Merge branch 'version-13-hotfix' into hsn-summary-report

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js

@@ -43,20 +43,13 @@ frappe.ui.form.on('Bank Guarantee', {
 
 	reference_docname: function(frm) {
 		if (frm.doc.reference_docname && frm.doc.reference_doctype) {
-			let fields_to_fetch = ["grand_total"];
 			let party_field = frm.doc.reference_doctype == "Sales Order" ? "customer" : "supplier";
 
-			if (frm.doc.reference_doctype == "Sales Order") {
-				fields_to_fetch.push("project");
-			}
-
-			fields_to_fetch.push(party_field);
 			frappe.call({
-				method: "erpnext.accounts.doctype.bank_guarantee.bank_guarantee.get_vouchar_detials",
+				method: "erpnext.accounts.doctype.bank_guarantee.bank_guarantee.get_voucher_details",
 				args: {
-					"column_list": fields_to_fetch,
-					"doctype": frm.doc.reference_doctype,
-					"docname": frm.doc.reference_docname
+					"bank_guarantee_type": frm.doc.bg_type,
+					"reference_name": frm.doc.reference_docname
 				},
 				callback: function(r) {
 					if (r.message) {

erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py

@@ -2,11 +2,8 @@
 # For license information, please see license.txt
 
 
-import json
-
 import frappe
 from frappe import _
-from frappe.desk.search import sanitize_searchfield
 from frappe.model.document import Document
 
 
@@ -25,14 +22,18 @@ class BankGuarantee(Document):
 
 
 @frappe.whitelist()
-def get_vouchar_detials(column_list, doctype, docname):
-	column_list = json.loads(column_list)
-	for col in column_list:
-		sanitize_searchfield(col)
-	return frappe.db.sql(
-		""" select {columns} from `tab{doctype}` where name=%s""".format(
-			columns=", ".join(column_list), doctype=doctype
-		),
-		docname,
-		as_dict=1,
-	)[0]
+def get_voucher_details(bank_guarantee_type: str, reference_name: str):
+	if not isinstance(reference_name, str):
+		raise TypeError("reference_name must be a string")
+
+	fields_to_fetch = ["grand_total"]
+
+	if bank_guarantee_type == "Receiving":
+		doctype = "Sales Order"
+		fields_to_fetch.append("customer")
+		fields_to_fetch.append("project")
+	else:
+		doctype = "Purchase Order"
+		fields_to_fetch.append("supplier")
+
+	return frappe.db.get_value(doctype, reference_name, fields_to_fetch, as_dict=True)

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -47,6 +47,10 @@ class PaymentReconciliation(Document):
 	def get_payment_entries(self):
 		order_doctype = "Sales Order" if self.party_type == "Customer" else "Purchase Order"
 		condition = self.get_conditions(get_payments=True)
+
+		if self.get("cost_center"):
+			condition += " and cost_center = '{0}' ".format(self.cost_center)
+
 		payment_entries = get_advance_payment_entries(
 			self.party_type,
 			self.party,
@@ -61,6 +65,10 @@ class PaymentReconciliation(Document):
 
 	def get_jv_entries(self):
 		condition = self.get_conditions()
+
+		if self.get("cost_center"):
+			condition += " and t2.cost_center = '{0}' ".format(self.cost_center)
+
 		dr_or_cr = (
 			"credit_in_account_currency"
 			if erpnext.get_party_account_type(self.party_type) == "Receivable"
@@ -113,6 +121,10 @@ class PaymentReconciliation(Document):
 
 	def get_dr_or_cr_notes(self):
 		condition = self.get_conditions(get_return_invoices=True)
+
+		if self.get("cost_center"):
+			condition += " and doc.cost_center = '{0}' ".format(self.cost_center)
+
 		dr_or_cr = (
 			"credit_in_account_currency"
 			if erpnext.get_party_account_type(self.party_type) == "Receivable"
@@ -172,6 +184,9 @@ class PaymentReconciliation(Document):
 
 		condition = self.get_conditions(get_invoices=True)
 
+		if self.get("cost_center"):
+			condition += " and cost_center = '{0}' ".format(self.cost_center)
+
 		non_reconciled_invoices = get_outstanding_invoices(
 			self.party_type, self.party, self.receivable_payable_account, condition=condition
 		)
@@ -357,9 +372,6 @@ class PaymentReconciliation(Document):
 	def get_conditions(self, get_invoices=False, get_payments=False, get_return_invoices=False):
 		condition = " and company = '{0}' ".format(self.company)
 
-		if self.get("cost_center"):
-			condition = " and cost_center = '{0}' ".format(self.cost_center)
-
 		if get_invoices:
 			condition += (
 				" and posting_date >= {0}".format(frappe.db.escape(self.from_invoice_date))

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js

@@ -8,7 +8,8 @@ frappe.ui.form.on('Process Statement Of Accounts', {
 	},
 	refresh: function(frm){
 		if(!frm.doc.__islocal) {
-			frm.add_custom_button('Send Emails',function(){
+			frm.add_custom_button(__('Send Emails'), function(){
+				if (frm.is_dirty()) frappe.throw(__("Please save before proceeding."))
 				frappe.call({
 					method: "erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_emails",
 					args: {
@@ -24,8 +25,9 @@ frappe.ui.form.on('Process Statement Of Accounts', {
 					}
 				});
 			});
-			frm.add_custom_button('Download',function(){
-				var url = frappe.urllib.get_full_url(
+			frm.add_custom_button(__('Download'), function(){
+				if (frm.is_dirty()) frappe.throw(__("Please save before proceeding."))
+				let url = frappe.urllib.get_full_url(
 					'/api/method/erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.download_statements?'
 					+ 'document_name='+encodeURIComponent(frm.doc.name))
 				$.ajax({

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json

@@ -27,6 +27,7 @@
   "customers",
   "preferences",
   "orientation",
+  "include_break",
   "include_ageing",
   "ageing_based_on",
   "section_break_14",
@@ -284,10 +285,16 @@
    "fieldtype": "Link",
    "label": "Terms and Conditions",
    "options": "Terms and Conditions"
+  },
+  {
+   "default": "1",
+   "fieldname": "include_break",
+   "fieldtype": "Check",
+   "label": "Page Break After Each SoA"
   }
  ],
  "links": [],
- "modified": "2021-09-06 21:00:45.732505",
+ "modified": "2022-10-17 17:47:08.662475",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Statement Of Accounts",
@@ -320,5 +327,6 @@
  ],
  "sort_field": "modified",
  "sort_order": "DESC",
+ "states": [],
  "track_changes": 1
 }

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

@@ -6,6 +6,7 @@ import copy
 
 import frappe
 from frappe import _
+from frappe.desk.reportview import get_match_cond
 from frappe.model.document import Document
 from frappe.utils import add_days, add_months, format_date, getdate, today
 from frappe.utils.jinja import validate_template
@@ -128,7 +129,8 @@ def get_report_pdf(doc, consolidated=True):
 	if not bool(statement_dict):
 		return False
 	elif consolidated:
-		result = "".join(list(statement_dict.values()))
+		delimiter = '<div style="page-break-before: always;"></div>' if doc.include_break else ""
+		result = delimiter.join(list(statement_dict.values()))
 		return get_pdf(result, {"orientation": doc.orientation})
 	else:
 		for customer, statement_html in statement_dict.items():
@@ -240,8 +242,6 @@ def fetch_customers(customer_collection, collection_name, primary_mandatory):
 		if int(primary_mandatory):
 			if primary_email == "":
 				continue
-		elif (billing_email == "") and (primary_email == ""):
-			continue
 
 		customer_list.append(
 			{"name": customer.name, "primary_email": primary_email, "billing_email": billing_email}
@@ -273,8 +273,12 @@ def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=Tr
 			link.link_doctype='Customer'
 			and link.link_name=%s
 			and contact.is_billing_contact=1
+			{mcond}
 		ORDER BY
-			contact.creation desc""",
+			contact.creation desc
+		""".format(
+			mcond=get_match_cond("Contact")
+		),
 		customer_name,
 	)
 
@@ -313,6 +317,8 @@ def send_emails(document_name, from_scheduler=False):
 			attachments = [{"fname": customer + ".pdf", "fcontent": report_pdf}]
 
 			recipients, cc = get_recipients_and_cc(customer, doc)
+			if not recipients:
+				continue
 			context = get_context(customer, doc)
 			subject = frappe.render_template(doc.subject, context)
 			message = frappe.render_template(doc.body, context)

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -7,6 +7,8 @@ import frappe
 from frappe import _, bold
 from frappe.model.document import Document
 from frappe.model.mapper import get_mapped_doc
+from frappe.query_builder import Criterion
+from frappe.query_builder.functions import IfNull, Max, Min
 from frappe.utils import (
 	add_days,
 	add_to_date,
@@ -112,43 +114,44 @@ class JobCard(Document):
 	def get_overlap_for(self, args, check_next_available_slot=False):
 		production_capacity = 1
 
+		jc = frappe.qb.DocType("Job Card")
+		jctl = frappe.qb.DocType("Job Card Time Log")
+
+		time_conditions = [
+			((jctl.from_time < args.from_time) & (jctl.to_time > args.from_time)),
+			((jctl.from_time < args.to_time) & (jctl.to_time > args.to_time)),
+			((jctl.from_time >= args.from_time) & (jctl.to_time <= args.to_time)),
+		]
+
+		if check_next_available_slot:
+			time_conditions.append(((jctl.from_time >= args.from_time) & (jctl.to_time >= args.to_time)))
+
+		query = (
+			frappe.qb.from_(jctl)
+			.from_(jc)
+			.select(jc.name.as_("name"), jctl.to_time)
+			.where(
+				(jctl.parent == jc.name)
+				& (Criterion.any(time_conditions))
+				& (jctl.name != f"{args.name or 'No Name'}")
+				& (jc.name != f"{args.parent or 'No Name'}")
+				& (jc.docstatus < 2)
+			)
+			.orderby(jctl.to_time, order=frappe.qb.desc)
+		)
+
 		if self.workstation:
 			production_capacity = (
 				frappe.get_cached_value("Workstation", self.workstation, "production_capacity") or 1
 			)
-			validate_overlap_for = " and jc.workstation = %(workstation)s "
+			query = query.where(jc.workstation == self.workstation)
 
 		if args.get("employee"):
 			# override capacity for employee
 			production_capacity = 1
-			validate_overlap_for = " and jctl.employee = %(employee)s "
+			query = query.where(jctl.employee == args.get("employee"))
 
-		extra_cond = ""
-		if check_next_available_slot:
-			extra_cond = " or (%(from_time)s <= jctl.from_time and %(to_time)s <= jctl.to_time)"
-
-		existing = frappe.db.sql(
-			"""select jc.name as name, jctl.to_time from
-			`tabJob Card Time Log` jctl, `tabJob Card` jc where jctl.parent = jc.name and
-			(
-				(%(from_time)s > jctl.from_time and %(from_time)s < jctl.to_time) or
-				(%(to_time)s > jctl.from_time and %(to_time)s < jctl.to_time) or
-				(%(from_time)s <= jctl.from_time and %(to_time)s >= jctl.to_time) {0}
-			)
-			and jctl.name != %(name)s and jc.name != %(parent)s and jc.docstatus < 2 {1}
-			order by jctl.to_time desc""".format(
-				extra_cond, validate_overlap_for
-			),
-			{
-				"from_time": args.from_time,
-				"to_time": args.to_time,
-				"name": args.name or "No Name",
-				"parent": args.parent or "No Name",
-				"employee": args.get("employee"),
-				"workstation": self.workstation,
-			},
-			as_dict=True,
-		)
+		existing = query.run(as_dict=True)
 
 		if existing and production_capacity > len(existing):
 			return
@@ -488,18 +491,21 @@ class JobCard(Document):
 			)
 
 	def update_work_order_data(self, for_quantity, time_in_mins, wo):
-		time_data = frappe.db.sql(
-			"""
-				SELECT
-					min(from_time) as start_time, max(to_time) as end_time
-				FROM `tabJob Card` jc, `tabJob Card Time Log` jctl
-				WHERE
-					jctl.parent = jc.name and jc.work_order = %s and jc.operation_id = %s
-					and jc.docstatus = 1 and IFNULL(jc.is_corrective_job_card, 0) = 0
-			""",
-			(self.work_order, self.operation_id),
-			as_dict=1,
-		)
+		jc = frappe.qb.DocType("Job Card")
+		jctl = frappe.qb.DocType("Job Card Time Log")
+
+		time_data = (
+			frappe.qb.from_(jc)
+			.from_(jctl)
+			.select(Min(jctl.from_time).as_("start_time"), Max(jctl.to_time).as_("end_time"))
+			.where(
+				(jctl.parent == jc.name)
+				& (jc.work_order == self.work_order)
+				& (jc.operation_id == self.operation_id)
+				& (jc.docstatus == 1)
+				& (IfNull(jc.is_corrective_job_card, 0) == 0)
+			)
+		).run(as_dict=True)
 
 		for data in wo.operations:
 			if data.get("name") == self.operation_id:

erpnext/stock/get_item_details.py

@@ -315,6 +315,9 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 		else:
 			args.uom = item.stock_uom
 
+	# Set stock UOM in args, so that it can be used while fetching item price
+	args.stock_uom = item.stock_uom
+
 	if args.get("batch_no") and item.name != frappe.get_cached_value(
 		"Batch", args.get("batch_no"), "item"
 	):