduler_inactive() and not frappe.flags.in_test: frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive")) - enqueued_jobs = [d.get("job_name") for d in get_info()] - if self.name not in enqueued_jobs: + if not is_job_queued(self.name): enqueue( start_import, queue="default", diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py index 81a234a20a7..a0a1c8c2696 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py @@ -6,11 +6,10 @@ import json import frappe from frappe import _ -from frappe.core.page.background_jobs.background_jobs import get_info from frappe.model.document import Document from frappe.model.mapper import map_child_doc, map_doc from frappe.utils import cint, flt, get_time, getdate, nowdate, nowtime -from frappe.utils.background_jobs import enqueue +from frappe.utils.background_jobs import enqueue, is_job_queued from frappe.utils.scheduler import is_scheduler_inactive @@ -467,7 +466,7 @@ def enqueue_job(job, **kwargs): closing_entry = kwargs.get("closing_entry") or {} job_name = closing_entry.get("name") - if not job_already_enqueued(job_name): + if not is_job_queued(job_name): enqueue( job, **kwargs, @@ -491,12 +490,6 @@ def check_scheduler_status(): frappe.throw(_("Scheduler is inactive. Cannot enqueue job."), title=_("Scheduler Inactive")) -def job_already_enqueued(job_name): - enqueued_jobs = [d.get("job_name") for d in get_info()] - if job_name in enqueued_jobs: - return True - - def safe_load_json(message): try: json_message = json.loads(message).get("message") 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 @@
- +
diff --git a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py index fac9be7bdb1..4d28d106604 100644 --- a/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py +++ b/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py @@ -34,8 +34,8 @@ pricing_rule_fields = [ other_fields = [ "min_qty", "max_qty", - "min_amt", - "max_amt", + "min_amount", + "max_amount", "priority", "warehouse", "threshold_percentage", @@ -246,7 +246,11 @@ def prepare_pricing_rule( def set_args(args, pr, doc, child_doc, discount_fields, child_doc_fields): pr.update(args) for field in other_fields + discount_fields: - pr.set(field, child_doc_fields.get(field)) + target_field = field + if target_field in ["min_amount", "max_amount"]: + target_field = "min_amt" if field == "min_amount" else "max_amt" + + pr.set(target_field, child_doc_fields.get(field)) pr.promotional_scheme_id = child_doc_fields.name pr.promotional_scheme = doc.name diff --git a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py index b3b9d7b2086..9e576fb8775 100644 --- a/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py +++ b/erpnext/accounts/doctype/promotional_scheme/test_promotional_scheme.py @@ -90,6 +90,23 @@ class TestPromotionalScheme(unittest.TestCase): price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name}) self.assertEqual(price_rules, []) + def test_min_max_amount_configuration(self): + ps = make_promotional_scheme() + ps.price_discount_slabs[0].min_amount = 10 + ps.price_discount_slabs[0].max_amount = 1000 + ps.save() + + price_rules_data = frappe.db.get_value( + "Pricing Rule", {"promotional_scheme": ps.name}, ["min_amt", "max_amt"], as_dict=1 + ) + + self.assertEqual(price_rules_data.min_amt, 10) + self.assertEqual(price_rules_data.max_amt, 1000) + + frappe.delete_doc("Promotional Scheme", ps.name) + price_rules = frappe.get_all("Pricing Rule", filters={"promotional_scheme": ps.name}) + self.assertEqual(price_rules, []) + def make_promotional_scheme(**args): args = frappe._dict(args) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 4008863e9ba..1f5879d7bff 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -710,6 +710,7 @@ class SalesInvoice(SellingController): if ( cint(frappe.db.get_single_value("Selling Settings", "maintain_same_sales_rate")) and not self.is_return + and not self.is_internal_customer ): self.validate_rate_with_reference_doc( [["Sales Order", "sales_order", "so_detail"], ["Delivery Note", "delivery_note", "dn_detail"]] @@ -2161,6 +2162,17 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None): def update_item(source, target, source_parent): target.qty = flt(source.qty) - received_items.get(source.name, 0.0) + if source.doctype == "Purchase Order Item" and target.doctype == "Sales Order Item": + target.purchase_order = source.parent + target.purchase_order_item = source.name + + if ( + source.get("purchase_order") + and source.get("purchase_order_item") + and target.doctype == "Purchase Invoice Item" + ): + target.purchase_order = source.purchase_order + target.po_detail = source.purchase_order_item item_field_map = { "doctype": target_doctype + " Item", @@ -2187,6 +2199,12 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None): "serial_no": "serial_no", } ) + elif target_doctype == "Sales Order": + item_field_map["field_map"].update( + { + source_document_warehouse_field: "warehouse", + } + ) doclist = get_mapped_doc( doctype, @@ -2231,6 +2249,7 @@ def get_received_items(reference_name, doctype, reference_fieldname): def set_purchase_references(doc): # add internal PO or PR links if any + if doc.is_internal_transfer(): if doc.doctype == "Purchase Receipt": so_item_map = get_delivery_note_details(doc.inter_company_invoice_reference) @@ -2260,15 +2279,6 @@ def set_purchase_references(doc): warehouse_map, ) - if list(so_item_map.values()): - pd_item_map, parent_child_map, warehouse_map = get_pd_details( - "Purchase Order Item", so_item_map, "sales_order_item" - ) - - update_pi_items( - doc, "po_detail", "purchase_order", so_item_map, pd_item_map, parent_child_map, warehouse_map - ) - def update_pi_items( doc, @@ -2284,13 +2294,19 @@ def update_pi_items( item.set(parent_field, parent_child_map.get(sales_item_map.get(item.sales_invoice_item))) if doc.update_stock: item.warehouse = warehouse_map.get(sales_item_map.get(item.sales_invoice_item)) + if not item.warehouse and item.get("purchase_order") and item.get("purchase_order_item"): + item.warehouse = frappe.db.get_value( + "Purchase Order Item", item.purchase_order_item, "warehouse" + ) def update_pr_items(doc, sales_item_map, purchase_item_map, parent_child_map, warehouse_map): for item in doc.get("items"): - item.purchase_order_item = purchase_item_map.get(sales_item_map.get(item.delivery_note_item)) item.warehouse = warehouse_map.get(sales_item_map.get(item.delivery_note_item)) - item.purchase_order = parent_child_map.get(sales_item_map.get(item.delivery_note_item)) + if not item.warehouse and item.get("purchase_order") and item.get("purchase_order_item"): + item.warehouse = frappe.db.get_value( + "Purchase Order Item", item.purchase_order_item, "warehouse" + ) def get_delivery_note_details(internal_reference): diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 7cddf123e24..4f97b63789a 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -96,6 +96,10 @@ "delivery_note", "dn_detail", "delivered_qty", + "internal_transfer_section", + "purchase_order", + "column_break_92", + "purchase_order_item", "accounting_dimensions_section", "cost_center", "dimension_col_break", @@ -840,12 +844,38 @@ "fieldtype": "Check", "label": "Grant Commission", "read_only": 1 + }, + { + "collapsible": 1, + "depends_on": "eval:parent.is_internal_customer == 1", + "fieldname": "internal_transfer_section", + "fieldtype": "Section Break", + "label": "Internal Transfer" + }, + { + "fieldname": "purchase_order", + "fieldtype": "Link", + "label": "Purchase Order", + "options": "Purchase Order", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_92", + "fieldtype": "Column Break" + }, + { + "fieldname": "purchase_order_item", + "fieldtype": "Data", + "label": "Purchase Order Item", + "print_hide": 1, + "read_only": 1 } ], "idx": 1, "istable": 1, "links": [], - "modified": "2022-08-26 12:06:31.205417", + "modified": "2022-09-06 14:17:43.394309", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index 16072f331f1..f4a50a5f915 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -489,7 +489,6 @@ def make_reverse_gl_entries( ).run(as_dict=1) if gl_entries: - create_payment_ledger_entry(gl_entries, cancel=1) create_payment_ledger_entry( gl_entries, cancel=1, adv_adj=adv_adj, update_outstanding=update_outstanding ) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 3f504b13f67..8557c03bd5e 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -784,7 +784,7 @@ class ReceivablePayableReport(object): def add_customer_filters( self, ): - self.customter = qb.DocType("Customer") + self.customer = qb.DocType("Customer") if self.filters.get("customer_group"): self.get_hierarchical_filters("Customer Group", "customer_group") @@ -838,7 +838,7 @@ class ReceivablePayableReport(object): customer = self.customer groups = qb.from_(doc).select(doc.name).where((doc.lft >= lft) & (doc.rgt <= rgt)) customers = qb.from_(customer).select(customer.name).where(customer[key].isin(groups)) - self.qb_selection_filter.append(ple.isin(ple.party.isin(customers))) + self.qb_selection_filter.append(ple.party.isin(customers)) def add_accounting_dimensions_filters(self): accounting_dimensions = get_accounting_dimensions(as_list=False) diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index aa50487d78e..acca380672d 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -60,6 +60,7 @@ "section_break_45", "before_items_section", "scan_barcode", + "set_from_warehouse", "items_col_break", "set_warehouse", "items_section", @@ -1166,13 +1167,20 @@ "hidden": 1, "label": "Is Old Subcontracting Flow", "read_only": 1 + }, + { + "depends_on": "is_internal_supplier", + "fieldname": "set_from_warehouse", + "fieldtype": "Link", + "label": "Set From Warehouse", + "options": "Warehouse" } ], "icon": "fa fa-file-text", "idx": 105, "is_submittable": 1, "links": [], - "modified": "2022-06-15 15:40:58.527065", + "modified": "2022-09-07 11:06:46.035093", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py index 01b55c00d6b..05b5a8e7b8c 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py @@ -23,5 +23,6 @@ def get_data(): "items": ["Material Request", "Supplier Quotation", "Project", "Auto Repeat"], }, {"label": _("Sub-contracting"), "items": ["Subcontracting Order", "Stock Entry"]}, + {"label": _("Internal"), "items": ["Sales Order"]}, ], } diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index bd7e4e8d865..6c1bcc7dd49 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -7,8 +7,10 @@ import json import frappe from frappe.tests.utils import FrappeTestCase from frappe.utils import add_days, flt, getdate, nowdate +from frappe.utils.data import today from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry +from erpnext.buying.doctype.purchase_order.purchase_order import make_inter_company_sales_order from erpnext.buying.doctype.purchase_order.purchase_order import ( make_purchase_invoice as make_pi_from_po, ) @@ -796,6 +798,111 @@ class TestPurchaseOrder(FrappeTestCase): automatically_fetch_payment_terms(enable=0) + def test_internal_transfer_flow(self): + from erpnext.accounts.doctype.sales_invoice.sales_invoice import ( + make_inter_company_purchase_invoice, + ) + from erpnext.selling.doctype.sales_order.sales_order import ( + make_delivery_note, + make_sales_invoice, + ) + from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt + + frappe.db.set_value("Selling Settings", None, "maintain_same_sales_rate", 1) + frappe.db.set_value("Buying Settings", None, "maintain_same_rate", 1) + + prepare_data_for_internal_transfer() + supplier = "_Test Internal Supplier 2" + + po = create_purchase_order( + company="_Test Company with perpetual inventory", + supplier=supplier, + warehouse="Stores - TCP1", + from_warehouse="_Test Internal Warehouse New 1 - TCP1", + qty=2, + rate=1, + ) + + so = make_inter_company_sales_order(po.name) + so.items[0].delivery_date = today() + self.assertEqual(so.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1") + self.assertTrue(so.items[0].purchase_order) + self.assertTrue(so.items[0].purchase_order_item) + so.submit() + + dn = make_delivery_note(so.name) + dn.items[0].target_warehouse = "_Test Internal Warehouse GIT - TCP1" + self.assertEqual(dn.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1") + self.assertTrue(dn.items[0].purchase_order) + self.assertTrue(dn.items[0].purchase_order_item) + + self.assertEqual(po.items[0].name, dn.items[0].purchase_order_item) + dn.submit() + + pr = make_inter_company_purchase_receipt(dn.name) + self.assertEqual(pr.items[0].warehouse, "Stores - TCP1") + self.assertTrue(pr.items[0].purchase_order) + self.assertTrue(pr.items[0].purchase_order_item) + self.assertEqual(po.items[0].name, pr.items[0].purchase_order_item) + pr.submit() + + si = make_sales_invoice(so.name) + self.assertEqual(si.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1") + self.assertTrue(si.items[0].purchase_order) + self.assertTrue(si.items[0].purchase_order_item) + si.submit() + + pi = make_inter_company_purchase_invoice(si.name) + self.assertTrue(pi.items[0].purchase_order) + self.assertTrue(pi.items[0].po_detail) + pi.submit() + + po.load_from_db() + self.assertEqual(po.status, "Completed") + + +def prepare_data_for_internal_transfer(): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier + from erpnext.selling.doctype.customer.test_customer import create_internal_customer + from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt + from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + + company = "_Test Company with perpetual inventory" + + create_internal_customer( + "_Test Internal Customer 2", + company, + company, + ) + + create_internal_supplier( + "_Test Internal Supplier 2", + company, + company, + ) + + warehouse = create_warehouse("_Test Internal Warehouse New 1", company=company) + + create_warehouse("_Test Internal Warehouse GIT", company=company) + + make_purchase_receipt(company=company, warehouse=warehouse, qty=2, rate=100) + + if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"): + account = "Unrealized Profit and Loss - TCP1" + if not frappe.db.exists("Account", account): + frappe.get_doc( + { + "doctype": "Account", + "account_name": "Unrealized Profit and Loss", + "parent_account": "Direct Income - TCP1", + "company": company, + "is_group": 0, + "account_type": "Income Account", + } + ).insert() + + frappe.db.set_value("Company", company, "unrealized_profit_loss_account", account) + def make_pr_against_po(po, received_qty=0): pr = make_purchase_receipt(po) @@ -847,6 +954,7 @@ def create_purchase_order(**args): { "item_code": args.item or args.item_code or "_Test Item", "warehouse": args.warehouse or "_Test Warehouse - _TC", + "from_warehouse": args.from_warehouse, "qty": args.qty or 10, "rate": args.rate or 500, "schedule_date": add_days(nowdate(), 1), 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 1a9845396ff..82e92e87bc9 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -10,12 +10,14 @@ "item_code", "supplier_part_no", "item_name", + "brand", "product_bundle", "fg_item", "fg_item_qty", "column_break_4", "schedule_date", "expected_delivery_date", + "item_group", "section_break_5", "description", "col_break1", @@ -58,9 +60,12 @@ "base_net_rate", "base_net_amount", "warehouse_and_reference", + "from_warehouse", "warehouse", + "column_break_54", "actual_qty", "company_total_stock", + "references_section", "material_request", "material_request_item", "sales_order", @@ -73,8 +78,6 @@ "against_blanket_order", "blanket_order", "blanket_order_rate", - "item_group", - "brand", "section_break_56", "received_qty", "returned_qty", @@ -442,13 +445,13 @@ { "fieldname": "warehouse_and_reference", "fieldtype": "Section Break", - "label": "Warehouse and Reference" + "label": "Warehouse Settings" }, { "fieldname": "warehouse", "fieldtype": "Link", "in_list_view": 1, - "label": "Warehouse", + "label": "Target Warehouse", "oldfieldname": "warehouse", "oldfieldtype": "Link", "options": "Warehouse", @@ -760,7 +763,7 @@ "allow_on_submit": 1, "fieldname": "actual_qty", "fieldtype": "Float", - "label": "Available Qty at Warehouse", + "label": "Available Qty at Target Warehouse", "print_hide": 1, "read_only": 1 }, @@ -868,13 +871,30 @@ "fieldtype": "Float", "label": "Finished Good Item Qty", "mandatory_depends_on": "eval:parent.is_subcontracted && !parent.is_old_subcontracting_flow" + }, + { + "depends_on": "eval:parent.is_internal_supplier", + "fieldname": "from_warehouse", + "fieldtype": "Link", + "label": "From Warehouse", + "options": "Warehouse" + }, + { + "collapsible": 1, + "fieldname": "references_section", + "fieldtype": "Section Break", + "label": "References" + }, + { + "fieldname": "column_break_54", + "fieldtype": "Column Break" } ], "idx": 1, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2022-06-17 05:29:40.602349", + "modified": "2022-09-07 11:12:38.634976", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index e689d567a17..9244844e584 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -205,6 +205,10 @@ class AccountsController(TransactionBase): def on_trash(self): # delete sl and gl entries on deletion of transaction if frappe.db.get_single_value("Accounts Settings", "delete_linked_ledger_entries"): + ple = frappe.qb.DocType("Payment Ledger Entry") + frappe.qb.from_(ple).delete().where( + (ple.voucher_type == self.doctype) & (ple.voucher_no == self.name) + ).run() frappe.db.sql( "delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s", (self.doctype, self.name) ) @@ -373,7 +377,7 @@ class AccountsController(TransactionBase): ) def validate_inter_company_reference(self): - if self.doctype not in ("Purchase Invoice", "Purchase Receipt", "Purchase Order"): + if self.doctype not in ("Purchase Invoice", "Purchase Receipt"): return if self.is_internal_transfer(): diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index 7ab8f81bd9a..584266d53b1 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -309,7 +309,11 @@ class BuyingController(SubcontractingController): rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate")) else: field = "incoming_rate" if self.get("is_internal_supplier") else "rate" - rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field) + rate = flt( + frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field) + * (d.conversion_factor or 1), + d.precision("rate"), + ) if self.is_internal_transfer(): if rate != d.rate: diff --git a/erpnext/controllers/employee_boarding_controller.py b/erpnext/controllers/employee_boarding_controller.py deleted file mode 100644 index c06fb5930dc..00000000000 --- a/erpnext/controllers/employee_boarding_controller.py +++ /dev/null @@ -1,193 +0,0 @@ -# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors -# License: GNU General Public License v3. See license.txt - -import frappe -from frappe import _ -from frappe.desk.form import assign_to -from frappe.model.document import Document -from frappe.utils import add_days, flt, unique - -from erpnext.setup.doctype.employee.employee import get_holiday_list_for_employee -from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday - - -class EmployeeBoardingController(Document): - """ - Create the project and the task for the boarding process - Assign to the concerned person and roles as per the onboarding/separation template - """ - - def validate(self): - # remove the task if linked before submitting the form - if self.amended_from: - for activity in self.activities: - activity.task = "" - - def on_submit(self): - # create the project for the given employee onboarding - project_name = _(self.doctype) + " : " - if self.doctype == "Employee Onboarding": - project_name += self.job_applicant - else: - project_name += self.employee - - project = frappe.get_doc( - { - "doctype": "Project", - "project_name": project_name, - "expected_start_date": self.date_of_joining - if self.doctype == "Employee Onboarding" - else self.resignation_letter_date, - "department": self.department, - "company": self.company, - } - ).insert(ignore_permissions=True, ignore_mandatory=True) - - self.db_set("project", project.name) - self.db_set("boarding_status", "Pending") - self.reload() - self.create_task_and_notify_user() - - def create_task_and_notify_user(self): - # create the task for the given project and assign to the concerned person - holiday_list = self.get_holiday_list() - - for activity in self.activities: - if activity.task: - continue - - dates = self.get_task_dates(activity, holiday_list) - - task = frappe.get_doc( - { - "doctype": "Task", - "project": self.project, - "subject": activity.activity_name + " : " + self.employee_name, - "description": activity.description, - "department": self.department, - "company": self.company, - "task_weight": activity.task_weight, - "exp_start_date": dates[0], - "exp_end_date": dates[1], - } - ).insert(ignore_permissions=True) - activity.db_set("task", task.name) - - users = [activity.user] if activity.user else [] - if activity.role: - user_list = frappe.db.sql_list( - """ - SELECT - DISTINCT(has_role.parent) - FROM - `tabHas Role` has_role - LEFT JOIN `tabUser` user - ON has_role.parent = user.name - WHERE - has_role.parenttype = 'User' - AND user.enabled = 1 - AND has_role.role = %s - """, - activity.role, - ) - users = unique(users + user_list) - - if "Administrator" in users: - users.remove("Administrator") - - # assign the task the users - if users: - self.assign_task_to_users(task, users) - - def get_holiday_list(self): - if self.doctype == "Employee Separation": - return get_holiday_list_for_employee(self.employee) - else: - if self.employee: - return get_holiday_list_for_employee(self.employee) - else: - if not self.holiday_list: - frappe.throw(_("Please set the Holiday List."), frappe.MandatoryError) - else: - return self.holiday_list - - def get_task_dates(self, activity, holiday_list): - start_date = end_date = None - - if activity.begin_on is not None: - start_date = add_days(self.boarding_begins_on, activity.begin_on) - start_date = self.update_if_holiday(start_date, holiday_list) - - if activity.duration is not None: - end_date = add_days(self.boarding_begins_on, activity.begin_on + activity.duration) - end_date = self.update_if_holiday(end_date, holiday_list) - - return [start_date, end_date] - - def update_if_holiday(self, date, holiday_list): - while is_holiday(holiday_list, date): - date = add_days(date, 1) - return date - - def assign_task_to_users(self, task, users): - for user in users: - args = { - "assign_to": [user], - "doctype": task.doctype, - "name": task.name, - "description": task.description or task.subject, - "notify": self.notify_users_by_email, - } - assign_to.add(args) - - def on_cancel(self): - # delete task project - project = self.project - for task in frappe.get_all("Task", filters={"project": project}): - frappe.delete_doc("Task", task.name, force=1) - frappe.delete_doc("Project", project, force=1) - self.db_set("project", "") - for activity in self.activities: - activity.db_set("task", "") - - frappe.msgprint( - _("Linked Project {} and Tasks deleted.").format(project), alert=True, indicator="blue" - ) - - -@frappe.whitelist() -def get_onboarding_details(parent, parenttype): - return frappe.get_all( - "Employee Boarding Activity", - fields=[ - "activity_name", - "role", - "user", - "required_for_employee_creation", - "description", - "task_weight", - "begin_on", - "duration", - ], - filters={"parent": parent, "parenttype": parenttype}, - order_by="idx", - ) - - -def update_employee_boarding_status(project): - employee_onboarding = frappe.db.exists("Employee Onboarding", {"project": project.name}) - employee_separation = frappe.db.exists("Employee Separation", {"project": project.name}) - - if not (employee_onboarding or employee_separation): - return - - status = "Pending" - if flt(project.percent_complete) > 0.0 and flt(project.percent_complete) < 100.0: - status = "In Process" - elif flt(project.percent_complete) == 100.0: - status = "Completed" - - if employee_onboarding: - frappe.db.set_value("Employee Onboarding", employee_onboarding, "boarding_status", status) - elif employee_separation: - frappe.db.set_value("Employee Separation", employee_separation, "boarding_status", status) diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index a3d41ab29af..5e9c069b1d5 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -311,6 +311,7 @@ class SellingController(StockController): "sales_invoice_item": d.get("sales_invoice_item"), "dn_detail": d.get("dn_detail"), "incoming_rate": p.get("incoming_rate"), + "item_row": p, } ) ) @@ -334,6 +335,7 @@ class SellingController(StockController): "sales_invoice_item": d.get("sales_invoice_item"), "dn_detail": d.get("dn_detail"), "incoming_rate": d.get("incoming_rate"), + "item_row": d, } ) ) diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index 197d2ba2dc8..6e7d2b33c28 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -307,6 +307,20 @@ class StatusUpdater(Document): def limits_crossed_error(self, args, item, qty_or_amount): """Raise exception for limits crossed""" + if ( + self.doctype in ["Sales Invoice", "Delivery Note"] + and qty_or_amount == "amount" + and self.is_internal_customer + ): + return + + elif ( + self.doctype in ["Purchase Invoice", "Purchase Receipt"] + and qty_or_amount == "amount" + and self.is_internal_supplier + ): + return + if qty_or_amount == "qty": action_msg = _( 'To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.' diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 36bed36484e..9149b4d8570 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -390,6 +390,10 @@ class StockController(AccountsController): return sl_dict def update_inventory_dimensions(self, row, sl_dict) -> None: + # To handle delivery note and sales invoice + if row.get("item_row"): + row = row.get("item_row") + dimensions = get_evaluated_inventory_dimension(row, sl_dict, parent_doc=self) for dimension in dimensions: if not dimension: @@ -407,9 +411,17 @@ class StockController(AccountsController): "DocField", {"parent": self.doctype, "options": dimension.fetch_from_parent}, "fieldname" ) + if not fieldname: + fieldname = frappe.get_cached_value( + "Custom Field", {"dt": self.doctype, "options": dimension.fetch_from_parent}, "fieldname" + ) + if fieldname and self.get(fieldname): sl_dict[dimension.target_fieldname] = self.get(fieldname) + if sl_dict[dimension.target_fieldname] and self.docstatus == 1: + row.db_set(dimension.source_fieldname, sl_dict[dimension.target_fieldname]) + def make_sl_entries(self, sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False): from erpnext.stock.stock_ledger import make_sl_entries @@ -688,6 +700,47 @@ class StockController(AccountsController): else: create_repost_item_valuation_entry(args) + def add_gl_entry( + self, + gl_entries, + account, + cost_center, + debit, + credit, + remarks, + against_account, + debit_in_account_currency=None, + credit_in_account_currency=None, + account_currency=None, + project=None, + voucher_detail_no=None, + item=None, + posting_date=None, + ): + + gl_entry = { + "account": account, + "cost_center": cost_center, + "debit": debit, + "credit": credit, + "against": against_account, + "remarks": remarks, + } + + if voucher_detail_no: + gl_entry.update({"voucher_detail_no": voucher_detail_no}) + + if debit_in_account_currency: + gl_entry.update({"debit_in_account_currency": debit_in_account_currency}) + + if credit_in_account_currency: + gl_entry.update({"credit_in_account_currency": credit_in_account_currency}) + + if posting_date: + gl_entry.update({"posting_date": posting_date}) + + gl_entries.append(self.get_gl_dict(gl_entry, item=item)) + def repost_required_for_queue(doc: StockController) -> bool: """check if stock document contains repeated item-warehouse with queue based valuation. diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py index 1372c89d470..bbd950ed37a 100644 --- a/erpnext/controllers/subcontracting_controller.py +++ b/erpnext/controllers/subcontracting_controller.py @@ -7,6 +7,7 @@ from collections import defaultdict import frappe from frappe import _ +from frappe.model.mapper import get_mapped_doc from frappe.utils import cint, cstr, flt, get_link_to_form from erpnext.controllers.stock_controller import StockController @@ -870,7 +871,18 @@ def add_items_in_ste( def make_return_stock_entry_for_subcontract( available_materials, order_doc, rm_details, order_doctype="Subcontracting Order" ): - ste_doc = frappe.new_doc("Stock Entry") + ste_doc = get_mapped_doc( + order_doctype, + order_doc.name, + { + order_doctype: { + "doctype": "Stock Entry", + "field_no_map": ["purchase_order", "subcontracting_order"], + }, + }, + ignore_child_tables=True, + ) + ste_doc.purpose = "Material Transfer" if order_doctype == "Purchase Order": diff --git a/erpnext/controllers/tests/test_subcontracting_controller.py b/erpnext/controllers/tests/test_subcontracting_controller.py index bc503f5440a..8490d145286 100644 --- a/erpnext/controllers/tests/test_subcontracting_controller.py +++ b/erpnext/controllers/tests/test_subcontracting_controller.py @@ -897,7 +897,7 @@ def make_stock_transfer_entry(**args): "item_name": row.item_code, "rate": row.rate or 100, "stock_uom": row.stock_uom or "Nos", - "warehouse": row.warehuose or "_Test Warehouse - _TC", + "warehouse": row.warehouse or "_Test Warehouse - _TC", } item_details = args.itemwise_details.get(row.item_code) @@ -1031,9 +1031,9 @@ def get_subcontracting_order(**args): if not args.service_items: service_items = [ { - "warehouse": "_Test Warehouse - _TC", + "warehouse": args.warehouse or "_Test Warehouse - _TC", "item_code": "Subcontracted Service Item 7", - "qty": 5, + "qty": 10, "rate": 100, "fg_item": "Subcontracted Item SA7", "fg_item_qty": 10, @@ -1046,6 +1046,7 @@ def get_subcontracting_order(**args): rm_items=service_items, is_subcontracted=1, supplier_warehouse=args.supplier_warehouse or "_Test Warehouse 1 - _TC", + company=args.company, ) return create_subcontracting_order(po_name=po.name, **args) diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js index 0d5bfcbaf40..a0fd91e866f 100644 --- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js @@ -11,17 +11,24 @@ frappe.query_reports["BOM Stock Calculated"] = { "options": "BOM", "reqd": 1 }, - { - "fieldname": "qty_to_make", - "label": __("Quantity to Make"), - "fieldtype": "Int", - "default": "1" - }, - - { + { + "fieldname": "warehouse", + "label": __("Warehouse"), + "fieldtype": "Link", + "options": "Warehouse", + }, + { + "fieldname": "qty_to_make", + "label": __("Quantity to Make"), + "fieldtype": "Float", + "default": "1.0", + "reqd": 1 + }, + { "fieldname": "show_exploded_view", "label": __("Show exploded view"), - "fieldtype": "Check" + "fieldtype": "Check", + "default": false, } ] } diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py index 933be3e0140..ec4b25c859f 100644 --- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py @@ -4,29 +4,31 @@ import frappe from frappe import _ +from frappe.query_builder.functions import IfNull, Sum from frappe.utils.data import comma_and +from pypika.terms import ExistsCriterion def execute(filters=None): - # if not filters: filters = {} columns = get_columns() - summ_data = [] + data = [] - data = get_bom_stock(filters) + bom_data = get_bom_data(filters) qty_to_make = filters.get("qty_to_make") - manufacture_details = get_manufacturer_records() - for row in data: - reqd_qty = qty_to_make * row.actual_qty - last_pur_price = frappe.db.get_value("Item", row.item_code, "last_purchase_rate") - summ_data.append(get_report_data(last_pur_price, reqd_qty, row, manufacture_details)) - return columns, summ_data + for row in bom_data: + required_qty = qty_to_make * row.qty_per_unit + last_purchase_rate = frappe.db.get_value("Item", row.item_code, "last_purchase_rate") + + data.append(get_report_data(last_purchase_rate, required_qty, row, manufacture_details)) + + return columns, data -def get_report_data(last_pur_price, reqd_qty, row, manufacture_details): - to_build = row.to_build if row.to_build > 0 else 0 - diff_qty = to_build - reqd_qty +def get_report_data(last_purchase_rate, required_qty, row, manufacture_details): + qty_per_unit = row.qty_per_unit if row.qty_per_unit > 0 else 0 + difference_qty = row.actual_qty - required_qty return [ row.item_code, row.description, @@ -34,85 +36,126 @@ def get_report_data(last_pur_price, reqd_qty, row, manufacture_details): comma_and( manufacture_details.get(row.item_code, {}).get("manufacturer_part", []), add_quotes=False ), + qty_per_unit, row.actual_qty, - str(to_build), - reqd_qty, - diff_qty, - last_pur_price, + required_qty, + difference_qty, + last_purchase_rate, ] def get_columns(): - """return columns""" - columns = [ - _("Item") + ":Link/Item:100", - _("Description") + "::150", - _("Manufacturer") + "::250", - _("Manufacturer Part Number") + "::250", - _("Qty") + ":Float:50", - _("Stock Qty") + ":Float:100", - _("Reqd Qty") + ":Float:100", - _("Diff Qty") + ":Float:100", - _("Last Purchase Price") + ":Float:100", + return [ + { + "fieldname": "item", + "label": _("Item"), + "fieldtype": "Link", + "options": "Item", + "width": 120, + }, + { + "fieldname": "description", + "label": _("Description"), + "fieldtype": "Data", + "width": 150, + }, + { + "fieldname": "manufacturer", + "label": _("Manufacturer"), + "fieldtype": "Data", + "width": 120, + }, + { + "fieldname": "manufacturer_part_number", + "label": _("Manufacturer Part Number"), + "fieldtype": "Data", + "width": 150, + }, + { + "fieldname": "qty_per_unit", + "label": _("Qty Per Unit"), + "fieldtype": "Float", + "width": 110, + }, + { + "fieldname": "available_qty", + "label": _("Available Qty"), + "fieldtype": "Float", + "width": 120, + }, + { + "fieldname": "required_qty", + "label": _("Required Qty"), + "fieldtype": "Float", + "width": 120, + }, + { + "fieldname": "difference_qty", + "label": _("Difference Qty"), + "fieldtype": "Float", + "width": 130, + }, + { + "fieldname": "last_purchase_rate", + "label": _("Last Purchase Rate"), + "fieldtype": "Float", + "width": 160, + }, ] - return columns -def get_bom_stock(filters): - conditions = "" - bom = filters.get("bom") - - table = "`tabBOM Item`" - qty_field = "qty" - +def get_bom_data(filters): if filters.get("show_exploded_view"): - table = "`tabBOM Explosion Item`" - qty_field = "stock_qty" + bom_item_table = "BOM Explosion Item" + else: + bom_item_table = "BOM Item" + + bom_item = frappe.qb.DocType(bom_item_table) + bin = frappe.qb.DocType("Bin") + + query = ( + frappe.qb.from_(bom_item) + .left_join(bin) + .on(bom_item.item_code == bin.item_code) + .select( + bom_item.item_code, + bom_item.description, + bom_item.qty_consumed_per_unit.as_("qty_per_unit"), + IfNull(Sum(bin.actual_qty), 0).as_("actual_qty"), + ) + .where((bom_item.parent == filters.get("bom")) & (bom_item.parenttype == "BOM")) + .groupby(bom_item.item_code) + ) if filters.get("warehouse"): warehouse_details = frappe.db.get_value( "Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1 ) + if warehouse_details: - conditions += ( - " and exists (select name from `tabWarehouse` wh \ - where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" - % (warehouse_details.lft, warehouse_details.rgt) + wh = frappe.qb.DocType("Warehouse") + query = query.where( + ExistsCriterion( + frappe.qb.from_(wh) + .select(wh.name) + .where( + (wh.lft >= warehouse_details.lft) + & (wh.rgt <= warehouse_details.rgt) + & (bin.warehouse == wh.name) + ) + ) ) else: - conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse")) + query = query.where(bin.warehouse == frappe.db.escape(filters.get("warehouse"))) - else: - conditions += "" - - return frappe.db.sql( - """ - SELECT - bom_item.item_code, - bom_item.description, - bom_item.{qty_field}, - ifnull(sum(ledger.actual_qty), 0) as actual_qty, - ifnull(sum(FLOOR(ledger.actual_qty / bom_item.{qty_field})), 0) as to_build - FROM - {table} AS bom_item - LEFT JOIN `tabBin` AS ledger - ON bom_item.item_code = ledger.item_code - {conditions} - - WHERE - bom_item.parent = '{bom}' and bom_item.parenttype='BOM' - - GROUP BY bom_item.item_code""".format( - qty_field=qty_field, table=table, conditions=conditions, bom=bom - ), - as_dict=1, - ) + return query.run(as_dict=True) def get_manufacturer_records(): details = frappe.get_all( "Item Manufacturer", fields=["manufacturer", "manufacturer_part_no", "item_code"] ) + manufacture_details = frappe._dict() for detail in details: dic = manufacture_details.setdefault(detail.get("item_code"), {}) diff --git a/erpnext/manufacturing/report/bom_stock_calculated/test_bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/test_bom_stock_calculated.py new file mode 100644 index 00000000000..8ad980fa19a --- /dev/null +++ b/erpnext/manufacturing/report/bom_stock_calculated/test_bom_stock_calculated.py @@ -0,0 +1,115 @@ +# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from frappe.tests.utils import FrappeTestCase + +from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom +from erpnext.manufacturing.report.bom_stock_calculated.bom_stock_calculated import ( + execute as bom_stock_calculated_report, +) +from erpnext.stock.doctype.item.test_item import make_item + + +class TestBOMStockCalculated(FrappeTestCase): + def setUp(self): + self.fg_item, self.rm_items = create_items() + self.boms = create_boms(self.fg_item, self.rm_items) + + def test_bom_stock_calculated(self): + qty_to_make = 10 + + # Case 1: When Item(s) Qty and Stock Qty are equal. + data = bom_stock_calculated_report( + filters={ + "qty_to_make": qty_to_make, + "bom": self.boms[0].name, + } + )[1] + expected_data = get_expected_data(self.boms[0], qty_to_make) + self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data)) + + # Case 2: When Item(s) Qty and Stock Qty are different and BOM Qty is 1. + data = bom_stock_calculated_report( + filters={ + "qty_to_make": qty_to_make, + "bom": self.boms[1].name, + } + )[1] + expected_data = get_expected_data(self.boms[1], qty_to_make) + self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data)) + + # Case 3: When Item(s) Qty and Stock Qty are different and BOM Qty is greater than 1. + data = bom_stock_calculated_report( + filters={ + "qty_to_make": qty_to_make, + "bom": self.boms[2].name, + } + )[1] + expected_data = get_expected_data(self.boms[2], qty_to_make) + self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data)) + + +def create_items(): + fg_item = make_item(properties={"is_stock_item": 1}).name + rm_item1 = make_item( + properties={ + "is_stock_item": 1, + "standard_rate": 100, + "opening_stock": 100, + "last_purchase_rate": 100, + } + ).name + rm_item2 = make_item( + properties={ + "is_stock_item": 1, + "standard_rate": 200, + "opening_stock": 200, + "last_purchase_rate": 200, + } + ).name + + return fg_item, [rm_item1, rm_item2] + + +def create_boms(fg_item, rm_items): + def update_bom_items(bom, uom, conversion_factor): + for item in bom.items: + item.uom = uom + item.conversion_factor = conversion_factor + + return bom + + bom1 = make_bom(item=fg_item, quantity=1, raw_materials=rm_items, rm_qty=10) + + bom2 = make_bom(item=fg_item, quantity=1, raw_materials=rm_items, rm_qty=10, do_not_submit=True) + bom2 = update_bom_items(bom2, "Box", 10) + bom2.save() + bom2.submit() + + bom3 = make_bom(item=fg_item, quantity=2, raw_materials=rm_items, rm_qty=10, do_not_submit=True) + bom3 = update_bom_items(bom3, "Box", 10) + bom3.save() + bom3.submit() + + return [bom1, bom2, bom3] + + +def get_expected_data(bom, qty_to_make): + expected_data = [] + + for idx in range(len(bom.items)): + expected_data.append( + [ + bom.items[idx].item_code, + bom.items[idx].item_code, + "", + "", + float(bom.items[idx].stock_qty / bom.quantity), + float(100 * (idx + 1)), + float(qty_to_make * (bom.items[idx].stock_qty / bom.quantity)), + float((100 * (idx + 1)) - (qty_to_make * (bom.items[idx].stock_qty / bom.quantity))), + float(100 * (idx + 1)), + ] + ) + + return expected_data diff --git a/erpnext/manufacturing/report/process_loss_report/process_loss_report.py b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py index b10e6434223..ce8f4f35a3f 100644 --- a/erpnext/manufacturing/report/process_loss_report/process_loss_report.py +++ b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py @@ -5,6 +5,7 @@ from typing import Dict, List, Tuple import frappe from frappe import _ +from frappe.query_builder.functions import Sum Filters = frappe._dict Row = frappe._dict @@ -14,15 +15,50 @@ QueryArgs = Dict[str, str] def execute(filters: Filters) -> Tuple[Columns, Data]: + filters = frappe._dict(filters or {}) columns = get_columns() data = get_data(filters) return columns, data def get_data(filters: Filters) -> Data: - query_args = get_query_args(filters) - data = run_query(query_args) + wo = frappe.qb.DocType("Work Order") + se = frappe.qb.DocType("Stock Entry") + + query = ( + frappe.qb.from_(wo) + .inner_join(se) + .on(wo.name == se.work_order) + .select( + wo.name, + wo.status, + wo.production_item, + wo.qty, + wo.produced_qty, + wo.process_loss_qty, + (wo.produced_qty - wo.process_loss_qty).as_("actual_produced_qty"), + Sum(se.total_incoming_value).as_("total_fg_value"), + Sum(se.total_outgoing_value).as_("total_rm_value"), + ) + .where( + (wo.process_loss_qty > 0) + & (wo.company == filters.company) + & (se.docstatus == 1) + & (se.posting_date.between(filters.from_date, filters.to_date)) + ) + .groupby(se.work_order) + ) + + if "item" in filters: + query.where(wo.production_item == filters.item) + + if "work_order" in filters: + query.where(wo.name == filters.work_order) + + data = query.run(as_dict=True) + update_data_with_total_pl_value(data) + return data @@ -67,54 +103,7 @@ def get_columns() -> Columns: ] -def get_query_args(filters: Filters) -> QueryArgs: - query_args = {} - query_args.update(filters) - query_args.update(get_filter_conditions(filters)) - return query_args - - -def run_query(query_args: QueryArgs) -> Data: - return frappe.db.sql( - """ - SELECT - wo.name, wo.status, wo.production_item, wo.qty, - wo.produced_qty, wo.process_loss_qty, - (wo.produced_qty - wo.process_loss_qty) as actual_produced_qty, - sum(se.total_incoming_value) as total_fg_value, - sum(se.total_outgoing_value) as total_rm_value - FROM - `tabWork Order` wo INNER JOIN `tabStock Entry` se - ON wo.name=se.work_order - WHERE - process_loss_qty > 0 - AND wo.company = %(company)s - AND se.docstatus = 1 - AND se.posting_date BETWEEN %(from_date)s AND %(to_date)s - {item_filter} - {work_order_filter} - GROUP BY - se.work_order - """.format( - **query_args - ), - query_args, - as_dict=1, - ) - - def update_data_with_total_pl_value(data: Data) -> None: for row in data: value_per_unit_fg = row["total_fg_value"] / row["actual_produced_qty"] row["total_pl_value"] = row["process_loss_qty"] * value_per_unit_fg - - -def get_filter_conditions(filters: Filters) -> QueryArgs: - filter_conditions = dict(item_filter="", work_order_filter="") - if "item" in filters: - production_item = filters.get("item") - filter_conditions.update({"item_filter": f"AND wo.production_item='{production_item}'"}) - if "work_order" in filters: - work_order_name = filters.get("work_order") - filter_conditions.update({"work_order_filter": f"AND wo.name='{work_order_name}'"}) - return filter_conditions diff --git a/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py b/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py index 063ebba0597..998b0e4bccd 100644 --- a/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py +++ b/erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py @@ -4,6 +4,7 @@ import frappe from frappe import _ +from frappe.query_builder.functions import IfNull from frappe.utils import cint @@ -17,70 +18,70 @@ def execute(filters=None): def get_item_list(wo_list, filters): out = [] - # Add a row for each item/qty - for wo_details in wo_list: - desc = frappe.db.get_value("BOM", wo_details.bom_no, "description") + if wo_list: + bin = frappe.qb.DocType("Bin") + bom = frappe.qb.DocType("BOM") + bom_item = frappe.qb.DocType("BOM Item") - for wo_item_details in frappe.db.get_values( - "Work Order Item", {"parent": wo_details.name}, ["item_code", "source_warehouse"], as_dict=1 - ): + # Add a row for each item/qty + for wo_details in wo_list: + desc = frappe.db.get_value("BOM", wo_details.bom_no, "description") - item_list = frappe.db.sql( - """SELECT - bom_item.item_code as item_code, - ifnull(ledger.actual_qty*bom.quantity/bom_item.stock_qty,0) as build_qty - FROM - `tabBOM` as bom, `tabBOM Item` AS bom_item - LEFT JOIN `tabBin` AS ledger - ON bom_item.item_code = ledger.item_code - AND ledger.warehouse = ifnull(%(warehouse)s,%(filterhouse)s) - WHERE - bom.name = bom_item.parent - and bom_item.item_code = %(item_code)s - and bom.name = %(bom)s - GROUP BY - bom_item.item_code""", - { - "bom": wo_details.bom_no, - "warehouse": wo_item_details.source_warehouse, - "filterhouse": filters.warehouse, - "item_code": wo_item_details.item_code, - }, - as_dict=1, - ) + for wo_item_details in frappe.db.get_values( + "Work Order Item", {"parent": wo_details.name}, ["item_code", "source_warehouse"], as_dict=1 + ): + item_list = ( + frappe.qb.from_(bom) + .from_(bom_item) + .left_join(bin) + .on( + (bom_item.item_code == bin.item_code) + & (bin.warehouse == IfNull(wo_item_details.source_warehouse, filters.warehouse)) + ) + .select( + bom_item.item_code.as_("item_code"), + IfNull(bin.actual_qty * bom.quantity / bom_item.stock_qty, 0).as_("build_qty"), + ) + .where( + (bom.name == bom_item.parent) + & (bom_item.item_code == wo_item_details.item_code) + & (bom.name == wo_details.bom_no) + ) + .groupby(bom_item.item_code) + ).run(as_dict=1) - stock_qty = 0 - count = 0 - buildable_qty = wo_details.qty - for item in item_list: - count = count + 1 - if item.build_qty >= (wo_details.qty - wo_details.produced_qty): - stock_qty = stock_qty + 1 - elif buildable_qty >= item.build_qty: - buildable_qty = item.build_qty + stock_qty = 0 + count = 0 + buildable_qty = wo_details.qty + for item in item_list: + count = count + 1 + if item.build_qty >= (wo_details.qty - wo_details.produced_qty): + stock_qty = stock_qty + 1 + elif buildable_qty >= item.build_qty: + buildable_qty = item.build_qty - if count == stock_qty: - build = "Y" - else: - build = "N" + if count == stock_qty: + build = "Y" + else: + build = "N" - row = frappe._dict( - { - "work_order": wo_details.name, - "status": wo_details.status, - "req_items": cint(count), - "instock": stock_qty, - "description": desc, - "source_warehouse": wo_item_details.source_warehouse, - "item_code": wo_item_details.item_code, - "bom_no": wo_details.bom_no, - "qty": wo_details.qty, - "buildable_qty": buildable_qty, - "ready_to_build": build, - } - ) + row = frappe._dict( + { + "work_order": wo_details.name, + "status": wo_details.status, + "req_items": cint(count), + "instock": stock_qty, + "description": desc, + "source_warehouse": wo_item_details.source_warehouse, + "item_code": wo_item_details.item_code, + "bom_no": wo_details.bom_no, + "qty": wo_details.qty, + "buildable_qty": buildable_qty, + "ready_to_build": build, + } + ) - out.append(row) + out.append(row) return out diff --git a/erpnext/patches.txt b/erpnext/patches.txt index f48b2a1bb0a..2a0ca8c4961 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -313,4 +313,5 @@ erpnext.patches.v13_0.fix_number_and_frequency_for_monthly_depreciation erpnext.patches.v14_0.remove_hr_and_payroll_modules # 20-07-2022 erpnext.patches.v14_0.fix_crm_no_of_employees erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes +erpnext.patches.v14_0.fix_subcontracting_receipt_gl_entries erpnext.patches.v14_0.migrate_remarks_from_gl_to_payment_ledger diff --git a/erpnext/patches/v14_0/fix_subcontracting_receipt_gl_entries.py b/erpnext/patches/v14_0/fix_subcontracting_receipt_gl_entries.py new file mode 100644 index 00000000000..159c6dc82d9 --- /dev/null +++ b/erpnext/patches/v14_0/fix_subcontracting_receipt_gl_entries.py @@ -0,0 +1,30 @@ +# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe + +from erpnext.stock.report.stock_and_account_value_comparison.stock_and_account_value_comparison import ( + get_data, +) + + +def execute(): + data = [] + + for company in frappe.db.get_list("Company", pluck="name"): + data += get_data( + frappe._dict( + { + "company": company, + } + ) + ) + + if data: + for d in data: + if d and d.get("voucher_type") == "Subcontracting Receipt": + doc = frappe.new_doc("Repost Item Valuation") + doc.voucher_type = d.get("voucher_type") + doc.voucher_no = d.get("voucher_no") + doc.save() + doc.submit() diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index a2be9367688..d80133c988a 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -10,7 +10,6 @@ from frappe.model.document import Document from frappe.utils import add_days, flt, get_datetime, get_time, get_url, nowtime, today from erpnext import get_default_company -from erpnext.controllers.employee_boarding_controller import update_employee_boarding_status from erpnext.controllers.queries import get_filters_cond from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday @@ -43,7 +42,6 @@ class Project(Document): self.send_welcome_email() self.update_costing() self.update_percent_complete() - update_employee_boarding_status(self) def copy_from_template(self): """ @@ -145,7 +143,6 @@ class Project(Document): def update_project(self): """Called externally by Task""" self.update_percent_complete() - update_employee_boarding_status(self) self.update_costing() self.db_update() diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index f2bea5829c2..6d64625270b 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -226,7 +226,7 @@ $.extend(erpnext.utils, { if (!found) { filters.splice(index, 0, { "fieldname": dimension["fieldname"], - "label": __(dimension["label"]), + "label": __(dimension["doctype"]), "fieldtype": "MultiSelectList", get_data: function(txt) { return frappe.db.get_link_options(dimension["doctype"], txt); diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index b47adc95f72..cac5ec113e8 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -84,7 +84,7 @@ def create_qr_code(doc, method=None): tlv_array.append("".join([tag, length, value])) # Invoice Amount - invoice_amount = str(doc.grand_total) + invoice_amount = str(doc.base_grand_total) tag = bytes([4]).hex() length = bytes([len(invoice_amount)]).hex() value = invoice_amount.encode("utf-8").hex() @@ -144,7 +144,7 @@ def get_vat_amount(doc): for tax in doc.get("taxes"): if tax.account_head in vat_accounts: - vat_amount += tax.tax_amount + vat_amount += tax.base_tax_amount return vat_amount diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 6b6ea89b638..386c12b6386 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -59,7 +59,36 @@ frappe.ui.form.on("Sales Order", { }) }); } + + if (frm.doc.docstatus === 0 && frm.doc.is_internal_customer) { + frm.events.get_items_from_internal_purchase_order(frm); + } }, + + get_items_from_internal_purchase_order(frm) { + frm.add_custom_button(__('Purchase Order'), () => { + erpnext.utils.map_current_doc({ + method: 'erpnext.buying.doctype.purchase_order.purchase_order.make_inter_company_sales_order', + source_doctype: 'Purchase Order', + target: frm, + setters: [ + { + label: 'Supplier', + fieldname: 'supplier', + fieldtype: 'Link', + options: 'Supplier' + } + ], + get_query_filters: { + company: frm.doc.company, + is_internal_supplier: 1, + docstatus: 1, + status: ['!=', 'Completed'] + } + }); + }, __('Get Items From')); + }, + onload: function(frm) { if (!frm.doc.transaction_date){ frm.set_value('transaction_date', frappe.datetime.get_today()) 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 318799907ed..2cf836f9fcc 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -92,7 +92,11 @@ "section_break_63", "page_break", "item_tax_rate", - "transaction_date" + "transaction_date", + "inter_transfer_reference_section", + "purchase_order", + "column_break_89", + "purchase_order_item" ], "fields": [ { @@ -809,12 +813,36 @@ "label": "Picked Qty (in Stock UOM)", "no_copy": 1, "read_only": 1 + }, + { + "fieldname": "inter_transfer_reference_section", + "fieldtype": "Section Break", + "label": "Inter Transfer Reference" + }, + { + "fieldname": "purchase_order", + "fieldtype": "Link", + "label": "Purchase Order", + "options": "Purchase Order", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_89", + "fieldtype": "Column Break" + }, + { + "fieldname": "purchase_order_item", + "fieldtype": "Data", + "label": "Purchase Order Item", + "print_hide": 1, + "read_only": 1 } ], "idx": 1, "istable": 1, "links": [], - "modified": "2022-06-17 05:27:41.603006", + "modified": "2022-09-06 13:24:18.065312", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item", diff --git a/erpnext/setup/doctype/employee/employee.json b/erpnext/setup/doctype/employee/employee.json index 7a806d5906f..39e0acd02aa 100644 --- a/erpnext/setup/doctype/employee/employee.json +++ b/erpnext/setup/doctype/employee/employee.json @@ -10,79 +10,89 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ + "basic_details_tab", "basic_information", "employee", "naming_series", "first_name", "middle_name", "last_name", - "salutation", "employee_name", - "image", - "column_break1", - "company", - "status", + "column_break_9", "gender", "date_of_birth", + "salutation", + "column_break1", "date_of_joining", - "employee_number", - "emergency_contact_details", - "person_to_be_contacted", - "relation", - "column_break_19", - "emergency_phone_number", + "image", + "status", "erpnext_user", "user_id", "create_user", "create_user_permission", - "employment_details", - "scheduled_confirmation_date", - "final_confirmation_date", - "col_break_22", - "contract_end_date", - "notice_number_of_days", - "date_of_retirement", - "job_profile", + "company_details_section", + "company", "department", + "employee_number", + "column_break_25", "designation", "reports_to", - "column_break_31", + "column_break_18", "branch", + "employment_details", + "scheduled_confirmation_date", + "column_break_32", + "final_confirmation_date", + "contract_end_date", + "col_break_22", + "notice_number_of_days", + "date_of_retirement", + "contact_details", + "cell_number", + "column_break_40", + "personal_email", + "company_email", + "column_break4", + "prefered_contact_email", + "prefered_email", + "unsubscribed", + "address_section", + "current_address", + "current_accommodation_type", + "column_break_46", + "permanent_address", + "permanent_accommodation_type", + "emergency_contact_details", + "person_to_be_contacted", + "column_break_55", + "emergency_phone_number", + "column_break_19", + "relation", "attendance_and_leave_details", "attendance_device_id", "column_break_44", "holiday_list", "salary_information", - "salary_currency", "ctc", - "payroll_cost_center", - "column_break_52", + "salary_currency", + "salary_mode", + "bank_details_section", "bank_name", "bank_ac_no", - "contact_details", - "cell_number", - "prefered_email", - "personal_email", - "unsubscribed", - "permanent_accommodation_type", - "permanent_address", - "column_break4", - "prefered_contact_email", - "company_email", - "current_accommodation_type", - "current_address", - "sb53", - "bio", "personal_details", - "passport_number", - "date_of_issue", - "valid_upto", - "place_of_issue", "marital_status", - "blood_group", - "column_break6", "family_background", + "column_break6", + "blood_group", "health_details", + "passport_details_section", + "passport_number", + "valid_upto", + "column_break_73", + "date_of_issue", + "place_of_issue", + "profile_tab", + "bio", "educational_qualification", "education", "previous_work_experience", @@ -92,16 +102,20 @@ "exit", "resignation_letter_date", "relieving_date", - "reason_for_leaving", - "leave_encashed", - "encashment_date", "exit_interview_details", "held_on", "new_workplace", + "column_break_99", + "leave_encashed", + "encashment_date", + "feedback_section", + "reason_for_leaving", + "column_break_104", "feedback", "lft", "rgt", - "old_parent" + "old_parent", + "connections_tab" ], "fields": [ { @@ -261,7 +275,7 @@ "collapsible": 1, "fieldname": "erpnext_user", "fieldtype": "Section Break", - "label": "ERPNext User" + "label": "User Details" }, { "description": "System User (login) ID. If set, it will become default for all HR forms.", @@ -289,8 +303,8 @@ "allow_in_quick_entry": 1, "collapsible": 1, "fieldname": "employment_details", - "fieldtype": "Section Break", - "label": "Joining Details" + "fieldtype": "Tab Break", + "label": "Joining" }, { "fieldname": "scheduled_confirmation_date", @@ -331,12 +345,6 @@ "oldfieldname": "date_of_retirement", "oldfieldtype": "Date" }, - { - "collapsible": 1, - "fieldname": "job_profile", - "fieldtype": "Section Break", - "label": "Department" - }, { "fieldname": "department", "fieldtype": "Link", @@ -366,10 +374,6 @@ "oldfieldtype": "Link", "options": "Employee" }, - { - "fieldname": "column_break_31", - "fieldtype": "Column Break" - }, { "fieldname": "branch", "fieldtype": "Link", @@ -391,7 +395,7 @@ { "collapsible": 1, "fieldname": "salary_information", - "fieldtype": "Section Break", + "fieldtype": "Tab Break", "label": "Salary Details", "oldfieldtype": "Section Break", "width": "50%" @@ -423,8 +427,8 @@ { "collapsible": 1, "fieldname": "contact_details", - "fieldtype": "Section Break", - "label": "Contact Details" + "fieldtype": "Tab Break", + "label": "Contact" }, { "fieldname": "cell_number", @@ -493,12 +497,6 @@ "fieldtype": "Small Text", "label": "Current Address" }, - { - "collapsible": 1, - "fieldname": "sb53", - "fieldtype": "Section Break", - "label": "Personal Bio" - }, { "description": "Short biography for website and other publications.", "fieldname": "bio", @@ -508,7 +506,7 @@ { "collapsible": 1, "fieldname": "personal_details", - "fieldtype": "Section Break", + "fieldtype": "Tab Break", "label": "Personal Details" }, { @@ -601,7 +599,7 @@ { "collapsible": 1, "fieldname": "exit", - "fieldtype": "Section Break", + "fieldtype": "Tab Break", "label": "Exit", "oldfieldtype": "Section Break" }, @@ -702,7 +700,7 @@ { "collapsible": 1, "fieldname": "attendance_and_leave_details", - "fieldtype": "Section Break", + "fieldtype": "Tab Break", "label": "Attendance and Leave Details" }, { @@ -713,10 +711,6 @@ "fieldname": "column_break_19", "fieldtype": "Column Break" }, - { - "fieldname": "column_break_52", - "fieldtype": "Column Break" - }, { "fieldname": "salary_currency", "fieldtype": "Link", @@ -728,13 +722,95 @@ "fieldtype": "Currency", "label": "Cost to Company (CTC)", "options": "salary_currency" + }, + { + "fieldname": "basic_details_tab", + "fieldtype": "Tab Break", + "label": "Basic Details" + }, + { + "fieldname": "company_details_section", + "fieldtype": "Section Break", + "label": "Company Details" + }, + { + "fieldname": "column_break_18", + "fieldtype": "Column Break" + }, + { + "collapsible": 1, + "fieldname": "address_section", + "fieldtype": "Section Break", + "label": "Address" + }, + { + "fieldname": "column_break_46", + "fieldtype": "Column Break" + }, + { + "fieldname": "profile_tab", + "fieldtype": "Tab Break", + "label": "Profile" + }, + { + "fieldname": "passport_details_section", + "fieldtype": "Section Break", + "label": "Passport Details" + }, + { + "fieldname": "column_break_73", + "fieldtype": "Column Break" + }, + { + "fieldname": "bank_details_section", + "fieldtype": "Section Break", + "label": "Bank Details" + }, + { + "fieldname": "column_break_9", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_25", + "fieldtype": "Column Break" + }, + { + "fieldname": "connections_tab", + "fieldtype": "Tab Break", + "label": "Connections", + "show_dashboard": 1 + }, + { + "fieldname": "column_break_32", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_40", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_55", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_99", + "fieldtype": "Column Break" + }, + { + "fieldname": "feedback_section", + "fieldtype": "Section Break", + "label": "Feedback" + }, + { + "fieldname": "column_break_104", + "fieldtype": "Column Break" } ], "icon": "fa fa-user", "idx": 24, "image_field": "image", "links": [], - "modified": "2022-06-27 01:29:32.952091", + "modified": "2022-08-23 13:47:46.944993", "modified_by": "Administrator", "module": "Setup", "name": "Employee", diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index 0e68e858065..36d5a6ce0e1 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -178,6 +178,7 @@ class DeliveryNote(SellingController): if ( cint(frappe.db.get_single_value("Selling Settings", "maintain_same_sales_rate")) and not self.is_return + and not self.is_internal_customer ): self.validate_rate_with_reference_doc( [ @@ -896,6 +897,8 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None): "name": "delivery_note_item", "batch_no": "batch_no", "serial_no": "serial_no", + "purchase_order": "purchase_order", + "purchase_order_item": "purchase_order_item", }, "field_no_map": ["warehouse"], }, diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json index 2de4842ebea..0911cdb476c 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -86,6 +86,10 @@ "expense_account", "allow_zero_valuation_rate", "column_break_71", + "internal_transfer_section", + "purchase_order", + "column_break_82", + "purchase_order_item", "accounting_dimensions_section", "cost_center", "dimension_col_break", @@ -777,13 +781,39 @@ "no_copy": 1, "print_hide": 1, "read_only": 1 + }, + { + "collapsible": 1, + "depends_on": "eval:parent.is_internal_customer == 1", + "fieldname": "internal_transfer_section", + "fieldtype": "Section Break", + "label": "Internal Transfer" + }, + { + "fieldname": "purchase_order", + "fieldtype": "Link", + "label": "Purchase Order", + "options": "Purchase Order", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_82", + "fieldtype": "Column Break" + }, + { + "fieldname": "purchase_order_item", + "fieldtype": "Data", + "label": "Purchase Order Item", + "print_hide": 1, + "read_only": 1 } ], "idx": 1, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2022-06-17 05:25:47.711177", + "modified": "2022-09-06 14:19:42.876357", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", diff --git a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.js b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.js index 07cb73b1d56..79e7895f6d0 100644 --- a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.js +++ b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.js @@ -30,6 +30,7 @@ frappe.ui.form.on('Inventory Dimension', { onload(frm) { frm.trigger('render_traget_field'); + frm.trigger("set_parent_fields"); }, refresh(frm) { @@ -52,6 +53,30 @@ frappe.ui.form.on('Inventory Dimension', { } }, + document_type(frm) { + frm.trigger("set_parent_fields"); + }, + + set_parent_fields(frm) { + if (frm.doc.apply_to_all_doctypes) { + frm.set_df_property("fetch_from_parent", "options", frm.doc.reference_document); + } else if (frm.doc.document_type && frm.doc.istable) { + frappe.call({ + method: 'erpnext.stock.doctype.inventory_dimension.inventory_dimension.get_parent_fields', + args: { + child_doctype: frm.doc.document_type, + dimension_name: frm.doc.reference_document + }, + callback: (r) => { + if (r.message && r.message.length) { + frm.set_df_property("fetch_from_parent", "options", + [""].concat(r.message)); + } + } + }); + } + }, + delete_dimension(frm) { let msg = (` Custom fields related to this dimension will be deleted on deletion of dimension. diff --git a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.json b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.json index 03e7fda8411..09f4f63031c 100644 --- a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +++ b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -144,16 +144,15 @@ "fieldtype": "Column Break" }, { - "depends_on": "istable", "description": "Set fieldname or DocType name like Supplier, Customer etc.", "fieldname": "fetch_from_parent", - "fieldtype": "Data", + "fieldtype": "Select", "label": "Fetch Value From Parent Form" } ], "index_web_pages_for_search": 1, "links": [], - "modified": "2022-08-17 11:43:24.722441", + "modified": "2022-09-02 13:29:04.098469", "modified_by": "Administrator", "module": "Stock", "name": "Inventory Dimension", diff --git a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py index 4ff8f33b409..9e8c10b394d 100644 --- a/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py +++ b/erpnext/stock/doctype/inventory_dimension/inventory_dimension.py @@ -236,3 +236,30 @@ def get_inventory_dimensions(): def delete_dimension(dimension): doc = frappe.get_doc("Inventory Dimension", dimension) doc.delete() + + +@frappe.whitelist() +def get_parent_fields(child_doctype, dimension_name): + parent_doctypes = frappe.get_all( + "DocField", fields=["parent"], filters={"options": child_doctype} + ) + + fields = [] + + fields.extend( + frappe.get_all( + "DocField", + fields=["fieldname as value", "label"], + filters={"options": dimension_name, "parent": ("in", [d.parent for d in parent_doctypes])}, + ) + ) + + fields.extend( + frappe.get_all( + "Custom Field", + fields=["fieldname as value", "label"], + filters={"options": dimension_name, "dt": ("in", [d.parent for d in parent_doctypes])}, + ) + ) + + return fields diff --git a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py index cc90b74ee85..19ddc449f0e 100644 --- a/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py +++ b/erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py @@ -2,14 +2,17 @@ # See license.txt import frappe +from frappe.custom.doctype.custom_field.custom_field import create_custom_field from frappe.tests.utils import FrappeTestCase +from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.inventory_dimension.inventory_dimension import ( CanNotBeChildDoc, CanNotBeDefaultDimension, DoNotChangeError, delete_dimension, ) +from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse @@ -136,6 +139,58 @@ class TestInventoryDimension(FrappeTestCase): self.assertTrue(inv_dim1.has_stock_ledger()) self.assertRaises(DoNotChangeError, inv_dim1.save) + def test_inventory_dimension_for_purchase_receipt_and_delivery_note(self): + create_inventory_dimension( + reference_document="Rack", + type_of_transaction="Both", + dimension_name="Rack", + apply_to_all_doctypes=1, + fetch_from_parent="Rack", + ) + + create_custom_field( + "Purchase Receipt", dict(fieldname="rack", label="Rack", fieldtype="Link", options="Rack") + ) + + create_custom_field( + "Delivery Note", dict(fieldname="rack", label="Rack", fieldtype="Link", options="Rack") + ) + + frappe.reload_doc("stock", "doctype", "purchase_receipt_item") + frappe.reload_doc("stock", "doctype", "delivery_note_item") + + pr_doc = make_purchase_receipt(qty=2, do_not_submit=True) + pr_doc.rack = "Rack 1" + pr_doc.save() + pr_doc.submit() + + pr_doc.load_from_db() + + self.assertEqual(pr_doc.items[0].rack, "Rack 1") + sle_rack = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_detail_no": pr_doc.items[0].name, "voucher_type": pr_doc.doctype}, + "rack", + ) + + self.assertEqual(sle_rack, "Rack 1") + + dn_doc = create_delivery_note(qty=2, do_not_submit=True) + dn_doc.rack = "Rack 1" + dn_doc.save() + dn_doc.submit() + + dn_doc.load_from_db() + + self.assertEqual(dn_doc.items[0].rack, "Rack 1") + sle_rack = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_detail_no": dn_doc.items[0].name, "voucher_type": dn_doc.doctype}, + "rack", + ) + + self.assertEqual(sle_rack, "Rack 1") + def prepare_test_data(): if not frappe.db.exists("DocType", "Shelf"): @@ -160,6 +215,28 @@ def prepare_test_data(): create_warehouse("Shelf Warehouse") + if not frappe.db.exists("DocType", "Rack"): + frappe.get_doc( + { + "doctype": "DocType", + "name": "Rack", + "module": "Stock", + "custom": 1, + "naming_rule": "By fieldname", + "autoname": "field:rack_name", + "fields": [{"label": "Rack Name", "fieldname": "rack_name", "fieldtype": "Data"}], + "permissions": [ + {"role": "System Manager", "permlevel": 0, "read": 1, "write": 1, "create": 1, "delete": 1} + ], + } + ).insert(ignore_permissions=True) + + for rack in ["Rack 1"]: + if not frappe.db.exists("Rack", rack): + frappe.get_doc({"doctype": "Rack", "rack_name": rack}).insert(ignore_permissions=True) + + create_warehouse("Rack Warehouse") + def create_inventory_dimension(**args): args = frappe._dict(args) diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 76cb31dc42e..247140b657e 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -795,7 +795,7 @@ }, { "fieldname": "customer_code", - "fieldtype": "Data", + "fieldtype": "Small Text", "hidden": 1, "label": "Customer Code", "no_copy": 1, @@ -910,7 +910,7 @@ "image_field": "image", "index_web_pages_for_search": 1, "links": [], - "modified": "2022-06-15 09:02:06.177691", + "modified": "2022-09-12 15:00:10.130340", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index 3366c737cbd..89da72195fc 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -778,6 +778,14 @@ class TestItem(FrappeTestCase): item.has_batch_no = 1 item.save() + def test_customer_codes_length(self): + """Check if item code with special characters are allowed.""" + item = make_item(properties={"item_code": "Test Item Code With Special Characters"}) + for row in range(3): + item.append("customer_items", {"ref_code": frappe.generate_hash("", 120)}) + item.save() + self.assertTrue(len(item.customer_code) > 140) + def set_item_variant_settings(fields): doc = frappe.get_doc("Item Variant Settings") diff --git a/erpnext/stock/doctype/item_barcode/item_barcode.json b/erpnext/stock/doctype/item_barcode/item_barcode.json index 56832f32d30..bda1218817c 100644 --- a/erpnext/stock/doctype/item_barcode/item_barcode.json +++ b/erpnext/stock/doctype/item_barcode/item_barcode.json @@ -17,6 +17,7 @@ "in_list_view": 1, "label": "Barcode", "no_copy": 1, + "reqd": 1, "unique": 1 }, { @@ -36,7 +37,7 @@ ], "istable": 1, "links": [], - "modified": "2022-06-01 06:24:33.969534", + "modified": "2022-08-24 19:59:47.871677", "modified_by": "Administrator", "module": "Stock", "name": "Item Barcode", diff --git a/erpnext/stock/doctype/item_supplier/item_supplier.json b/erpnext/stock/doctype/item_supplier/item_supplier.json index 6cff8e0892e..84649a67d00 100644 --- a/erpnext/stock/doctype/item_supplier/item_supplier.json +++ b/erpnext/stock/doctype/item_supplier/item_supplier.json @@ -1,95 +1,43 @@ { - "allow_copy": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2013-02-22 01:28:01", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "editable_grid": 1, - "engine": "InnoDB", + "actions": [], + "creation": "2013-02-22 01:28:01", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "supplier", + "supplier_part_no" + ], "fields": [ { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "supplier", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Supplier", - "length": 0, - "no_copy": 0, - "options": "Supplier", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "supplier", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Supplier", + "options": "Supplier", + "reqd": 1 + }, { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "supplier_part_no", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 1, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Supplier Part Number", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "200px", - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "supplier_part_no", + "fieldtype": "Data", + "in_global_search": 1, + "in_list_view": 1, + "label": "Supplier Part Number", + "print_width": "200px", "width": "200px" } - ], - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 1, - "image_view": 0, - "in_create": 0, - - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "modified": "2017-02-20 13:29:32.569715", - "modified_by": "Administrator", - "module": "Stock", - "name": "Item Supplier", - "owner": "Administrator", - "permissions": [], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "track_changes": 1, - "track_seen": 0 + ], + "idx": 1, + "istable": 1, + "links": [], + "modified": "2022-09-07 12:33:55.780062", + "modified_by": "Administrator", + "module": "Stock", + "name": "Item Supplier", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "states": [], + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index d31d695c803..adddb413824 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -183,7 +183,7 @@ class PickList(Document): frappe.throw("Row #{0}: Item Code is Mandatory".format(item.idx)) item_code = item.item_code reference = item.sales_order_item or item.material_request_item - key = (item_code, item.uom, reference) + key = (item_code, item.uom, item.warehouse, reference) item.idx = None item.name = None diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 84da3cc41d5..f85c478a72f 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -362,6 +362,12 @@ class PurchaseReceipt(BuyingController): if credit_currency == self.company_currency else flt(d.net_amount, d.precision("net_amount")) ) + + outgoing_amount = d.base_net_amount + if self.is_internal_supplier and d.valuation_rate: + outgoing_amount = d.valuation_rate * d.stock_qty + credit_amount = outgoing_amount + if credit_amount: account = warehouse_account[d.from_warehouse]["account"] if d.from_warehouse else stock_rbnb @@ -369,7 +375,7 @@ class PurchaseReceipt(BuyingController): gl_entries=gl_entries, account=account, cost_center=d.cost_center, - debit=-1 * flt(d.base_net_amount, d.precision("base_net_amount")), + debit=-1 * flt(outgoing_amount, d.precision("base_net_amount")), credit=0.0, remarks=remarks, against_account=warehouse_account_name, @@ -456,7 +462,7 @@ class PurchaseReceipt(BuyingController): # divisional loss adjustment valuation_amount_as_per_doc = ( - flt(d.base_net_amount, d.precision("base_net_amount")) + flt(outgoing_amount, d.precision("base_net_amount")) + flt(d.landed_cost_voucher_amount) + flt(d.rm_supp_cost) + flt(d.item_tax_amount) @@ -631,47 +637,6 @@ class PurchaseReceipt(BuyingController): i += 1 - def add_gl_entry( - self, - gl_entries, - account, - cost_center, - debit, - credit, - remarks, - against_account, - debit_in_account_currency=None, - credit_in_account_currency=None, - account_currency=None, - project=None, - voucher_detail_no=None, - item=None, - posting_date=None, - ): - - gl_entry = { - "account": account, - "cost_center": cost_center, - "debit": debit, - "credit": credit, - "against": against_account, - "remarks": remarks, - } - - if voucher_detail_no: - gl_entry.update({"voucher_detail_no": voucher_detail_no}) - - if debit_in_account_currency: - gl_entry.update({"debit_in_account_currency": debit_in_account_currency}) - - if credit_in_account_currency: - gl_entry.update({"credit_in_account_currency": credit_in_account_currency}) - - if posting_date: - gl_entry.update({"posting_date": posting_date}) - - gl_entries.append(self.get_gl_dict(gl_entry, item=item)) - def get_asset_gl_entry(self, gl_entries): for item in self.get("items"): if item.is_fixed_asset: diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index d0d115d96a1..b77c3a51348 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -5,6 +5,7 @@ import frappe from frappe.tests.utils import FrappeTestCase, change_settings from frappe.utils import add_days, cint, cstr, flt, today +from pypika import functions as fn import erpnext from erpnext.accounts.doctype.account.test_account import get_inventory_account @@ -1156,6 +1157,125 @@ class TestPurchaseReceipt(FrappeTestCase): if gle.account == account: self.assertEqual(gle.credit, 50) + def test_backdated_transaction_for_internal_transfer(self): + from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt + from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note + + prepare_data_for_internal_transfer() + customer = "_Test Internal Customer 2" + company = "_Test Company with perpetual inventory" + + from_warehouse = create_warehouse("_Test Internal From Warehouse New", company=company) + to_warehouse = create_warehouse("_Test Internal To Warehouse New", company=company) + item_doc = create_item("Test Internal Transfer Item") + + target_warehouse = create_warehouse("_Test Internal GIT Warehouse New", company=company) + + make_purchase_receipt( + item_code=item_doc.name, + company=company, + posting_date=add_days(today(), -1), + warehouse=from_warehouse, + qty=1, + rate=100, + ) + + dn1 = create_delivery_note( + item_code=item_doc.name, + company=company, + customer=customer, + cost_center="Main - TCP1", + expense_account="Cost of Goods Sold - TCP1", + qty=1, + rate=500, + warehouse=from_warehouse, + target_warehouse=target_warehouse, + ) + + self.assertEqual(dn1.items[0].rate, 100) + + pr1 = make_inter_company_purchase_receipt(dn1.name) + pr1.items[0].warehouse = to_warehouse + self.assertEqual(pr1.items[0].rate, 100) + pr1.submit() + + # Backdated purchase receipt entry, the valuation rate should be updated for DN1 and PR1 + make_purchase_receipt( + item_code=item_doc.name, + company=company, + posting_date=add_days(today(), -2), + warehouse=from_warehouse, + qty=1, + rate=200, + ) + + dn_value = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_type": "Delivery Note", "voucher_no": dn1.name, "warehouse": target_warehouse}, + "stock_value_difference", + ) + + self.assertEqual(abs(dn_value), 200.00) + + pr_value = frappe.db.get_value( + "Stock Ledger Entry", + {"voucher_type": "Purchase Receipt", "voucher_no": pr1.name, "warehouse": to_warehouse}, + "stock_value_difference", + ) + + self.assertEqual(abs(pr_value), 200.00) + pr1.load_from_db() + + self.assertEqual(pr1.items[0].valuation_rate, 200) + self.assertEqual(pr1.items[0].rate, 100) + + Gl = frappe.qb.DocType("GL Entry") + + query = ( + frappe.qb.from_(Gl) + .select( + (fn.Sum(Gl.debit) - fn.Sum(Gl.credit)).as_("value"), + ) + .where((Gl.voucher_type == pr1.doctype) & (Gl.voucher_no == pr1.name)) + ).run(as_dict=True) + + self.assertEqual(query[0].value, 0) + + +def prepare_data_for_internal_transfer(): + from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier + from erpnext.selling.doctype.customer.test_customer import create_internal_customer + + company = "_Test Company with perpetual inventory" + + create_internal_customer( + "_Test Internal Customer 2", + company, + company, + ) + + create_internal_supplier( + "_Test Internal Supplier 2", + company, + company, + ) + + if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"): + account = "Unrealized Profit and Loss - TCP1" + if not frappe.db.exists("Account", account): + frappe.get_doc( + { + "doctype": "Account", + "account_name": "Unrealized Profit and Loss", + "parent_account": "Direct Income - TCP1", + "company": company, + "is_group": 0, + "account_type": "Income Account", + } + ).insert() + + frappe.db.set_value("Company", company, "unrealized_profit_loss_account", account) + def get_sl_entries(voucher_type, voucher_no): return frappe.db.sql( diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js index eae73050b23..d595a80b20a 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js @@ -58,6 +58,21 @@ frappe.ui.form.on('Repost Item Valuation', { } frm.trigger('show_reposting_progress'); + + if (frm.doc.status === 'Queued' && frm.doc.docstatus === 1) { + frm.trigger('execute_reposting'); + } + }, + + execute_reposting(frm) { + frm.add_custom_button(__("Start Reposting"), () => { + frappe.call({ + method: 'erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.execute_repost_item_valuation', + callback: function() { + frappe.msgprint(__('Reposting has been started in the background.')); + } + }); + }); }, show_reposting_progress: function(frm) { diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 7c57ecd73e6..c4705246b3c 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -307,3 +307,9 @@ def in_configured_timeslot(repost_settings=None, current_time=None): return end_time >= now_time >= start_time else: return now_time >= start_time or now_time <= end_time + + +@frappe.whitelist() +def execute_repost_item_valuation(): + """Execute repost item valuation via scheduler.""" + frappe.get_doc("Scheduled Job Type", "repost_item_valuation.repost_entries").enqueue(force=True) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 1bbe5708071..a952a93ac72 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -815,7 +815,8 @@ erpnext.stock.StockEntry = class StockEntry extends erpnext.stock.StockControlle return { "filters": { "docstatus": 1, - "company": me.frm.doc.company + "company": me.frm.doc.company, + "status": ["not in", ["Completed", "Closed"]] } }; }); diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index d70952282d6..76bba8af646 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -117,6 +117,7 @@ class StockEntry(StockController): self.validate_work_order() self.validate_bom() self.validate_purchase_order() + self.validate_subcontracting_order() if self.purpose in ("Manufacture", "Repack"): self.mark_finished_and_scrap_items() @@ -875,25 +876,24 @@ class StockEntry(StockController): ) ) - parent = frappe.qb.DocType("Stock Entry") - child = frappe.qb.DocType("Stock Entry Detail") - - conditions = ( - (parent.docstatus == 1) - & (child.item_code == se_item.item_code) - & ( - (parent.purchase_order == self.purchase_order) - if self.subcontract_data.order_doctype == "Purchase Order" - else (parent.subcontracting_order == self.subcontracting_order) - ) - ) + se = frappe.qb.DocType("Stock Entry") + se_detail = frappe.qb.DocType("Stock Entry Detail") total_supplied = ( - frappe.qb.from_(parent) - .inner_join(child) - .on(parent.name == child.parent) - .select(Sum(child.transfer_qty)) - .where(conditions) + frappe.qb.from_(se) + .inner_join(se_detail) + .on(se.name == se_detail.parent) + .select(Sum(se_detail.transfer_qty)) + .where( + (se.purpose == "Send to Subcontractor") + & (se.docstatus == 1) + & (se_detail.item_code == se_item.item_code) + & ( + (se.purchase_order == self.purchase_order) + if self.subcontract_data.order_doctype == "Purchase Order" + else (se.subcontracting_order == self.subcontracting_order) + ) + ) ).run()[0][0] if flt(total_supplied, precision) > flt(total_allowed, precision): @@ -960,6 +960,20 @@ class StockEntry(StockController): ) ) + def validate_subcontracting_order(self): + if self.get("subcontracting_order") and self.purpose in [ + "Send to Subcontractor", + "Material Transfer", + ]: + sco_status = frappe.db.get_value("Subcontracting Order", self.subcontracting_order, "status") + + if sco_status == "Closed": + frappe.throw( + _("Cannot create Stock Entry against a closed Subcontracting Order {0}.").format( + self.subcontracting_order + ) + ) + def mark_finished_and_scrap_items(self): if any([d.item_code for d in self.items if (d.is_finished_item and d.t_warehouse)]): return diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 3524a47c713..50309647de0 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -649,21 +649,25 @@ class update_entries_after(object): elif ( sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"] - and sle.actual_qty > 0 + and sle.voucher_detail_no and frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_internal_supplier") ): - sle_details = frappe.db.get_value( - "Stock Ledger Entry", - { - "voucher_type": sle.voucher_type, - "voucher_no": sle.voucher_no, - "dependant_sle_voucher_detail_no": sle.voucher_detail_no, - }, - ["stock_value_difference", "actual_qty"], - as_dict=1, + field = ( + "delivery_note_item" if sle.voucher_type == "Purchase Receipt" else "sales_invoice_item" + ) + doctype = ( + "Delivery Note Item" if sle.voucher_type == "Purchase Receipt" else "Sales Invoice Item" + ) + refernce_name = frappe.get_cached_value( + sle.voucher_type + " Item", sle.voucher_detail_no, field ) - rate = abs(sle_details.stock_value_difference / sle.actual_qty) + if refernce_name: + rate = frappe.get_cached_value( + doctype, + refernce_name, + "incoming_rate", + ) else: if sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"): rate_field = "valuation_rate" @@ -745,7 +749,12 @@ class update_entries_after(object): def update_rate_on_purchase_receipt(self, sle, outgoing_rate): if frappe.db.exists(sle.voucher_type + " Item", sle.voucher_detail_no): frappe.db.set_value( - sle.voucher_type + " Item", sle.voucher_detail_no, "base_net_rate", outgoing_rate + sle.voucher_type + " Item", + sle.voucher_detail_no, + { + "base_net_rate": outgoing_rate, + "valuation_rate": outgoing_rate, + }, ) else: frappe.db.set_value( diff --git a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js index 065ef39db3e..40963f86373 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js +++ b/erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js @@ -107,7 +107,7 @@ frappe.ui.form.on('Subcontracting Order', { get_materials_from_supplier: function (frm) { let sco_rm_details = []; - if (frm.doc.supplied_items && frm.doc.per_received > 0) { + if (frm.doc.status != "Closed" && frm.doc.supplied_items && frm.doc.per_received > 0) { frm.doc.supplied_items.forEach(d => { if (d.total_supplied_qty > 0 && d.total_supplied_qty != d.consumed_qty) { sco_rm_details.push(d.name); diff --git a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py index 098242aed89..d054ce0f9d4 100644 --- a/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py +++ b/erpnext/subcontracting/doctype/subcontracting_order/test_subcontracting_order.py @@ -187,22 +187,13 @@ class TestSubcontractingOrder(FrappeTestCase): self.assertEqual(len(ste.items), len(rm_items)) def test_update_reserved_qty_for_subcontracting(self): - # Make stock available for raw materials - make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100) + # Create RM Material Receipt + make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item", qty=10, basic_rate=100) make_stock_entry( target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100", qty=20, basic_rate=100 ) - make_stock_entry( - target="_Test Warehouse 1 - _TC", item_code="_Test Item", qty=30, basic_rate=100 - ) - make_stock_entry( - target="_Test Warehouse 1 - _TC", - item_code="_Test Item Home Desktop 100", - qty=30, - basic_rate=100, - ) - bin1 = frappe.db.get_value( + bin_before_sco = frappe.db.get_value( "Bin", filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, fieldname=["reserved_qty_for_sub_contract", "projected_qty", "modified"], @@ -222,102 +213,97 @@ class TestSubcontractingOrder(FrappeTestCase): ] sco = get_subcontracting_order(service_items=service_items) - bin2 = frappe.db.get_value( + bin_after_sco = frappe.db.get_value( "Bin", filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, fieldname=["reserved_qty_for_sub_contract", "projected_qty", "modified"], as_dict=1, ) - self.assertEqual(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10) - self.assertEqual(bin2.projected_qty, bin1.projected_qty - 10) - self.assertNotEqual(bin1.modified, bin2.modified) + # reserved_qty_for_sub_contract should be increased by 10 + self.assertEqual( + bin_after_sco.reserved_qty_for_sub_contract, bin_before_sco.reserved_qty_for_sub_contract + 10 + ) - # Create stock transfer + # projected_qty should be decreased by 10 + self.assertEqual(bin_after_sco.projected_qty, bin_before_sco.projected_qty - 10) + + self.assertNotEqual(bin_before_sco.modified, bin_after_sco.modified) + + # Create Stock Entry(Send to Subcontractor) rm_items = [ { "item_code": "_Test FG Item", "rm_item_code": "_Test Item", "item_name": "_Test Item", - "qty": 6, + "qty": 10, "warehouse": "_Test Warehouse - _TC", "rate": 100, - "amount": 600, + "amount": 1000, "stock_uom": "Nos", - } + }, + { + "item_code": "_Test FG Item", + "rm_item_code": "_Test Item Home Desktop 100", + "item_name": "_Test Item Home Desktop 100", + "qty": 20, + "warehouse": "_Test Warehouse - _TC", + "rate": 100, + "amount": 2000, + "stock_uom": "Nos", + }, ] ste = frappe.get_doc(make_rm_stock_entry(sco.name, rm_items)) ste.to_warehouse = "_Test Warehouse 1 - _TC" ste.save() ste.submit() - bin3 = frappe.db.get_value( + bin_after_rm_transfer = frappe.db.get_value( "Bin", filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, fieldname="reserved_qty_for_sub_contract", as_dict=1, ) - self.assertEqual(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6) - - make_stock_entry( - target="_Test Warehouse 1 - _TC", item_code="_Test Item", qty=40, basic_rate=100 - ) - make_stock_entry( - target="_Test Warehouse 1 - _TC", - item_code="_Test Item Home Desktop 100", - qty=40, - basic_rate=100, + # reserved_qty_for_sub_contract should be decreased by 10 + self.assertEqual( + bin_after_rm_transfer.reserved_qty_for_sub_contract, + bin_after_sco.reserved_qty_for_sub_contract - 10, ) - # Make SCR against the SCO - scr = make_subcontracting_receipt(sco.name) - scr.save() - scr.submit() - - bin4 = frappe.db.get_value( - "Bin", - filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, - fieldname="reserved_qty_for_sub_contract", - as_dict=1, - ) - - self.assertEqual(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract) - - # Cancel SCR - scr.reload() - scr.cancel() - bin5 = frappe.db.get_value( - "Bin", - filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, - fieldname="reserved_qty_for_sub_contract", - as_dict=1, - ) - - self.assertEqual(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6) - - # Cancel Stock Entry + # Cancel Stock Entry(Send to Subcontractor) ste.cancel() - bin6 = frappe.db.get_value( + bin_after_cancel_ste = frappe.db.get_value( "Bin", filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, fieldname="reserved_qty_for_sub_contract", as_dict=1, ) - self.assertEqual(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10) + # reserved_qty_for_sub_contract should be increased by 10 + self.assertEqual( + bin_after_cancel_ste.reserved_qty_for_sub_contract, + bin_after_rm_transfer.reserved_qty_for_sub_contract + 10, + ) - # Cancel PO + # Cancel SCO sco.reload() sco.cancel() - bin7 = frappe.db.get_value( + bin_after_cancel_sco = frappe.db.get_value( "Bin", filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, fieldname="reserved_qty_for_sub_contract", as_dict=1, ) - self.assertEqual(bin7.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract) + # reserved_qty_for_sub_contract should be decreased by 10 + self.assertEqual( + bin_after_cancel_sco.reserved_qty_for_sub_contract, + bin_after_cancel_ste.reserved_qty_for_sub_contract - 10, + ) + self.assertEqual( + bin_after_cancel_sco.reserved_qty_for_sub_contract, bin_before_sco.reserved_qty_for_sub_contract + ) def test_exploded_items(self): item_code = "_Test Subcontracted FG Item 11" @@ -516,6 +502,35 @@ class TestSubcontractingOrder(FrappeTestCase): set_backflush_based_on("BOM") + def test_get_materials_from_supplier(self): + # Create SCO + sco = get_subcontracting_order() + + # Transfer RM + rm_items = get_rm_items(sco.supplied_items) + itemwise_details = make_stock_in_entry(rm_items=rm_items) + make_stock_transfer_entry( + sco_no=sco.name, + rm_items=rm_items, + itemwise_details=copy.deepcopy(itemwise_details), + ) + + # Create SCR (Partial) + scr = make_subcontracting_receipt(sco.name) + scr.items[0].qty -= 5 + scr.save() + scr.submit() + + # Get RM from Supplier + ste = get_materials_from_supplier(sco.name, [d.name for d in sco.supplied_items]) + ste.save() + ste.submit() + + sco.load_from_db() + + self.assertEqual(sco.status, "Closed") + self.assertEqual(sco.supplied_items[0].returned_qty, 5) + def create_subcontracting_order(**args): args = frappe._dict(args) @@ -524,7 +539,7 @@ def create_subcontracting_order(**args): for item in sco.items: item.include_exploded_items = args.get("include_exploded_items", 1) - if args.get("warehouse"): + if args.warehouse: for item in sco.items: item.warehouse = args.warehouse else: diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py index 021d9aa8547..cd05b745e6d 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py @@ -5,6 +5,8 @@ import frappe from frappe import _ from frappe.utils import cint, flt, getdate, nowdate +import erpnext +from erpnext.accounts.utils import get_account_currency from erpnext.controllers.subcontracting_controller import SubcontractingController @@ -75,6 +77,7 @@ class SubcontractingReceipt(SubcontractingController): self.get_current_stock() def on_submit(self): + self.validate_available_qty_for_consumption() self.update_status_updater_args() self.update_prevdoc_status() self.set_subcontracting_order_status() @@ -107,10 +110,42 @@ class SubcontractingReceipt(SubcontractingController): self.set_missing_values_in_supplied_items() self.set_missing_values_in_items() + def set_available_qty_for_consumption(self): + supplied_items_details = {} + + sco_supplied_item = frappe.qb.DocType("Subcontracting Order Supplied Item") + for item in self.get("items"): + supplied_items = ( + frappe.qb.from_(sco_supplied_item) + .select( + sco_supplied_item.rm_item_code, + sco_supplied_item.reference_name, + (sco_supplied_item.total_supplied_qty - sco_supplied_item.consumed_qty).as_("available_qty"), + ) + .where( + (sco_supplied_item.parent == item.subcontracting_order) + & (sco_supplied_item.main_item_code == item.item_code) + & (sco_supplied_item.reference_name == item.subcontracting_order_item) + ) + ).run(as_dict=True) + + if supplied_items: + supplied_items_details[item.name] = {} + + for supplied_item in supplied_items: + supplied_items_details[item.name][supplied_item.rm_item_code] = supplied_item.available_qty + else: + for item in self.get("supplied_items"): + item.available_qty_for_consumption = supplied_items_details.get(item.reference_name, {}).get( + item.rm_item_code, 0 + ) + def set_missing_values_in_supplied_items(self): for item in self.get("supplied_items") or []: item.amount = item.rate * item.consumed_qty + self.set_available_qty_for_consumption() + def set_missing_values_in_items(self): rm_supp_cost = {} for item in self.get("supplied_items") or []: @@ -147,6 +182,17 @@ class SubcontractingReceipt(SubcontractingController): _("Rejected Warehouse is mandatory against rejected Item {0}").format(item.item_code) ) + def validate_available_qty_for_consumption(self): + for item in self.get("supplied_items"): + if ( + item.available_qty_for_consumption and item.available_qty_for_consumption < item.consumed_qty + ): + frappe.throw( + _( + "Row {0}: Consumed Qty must be less than or equal to Available Qty For Consumption in Consumed Items Table." + ).format(item.idx) + ) + def set_items_cost_center(self): if self.company: cost_center = frappe.get_cached_value("Company", self.company, "cost_center") @@ -181,6 +227,137 @@ class SubcontractingReceipt(SubcontractingController): if status: frappe.db.set_value("Subcontracting Receipt", self.name, "status", status, update_modified) + def get_gl_entries(self, warehouse_account=None): + from erpnext.accounts.general_ledger import process_gl_map + + gl_entries = [] + self.make_item_gl_entries(gl_entries, warehouse_account) + + return process_gl_map(gl_entries) + + def make_item_gl_entries(self, gl_entries, warehouse_account=None): + if erpnext.is_perpetual_inventory_enabled(self.company): + stock_rbnb = self.get_company_default("stock_received_but_not_billed") + expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation") + + warehouse_with_no_account = [] + + for item in self.items: + if flt(item.rate) and flt(item.qty): + if warehouse_account.get(item.warehouse): + stock_value_diff = frappe.db.get_value( + "Stock Ledger Entry", + { + "voucher_type": "Subcontracting Receipt", + "voucher_no": self.name, + "voucher_detail_no": item.name, + "warehouse": item.warehouse, + "is_cancelled": 0, + }, + "stock_value_difference", + ) + + warehouse_account_name = warehouse_account[item.warehouse]["account"] + warehouse_account_currency = warehouse_account[item.warehouse]["account_currency"] + supplier_warehouse_account = warehouse_account.get(self.supplier_warehouse, {}).get("account") + supplier_warehouse_account_currency = warehouse_account.get(self.supplier_warehouse, {}).get( + "account_currency" + ) + remarks = self.get("remarks") or _("Accounting Entry for Stock") + + # FG Warehouse Account (Debit) + self.add_gl_entry( + gl_entries=gl_entries, + account=warehouse_account_name, + cost_center=item.cost_center, + debit=stock_value_diff, + credit=0.0, + remarks=remarks, + against_account=stock_rbnb, + account_currency=warehouse_account_currency, + item=item, + ) + + # Supplier Warehouse Account (Credit) + if flt(item.rm_supp_cost) and warehouse_account.get(self.supplier_warehouse): + self.add_gl_entry( + gl_entries=gl_entries, + account=supplier_warehouse_account, + cost_center=item.cost_center, + debit=0.0, + credit=flt(item.rm_supp_cost), + remarks=remarks, + against_account=warehouse_account_name, + account_currency=supplier_warehouse_account_currency, + item=item, + ) + + # Expense Account (Credit) + if flt(item.service_cost_per_qty): + self.add_gl_entry( + gl_entries=gl_entries, + account=item.expense_account, + cost_center=item.cost_center, + debit=0.0, + credit=flt(item.service_cost_per_qty) * flt(item.qty), + remarks=remarks, + against_account=warehouse_account_name, + account_currency=get_account_currency(item.expense_account), + item=item, + ) + + # Loss Account (Credit) + divisional_loss = flt(item.amount - stock_value_diff, item.precision("amount")) + + if divisional_loss: + if self.is_return: + loss_account = expenses_included_in_valuation + else: + loss_account = item.expense_account + + self.add_gl_entry( + gl_entries=gl_entries, + account=loss_account, + cost_center=item.cost_center, + debit=divisional_loss, + credit=0.0, + remarks=remarks, + against_account=warehouse_account_name, + account_currency=get_account_currency(loss_account), + project=item.project, + item=item, + ) + elif ( + item.warehouse not in warehouse_with_no_account + or item.rejected_warehouse not in warehouse_with_no_account + ): + warehouse_with_no_account.append(item.warehouse) + + # Additional Costs Expense Accounts (Credit) + for row in self.additional_costs: + credit_amount = ( + flt(row.base_amount) + if (row.base_amount or row.account_currency != self.company_currency) + else flt(row.amount) + ) + + self.add_gl_entry( + gl_entries=gl_entries, + account=row.expense_account, + cost_center=self.cost_center or self.get_company_default("cost_center"), + debit=0.0, + credit=credit_amount, + remarks=remarks, + against_account=None, + ) + + if warehouse_with_no_account: + frappe.msgprint( + _("No accounting entries for the following warehouses") + + ": \n" + + "\n".join(warehouse_with_no_account) + ) + @frappe.whitelist() def make_subcontract_return(source_name, target_doc=None): diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py index 763e76882e0..090f1457d95 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py +++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py @@ -6,8 +6,10 @@ import copy import frappe from frappe.tests.utils import FrappeTestCase -from frappe.utils import flt +from frappe.utils import cint, flt +import erpnext +from erpnext.accounts.doctype.account.test_account import get_inventory_account from erpnext.controllers.sales_and_purchase_return import make_return_doc from erpnext.controllers.tests.test_subcontracting_controller import ( get_rm_items, @@ -22,6 +24,7 @@ from erpnext.controllers.tests.test_subcontracting_controller import ( set_backflush_based_on, ) from erpnext.stock.doctype.item.test_item import make_item +from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import ( make_subcontracting_receipt, @@ -70,6 +73,55 @@ class TestSubcontractingReceipt(FrappeTestCase): rm_supp_cost = sum(item.amount for item in scr.get("supplied_items")) self.assertEqual(scr.get("items")[0].rm_supp_cost, flt(rm_supp_cost)) + def test_available_qty_for_consumption(self): + make_stock_entry( + item_code="_Test Item", qty=100, target="_Test Warehouse 1 - _TC", basic_rate=100 + ) + make_stock_entry( + item_code="_Test Item Home Desktop 100", + qty=100, + target="_Test Warehouse 1 - _TC", + basic_rate=100, + ) + service_items = [ + { + "warehouse": "_Test Warehouse - _TC", + "item_code": "Subcontracted Service Item 1", + "qty": 10, + "rate": 100, + "fg_item": "_Test FG Item", + "fg_item_qty": 10, + }, + ] + sco = get_subcontracting_order(service_items=service_items) + rm_items = [ + { + "main_item_code": "_Test FG Item", + "item_code": "_Test Item", + "qty": 5.0, + "rate": 100.0, + "stock_uom": "_Test UOM", + "warehouse": "_Test Warehouse - _TC", + }, + { + "main_item_code": "_Test FG Item", + "item_code": "_Test Item Home Desktop 100", + "qty": 10.0, + "rate": 100.0, + "stock_uom": "_Test UOM", + "warehouse": "_Test Warehouse - _TC", + }, + ] + itemwise_details = make_stock_in_entry(rm_items=rm_items) + make_stock_transfer_entry( + sco_no=sco.name, + rm_items=rm_items, + itemwise_details=copy.deepcopy(itemwise_details), + ) + scr = make_subcontracting_receipt(sco.name) + scr.save() + self.assertRaises(frappe.ValidationError, scr.submit) + def test_subcontracting_gle_fg_item_rate_zero(self): from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries @@ -317,6 +369,103 @@ class TestSubcontractingReceipt(FrappeTestCase): args = frappe._dict(scr_name=scr1.name, qty=-15) self.assertRaises(OverAllowanceError, make_return_subcontracting_receipt, **args) + def test_subcontracting_receipt_no_gl_entry(self): + sco = get_subcontracting_order() + rm_items = get_rm_items(sco.supplied_items) + itemwise_details = make_stock_in_entry(rm_items=rm_items) + make_stock_transfer_entry( + sco_no=sco.name, + rm_items=rm_items, + itemwise_details=copy.deepcopy(itemwise_details), + ) + + scr = make_subcontracting_receipt(sco.name) + scr.append( + "additional_costs", + { + "expense_account": "Expenses Included In Valuation - _TC", + "description": "Test Additional Costs", + "amount": 100, + }, + ) + scr.save() + scr.submit() + + stock_value_difference = frappe.db.get_value( + "Stock Ledger Entry", + { + "voucher_type": "Subcontracting Receipt", + "voucher_no": scr.name, + "item_code": "Subcontracted Item SA7", + "warehouse": "_Test Warehouse - _TC", + }, + "stock_value_difference", + ) + + # Service Cost(100 * 10) + Raw Materials Cost(50 * 10) + Additional Costs(100) = 1600 + self.assertEqual(stock_value_difference, 1600) + self.assertFalse(get_gl_entries("Subcontracting Receipt", scr.name)) + + def test_subcontracting_receipt_gl_entry(self): + sco = get_subcontracting_order( + company="_Test Company with perpetual inventory", + warehouse="Stores - TCP1", + supplier_warehouse="Work In Progress - TCP1", + ) + rm_items = get_rm_items(sco.supplied_items) + itemwise_details = make_stock_in_entry(rm_items=rm_items) + make_stock_transfer_entry( + sco_no=sco.name, + rm_items=rm_items, + itemwise_details=copy.deepcopy(itemwise_details), + ) + + scr = make_subcontracting_receipt(sco.name) + additional_costs_expense_account = "Expenses Included In Valuation - TCP1" + scr.append( + "additional_costs", + { + "expense_account": additional_costs_expense_account, + "description": "Test Additional Costs", + "amount": 100, + "base_amount": 100, + }, + ) + scr.save() + scr.submit() + + self.assertEqual(cint(erpnext.is_perpetual_inventory_enabled(scr.company)), 1) + + gl_entries = get_gl_entries("Subcontracting Receipt", scr.name) + + self.assertTrue(gl_entries) + + fg_warehouse_ac = get_inventory_account(scr.company, scr.items[0].warehouse) + supplier_warehouse_ac = get_inventory_account(scr.company, scr.supplier_warehouse) + expense_account = scr.items[0].expense_account + + if fg_warehouse_ac == supplier_warehouse_ac: + expected_values = { + fg_warehouse_ac: [2100.0, 1000.0], # FG Amount (D), RM Cost (C) + expense_account: [0.0, 1000.0], # Service Cost (C) + additional_costs_expense_account: [0.0, 100.0], # Additional Cost (C) + } + else: + expected_values = { + fg_warehouse_ac: [2100.0, 0.0], # FG Amount (D) + supplier_warehouse_ac: [0.0, 1000.0], # RM Cost (C) + expense_account: [0.0, 1000.0], # Service Cost (C) + additional_costs_expense_account: [0.0, 100.0], # Additional Cost (C) + } + + for gle in gl_entries: + self.assertEqual(expected_values[gle.account][0], gle.debit) + self.assertEqual(expected_values[gle.account][1], gle.credit) + + scr.reload() + scr.cancel() + self.assertTrue(get_gl_entries("Subcontracting Receipt", scr.name)) + def make_return_subcontracting_receipt(**args): args = frappe._dict(args) diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json index 100a8060e8c..ddbb80661ad 100644 --- a/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json +++ b/erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -19,6 +19,7 @@ "col_break2", "amount", "secbreak_2", + "available_qty_for_consumption", "required_qty", "col_break3", "consumed_qty", @@ -75,8 +76,7 @@ { "fieldname": "required_qty", "fieldtype": "Float", - "in_list_view": 1, - "label": "Available Qty For Consumption", + "label": "Required Qty", "print_hide": 1, "read_only": 1 }, @@ -85,7 +85,7 @@ "fieldname": "consumed_qty", "fieldtype": "Float", "in_list_view": 1, - "label": "Qty to be Consumed", + "label": "Consumed Qty", "reqd": 1 }, { @@ -179,12 +179,21 @@ "options": "Subcontracting Order", "print_hide": 1, "read_only": 1 + }, + { + "default": "0", + "fieldname": "available_qty_for_consumption", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Available Qty For Consumption", + "print_hide": 1, + "read_only": 1 } ], "idx": 1, "istable": 1, "links": [], - "modified": "2022-04-18 10:45:16.538479", + "modified": "2022-09-02 22:28:53.392381", "modified_by": "Administrator", "module": "Subcontracting", "name": "Subcontracting Receipt Supplied Item", @@ -193,6 +202,6 @@ "permissions": [], "sort_field": "modified", "sort_order": "DESC", - "track_changes": 1, - "states": [] + "states": [], + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py index cd1bf9f321b..21a0a551b62 100644 --- a/erpnext/utilities/transaction_base.py +++ b/erpnext/utilities/transaction_base.py @@ -71,6 +71,9 @@ class TransactionBase(StatusUpdater): self.validate_value(field, condition, prevdoc_values[field], doc) def validate_rate_with_reference_doc(self, ref_details): + if self.get("is_internal_supplier"): + return + buying_doctypes = ["Purchase Order", "Purchase Invoice", "Purchase Receipt"] if self.doctype in buying_doctypes: diff --git a/license.txt b/license.txt index a238a97b060..f288702d2fa 100644 --- a/license.txt +++ b/license.txt @@ -1,205 +1,200 @@ -### GNU GENERAL PUBLIC LICENSE + GNU GENERAL PUBLIC LICENSE + Version 3, 29 June 2007 -Version 3, 29 June 2007 + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. -Copyright (C) 2007 Free Software Foundation, Inc. - + Preamble -Everyone is permitted to copy and distribute verbatim copies of this -license document, but changing it is not allowed. - -### Preamble - -The GNU General Public License is a free, copyleft license for + The GNU General Public License is a free, copyleft license for software and other kinds of works. -The licenses for most software and other practical works are designed -to take away your freedom to share and change the works. By contrast, -the GNU General Public License is intended to guarantee your freedom -to share and change all versions of a program--to make sure it remains -free software for all its users. We, the Free Software Foundation, use -the GNU General Public License for most of our software; it applies -also to any other work released this way by its authors. You can apply -it to your programs, too. + The licenses for most software and other practical works are designed +to take away your freedom to share and change the works. By contrast, +the GNU General Public License is intended to guarantee your freedom to +share and change all versions of a program--to make sure it remains free +software for all its users. We, the Free Software Foundation, use the +GNU General Public License for most of our software; it applies also to +any other work released this way by its authors. You can apply it to +your programs, too. -When we speak of free software, we are referring to freedom, not -price. Our General Public Licenses are designed to make sure that you + When we speak of free software, we are referring to freedom, not +price. Our General Public Licenses are designed to make sure that you have the freedom to distribute copies of free software (and charge for them if you wish), that you receive source code or can get it if you want it, that you can change the software or use pieces of it in new free programs, and that you know you can do these things. -To protect your rights, we need to prevent others from denying you -these rights or asking you to surrender the rights. Therefore, you -have certain responsibilities if you distribute copies of the -software, or if you modify it: responsibilities to respect the freedom -of others. + To protect your rights, we need to prevent others from denying you +these rights or asking you to surrender the rights. Therefore, you have +certain responsibilities if you distribute copies of the software, or if +you modify it: responsibilities to respect the freedom of others. -For example, if you distribute copies of such a program, whether + For example, if you distribute copies of such a program, whether gratis or for a fee, you must pass on to the recipients the same -freedoms that you received. You must make sure that they, too, receive -or can get the source code. And you must show them these terms so they +freedoms that you received. You must make sure that they, too, receive +or can get the source code. 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To prevent this, the GPL assures that +patents cannot be used to render the program non-free. -The precise terms and conditions for copying, distribution and + The precise terms and conditions for copying, distribution and modification follow. -### TERMS AND CONDITIONS + TERMS AND CONDITIONS -#### 0. Definitions. + 0. Definitions. -"This License" refers to version 3 of the GNU General Public License. + "This License" refers to version 3 of the GNU General Public License. -"Copyright" also means copyright-like laws that apply to other kinds -of works, such as semiconductor masks. + "Copyright" also means copyright-like laws that apply to other kinds of +works, such as semiconductor masks. -"The Program" refers to any copyrightable work licensed under this -License. Each licensee is addressed as "you". "Licensees" and + "The Program" refers to any copyrightable work licensed under this +License. Each licensee is addressed as "you". 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The resulting work is called a "modified version" of the +earlier work or a work "based on" the earlier work. -A "covered work" means either the unmodified Program or a work based + A "covered work" means either the unmodified Program or a work based on the Program. -To "propagate" a work means to do anything with it that, without + To "propagate" a work means to do anything with it that, without permission, would make you directly or secondarily liable for infringement under applicable copyright law, except executing it on a -computer or modifying a private copy. Propagation includes copying, +computer or modifying a private copy. Propagation includes copying, distribution (with or without modification), making available to the public, and in some countries other activities as well. -To "convey" a work means any kind of propagation that enables other -parties to make or receive copies. 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If the interface presents a list of user commands or options, such as a menu, a prominent item in the list meets this criterion. -#### 1. Source Code. + 1. Source Code. -The "source code" for a work means the preferred form of the work for -making modifications to it. "Object code" means any non-source form of -a work. + The "source code" for a work means the preferred form of the work +for making modifications to it. 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A "Major Component", in this context, means a major essential component (kernel, window system, and so on) of the specific operating system (if any) on which the executable work runs, or a compiler used to produce the work, or an object code interpreter used to run it. -The "Corresponding Source" for a work in object code form means all + The "Corresponding Source" for a work in object code form means all the source code needed to generate, install, and (for an executable work) run the object code and to modify the work, including scripts to -control those activities. However, it does not include the work's +control those activities. However, it does not include the work's System Libraries, or general-purpose tools or generally available free programs which are used unmodified in performing those activities but -which are not part of the work. For example, Corresponding Source +which are not part of the work. For example, Corresponding Source includes interface definition files associated with source files for the work, and the source code for shared libraries and dynamically linked subprograms that the work is specifically designed to require, such as by intimate data communication or control flow between those subprograms and other parts of the work. -The Corresponding Source need not include anything that users can -regenerate automatically from other parts of the Corresponding Source. + The Corresponding Source need not include anything that users +can regenerate automatically from other parts of the Corresponding +Source. -The Corresponding Source for a work in source code form is that same -work. + The Corresponding Source for a work in source code form is that +same work. -#### 2. Basic Permissions. + 2. Basic Permissions. -All rights granted under this License are granted for the term of + All rights granted under this License are granted for the term of copyright on the Program, and are irrevocable provided the stated -conditions are met. This License explicitly affirms your unlimited -permission to run the unmodified Program. The output from running a +conditions are met. This License explicitly affirms your unlimited +permission to run the unmodified Program. The output from running a covered work is covered by this License only if the output, given its -content, constitutes a covered work. This License acknowledges your +content, constitutes a covered work. This License acknowledges your rights of fair use or other equivalent, as provided by copyright law. -You may make, run and propagate covered works that you do not convey, -without conditions so long as your license otherwise remains in force. -You may convey covered works to others for the sole purpose of having -them make modifications exclusively for you, or provide you with -facilities for running those works, provided that you comply with the -terms of this License in conveying all material for which you do not -control copyright. Those thus making or running the covered works for -you must do so exclusively on your behalf, under your direction and -control, on terms that prohibit them from making any copies of your -copyrighted material outside their relationship with you. + You may make, run and propagate covered works that you do not +convey, without conditions so long as your license otherwise remains +in force. You may convey covered works to others for the sole purpose +of having them make modifications exclusively for you, or provide you +with facilities for running those works, provided that you comply with +the terms of this License in conveying all material for which you do +not control copyright. Those thus making or running the covered works +for you must do so exclusively on your behalf, under your direction +and control, on terms that prohibit them from making any copies of +your copyrighted material outside their relationship with you. -Conveying under any other circumstances is permitted solely under the -conditions stated below. Sublicensing is not allowed; section 10 makes -it unnecessary. + Conveying under any other circumstances is permitted solely under +the conditions stated below. Sublicensing is not allowed; section 10 +makes it unnecessary. -#### 3. Protecting Users' Legal Rights From Anti-Circumvention Law. + 3. Protecting Users' Legal Rights From Anti-Circumvention Law. -No covered work shall be deemed part of an effective technological + No covered work shall be deemed part of an effective technological measure under any applicable law fulfilling obligations under article 11 of the WIPO copyright treaty adopted on 20 December 1996, or similar laws prohibiting or restricting circumvention of such measures. -When you convey a covered work, you waive any legal power to forbid -circumvention of technological measures to the extent such -circumvention is effected by exercising rights under this License with -respect to the covered work, and you disclaim any intention to limit -operation or modification of the work as a means of enforcing, against -the work's users, your or third parties' legal rights to forbid -circumvention of technological measures. + When you convey a covered work, you waive any legal power to forbid +circumvention of technological measures to the extent such circumvention +is effected by exercising rights under this License with respect to +the covered work, and you disclaim any intention to limit operation or +modification of the work as a means of enforcing, against the work's +users, your or third parties' legal rights to forbid circumvention of +technological measures. -#### 4. Conveying Verbatim Copies. + 4. Conveying Verbatim Copies. -You may convey verbatim copies of the Program's source code as you + You may convey verbatim copies of the Program's source code as you receive it, in any medium, provided that you conspicuously and appropriately publish on each copy an appropriate copyright notice; keep intact all notices stating that this License and any @@ -207,56 +202,59 @@ non-permissive terms added in accord with section 7 apply to the code; keep intact all notices of the absence of any warranty; and give all recipients a copy of this License along with the Program. -You may charge any price or no price for each copy that you convey, + You may charge any price or no price for each copy that you convey, and you may offer support or warranty protection for a fee. -#### 5. Conveying Modified Source Versions. + 5. Conveying Modified Source Versions. -You may convey a work based on the Program, or the modifications to + You may convey a work based on the Program, or the modifications to produce it from the Program, in the form of source code under the -terms of section 4, provided that you also meet all of these -conditions: +terms of section 4, provided that you also meet all of these conditions: -- a) The work must carry prominent notices stating that you modified + a) The work must carry prominent notices stating that you modified it, and giving a relevant date. -- b) The work must carry prominent notices stating that it is - released under this License and any conditions added under - section 7. This requirement modifies the requirement in section 4 - to "keep intact all notices". -- c) You must license the entire work, as a whole, under this - License to anyone who comes into possession of a copy. This + + b) The work must carry prominent notices stating that it is + released under this License and any conditions added under section + 7. This requirement modifies the requirement in section 4 to + "keep intact all notices". + + c) You must license the entire work, as a whole, under this + License to anyone who comes into possession of a copy. This License will therefore apply, along with any applicable section 7 additional terms, to the whole of the work, and all its parts, - regardless of how they are packaged. This License gives no + regardless of how they are packaged. This License gives no permission to license the work in any other way, but it does not invalidate such permission if you have separately received it. -- d) If the work has interactive user interfaces, each must display + + d) If the work has interactive user interfaces, each must display Appropriate Legal Notices; however, if the Program has interactive interfaces that do not display Appropriate Legal Notices, your work need not make them do so. -A compilation of a covered work with other separate and independent + A compilation of a covered work with other separate and independent works, which are not by their nature extensions of the covered work, and which are not combined with it such as to form a larger program, in or on a volume of a storage or distribution medium, is called an "aggregate" if the compilation and its resulting copyright are not used to limit the access or legal rights of the compilation's users -beyond what the individual works permit. Inclusion of a covered work +beyond what the individual works permit. Inclusion of a covered work in an aggregate does not cause this License to apply to the other parts of the aggregate. -#### 6. Conveying Non-Source Forms. + 6. Conveying Non-Source Forms. -You may convey a covered work in object code form under the terms of -sections 4 and 5, provided that you also convey the machine-readable -Corresponding Source under the terms of this License, in one of these -ways: + You may convey a covered work in object code form under the terms +of sections 4 and 5, provided that you also convey the +machine-readable Corresponding Source under the terms of this License, +in one of these ways: -- a) Convey the object code in, or embodied in, a physical product + a) Convey the object code in, or embodied in, a physical product (including a physical distribution medium), accompanied by the Corresponding Source fixed on a durable physical medium customarily used for software interchange. -- b) Convey the object code in, or embodied in, a physical product + + b) Convey the object code in, or embodied in, a physical product (including a physical distribution medium), accompanied by a written offer, valid for at least three years and valid for as long as you offer spare parts or customer support for that product @@ -265,190 +263,196 @@ ways: product that is covered by this License, on a durable physical medium customarily used for software interchange, for a price no more than your reasonable cost of physically performing this - conveying of source, or (2) access to copy the Corresponding - Source from a network server at no charge. -- c) Convey individual copies of the object code with a copy of the - written offer to provide the Corresponding Source. This + conveying of source, or (2) access to copy the + Corresponding Source from a network server at no charge. + + c) Convey individual copies of the object code with a copy of the + written offer to provide the Corresponding Source. This alternative is allowed only occasionally and noncommercially, and only if you received the object code with such an offer, in accord with subsection 6b. -- d) Convey the object code by offering access from a designated + + d) Convey the object code by offering access from a designated place (gratis or for a charge), and offer equivalent access to the Corresponding Source in the same way through the same place at no - further charge. You need not require recipients to copy the - Corresponding Source along with the object code. If the place to + further charge. You need not require recipients to copy the + Corresponding Source along with the object code. If the place to copy the object code is a network server, the Corresponding Source may be on a different server (operated by you or a third party) that supports equivalent copying facilities, provided you maintain clear directions next to the object code saying where to find the - Corresponding Source. Regardless of what server hosts the + Corresponding Source. Regardless of what server hosts the Corresponding Source, you remain obligated to ensure that it is available for as long as needed to satisfy these requirements. -- e) Convey the object code using peer-to-peer transmission, - provided you inform other peers where the object code and - Corresponding Source of the work are being offered to the general - public at no charge under subsection 6d. -A separable portion of the object code, whose source code is excluded + e) Convey the object code using peer-to-peer transmission, provided + you inform other peers where the object code and Corresponding + Source of the work are being offered to the general public at no + charge under subsection 6d. + + A separable portion of the object code, whose source code is excluded from the Corresponding Source as a System Library, need not be included in conveying the object code work. -A "User Product" is either (1) a "consumer product", which means any -tangible personal property which is normally used for personal, -family, or household purposes, or (2) anything designed or sold for -incorporation into a dwelling. In determining whether a product is a -consumer product, doubtful cases shall be resolved in favor of -coverage. For a particular product received by a particular user, -"normally used" refers to a typical or common use of that class of -product, regardless of the status of the particular user or of the way -in which the particular user actually uses, or expects or is expected -to use, the product. A product is a consumer product regardless of -whether the product has substantial commercial, industrial or -non-consumer uses, unless such uses represent the only significant -mode of use of the product. + A "User Product" is either (1) a "consumer product", which means any +tangible personal property which is normally used for personal, family, +or household purposes, or (2) anything designed or sold for incorporation +into a dwelling. In determining whether a product is a consumer product, +doubtful cases shall be resolved in favor of coverage. For a particular +product received by a particular user, "normally used" refers to a +typical or common use of that class of product, regardless of the status +of the particular user or of the way in which the particular user +actually uses, or expects or is expected to use, the product. A product +is a consumer product regardless of whether the product has substantial +commercial, industrial or non-consumer uses, unless such uses represent +the only significant mode of use of the product. -"Installation Information" for a User Product means any methods, -procedures, authorization keys, or other information required to -install and execute modified versions of a covered work in that User -Product from a modified version of its Corresponding Source. The -information must suffice to ensure that the continued functioning of -the modified object code is in no case prevented or interfered with -solely because modification has been made. + "Installation Information" for a User Product means any methods, +procedures, authorization keys, or other information required to install +and execute modified versions of a covered work in that User Product from +a modified version of its Corresponding Source. The information must +suffice to ensure that the continued functioning of the modified object +code is in no case prevented or interfered with solely because +modification has been made. -If you convey an object code work under this section in, or with, or + If you convey an object code work under this section in, or with, or specifically for use in, a User Product, and the conveying occurs as part of a transaction in which the right of possession and use of the User Product is transferred to the recipient in perpetuity or for a fixed term (regardless of how the transaction is characterized), the Corresponding Source conveyed under this section must be accompanied -by the Installation Information. But this requirement does not apply +by the Installation Information. But this requirement does not apply if neither you nor any third party retains the ability to install modified object code on the User Product (for example, the work has been installed in ROM). -The requirement to provide Installation Information does not include a -requirement to continue to provide support service, warranty, or -updates for a work that has been modified or installed by the -recipient, or for the User Product in which it has been modified or -installed. Access to a network may be denied when the modification -itself materially and adversely affects the operation of the network -or violates the rules and protocols for communication across the -network. + The requirement to provide Installation Information does not include a +requirement to continue to provide support service, warranty, or updates +for a work that has been modified or installed by the recipient, or for +the User Product in which it has been modified or installed. Access to a +network may be denied when the modification itself materially and +adversely affects the operation of the network or violates the rules and +protocols for communication across the network. -Corresponding Source conveyed, and Installation Information provided, + Corresponding Source conveyed, and Installation Information provided, in accord with this section must be in a format that is publicly documented (and with an implementation available to the public in source code form), and must require no special password or key for unpacking, reading or copying. -#### 7. Additional Terms. + 7. Additional Terms. -"Additional permissions" are terms that supplement the terms of this + "Additional permissions" are terms that supplement the terms of this License by making exceptions from one or more of its conditions. Additional permissions that are applicable to the entire Program shall be treated as though they were included in this License, to the extent -that they are valid under applicable law. If additional permissions +that they are valid under applicable law. If additional permissions apply only to part of the Program, that part may be used separately under those permissions, but the entire Program remains governed by this License without regard to the additional permissions. -When you convey a copy of a covered work, you may at your option + When you convey a copy of a covered work, you may at your option remove any additional permissions from that copy, or from any part of -it. (Additional permissions may be written to require their own -removal in certain cases when you modify the work.) You may place +it. (Additional permissions may be written to require their own +removal in certain cases when you modify the work.) You may place additional permissions on material, added by you to a covered work, for which you have or can give appropriate copyright permission. -Notwithstanding any other provision of this License, for material you -add to a covered work, you may (if authorized by the copyright holders -of that material) supplement the terms of this License with terms: + Notwithstanding any other provision of this License, for material you +add to a covered work, you may (if authorized by the copyright holders of +that material) supplement the terms of this License with terms: -- a) Disclaiming warranty or limiting liability differently from the + a) Disclaiming warranty or limiting liability differently from the terms of sections 15 and 16 of this License; or -- b) Requiring preservation of specified reasonable legal notices or + + b) Requiring preservation of specified reasonable legal notices or author attributions in that material or in the Appropriate Legal Notices displayed by works containing it; or -- c) Prohibiting misrepresentation of the origin of that material, - or requiring that modified versions of such material be marked in - reasonable ways as different from the original version; or -- d) Limiting the use for publicity purposes of names of licensors - or authors of the material; or -- e) Declining to grant rights under trademark law for use of some - trade names, trademarks, or service marks; or -- f) Requiring indemnification of licensors and authors of that - material by anyone who conveys the material (or modified versions - of it) with contractual assumptions of liability to the recipient, - for any liability that these contractual assumptions directly - impose on those licensors and authors. -All other non-permissive additional terms are considered "further -restrictions" within the meaning of section 10. If the Program as you + c) Prohibiting misrepresentation of the origin of that material, or + requiring that modified versions of such material be marked in + reasonable ways as different from the original version; or + + d) Limiting the use for publicity purposes of names of licensors or + authors of the material; or + + e) Declining to grant rights under trademark law for use of some + trade names, trademarks, or service marks; or + + f) Requiring indemnification of licensors and authors of that + material by anyone who conveys the material (or modified versions of + it) with contractual assumptions of liability to the recipient, for + any liability that these contractual assumptions directly impose on + those licensors and authors. + + All other non-permissive additional terms are considered "further +restrictions" within the meaning of section 10. If the Program as you received it, or any part of it, contains a notice stating that it is governed by this License along with a term that is a further -restriction, you may remove that term. If a license document contains +restriction, you may remove that term. If a license document contains a further restriction but permits relicensing or conveying under this License, you may add to a covered work material governed by the terms of that license document, provided that the further restriction does not survive such relicensing or conveying. -If you add terms to a covered work in accord with this section, you + If you add terms to a covered work in accord with this section, you must place, in the relevant source files, a statement of the additional terms that apply to those files, or a notice indicating where to find the applicable terms. -Additional terms, permissive or non-permissive, may be stated in the -form of a separately written license, or stated as exceptions; the -above requirements apply either way. + Additional terms, permissive or non-permissive, may be stated in the +form of a separately written license, or stated as exceptions; +the above requirements apply either way. -#### 8. Termination. + 8. Termination. -You may not propagate or modify a covered work except as expressly -provided under this License. Any attempt otherwise to propagate or + You may not propagate or modify a covered work except as expressly +provided under this License. Any attempt otherwise to propagate or modify it is void, and will automatically terminate your rights under this License (including any patent licenses granted under the third paragraph of section 11). -However, if you cease all violation of this License, then your license -from a particular copyright holder is reinstated (a) provisionally, -unless and until the copyright holder explicitly and finally -terminates your license, and (b) permanently, if the copyright holder -fails to notify you of the violation by some reasonable means prior to -60 days after the cessation. + However, if you cease all violation of this License, then your +license from a particular copyright holder is reinstated (a) +provisionally, unless and until the copyright holder explicitly and +finally terminates your license, and (b) permanently, if the copyright +holder fails to notify you of the violation by some reasonable means +prior to 60 days after the cessation. -Moreover, your license from a particular copyright holder is + Moreover, your license from a particular copyright holder is reinstated permanently if the copyright holder notifies you of the violation by some reasonable means, this is the first time you have received notice of violation of this License (for any work) from that copyright holder, and you cure the violation prior to 30 days after your receipt of the notice. -Termination of your rights under this section does not terminate the + Termination of your rights under this section does not terminate the licenses of parties who have received copies or rights from you under -this License. If your rights have been terminated and not permanently +this License. If your rights have been terminated and not permanently reinstated, you do not qualify to receive new licenses for the same material under section 10. -#### 9. Acceptance Not Required for Having Copies. + 9. Acceptance Not Required for Having Copies. -You are not required to accept this License in order to receive or run -a copy of the Program. Ancillary propagation of a covered work + You are not required to accept this License in order to receive or +run a copy of the Program. Ancillary propagation of a covered work occurring solely as a consequence of using peer-to-peer transmission -to receive a copy likewise does not require acceptance. However, +to receive a copy likewise does not require acceptance. However, nothing other than this License grants you permission to propagate or -modify any covered work. These actions infringe copyright if you do -not accept this License. Therefore, by modifying or propagating a +modify any covered work. These actions infringe copyright if you do +not accept this License. Therefore, by modifying or propagating a covered work, you indicate your acceptance of this License to do so. -#### 10. Automatic Licensing of Downstream Recipients. + 10. Automatic Licensing of Downstream Recipients. -Each time you convey a covered work, the recipient automatically + Each time you convey a covered work, the recipient automatically receives a license from the original licensors, to run, modify and -propagate that work, subject to this License. You are not responsible +propagate that work, subject to this License. You are not responsible for enforcing compliance by third parties with this License. -An "entity transaction" is a transaction transferring control of an + An "entity transaction" is a transaction transferring control of an organization, or substantially all assets of one, or subdividing an -organization, or merging organizations. If propagation of a covered +organization, or merging organizations. If propagation of a covered work results from an entity transaction, each party to that transaction who receives a copy of the work also receives whatever licenses to the work the party's predecessor in interest had or could @@ -456,43 +460,43 @@ give under the previous paragraph, plus a right to possession of the Corresponding Source of the work from the predecessor in interest, if the predecessor has it or can get it with reasonable efforts. -You may not impose any further restrictions on the exercise of the -rights granted or affirmed under this License. For example, you may + You may not impose any further restrictions on the exercise of the +rights granted or affirmed under this License. For example, you may not impose a license fee, royalty, or other charge for exercise of rights granted under this License, and you may not initiate litigation (including a cross-claim or counterclaim in a lawsuit) alleging that any patent claim is infringed by making, using, selling, offering for sale, or importing the Program or any portion of it. -#### 11. Patents. + 11. Patents. -A "contributor" is a copyright holder who authorizes use under this -License of the Program or a work on which the Program is based. The + A "contributor" is a copyright holder who authorizes use under this +License of the Program or a work on which the Program is based. The work thus licensed is called the contributor's "contributor version". -A contributor's "essential patent claims" are all patent claims owned -or controlled by the contributor, whether already acquired or + A contributor's "essential patent claims" are all patent claims +owned or controlled by the contributor, whether already acquired or hereafter acquired, that would be infringed by some manner, permitted by this License, of making, using, or selling its contributor version, but do not include claims that would be infringed only as a -consequence of further modification of the contributor version. For +consequence of further modification of the contributor version. For purposes of this definition, "control" includes the right to grant patent sublicenses in a manner consistent with the requirements of this License. -Each contributor grants you a non-exclusive, worldwide, royalty-free + Each contributor grants you a non-exclusive, worldwide, royalty-free patent license under the contributor's essential patent claims, to make, use, sell, offer for sale, import and otherwise run, modify and propagate the contents of its contributor version. -In the following three paragraphs, a "patent license" is any express + In the following three paragraphs, a "patent license" is any express agreement or commitment, however denominated, not to enforce a patent (such as an express permission to practice a patent or covenant not to -sue for patent infringement). To "grant" such a patent license to a +sue for patent infringement). To "grant" such a patent license to a party means to make such an agreement or commitment not to enforce a patent against the party. -If you convey a covered work, knowingly relying on a patent license, + If you convey a covered work, knowingly relying on a patent license, and the Corresponding Source of the work is not available for anyone to copy, free of charge and under the terms of this License, through a publicly available network server or other readily accessible means, @@ -500,13 +504,13 @@ then you must either (1) cause the Corresponding Source to be so available, or (2) arrange to deprive yourself of the benefit of the patent license for this particular work, or (3) arrange, in a manner consistent with the requirements of this License, to extend the patent -license to downstream recipients. "Knowingly relying" means you have +license to downstream recipients. "Knowingly relying" means you have actual knowledge that, but for the patent license, your conveying the covered work in a country, or your recipient's use of the covered work in a country, would infringe one or more identifiable patents in that country that you have reason to believe are valid. -If, pursuant to or in connection with a single transaction or + If, pursuant to or in connection with a single transaction or arrangement, you convey, or propagate by procuring conveyance of, a covered work, and grant a patent license to some of the parties receiving the covered work authorizing them to use, propagate, modify @@ -514,162 +518,157 @@ or convey a specific copy of the covered work, then the patent license you grant is automatically extended to all recipients of the covered work and works based on it. -A patent license is "discriminatory" if it does not include within the -scope of its coverage, prohibits the exercise of, or is conditioned on -the non-exercise of one or more of the rights that are specifically -granted under this License. You may not convey a covered work if you -are a party to an arrangement with a third party that is in the -business of distributing software, under which you make payment to the -third party based on the extent of your activity of conveying the -work, and under which the third party grants, to any of the parties -who would receive the covered work from you, a discriminatory patent -license (a) in connection with copies of the covered work conveyed by -you (or copies made from those copies), or (b) primarily for and in -connection with specific products or compilations that contain the -covered work, unless you entered into that arrangement, or that patent -license was granted, prior to 28 March 2007. + A patent license is "discriminatory" if it does not include within +the scope of its coverage, prohibits the exercise of, or is +conditioned on the non-exercise of one or more of the rights that are +specifically granted under this License. You may not convey a covered +work if you are a party to an arrangement with a third party that is +in the business of distributing software, under which you make payment +to the third party based on the extent of your activity of conveying +the work, and under which the third party grants, to any of the +parties who would receive the covered work from you, a discriminatory +patent license (a) in connection with copies of the covered work +conveyed by you (or copies made from those copies), or (b) primarily +for and in connection with specific products or compilations that +contain the covered work, unless you entered into that arrangement, +or that patent license was granted, prior to 28 March 2007. -Nothing in this License shall be construed as excluding or limiting + Nothing in this License shall be construed as excluding or limiting any implied license or other defenses to infringement that may otherwise be available to you under applicable patent law. -#### 12. No Surrender of Others' Freedom. + 12. No Surrender of Others' Freedom. -If conditions are imposed on you (whether by court order, agreement or + If conditions are imposed on you (whether by court order, agreement or otherwise) that contradict the conditions of this License, they do not -excuse you from the conditions of this License. If you cannot convey a -covered work so as to satisfy simultaneously your obligations under -this License and any other pertinent obligations, then as a -consequence you may not convey it at all. For example, if you agree to -terms that obligate you to collect a royalty for further conveying -from those to whom you convey the Program, the only way you could -satisfy both those terms and this License would be to refrain entirely -from conveying the Program. +excuse you from the conditions of this License. If you cannot convey a +covered work so as to satisfy simultaneously your obligations under this +License and any other pertinent obligations, then as a consequence you may +not convey it at all. For example, if you agree to terms that obligate you +to collect a royalty for further conveying from those to whom you convey +the Program, the only way you could satisfy both those terms and this +License would be to refrain entirely from conveying the Program. -#### 13. Use with the GNU Affero General Public License. + 13. Use with the GNU Affero General Public License. -Notwithstanding any other provision of this License, you have + Notwithstanding any other provision of this License, you have permission to link or combine any covered work with a work licensed under version 3 of the GNU Affero General Public License into a single -combined work, and to convey the resulting work. The terms of this +combined work, and to convey the resulting work. The terms of this License will continue to apply to the part which is the covered work, but the special requirements of the GNU Affero General Public License, section 13, concerning interaction through a network will apply to the combination as such. -#### 14. Revised Versions of this License. + 14. Revised Versions of this License. -The Free Software Foundation may publish revised and/or new versions -of the GNU General Public License from time to time. Such new versions -will be similar in spirit to the present version, but may differ in -detail to address new problems or concerns. + The Free Software Foundation may publish revised and/or new versions of +the GNU General Public License from time to time. Such new versions will +be similar in spirit to the present version, but may differ in detail to +address new problems or concerns. -Each version is given a distinguishing version number. If the Program -specifies that a certain numbered version of the GNU General Public -License "or any later version" applies to it, you have the option of -following the terms and conditions either of that numbered version or -of any later version published by the Free Software Foundation. If the -Program does not specify a version number of the GNU General Public -License, you may choose any version ever published by the Free -Software Foundation. + Each version is given a distinguishing version number. If the +Program specifies that a certain numbered version of the GNU General +Public License "or any later version" applies to it, you have the +option of following the terms and conditions either of that numbered +version or of any later version published by the Free Software +Foundation. If the Program does not specify a version number of the +GNU General Public License, you may choose any version ever published +by the Free Software Foundation. -If the Program specifies that a proxy can decide which future versions -of the GNU General Public License can be used, that proxy's public -statement of acceptance of a version permanently authorizes you to -choose that version for the Program. + If the Program specifies that a proxy can decide which future +versions of the GNU General Public License can be used, that proxy's +public statement of acceptance of a version permanently authorizes you +to choose that version for the Program. -Later license versions may give you additional or different -permissions. However, no additional obligations are imposed on any + Later license versions may give you additional or different +permissions. However, no additional obligations are imposed on any author or copyright holder as a result of your choosing to follow a later version. -#### 15. Disclaimer of Warranty. + 15. Disclaimer of Warranty. -THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY -APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT -HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT -WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT -LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR -A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND -PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE -DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR -CORRECTION. + THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY +APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT +HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY +OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, +THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR +PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM +IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF +ALL NECESSARY SERVICING, REPAIR OR CORRECTION. -#### 16. Limitation of Liability. + 16. Limitation of Liability. -IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING -WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR -CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, -INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES -ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT -NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR -LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM -TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER -PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. + IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING +WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS +THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY +GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE +USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF +DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD +PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), +EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF +SUCH DAMAGES. -#### 17. Interpretation of Sections 15 and 16. + 17. Interpretation of Sections 15 and 16. -If the disclaimer of warranty and limitation of liability provided + If the disclaimer of warranty and limitation of liability provided above cannot be given local legal effect according to their terms, reviewing courts shall apply local law that most closely approximates an absolute waiver of all civil liability in connection with the Program, unless a warranty or assumption of liability accompanies a copy of the Program in return for a fee. -END OF TERMS AND CONDITIONS + END OF TERMS AND CONDITIONS -### How to Apply These Terms to Your New Programs + How to Apply These Terms to Your New Programs -If you develop a new program, and you want it to be of the greatest + If you develop a new program, and you want it to be of the greatest possible use to the public, the best way to achieve this is to make it -free software which everyone can redistribute and change under these -terms. +free software which everyone can redistribute and change under these terms. -To do so, attach the following notices to the program. It is safest to -attach them to the start of each source file to most effectively state -the exclusion of warranty; and each file should have at least the -"copyright" line and a pointer to where the full notice is found. + To do so, attach the following notices to the program. It is safest +to attach them to the start of each source file to most effectively +state the exclusion of warranty; and each file should have at least +the "copyright" line and a pointer to where the full notice is found. - - Copyright (C) + + Copyright (C) - This program is free software: you can redistribute it and/or modify - it under the terms of the GNU General Public License as published by - the Free Software Foundation, either version 3 of the License, or - (at your option) any later version. + This program is free software: you can redistribute it and/or modify + it under the terms of the GNU General Public License as published by + the Free Software Foundation, either version 3 of the License, or + (at your option) any later version. - This program is distributed in the hope that it will be useful, - but WITHOUT ANY WARRANTY; without even the implied warranty of - MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - GNU General Public License for more details. + This program is distributed in the hope that it will be useful, + but WITHOUT ANY WARRANTY; without even the implied warranty of + MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + GNU General Public License for more details. - You should have received a copy of the GNU General Public License - along with this program. If not, see . + You should have received a copy of the GNU General Public License + along with this program. If not, see . -Also add information on how to contact you by electronic and paper -mail. +Also add information on how to contact you by electronic and paper mail. -If the program does terminal interaction, make it output a short + If the program does terminal interaction, make it output a short notice like this when it starts in an interactive mode: - Copyright (C) - This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. - This is free software, and you are welcome to redistribute it - under certain conditions; type `show c' for details. + Copyright (C) + This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. + This is free software, and you are welcome to redistribute it + under certain conditions; type `show c' for details. -The hypothetical commands \`show w' and \`show c' should show the -appropriate parts of the General Public License. Of course, your -program's commands might be different; for a GUI interface, you would -use an "about box". +The hypothetical commands `show w' and `show c' should show the appropriate +parts of the General Public License. Of course, your program's commands +might be different; for a GUI interface, you would use an "about box". -You should also get your employer (if you work as a programmer) or -institute, if any, to sign a "copyright disclaimer" for the program, if -necessary. For more information on this, and how to apply and follow -the GNU GPL, see . + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU GPL, see +. -The GNU General Public License does not permit incorporating your -program into proprietary programs. If your program is a subroutine -library, you may consider it more useful to permit linking proprietary -applications with the library. If this is what you want to do, use the -GNU Lesser General Public License instead of this License. But first, -please read . \ No newline at end of file + The GNU General Public License does not permit incorporating your program +into proprietary programs. If your program is a subroutine library, you +may consider it more useful to permit linking proprietary applications with +the library. If this is what you want to do, use the GNU Lesser General +Public License instead of this License. But first, please read +.
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