Merge branch 'v12-pre-release' into version-12

erpnext/__init__.py

@@ -5,7 +5,7 @@ import frappe
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '12.27.0'
+__version__ = '12.28.0'
 
 def get_default_company(user=None):
 	'''Get default company for user'''

erpnext/accounts/doctype/fiscal_year/test_fiscal_year.py

@@ -3,11 +3,13 @@
 
 from __future__ import unicode_literals
 
-import frappe, unittest
+import unittest
+
+import frappe
+from frappe.utils import now_datetime
 
 from erpnext.accounts.doctype.fiscal_year.fiscal_year import FiscalYearIncorrectDate
 
-test_records = frappe.get_test_records('Fiscal Year')
 test_ignore = ["Company"]
 
 class TestFiscalYear(unittest.TestCase):
@@ -23,3 +25,29 @@ class TestFiscalYear(unittest.TestCase):
 		})
 
 		self.assertRaises(FiscalYearIncorrectDate, fy.insert)
+
+
+def test_record_generator():
+	test_records = [
+		{
+			"doctype": "Fiscal Year",
+			"year": "_Test Short Fiscal Year 2011",
+			"is_short_year": 1,
+			"year_end_date": "2011-04-01",
+			"year_start_date": "2011-12-31"
+		}
+	]
+
+	start = 2012
+	end = now_datetime().year + 5
+	for year in range(start, end):
+		test_records.append({
+			"doctype": "Fiscal Year",
+			"year": "_Test Fiscal Year {}".format(year),
+			"year_start_date": "{}-01-01".format(year),
+			"year_end_date": "{}-12-31".format(year)
+		})
+
+	return test_records
+
+test_records = test_record_generator()

erpnext/accounts/doctype/fiscal_year/test_records.json

@@ -1,75 +0,0 @@
-[
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2012",
-  "year_end_date": "2012-12-31",
-  "year_start_date": "2012-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2013",
-  "year_end_date": "2013-12-31",
-  "year_start_date": "2013-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2014",
-  "year_end_date": "2014-12-31",
-  "year_start_date": "2014-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2015",
-  "year_end_date": "2015-12-31",
-  "year_start_date": "2015-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2016",
-  "year_end_date": "2016-12-31",
-  "year_start_date": "2016-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2017",
-  "year_end_date": "2017-12-31",
-  "year_start_date": "2017-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2018",
-  "year_end_date": "2018-12-31",
-  "year_start_date": "2018-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2019",
-  "year_end_date": "2019-12-31",
-  "year_start_date": "2019-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2020",
-  "year_end_date": "2020-12-31",
-  "year_start_date": "2020-01-01"
- },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Fiscal Year 2021",
-  "year_end_date": "2021-12-31",
-  "year_start_date": "2021-01-01"
- },
- {
-    "doctype": "Fiscal Year",
-    "year": "_Test Fiscal Year 2022",
-    "year_end_date": "2022-12-31",
-    "year_start_date": "2022-01-01"
-   },
- {
-  "doctype": "Fiscal Year",
-  "year": "_Test Short Fiscal Year 2021",
-  "is_short_year": 1,
-  "year_end_date": "2021-12-31",
-  "year_start_date": "2021-04-01"
- }
-]

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -247,8 +247,15 @@ class PurchaseInvoice(BuyingController):
 				else:
 					item.expense_account = stock_not_billed_account
 			elif item.is_fixed_asset and not is_cwip_accounting_enabled(asset_category):
-				item.expense_account = get_asset_category_account('fixed_asset_account', item=item.item_code,
+				asset_category_account = get_asset_category_account('fixed_asset_account', item=item.item_code,
 					company = self.company)
+				if not asset_category_account:
+					form_link = get_link_to_form('Asset Category', asset_category)
+					throw(
+						_("Please set Fixed Asset Account in {} against {}.").format(form_link, self.company),
+						title=_("Missing Account")
+					)
+				item.expense_account = asset_category_account
 			elif item.is_fixed_asset and item.pr_detail:
 				item.expense_account = asset_received_but_not_billed
 			elif not item.expense_account and for_validate:

erpnext/accounts/report/account_balance/test_account_balance.py

@@ -49,7 +49,10 @@ class TestAccountBalance(unittest.TestCase):
 			},
 		]
 
-		self.assertEqual(expected_data, report[1])
+		expected_data = sorted(expected_data, key=lambda k:k['account'])
+		output = sorted(report[1], key=lambda k:k['account'])
+
+		self.assertEqual(expected_data, output)
 
 def make_sales_invoice():
 	frappe.set_user("Administrator")

erpnext/assets/doctype/asset/depreciation.py

@@ -59,7 +59,7 @@ def make_depreciation_entry(asset_name, date=None):
 				"credit_in_account_currency": d.depreciation_amount,
 				"reference_type": "Asset",
 				"reference_name": asset.name,
-				"cost_center": ""
+				"cost_center": depreciation_cost_center
 			}
 
 			debit_entry = {

erpnext/change_log/v12/v12_28_0.md

@@ -0,0 +1,7 @@
+## ERPNext Version 12.28.0 Release Notes
+
+### Fixes & Enhancements
+- Set cost center for credit entries while posting Depreciation Entries ([#28908](https://github.com/frappe/erpnext/pull/28908))
+- Incorrect amount based on Payment Days in timesheet based salary slip ([#28884](https://github.com/frappe/erpnext/pull/28884))
+- Removed rename feature for the Warehouse document ([#28712](https://github.com/frappe/erpnext/pull/28712))
+- Actual tax conversion in case of multicurrency invoices ([#28539](https://github.com/frappe/erpnext/pull/28539))

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -303,11 +303,11 @@ class SalarySlip(TransactionBase):
 
 		if self.salary_structure:
 			self.calculate_component_amounts("deductions")
-		
+
 		self.set_loan_repayment()
 		self.set_component_amounts_based_on_payment_days()
 		self.set_net_pay()
-	
+
 	def set_net_pay(self):
 		self.total_deduction = self.get_component_totals("deductions")
 		self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
@@ -519,7 +519,7 @@ class SalarySlip(TransactionBase):
 		# Total taxable earnings including additional and other incomes
 		total_taxable_earnings = previous_taxable_earnings + current_structured_taxable_earnings + future_structured_taxable_earnings \
 			+ current_additional_earnings + other_incomes + unclaimed_taxable_benefits - total_exemption_amount
-		
+
 		# Total taxable earnings without additional earnings with full tax
 		total_taxable_earnings_without_full_tax_addl_components = total_taxable_earnings - current_additional_earnings_with_full_tax
 
@@ -527,7 +527,7 @@ class SalarySlip(TransactionBase):
 		total_structured_tax_amount = self.calculate_tax_by_tax_slab(
 			total_taxable_earnings_without_full_tax_addl_components, tax_slab)
 		current_structured_tax_amount = (total_structured_tax_amount - previous_total_paid_taxes) / remaining_sub_periods
-		
+
 		# Total taxable earnings with additional earnings with full tax
 		full_tax_on_additional_earnings = 0.0
 		if current_additional_earnings_with_full_tax:
@@ -563,7 +563,7 @@ class SalarySlip(TransactionBase):
 			select sum(sd.amount)
 			from
 				`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
-			where 
+			where
 				sd.parentfield='earnings'
 				and sd.is_tax_applicable=1
 				and is_flexible_benefit=0
@@ -676,9 +676,11 @@ class SalarySlip(TransactionBase):
 
 	def get_amount_based_on_payment_days(self, row, joining_date, relieving_date):
 		amount, additional_amount = row.amount, row.additional_amount
+		timesheet_component = frappe.db.get_value("Salary Structure", self.salary_structure, "salary_component")
+
 		if (self.salary_structure and
-			cint(row.depends_on_payment_days) and cint(self.total_working_days) and
-			(not self.salary_slip_based_on_timesheet or
+			cint(row.depends_on_payment_days) and cint(self.total_working_days)
+			and (row.salary_component != timesheet_component or
 				getdate(self.start_date) < joining_date or
 				(relieving_date and getdate(self.end_date) > relieving_date)
 			)):
@@ -687,7 +689,7 @@ class SalarySlip(TransactionBase):
 			amount = flt((flt(row.default_amount) * flt(self.payment_days)
 				/ cint(self.total_working_days)), row.precision("amount")) + additional_amount
 
-		elif not self.payment_days and not self.salary_slip_based_on_timesheet and cint(row.depends_on_payment_days):
+		elif not self.payment_days and row.salary_component != timesheet_component and cint(row.depends_on_payment_days):
 			amount, additional_amount = 0, 0
 		elif not row.amount:
 			amount = flt(row.default_amount) + flt(row.additional_amount)
@@ -782,7 +784,7 @@ class SalarySlip(TransactionBase):
 
 			if flt(d.max_taxable_income) and flt(d.max_taxable_income) < annual_taxable_earning:
 				continue
-			
+
 			tax_amount += tax_amount * flt(d.percent) / 100
 
 		return tax_amount

erpnext/hr/doctype/salary_slip/test_salary_slip.py

@@ -115,6 +115,41 @@ class TestSalarySlip(unittest.TestCase):
 		frappe.db.set_value("Employee", frappe.get_value("Employee",
 			{"employee_name":"test_employee@salary.com"}, "name"), "status", "Active")
 
+	def test_payment_days_in_salary_slip_based_on_timesheet(self):
+		from erpnext.projects.doctype.timesheet.test_timesheet import (
+			make_salary_structure_for_timesheet,
+			make_timesheet,
+		)
+		from erpnext.projects.doctype.timesheet.timesheet import (
+			make_salary_slip as make_salary_slip_for_timesheet,
+		)
+
+		# Holidays included in working days
+		frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 0)
+
+		emp = make_employee("test_employee_timesheet1@salary.com", company=erpnext.get_default_company())
+		frappe.db.set_value("Employee", emp, {"relieving_date": None, "status": "Active"})
+
+		# salary structure based on timesheet
+		make_salary_structure_for_timesheet(emp)
+		timesheet = make_timesheet(emp, simulate=True)
+		salary_slip = make_salary_slip_for_timesheet(timesheet.name)
+		salary_slip.start_date = get_first_day(nowdate())
+		salary_slip.end_date = get_last_day(nowdate())
+		salary_slip.save()
+		salary_slip.submit()
+
+		no_of_days = self.get_no_of_days()
+		days_in_month = no_of_days[0]
+		no_of_holidays = no_of_days[1]
+
+		self.assertEqual(salary_slip.payment_days, days_in_month - no_of_holidays)
+
+		# gross pay calculation based on attendance (payment days)
+		gross_pay = 78100 - ((78000 / (days_in_month - no_of_holidays)) * flt(salary_slip.leave_without_pay))
+
+		self.assertEqual(salary_slip.gross_pay, flt(gross_pay, 2))
+
 	def test_employee_salary_slip_read_permission(self):
 		make_employee("test_employee@salary.com")
 
@@ -175,7 +210,7 @@ class TestSalarySlip(unittest.TestCase):
 		# as per assigned salary structure 40500 in monthly salary so 236000*5/100/12
 		frappe.db.sql("""delete from `tabPayroll Period`""")
 		frappe.db.sql("""delete from `tabSalary Component`""")
-	
+
 		payroll_period = create_payroll_period()
 
 		create_tax_slab(payroll_period, allow_tax_exemption=True)

erpnext/projects/doctype/timesheet/test_timesheet.py

@@ -20,10 +20,6 @@ class TestTimesheet(unittest.TestCase):
 		for dt in ["Salary Slip", "Salary Structure", "Salary Structure Assignment", "Timesheet"]:
 			frappe.db.sql("delete from `tab%s`" % dt)
 
-		if not frappe.db.exists("Salary Component", "Timesheet Component"):
-			frappe.get_doc({"doctype": "Salary Component", "salary_component": "Timesheet Component"}).insert()
-
-
 	def test_timesheet_billing_amount(self):
 		make_salary_structure_for_timesheet("_T-Employee-00001")
 		timesheet = make_timesheet("_T-Employee-00001", simulate=True, billable=1)
@@ -177,6 +173,9 @@ def make_salary_structure_for_timesheet(employee):
 	salary_structure_name = "Timesheet Salary Structure Test"
 	frequency = "Monthly"
 
+	if not frappe.db.exists("Salary Component", "Timesheet Component"):
+		frappe.get_doc({"doctype": "Salary Component", "salary_component": "Timesheet Component"}).insert()
+
 	salary_structure = make_salary_structure(salary_structure_name, frequency, dont_submit=True)
 	salary_structure.salary_component = "Timesheet Component"
 	salary_structure.salary_slip_based_on_timesheet = 1

erpnext/public/js/controllers/transaction.js

@@ -940,7 +940,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
 		$.each(this.frm.doc.taxes || [], function(i, d) {
 			if(d.charge_type == "Actual") {
 				frappe.model.set_value(d.doctype, d.name, "tax_amount",
-					flt(d.tax_amount) / flt(exchange_rate));
+					flt(d.base_tax_amount) / flt(exchange_rate));
 			}
 		});
 	},

erpnext/regional/india/utils.py

@@ -67,11 +67,11 @@ def validate_tax_category(doc, method):
 			frappe.throw(_("Intra State tax category for GST State {0} already exists").format(doc.gst_state))
 
 def update_gst_category(doc, method):
-	if hasattr(doc, 'gst_category'):
-		for link in doc.links:
-			if link.link_doctype in ['Customer', 'Supplier']:
-				if doc.get('gstin'):
-					frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular')
+	for link in doc.links:
+		if link.link_doctype in ['Customer', 'Supplier']:
+			meta = frappe.get_meta(link.link_doctype)
+			if doc.get('gstin') and meta.has_field('gst_category'):
+				frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular')
 
 def set_gst_state_and_state_number(doc):
 	if not doc.gst_state:

erpnext/stock/doctype/item/item.py

@@ -690,7 +690,6 @@ class Item(WebsiteGenerator):
 
 	def recalculate_bin_qty(self, new_name):
 		from erpnext.stock.stock_balance import repost_stock
-		frappe.db.auto_commit_on_many_writes = 1
 		existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
 
@@ -704,7 +703,6 @@ class Item(WebsiteGenerator):
 			repost_stock(new_name, warehouse)
 
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
-		frappe.db.auto_commit_on_many_writes = 0
 
 	def copy_specification_from_item_group(self):
 		self.set("website_specifications", [])

erpnext/stock/doctype/warehouse/test_warehouse.py

@@ -32,64 +32,6 @@ class TestWarehouse(unittest.TestCase):
 			self.assertEqual(p_warehouse.name, child_warehouse.parent_warehouse)
 			self.assertEqual(child_warehouse.is_group, 0)
 
-	def test_warehouse_renaming(self):
-		set_perpetual_inventory(1)
-		create_warehouse("Test Warehouse for Renaming 1")
-		account = get_inventory_account("_Test Company", "Test Warehouse for Renaming 1 - _TC")
-		self.assertTrue(frappe.db.get_value("Warehouse", filters={"account": account}))
-
-		# Rename with abbr
-		if frappe.db.exists("Warehouse", "Test Warehouse for Renaming 2 - _TC"):
-			frappe.delete_doc("Warehouse", "Test Warehouse for Renaming 2 - _TC")
-		rename_doc("Warehouse", "Test Warehouse for Renaming 1 - _TC", "Test Warehouse for Renaming 2 - _TC")
-
-		self.assertTrue(frappe.db.get_value("Warehouse",
-			filters={"account": "Test Warehouse for Renaming 1 - _TC"}))
-
-		# Rename without abbr
-		if frappe.db.exists("Warehouse", "Test Warehouse for Renaming 3 - _TC"):
-			frappe.delete_doc("Warehouse", "Test Warehouse for Renaming 3 - _TC")
-
-		rename_doc("Warehouse", "Test Warehouse for Renaming 2 - _TC", "Test Warehouse for Renaming 3")
-
-		self.assertTrue(frappe.db.get_value("Warehouse",
-			filters={"account": "Test Warehouse for Renaming 1 - _TC"}))
-
-		# Another rename with multiple dashes
-		if frappe.db.exists("Warehouse", "Test - Warehouse - Company - _TC"):
-			frappe.delete_doc("Warehouse", "Test - Warehouse - Company - _TC")
-		rename_doc("Warehouse", "Test Warehouse for Renaming 3 - _TC", "Test - Warehouse - Company")
-
-	def test_warehouse_merging(self):
-		set_perpetual_inventory(1)
-
-		create_warehouse("Test Warehouse for Merging 1")
-		create_warehouse("Test Warehouse for Merging 2")
-
-		make_stock_entry(item_code="_Test Item", target="Test Warehouse for Merging 1 - _TC",
-			qty=1, rate=100)
-		make_stock_entry(item_code="_Test Item", target="Test Warehouse for Merging 2 - _TC",
-			qty=1, rate=100)
-
-		existing_bin_qty = (
-			cint(frappe.db.get_value("Bin",
-				{"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 1 - _TC"}, "actual_qty"))
-			+ cint(frappe.db.get_value("Bin",
-				{"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 2 - _TC"}, "actual_qty"))
-		)
-
-		rename_doc("Warehouse", "Test Warehouse for Merging 1 - _TC",
-			"Test Warehouse for Merging 2 - _TC", merge=True)
-
-		self.assertFalse(frappe.db.exists("Warehouse", "Test Warehouse for Merging 1 - _TC"))
-
-		bin_qty = frappe.db.get_value("Bin",
-			{"item_code": "_Test Item", "warehouse": "Test Warehouse for Merging 2 - _TC"}, "actual_qty")
-
-		self.assertEqual(bin_qty, existing_bin_qty)
-
-		self.assertTrue(frappe.db.get_value("Warehouse",
-			filters={"account": "Test Warehouse for Merging 2 - _TC"}))
 
 def create_warehouse(warehouse_name, properties=None, company=None):
 	if not company:
@@ -145,4 +87,4 @@ def get_group_stock_account(company, company_abbr=None):
 		if not company_abbr:
 			company_abbr = frappe.get_cached_value("Company", company, 'abbr')
 		group_stock_account = "Current Assets - " + company_abbr
-	return group_stock_account
+	return group_stock_account

erpnext/stock/doctype/warehouse/warehouse.json

@@ -1,6 +1,5 @@
 {
  "allow_import": 1,
- "allow_rename": 1,
  "creation": "2013-03-07 18:50:32",
  "description": "A logical Warehouse against which stock entries are made.",
  "doctype": "DocType",
@@ -235,7 +234,7 @@
  "idx": 1,
  "is_tree": 1,
  "links": [],
- "modified": "2020-08-03 18:41:52.442502",
+ "modified": "2021-12-03 04:40:06.414630",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Warehouse",

erpnext/stock/doctype/warehouse/warehouse.py

@@ -7,6 +7,7 @@ from frappe.utils import cint, flt
 from frappe import throw, _
 from collections import defaultdict
 from frappe.utils.nestedset import NestedSet
+
 from erpnext.stock import get_warehouse_account
 from frappe.contacts.address_and_contact import load_address_and_contact
 
@@ -63,57 +64,6 @@ class Warehouse(NestedSet):
 		return frappe.db.sql("""select name from `tabWarehouse`
 			where parent_warehouse = %s limit 1""", self.name)
 
-	def before_rename(self, old_name, new_name, merge=False):
-		super(Warehouse, self).before_rename(old_name, new_name, merge)
-
-		# Add company abbr if not provided
-		new_warehouse = erpnext.encode_company_abbr(new_name, self.company)
-
-		if merge:
-			if not frappe.db.exists("Warehouse", new_warehouse):
-				frappe.throw(_("Warehouse {0} does not exist").format(new_warehouse))
-
-			if self.company != frappe.db.get_value("Warehouse", new_warehouse, "company"):
-				frappe.throw(_("Both Warehouse must belong to same Company"))
-
-		return new_warehouse
-
-	def after_rename(self, old_name, new_name, merge=False):
-		super(Warehouse, self).after_rename(old_name, new_name, merge)
-
-		new_warehouse_name = self.get_new_warehouse_name_without_abbr(new_name)
-		self.db_set("warehouse_name", new_warehouse_name)
-
-		if merge:
-			self.recalculate_bin_qty(new_name)
-
-	def get_new_warehouse_name_without_abbr(self, name):
-		company_abbr = frappe.get_cached_value('Company',  self.company,  "abbr")
-		parts = name.rsplit(" - ", 1)
-
-		if parts[-1].lower() == company_abbr.lower():
-			name = parts[0]
-
-		return name
-
-	def recalculate_bin_qty(self, new_name):
-		from erpnext.stock.stock_balance import repost_stock
-		frappe.db.auto_commit_on_many_writes = 1
-		existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
-		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
-
-		repost_stock_for_items = frappe.db.sql_list("""select distinct item_code
-			from tabBin where warehouse=%s""", new_name)
-
-		# Delete all existing bins to avoid duplicate bins for the same item and warehouse
-		frappe.db.sql("delete from `tabBin` where warehouse=%s", new_name)
-
-		for item_code in repost_stock_for_items:
-			repost_stock(item_code, new_name)
-
-		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
-		frappe.db.auto_commit_on_many_writes = 0
-
 	def convert_to_group_or_ledger(self):
 		if self.is_group:
 			self.convert_to_ledger()
@@ -232,4 +182,4 @@ def get_warehouses_based_on_account(account, company=None):
 		frappe.throw(_("Warehouse not found against the account {0}")
 			.format(account))
 
-	return warehouses
+	return warehouses