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https://github.com/frappe/erpnext.git
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Merge pull request #37043 from frappe/version-14-hotfix
chore: release v14
This commit is contained in:
@@ -49,6 +49,7 @@
|
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"column_break_21",
|
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"start_date",
|
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"section_break_33",
|
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"pdf_name",
|
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"subject",
|
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"column_break_28",
|
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"cc_to",
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@@ -273,7 +274,7 @@
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"fieldname": "help_text",
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"fieldtype": "HTML",
|
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"label": "Help Text",
|
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"options": "<br>\n<h4>Note</h4>\n<ul>\n<li>\nYou can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n</li><li>\n All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the <b>customer</b> object.\n</li></ul>\n<h4> Examples</h4>\n<!-- {% raw %} -->\n<ul>\n <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.name }}</code></pre><br></li>\n <li><b>Body</b>: <br><br>\n<pre><code>Hello {{ customer.name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n</ul>\n<!-- {% endraw %} -->"
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"options": "<br>\n<h4>Note</h4>\n<ul>\n<li>\nYou can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n</li><li>\n All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the <b>customer</b> object.\n</li></ul>\n<h4> Examples</h4>\n<!-- {% raw %} -->\n<ul>\n <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n <li><b>Body</b>: <br><br>\n<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n</ul>\n<!-- {% endraw %} -->"
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},
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{
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"fieldname": "subject",
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@@ -368,10 +369,15 @@
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"fieldname": "based_on_payment_terms",
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"fieldtype": "Check",
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"label": "Based On Payment Terms"
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},
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{
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"fieldname": "pdf_name",
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"fieldtype": "Data",
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"label": "PDF Name"
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}
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],
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"links": [],
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"modified": "2023-06-23 10:13:15.051950",
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"modified": "2023-08-28 12:59:53.071334",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Process Statement Of Accounts",
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@@ -26,7 +26,13 @@ class ProcessStatementOfAccounts(Document):
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if not self.subject:
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self.subject = "Statement Of Accounts for {{ customer.customer_name }}"
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if not self.body:
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self.body = "Hello {{ customer.name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}."
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if self.report == "General Ledger":
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body_str = " from {{ doc.from_date }} to {{ doc.to_date }}."
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else:
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body_str = " until {{ doc.posting_date }}."
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self.body = "Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts" + body_str
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if not self.pdf_name:
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self.pdf_name = "{{ customer.customer_name }}"
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validate_template(self.subject)
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validate_template(self.body)
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@@ -57,11 +63,6 @@ def get_report_pdf(doc, consolidated=True):
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filters = get_common_filters(doc)
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if doc.report == "General Ledger":
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filters.update(get_gl_filters(doc, entry, tax_id, presentation_currency))
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else:
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filters.update(get_ar_filters(doc, entry))
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if doc.report == "General Ledger":
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col, res = get_soa(filters)
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for x in [0, -2, -1]:
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@@ -69,8 +70,11 @@ def get_report_pdf(doc, consolidated=True):
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if len(res) == 3:
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continue
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else:
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filters.update(get_ar_filters(doc, entry))
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ar_res = get_ar_soa(filters)
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col, res = ar_res[0], ar_res[1]
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if not res:
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continue
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statement_dict[entry.customer] = get_html(doc, filters, entry, col, res, ageing)
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@@ -139,6 +143,7 @@ def get_ar_filters(doc, entry):
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return {
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"report_date": doc.posting_date if doc.posting_date else None,
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"customer": entry.customer,
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"customer_name": entry.customer_name if entry.customer_name else None,
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"payment_terms_template": doc.payment_terms_template if doc.payment_terms_template else None,
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"sales_partner": doc.sales_partner if doc.sales_partner else None,
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"sales_person": doc.sales_person if doc.sales_person else None,
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@@ -362,16 +367,20 @@ def download_statements(document_name):
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@frappe.whitelist()
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def send_emails(document_name, from_scheduler=False):
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def send_emails(document_name, from_scheduler=False, posting_date=None):
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doc = frappe.get_doc("Process Statement Of Accounts", document_name)
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report = get_report_pdf(doc, consolidated=False)
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if report:
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for customer, report_pdf in report.items():
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attachments = [{"fname": customer + ".pdf", "fcontent": report_pdf}]
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context = get_context(customer, doc)
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filename = frappe.render_template(doc.pdf_name, context)
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attachments = [{"fname": filename + ".pdf", "fcontent": report_pdf}]
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recipients, cc = get_recipients_and_cc(customer, doc)
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context = get_context(customer, doc)
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if not recipients:
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continue
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subject = frappe.render_template(doc.subject, context)
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message = frappe.render_template(doc.body, context)
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@@ -390,7 +399,7 @@ def send_emails(document_name, from_scheduler=False):
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)
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if doc.enable_auto_email and from_scheduler:
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new_to_date = getdate(today())
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new_to_date = getdate(posting_date or today())
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if doc.frequency == "Weekly":
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new_to_date = add_days(new_to_date, 7)
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else:
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@@ -399,8 +408,11 @@ def send_emails(document_name, from_scheduler=False):
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doc.add_comment(
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"Comment", "Emails sent on: " + frappe.utils.format_datetime(frappe.utils.now())
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)
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doc.db_set("to_date", new_to_date, commit=True)
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doc.db_set("from_date", new_from_date, commit=True)
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if doc.report == "General Ledger":
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doc.db_set("to_date", new_to_date, commit=True)
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doc.db_set("from_date", new_from_date, commit=True)
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else:
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doc.db_set("posting_date", new_to_date, commit=True)
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return True
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else:
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return False
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@@ -410,7 +422,8 @@ def send_emails(document_name, from_scheduler=False):
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def send_auto_email():
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selected = frappe.get_list(
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"Process Statement Of Accounts",
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filters={"to_date": format_date(today()), "enable_auto_email": 1},
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filters={"enable_auto_email": 1},
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or_filters={"to_date": format_date(today()), "posting_date": format_date(today())},
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)
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for entry in selected:
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send_emails(entry.name, from_scheduler=True)
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@@ -8,9 +8,24 @@
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}
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</style>
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<div id="header-html" class="hidden-pdf">
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{% if letter_head.content %}
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<div class="letter-head text-center">{{ letter_head.content }}</div>
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<hr style="height:2px;border-width:0;color:black;background-color:black;">
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{% endif %}
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</div>
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<div id="footer-html" class="visible-pdf">
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{% if letter_head.footer %}
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<div class="letter-head-footer">
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<hr style="border-width:0;color:black;background-color:black;padding-bottom:2px;">
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{{ letter_head.footer }}
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</div>
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{% endif %}
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</div>
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<h2 class="text-center" style="margin-top:0">{{ _(report.report_name) }}</h2>
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<h4 class="text-center">
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{{ filters.customer }}
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{{ filters.customer_name }}
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</h4>
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<h6 class="text-center">
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{% if (filters.tax_id) %}
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@@ -341,4 +356,9 @@
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</tbody>
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</table>
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{% endif %}
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{% if terms_and_conditions %}
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<div>
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{{ terms_and_conditions }}
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</div>
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{% endif %}
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<p class="text-right text-muted">{{ _("Printed On ") }}{{ frappe.utils.now() }}</p>
|
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|
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@@ -1,9 +1,42 @@
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# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
|
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# See license.txt
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|
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# import frappe
|
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import unittest
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import frappe
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from frappe.utils import add_days, getdate, today
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from erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts import (
|
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send_emails,
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)
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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class TestProcessStatementOfAccounts(unittest.TestCase):
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pass
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def setUp(self):
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self.si = create_sales_invoice()
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self.process_soa = create_process_soa()
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def test_auto_email_for_process_soa_ar(self):
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send_emails(self.process_soa.name, from_scheduler=True)
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self.process_soa.load_from_db()
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self.assertEqual(self.process_soa.posting_date, getdate(add_days(today(), 7)))
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def tearDown(self):
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frappe.delete_doc_if_exists("Process Statement Of Accounts", "Test Process SOA")
|
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def create_process_soa():
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frappe.delete_doc_if_exists("Process Statement Of Accounts", "Test Process SOA")
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process_soa = frappe.new_doc("Process Statement Of Accounts")
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soa_dict = {
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"name": "Test Process SOA",
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"company": "_Test Company",
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}
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process_soa.update(soa_dict)
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process_soa.set("customers", [{"customer": "_Test Customer"}])
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process_soa.enable_auto_email = 1
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process_soa.frequency = "Weekly"
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process_soa.report = "Accounts Receivable"
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process_soa.save()
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return process_soa
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@@ -287,7 +287,7 @@ def get_conditions(filters):
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conditions = ""
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|
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for opts in (
|
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("company", " and company=%(company)s"),
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("company", " and `tabPurchase Invoice`.company=%(company)s"),
|
||||
("supplier", " and `tabPurchase Invoice`.supplier = %(supplier)s"),
|
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("item_code", " and `tabPurchase Invoice Item`.item_code = %(item_code)s"),
|
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("from_date", " and `tabPurchase Invoice`.posting_date>=%(from_date)s"),
|
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|
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@@ -332,7 +332,7 @@ def get_conditions(filters, additional_conditions=None):
|
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conditions = ""
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|
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for opts in (
|
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("company", " and company=%(company)s"),
|
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("company", " and `tabSales Invoice`.company=%(company)s"),
|
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("customer", " and `tabSales Invoice`.customer = %(customer)s"),
|
||||
("item_code", " and `tabSales Invoice Item`.item_code = %(item_code)s"),
|
||||
("from_date", " and `tabSales Invoice`.posting_date>=%(from_date)s"),
|
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|
||||
@@ -0,0 +1,111 @@
|
||||
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# MIT License. See license.txt
|
||||
|
||||
import frappe
|
||||
from frappe.tests.utils import FrappeTestCase
|
||||
from frappe.utils import today
|
||||
|
||||
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
|
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from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
|
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from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
|
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
|
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from erpnext.accounts.doctype.tax_withholding_category.test_tax_withholding_category import (
|
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create_tax_withholding_category,
|
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)
|
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from erpnext.accounts.report.tds_payable_monthly.tds_payable_monthly import execute
|
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from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
|
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from erpnext.accounts.utils import get_fiscal_year
|
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|
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|
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class TestTdsPayableMonthly(AccountsTestMixin, FrappeTestCase):
|
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def setUp(self):
|
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self.create_company()
|
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self.clear_old_entries()
|
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create_tax_accounts()
|
||||
create_tcs_category()
|
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|
||||
def test_tax_withholding_for_customers(self):
|
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si = create_sales_invoice(rate=1000)
|
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pe = create_tcs_payment_entry()
|
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filters = frappe._dict(
|
||||
company="_Test Company", party_type="Customer", from_date=today(), to_date=today()
|
||||
)
|
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result = execute(filters)[1]
|
||||
expected_values = [
|
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[pe.name, "TCS", 0.075, 2550, 0.53, 2550.53],
|
||||
[si.name, "TCS", 0.075, 1000, 0.53, 1000.53],
|
||||
]
|
||||
self.check_expected_values(result, expected_values)
|
||||
|
||||
def check_expected_values(self, result, expected_values):
|
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for i in range(len(result)):
|
||||
voucher = frappe._dict(result[i])
|
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voucher_expected_values = expected_values[i]
|
||||
self.assertEqual(voucher.ref_no, voucher_expected_values[0])
|
||||
self.assertEqual(voucher.section_code, voucher_expected_values[1])
|
||||
self.assertEqual(voucher.rate, voucher_expected_values[2])
|
||||
self.assertEqual(voucher.base_total, voucher_expected_values[3])
|
||||
self.assertEqual(voucher.tax_amount, voucher_expected_values[4])
|
||||
self.assertEqual(voucher.grand_total, voucher_expected_values[5])
|
||||
|
||||
def tearDown(self):
|
||||
self.clear_old_entries()
|
||||
|
||||
|
||||
def create_tax_accounts():
|
||||
account_names = ["TCS", "TDS"]
|
||||
for account in account_names:
|
||||
frappe.get_doc(
|
||||
{
|
||||
"doctype": "Account",
|
||||
"company": "_Test Company",
|
||||
"account_name": account,
|
||||
"parent_account": "Duties and Taxes - _TC",
|
||||
"report_type": "Balance Sheet",
|
||||
"root_type": "Liability",
|
||||
}
|
||||
).insert(ignore_if_duplicate=True)
|
||||
|
||||
|
||||
def create_tcs_category():
|
||||
fiscal_year = get_fiscal_year(today(), company="_Test Company")
|
||||
from_date = fiscal_year[1]
|
||||
to_date = fiscal_year[2]
|
||||
|
||||
tax_category = create_tax_withholding_category(
|
||||
category_name="TCS",
|
||||
rate=0.075,
|
||||
from_date=from_date,
|
||||
to_date=to_date,
|
||||
account="TCS - _TC",
|
||||
cumulative_threshold=300,
|
||||
)
|
||||
|
||||
customer = frappe.get_doc("Customer", "_Test Customer")
|
||||
customer.tax_withholding_category = "TCS"
|
||||
customer.save()
|
||||
|
||||
|
||||
def create_tcs_payment_entry():
|
||||
payment_entry = create_payment_entry(
|
||||
payment_type="Receive",
|
||||
party_type="Customer",
|
||||
party="_Test Customer",
|
||||
paid_from="Debtors - _TC",
|
||||
paid_to="Cash - _TC",
|
||||
paid_amount=2550,
|
||||
)
|
||||
|
||||
payment_entry.append(
|
||||
"taxes",
|
||||
{
|
||||
"account_head": "TCS - _TC",
|
||||
"charge_type": "Actual",
|
||||
"tax_amount": 0.53,
|
||||
"add_deduct_tax": "Add",
|
||||
"description": "Test",
|
||||
"cost_center": "Main - _TC",
|
||||
},
|
||||
)
|
||||
payment_entry.submit()
|
||||
return payment_entry
|
||||
@@ -40,6 +40,7 @@ class Asset(AccountsController):
|
||||
self.validate_item()
|
||||
self.validate_cost_center()
|
||||
self.set_missing_values()
|
||||
self.validate_finance_books()
|
||||
if not self.split_from:
|
||||
self.prepare_depreciation_data()
|
||||
self.validate_gross_and_purchase_amount()
|
||||
@@ -206,6 +207,27 @@ class Asset(AccountsController):
|
||||
finance_books = get_item_details(self.item_code, self.asset_category)
|
||||
self.set("finance_books", finance_books)
|
||||
|
||||
def validate_finance_books(self):
|
||||
if not self.calculate_depreciation or len(self.finance_books) == 1:
|
||||
return
|
||||
|
||||
finance_books = set()
|
||||
|
||||
for d in self.finance_books:
|
||||
if d.finance_book in finance_books:
|
||||
frappe.throw(
|
||||
_("Row #{}: Please use a different Finance Book.").format(d.idx),
|
||||
title=_("Duplicate Finance Book"),
|
||||
)
|
||||
else:
|
||||
finance_books.add(d.finance_book)
|
||||
|
||||
if not d.finance_book:
|
||||
frappe.throw(
|
||||
_("Row #{}: Finance Book should not be empty since you're using multiple.").format(d.idx),
|
||||
title=_("Missing Finance Book"),
|
||||
)
|
||||
|
||||
def validate_asset_values(self):
|
||||
if not self.asset_category:
|
||||
self.asset_category = frappe.get_cached_value("Item", self.item_code, "asset_category")
|
||||
@@ -1363,26 +1385,41 @@ def get_straight_line_or_manual_depr_amount(
|
||||
daily_depr_amount = (
|
||||
flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)
|
||||
) / date_diff(
|
||||
add_months(
|
||||
row.depreciation_start_date,
|
||||
flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
|
||||
* row.frequency_of_depreciation,
|
||||
),
|
||||
add_months(
|
||||
row.depreciation_start_date,
|
||||
flt(
|
||||
row.total_number_of_depreciations
|
||||
- asset.number_of_depreciations_booked
|
||||
- number_of_pending_depreciations
|
||||
get_last_day(
|
||||
add_months(
|
||||
row.depreciation_start_date,
|
||||
flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked - 1)
|
||||
* row.frequency_of_depreciation,
|
||||
)
|
||||
* row.frequency_of_depreciation,
|
||||
),
|
||||
add_days(
|
||||
get_last_day(
|
||||
add_months(
|
||||
row.depreciation_start_date,
|
||||
flt(
|
||||
row.total_number_of_depreciations
|
||||
- asset.number_of_depreciations_booked
|
||||
- number_of_pending_depreciations
|
||||
- 1
|
||||
)
|
||||
* row.frequency_of_depreciation,
|
||||
)
|
||||
),
|
||||
1,
|
||||
),
|
||||
)
|
||||
to_date = add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)
|
||||
from_date = add_months(
|
||||
row.depreciation_start_date, (schedule_idx - 1) * row.frequency_of_depreciation
|
||||
|
||||
to_date = get_last_day(
|
||||
add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)
|
||||
)
|
||||
return daily_depr_amount * date_diff(to_date, from_date)
|
||||
from_date = add_days(
|
||||
get_last_day(
|
||||
add_months(row.depreciation_start_date, (schedule_idx - 1) * row.frequency_of_depreciation)
|
||||
),
|
||||
1,
|
||||
)
|
||||
|
||||
return daily_depr_amount * (date_diff(to_date, from_date) + 1)
|
||||
else:
|
||||
return (
|
||||
flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)
|
||||
@@ -1395,18 +1432,29 @@ def get_straight_line_or_manual_depr_amount(
|
||||
- flt(asset.opening_accumulated_depreciation)
|
||||
- flt(row.expected_value_after_useful_life)
|
||||
) / date_diff(
|
||||
add_months(
|
||||
row.depreciation_start_date,
|
||||
flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked)
|
||||
* row.frequency_of_depreciation,
|
||||
get_last_day(
|
||||
add_months(
|
||||
row.depreciation_start_date,
|
||||
flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked - 1)
|
||||
* row.frequency_of_depreciation,
|
||||
)
|
||||
),
|
||||
add_days(
|
||||
get_last_day(add_months(row.depreciation_start_date, -1 * row.frequency_of_depreciation)), 1
|
||||
),
|
||||
row.depreciation_start_date,
|
||||
)
|
||||
to_date = add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)
|
||||
from_date = add_months(
|
||||
row.depreciation_start_date, (schedule_idx - 1) * row.frequency_of_depreciation
|
||||
|
||||
to_date = get_last_day(
|
||||
add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)
|
||||
)
|
||||
return daily_depr_amount * date_diff(to_date, from_date)
|
||||
from_date = add_days(
|
||||
get_last_day(
|
||||
add_months(row.depreciation_start_date, (schedule_idx - 1) * row.frequency_of_depreciation)
|
||||
),
|
||||
1,
|
||||
)
|
||||
|
||||
return daily_depr_amount * (date_diff(to_date, from_date) + 1)
|
||||
else:
|
||||
return (
|
||||
flt(asset.gross_purchase_amount)
|
||||
|
||||
@@ -743,18 +743,18 @@ class TestDepreciationMethods(AssetSetup):
|
||||
)
|
||||
|
||||
expected_schedules = [
|
||||
["2023-01-31", 1019.18, 1019.18],
|
||||
["2023-02-28", 920.55, 1939.73],
|
||||
["2023-03-31", 1019.18, 2958.91],
|
||||
["2023-04-30", 986.3, 3945.21],
|
||||
["2023-05-31", 1019.18, 4964.39],
|
||||
["2023-06-30", 986.3, 5950.69],
|
||||
["2023-07-31", 1019.18, 6969.87],
|
||||
["2023-08-31", 1019.18, 7989.05],
|
||||
["2023-09-30", 986.3, 8975.35],
|
||||
["2023-10-31", 1019.18, 9994.53],
|
||||
["2023-11-30", 986.3, 10980.83],
|
||||
["2023-12-31", 1019.17, 12000.0],
|
||||
["2023-01-31", 1021.98, 1021.98],
|
||||
["2023-02-28", 923.08, 1945.06],
|
||||
["2023-03-31", 1021.98, 2967.04],
|
||||
["2023-04-30", 989.01, 3956.05],
|
||||
["2023-05-31", 1021.98, 4978.03],
|
||||
["2023-06-30", 989.01, 5967.04],
|
||||
["2023-07-31", 1021.98, 6989.02],
|
||||
["2023-08-31", 1021.98, 8011.0],
|
||||
["2023-09-30", 989.01, 9000.01],
|
||||
["2023-10-31", 1021.98, 10021.99],
|
||||
["2023-11-30", 989.01, 11011.0],
|
||||
["2023-12-31", 989.0, 12000.0],
|
||||
]
|
||||
|
||||
schedules = [
|
||||
@@ -1332,6 +1332,7 @@ class TestDepreciationBasics(AssetSetup):
|
||||
asset.append(
|
||||
"finance_books",
|
||||
{
|
||||
"finance_book": "Test Finance Book 1",
|
||||
"depreciation_method": "Straight Line",
|
||||
"frequency_of_depreciation": 1,
|
||||
"total_number_of_depreciations": 3,
|
||||
@@ -1342,6 +1343,7 @@ class TestDepreciationBasics(AssetSetup):
|
||||
asset.append(
|
||||
"finance_books",
|
||||
{
|
||||
"finance_book": "Test Finance Book 2",
|
||||
"depreciation_method": "Straight Line",
|
||||
"frequency_of_depreciation": 1,
|
||||
"total_number_of_depreciations": 6,
|
||||
@@ -1352,6 +1354,7 @@ class TestDepreciationBasics(AssetSetup):
|
||||
asset.append(
|
||||
"finance_books",
|
||||
{
|
||||
"finance_book": "Test Finance Book 3",
|
||||
"depreciation_method": "Straight Line",
|
||||
"frequency_of_depreciation": 12,
|
||||
"total_number_of_depreciations": 3,
|
||||
@@ -1381,6 +1384,7 @@ class TestDepreciationBasics(AssetSetup):
|
||||
asset.append(
|
||||
"finance_books",
|
||||
{
|
||||
"finance_book": "Test Finance Book 1",
|
||||
"depreciation_method": "Straight Line",
|
||||
"frequency_of_depreciation": 12,
|
||||
"total_number_of_depreciations": 3,
|
||||
@@ -1391,6 +1395,7 @@ class TestDepreciationBasics(AssetSetup):
|
||||
asset.append(
|
||||
"finance_books",
|
||||
{
|
||||
"finance_book": "Test Finance Book 2",
|
||||
"depreciation_method": "Straight Line",
|
||||
"frequency_of_depreciation": 12,
|
||||
"total_number_of_depreciations": 6,
|
||||
@@ -1647,6 +1652,15 @@ def create_asset_data():
|
||||
if not frappe.db.exists("Location", "Test Location"):
|
||||
frappe.get_doc({"doctype": "Location", "location_name": "Test Location"}).insert()
|
||||
|
||||
if not frappe.db.exists("Finance Book", "Test Finance Book 1"):
|
||||
frappe.get_doc({"doctype": "Finance Book", "finance_book_name": "Test Finance Book 1"}).insert()
|
||||
|
||||
if not frappe.db.exists("Finance Book", "Test Finance Book 2"):
|
||||
frappe.get_doc({"doctype": "Finance Book", "finance_book_name": "Test Finance Book 2"}).insert()
|
||||
|
||||
if not frappe.db.exists("Finance Book", "Test Finance Book 3"):
|
||||
frappe.get_doc({"doctype": "Finance Book", "finance_book_name": "Test Finance Book 3"}).insert()
|
||||
|
||||
|
||||
def create_asset(**args):
|
||||
args = frappe._dict(args)
|
||||
|
||||
@@ -80,14 +80,16 @@ def calculate_next_due_date(
|
||||
next_due_date = add_days(start_date, 7)
|
||||
if periodicity == "Monthly":
|
||||
next_due_date = add_months(start_date, 1)
|
||||
if periodicity == "Quarterly":
|
||||
next_due_date = add_months(start_date, 3)
|
||||
if periodicity == "Half-yearly":
|
||||
next_due_date = add_months(start_date, 6)
|
||||
if periodicity == "Yearly":
|
||||
next_due_date = add_years(start_date, 1)
|
||||
if periodicity == "2 Yearly":
|
||||
next_due_date = add_years(start_date, 2)
|
||||
if periodicity == "3 Yearly":
|
||||
next_due_date = add_years(start_date, 3)
|
||||
if periodicity == "Quarterly":
|
||||
next_due_date = add_months(start_date, 3)
|
||||
if end_date and (
|
||||
(start_date and start_date >= end_date)
|
||||
or (last_completion_date and last_completion_date >= end_date)
|
||||
|
||||
@@ -71,7 +71,7 @@
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Periodicity",
|
||||
"options": "\nDaily\nWeekly\nMonthly\nQuarterly\nYearly\n2 Yearly\n3 Yearly",
|
||||
"options": "\nDaily\nWeekly\nMonthly\nQuarterly\nHalf-yearly\nYearly\n2 Yearly\n3 Yearly",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
@@ -153,4 +153,4 @@
|
||||
"quick_entry": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
}
|
||||
}
|
||||
|
||||
@@ -408,6 +408,16 @@ class LoanRepayment(AccountsController):
|
||||
else:
|
||||
payment_account = self.payment_account
|
||||
|
||||
payment_party_type = ""
|
||||
payment_party = ""
|
||||
|
||||
if (
|
||||
hasattr(self, "process_payroll_accounting_entry_based_on_employee")
|
||||
and self.process_payroll_accounting_entry_based_on_employee
|
||||
):
|
||||
payment_party_type = "Employee"
|
||||
payment_party = self.applicant
|
||||
|
||||
if self.total_penalty_paid:
|
||||
gle_map.append(
|
||||
self.get_gl_dict(
|
||||
@@ -455,6 +465,8 @@ class LoanRepayment(AccountsController):
|
||||
"remarks": _(remarks),
|
||||
"cost_center": self.cost_center,
|
||||
"posting_date": getdate(self.posting_date),
|
||||
"party_type": payment_party_type,
|
||||
"party": payment_party,
|
||||
}
|
||||
)
|
||||
)
|
||||
@@ -493,6 +505,7 @@ def create_repayment_entry(
|
||||
amount_paid,
|
||||
penalty_amount=None,
|
||||
payroll_payable_account=None,
|
||||
process_payroll_accounting_entry_based_on_employee=0,
|
||||
):
|
||||
|
||||
lr = frappe.get_doc(
|
||||
@@ -509,6 +522,7 @@ def create_repayment_entry(
|
||||
"amount_paid": amount_paid,
|
||||
"loan_type": loan_type,
|
||||
"payroll_payable_account": payroll_payable_account,
|
||||
"process_payroll_accounting_entry_based_on_employee": process_payroll_accounting_entry_based_on_employee,
|
||||
}
|
||||
).insert()
|
||||
|
||||
|
||||
@@ -10,22 +10,25 @@
|
||||
"warehouse",
|
||||
"item_name",
|
||||
"material_request_type",
|
||||
"actual_qty",
|
||||
"ordered_qty",
|
||||
"quantity",
|
||||
"required_bom_qty",
|
||||
"column_break_4",
|
||||
"quantity",
|
||||
"schedule_date",
|
||||
"uom",
|
||||
"conversion_factor",
|
||||
"projected_qty",
|
||||
"reserved_qty_for_production",
|
||||
"safety_stock",
|
||||
"item_details",
|
||||
"description",
|
||||
"min_order_qty",
|
||||
"section_break_8",
|
||||
"sales_order",
|
||||
"requested_qty"
|
||||
"bin_qty_section",
|
||||
"actual_qty",
|
||||
"requested_qty",
|
||||
"reserved_qty_for_production",
|
||||
"column_break_yhelv",
|
||||
"ordered_qty",
|
||||
"projected_qty",
|
||||
"safety_stock"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
@@ -65,7 +68,7 @@
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"columns": 1,
|
||||
"columns": 2,
|
||||
"fieldname": "quantity",
|
||||
"fieldtype": "Float",
|
||||
"in_list_view": 1,
|
||||
@@ -80,12 +83,12 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"columns": 2,
|
||||
"columns": 1,
|
||||
"default": "0",
|
||||
"fieldname": "actual_qty",
|
||||
"fieldtype": "Float",
|
||||
"in_list_view": 1,
|
||||
"label": "Available Qty",
|
||||
"label": "Qty In Stock",
|
||||
"no_copy": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
@@ -176,11 +179,27 @@
|
||||
"fieldtype": "Float",
|
||||
"label": "Conversion Factor",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"columns": 1,
|
||||
"fieldname": "schedule_date",
|
||||
"fieldtype": "Date",
|
||||
"in_list_view": 1,
|
||||
"label": "Required By"
|
||||
},
|
||||
{
|
||||
"fieldname": "bin_qty_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "BIN Qty"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_yhelv",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
||||
],
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2023-05-03 12:43:29.895754",
|
||||
"modified": "2023-09-12 12:09:08.358326",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Manufacturing",
|
||||
"name": "Material Request Plan Item",
|
||||
|
||||
@@ -725,7 +725,7 @@ class ProductionPlan(Document):
|
||||
|
||||
# key for Sales Order:Material Request Type:Customer
|
||||
key = "{}:{}:{}".format(item.sales_order, material_request_type, item_doc.customer or "")
|
||||
schedule_date = add_days(nowdate(), cint(item_doc.lead_time_days))
|
||||
schedule_date = item.schedule_date or add_days(nowdate(), cint(item_doc.lead_time_days))
|
||||
|
||||
if not key in material_request_map:
|
||||
# make a new MR for the combination
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
# See license.txt
|
||||
import frappe
|
||||
from frappe.tests.utils import FrappeTestCase
|
||||
from frappe.utils import add_to_date, flt, now_datetime, nowdate
|
||||
from frappe.utils import add_to_date, flt, getdate, now_datetime, nowdate
|
||||
|
||||
from erpnext.controllers.item_variant import create_variant
|
||||
from erpnext.manufacturing.doctype.production_plan.production_plan import (
|
||||
@@ -58,6 +58,9 @@ class TestProductionPlan(FrappeTestCase):
|
||||
pln = create_production_plan(item_code="Test Production Item 1")
|
||||
self.assertTrue(len(pln.mr_items), 2)
|
||||
|
||||
for row in pln.mr_items:
|
||||
row.schedule_date = add_to_date(nowdate(), days=10)
|
||||
|
||||
pln.make_material_request()
|
||||
pln.reload()
|
||||
self.assertTrue(pln.status, "Material Requested")
|
||||
@@ -71,6 +74,13 @@ class TestProductionPlan(FrappeTestCase):
|
||||
|
||||
self.assertTrue(len(material_requests), 2)
|
||||
|
||||
for row in material_requests:
|
||||
mr_schedule_date = getdate(frappe.db.get_value("Material Request", row[0], "schedule_date"))
|
||||
|
||||
expected_date = getdate(add_to_date(nowdate(), days=10))
|
||||
|
||||
self.assertEqual(mr_schedule_date, expected_date)
|
||||
|
||||
pln.make_work_order()
|
||||
work_orders = frappe.get_all(
|
||||
"Work Order", fields=["name"], filters={"production_plan": pln.name}, as_list=1
|
||||
|
||||
@@ -84,6 +84,7 @@ class Project(Document):
|
||||
issue=task_details.issue,
|
||||
is_group=task_details.is_group,
|
||||
color=task_details.color,
|
||||
template_task=task_details.name,
|
||||
)
|
||||
).insert()
|
||||
|
||||
@@ -103,9 +104,13 @@ class Project(Document):
|
||||
return date
|
||||
|
||||
def dependency_mapping(self, template_tasks, project_tasks):
|
||||
for template_task in template_tasks:
|
||||
project_task = list(filter(lambda x: x.subject == template_task.subject, project_tasks))[0]
|
||||
project_task = frappe.get_doc("Task", project_task.name)
|
||||
for project_task in project_tasks:
|
||||
if project_task.get("template_task"):
|
||||
template_task = frappe.get_doc("Task", project_task.template_task)
|
||||
else:
|
||||
template_task = list(filter(lambda x: x.subject == project_task.subject, template_tasks))[0]
|
||||
template_task = frappe.get_doc("Task", template_task.name)
|
||||
|
||||
self.check_depends_on_value(template_task, project_task, project_tasks)
|
||||
self.check_for_parent_tasks(template_task, project_task, project_tasks)
|
||||
|
||||
@@ -117,6 +122,7 @@ class Project(Document):
|
||||
filter(lambda x: x.subject == child_task_subject, project_tasks)
|
||||
)
|
||||
if len(corresponding_project_task):
|
||||
project_task.reload() # reload, as it might have been updated in the previous iteration
|
||||
project_task.append("depends_on", {"task": corresponding_project_task[0].name})
|
||||
project_task.save()
|
||||
|
||||
|
||||
@@ -1,9 +1,8 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
import unittest
|
||||
|
||||
import frappe
|
||||
from frappe.tests.utils import FrappeTestCase
|
||||
from frappe.utils import add_days, getdate, nowdate
|
||||
|
||||
from erpnext.projects.doctype.project_template.test_project_template import make_project_template
|
||||
@@ -15,7 +14,7 @@ test_records = frappe.get_test_records("Project")
|
||||
test_ignore = ["Sales Order"]
|
||||
|
||||
|
||||
class TestProject(unittest.TestCase):
|
||||
class TestProject(FrappeTestCase):
|
||||
def test_project_with_template_having_no_parent_and_depend_tasks(self):
|
||||
project_name = "Test Project with Template - No Parent and Dependend Tasks"
|
||||
frappe.db.sql(""" delete from tabTask where project = %s """, project_name)
|
||||
@@ -155,6 +154,50 @@ class TestProject(unittest.TestCase):
|
||||
so.reload()
|
||||
self.assertFalse(so.project)
|
||||
|
||||
def test_project_with_template_tasks_having_common_name(self):
|
||||
# Step - 1: Create Template Parent Tasks
|
||||
template_parent_task1 = create_task(subject="Parent Task - 1", is_template=1, is_group=1)
|
||||
template_parent_task2 = create_task(subject="Parent Task - 2", is_template=1, is_group=1)
|
||||
template_parent_task3 = create_task(subject="Parent Task - 1", is_template=1, is_group=1)
|
||||
|
||||
# Step - 2: Create Template Child Tasks
|
||||
template_task1 = create_task(
|
||||
subject="Task - 1", is_template=1, parent_task=template_parent_task1.name
|
||||
)
|
||||
template_task2 = create_task(
|
||||
subject="Task - 2", is_template=1, parent_task=template_parent_task2.name
|
||||
)
|
||||
template_task3 = create_task(
|
||||
subject="Task - 1", is_template=1, parent_task=template_parent_task3.name
|
||||
)
|
||||
|
||||
# Step - 3: Create Project Template
|
||||
template_tasks = [
|
||||
template_parent_task1,
|
||||
template_task1,
|
||||
template_parent_task2,
|
||||
template_task2,
|
||||
template_parent_task3,
|
||||
template_task3,
|
||||
]
|
||||
project_template = make_project_template(
|
||||
"Project template with common Task Subject", template_tasks
|
||||
)
|
||||
|
||||
# Step - 4: Create Project against the Project Template
|
||||
project = get_project("Project with common Task Subject", project_template)
|
||||
project_tasks = frappe.get_all(
|
||||
"Task", {"project": project.name}, ["subject", "parent_task", "is_group"]
|
||||
)
|
||||
|
||||
# Test - 1: No. of Project Tasks should be equal to No. of Template Tasks
|
||||
self.assertEquals(len(project_tasks), len(template_tasks))
|
||||
|
||||
# Test - 2: All child Project Tasks should have Parent Task linked
|
||||
for pt in project_tasks:
|
||||
if not pt.is_group:
|
||||
self.assertIsNotNone(pt.parent_task)
|
||||
|
||||
|
||||
def get_project(name, template):
|
||||
|
||||
|
||||
@@ -52,13 +52,15 @@
|
||||
"company",
|
||||
"lft",
|
||||
"rgt",
|
||||
"old_parent"
|
||||
"old_parent",
|
||||
"template_task"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "subject",
|
||||
"fieldtype": "Data",
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Subject",
|
||||
"reqd": 1,
|
||||
@@ -138,6 +140,7 @@
|
||||
"fieldname": "parent_task",
|
||||
"fieldtype": "Link",
|
||||
"ignore_user_permissions": 1,
|
||||
"in_list_view": 1,
|
||||
"label": "Parent Task",
|
||||
"options": "Task",
|
||||
"search_index": 1
|
||||
@@ -382,6 +385,12 @@
|
||||
"fieldtype": "Date",
|
||||
"label": "Completed On",
|
||||
"mandatory_depends_on": "eval: doc.status == \"Completed\""
|
||||
},
|
||||
{
|
||||
"fieldname": "template_task",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Template Task"
|
||||
}
|
||||
],
|
||||
"icon": "fa fa-check",
|
||||
@@ -389,7 +398,7 @@
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"max_attachments": 5,
|
||||
"modified": "2022-06-23 16:58:47.005241",
|
||||
"modified": "2023-09-06 13:52:05.861175",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Projects",
|
||||
"name": "Task",
|
||||
|
||||
@@ -66,5 +66,8 @@ def make_employee(user, company=None, **kwargs):
|
||||
employee.insert()
|
||||
return employee.name
|
||||
else:
|
||||
frappe.db.set_value("Employee", {"employee_name": user}, "status", "Active")
|
||||
return frappe.get_value("Employee", {"employee_name": user}, "name")
|
||||
employee = frappe.get_doc("Employee", {"employee_name": user})
|
||||
employee.update(kwargs)
|
||||
employee.status = "Active"
|
||||
employee.save()
|
||||
return employee.name
|
||||
|
||||
@@ -6,6 +6,14 @@ cur_frm.cscript.refresh = cur_frm.cscript.inspection_type;
|
||||
frappe.ui.form.on("Quality Inspection", {
|
||||
|
||||
setup: function(frm) {
|
||||
frm.set_query("reference_name", function() {
|
||||
return {
|
||||
filters: {
|
||||
"docstatus": ["!=", 2],
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
frm.set_query("batch_no", function() {
|
||||
return {
|
||||
filters: {
|
||||
|
||||
@@ -323,8 +323,10 @@ class StockBalanceReport(object):
|
||||
for field in ["item_code", "brand"]:
|
||||
if not self.filters.get(field):
|
||||
continue
|
||||
|
||||
query = query.where(item_table[field] == self.filters.get(field))
|
||||
elif field == "item_code":
|
||||
query = query.where(item_table.name == self.filters.get(field))
|
||||
else:
|
||||
query = query.where(item_table[field] == self.filters.get(field))
|
||||
|
||||
return query
|
||||
|
||||
|
||||
Reference in New Issue
Block a user