diff --git a/cypress/integration/test_organizational_chart_desktop.js b/cypress/integration/test_organizational_chart_desktop.js
index 39b00d32635..79e08b3bbad 100644
--- a/cypress/integration/test_organizational_chart_desktop.js
+++ b/cypress/integration/test_organizational_chart_desktop.js
@@ -6,7 +6,7 @@ context('Organizational Chart', () => {
it('navigates to org chart', () => {
cy.visit('/app');
- cy.awesomebar('Organizational Chart');
+ cy.visit('/app/organizational-chart');
cy.url().should('include', '/organizational-chart');
cy.window().its('frappe.csrf_token').then(csrf_token => {
diff --git a/cypress/integration/test_organizational_chart_mobile.js b/cypress/integration/test_organizational_chart_mobile.js
index 6e751513967..161fae098a2 100644
--- a/cypress/integration/test_organizational_chart_mobile.js
+++ b/cypress/integration/test_organizational_chart_mobile.js
@@ -7,7 +7,7 @@ context('Organizational Chart Mobile', () => {
it('navigates to org chart', () => {
cy.viewport(375, 667);
cy.visit('/app');
- cy.awesomebar('Organizational Chart');
+ cy.visit('/app/organizational-chart');
cy.url().should('include', '/organizational-chart');
cy.window().its('frappe.csrf_token').then(csrf_token => {
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index bcd07718a59..71957e67a3c 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -374,12 +374,15 @@ def make_gl_entries(doc, credit_account, debit_account, against,
try:
make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
frappe.db.commit()
- except Exception:
- frappe.db.rollback()
- traceback = frappe.get_traceback()
- frappe.log_error(message=traceback)
+ except Exception as e:
+ if frappe.flags.in_test:
+ raise e
+ else:
+ frappe.db.rollback()
+ traceback = frappe.get_traceback()
+ frappe.log_error(message=traceback)
- frappe.flags.deferred_accounting_error = True
+ frappe.flags.deferred_accounting_error = True
def send_mail(deferred_process):
title = _("Error while processing deferred accounting for {0}").format(deferred_process)
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
index f795dfa83e6..f67c59c2549 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
@@ -79,7 +79,6 @@ frappe.ui.form.on('Chart of Accounts Importer', {
$(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper on removing file
} else {
generate_tree_preview(frm);
- validate_csv_data(frm);
}
},
@@ -104,23 +103,6 @@ frappe.ui.form.on('Chart of Accounts Importer', {
}
});
-var validate_csv_data = function(frm) {
- frappe.call({
- method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_accounts",
- args: {file_name: frm.doc.import_file},
- callback: function(r) {
- if(r.message && r.message[0]===true) {
- frm.page["show_import_button"] = true;
- frm.page["total_accounts"] = r.message[1];
- frm.trigger("refresh");
- } else {
- frm.page.set_indicator(__('Resolve error and upload again.'), 'orange');
- frappe.throw(__(r.message));
- }
- }
- });
-};
-
var create_import_button = function(frm) {
frm.page.set_primary_action(__("Import"), function () {
frappe.call({
@@ -151,23 +133,25 @@ var create_reset_button = function(frm) {
};
var generate_tree_preview = function(frm) {
- let parent = __('All Accounts');
- $(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper to load new data
+ if (frm.doc.import_file) {
+ let parent = __('All Accounts');
+ $(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper to load new data
- // generate tree structure based on the csv data
- new frappe.ui.Tree({
- parent: $(frm.fields_dict['chart_tree'].wrapper),
- label: parent,
- expandable: true,
- method: 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.get_coa',
- args: {
- file_name: frm.doc.import_file,
- parent: parent,
- doctype: 'Chart of Accounts Importer',
- file_type: frm.doc.file_type
- },
- onclick: function(node) {
- parent = node.value;
- }
- });
+ // generate tree structure based on the csv data
+ new frappe.ui.Tree({
+ parent: $(frm.fields_dict['chart_tree'].wrapper),
+ label: parent,
+ expandable: true,
+ method: 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.get_coa',
+ args: {
+ file_name: frm.doc.import_file,
+ parent: parent,
+ doctype: 'Chart of Accounts Importer',
+ file_type: frm.doc.file_type
+ },
+ onclick: function(node) {
+ parent = node.value;
+ }
+ });
+ }
};
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index 61968cf627d..9a0234a91f9 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -25,8 +25,16 @@ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import
class ChartofAccountsImporter(Document):
- def validate(self):
- validate_accounts(self.import_file)
+ pass
+
+def validate_columns(data):
+ if not data:
+ frappe.throw(_('No data found. Seems like you uploaded a blank file'))
+
+ no_of_columns = max([len(d) for d in data])
+
+ if no_of_columns > 7:
+ frappe.throw(_('More columns found than expected. Please compare the uploaded file with standard template'))
@frappe.whitelist()
def validate_company(company):
@@ -131,6 +139,8 @@ def get_coa(doctype, parent, is_root=False, file_name=None):
else:
data = generate_data_from_excel(file_doc, extension)
+ validate_columns(data)
+ validate_accounts(data)
forest = build_forest(data)
accounts = build_tree_from_json("", chart_data=forest) # returns alist of dict in a tree render-able form
@@ -322,9 +332,6 @@ def validate_accounts(file_name):
def validate_root(accounts):
roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')]
- if len(roots) < 4:
- frappe.throw(_("Number of root accounts cannot be less than 4"))
-
error_messages = []
for account in roots:
@@ -364,20 +371,12 @@ def get_mandatory_account_types():
def validate_account_types(accounts):
account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"]
- account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
+ account_types = [accounts[d]["account_type"] for d in accounts if not cint(accounts[d]['is_group']) == 1]
missing = list(set(account_types_for_ledger) - set(account_types))
if missing:
frappe.throw(_("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing)))
- account_types_for_group = ["Bank", "Cash", "Stock"]
- # fix logic bug
- account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1]
-
- missing = list(set(account_types_for_group) - set(account_groups))
- if missing:
- frappe.throw(_("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing)))
-
def unset_existing_data(company):
linked = frappe.db.sql('''select fieldname from tabDocField
where fieldtype="Link" and options="Account" and parent="Company"''', as_dict=True)
diff --git a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
index 3eb0d74ed33..67acb26c7ee 100644
--- a/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
+++ b/erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
@@ -1,63 +1,33 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2014-10-02 13:35:44.155278",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
+ "actions": [],
+ "creation": "2014-10-02 13:35:44.155278",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_list_view": 1,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company"
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2016-07-11 03:28:00.505946",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Fiscal Year Company",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_seen": 0
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-09-28 18:01:53.495929",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Fiscal Year Company",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index b7bbb74ce94..20678d787b4 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -13,10 +13,12 @@
"voucher_type",
"naming_series",
"finance_book",
+ "tax_withholding_category",
"column_break1",
"from_template",
"company",
"posting_date",
+ "apply_tds",
"2_add_edit_gl_entries",
"accounts",
"section_break99",
@@ -498,16 +500,32 @@
"options": "Journal Entry Template",
"print_hide": 1,
"report_hide": 1
+ },
+ {
+ "depends_on": "eval:doc.apply_tds",
+ "fieldname": "tax_withholding_category",
+ "fieldtype": "Link",
+ "label": "Tax Withholding Category",
+ "mandatory_depends_on": "eval:doc.apply_tds",
+ "options": "Tax Withholding Category"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:['Credit Note', 'Debit Note'].includes(doc.voucher_type)",
+ "fieldname": "apply_tds",
+ "fieldtype": "Check",
+ "label": "Apply Tax Withholding Amount "
}
],
"icon": "fa fa-file-text",
"idx": 176,
"is_submittable": 1,
"links": [],
- "modified": "2020-10-30 13:56:01.121995",
+ "modified": "2021-09-09 15:31:14.484029",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 24368f04419..e568a827617 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -15,6 +15,9 @@ from erpnext.accounts.deferred_revenue import get_deferred_booking_accounts
from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import (
get_party_account_based_on_invoice_discounting,
)
+from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
+ get_party_tax_withholding_details,
+)
from erpnext.accounts.party import get_party_account
from erpnext.accounts.utils import (
check_if_stock_and_account_balance_synced,
@@ -57,7 +60,8 @@ class JournalEntry(AccountsController):
self.validate_against_jv()
self.validate_reference_doc()
- self.set_against_account()
+ if self.docstatus == 0:
+ self.set_against_account()
self.create_remarks()
self.set_print_format_fields()
self.validate_expense_claim()
@@ -66,6 +70,10 @@ class JournalEntry(AccountsController):
self.set_account_and_party_balance()
self.validate_inter_company_accounts()
self.validate_stock_accounts()
+
+ if self.docstatus == 0:
+ self.apply_tax_withholding()
+
if not self.title:
self.title = self.get_title()
@@ -139,6 +147,72 @@ class JournalEntry(AccountsController):
frappe.throw(_("Account: {0} can only be updated via Stock Transactions")
.format(account), StockAccountInvalidTransaction)
+ def apply_tax_withholding(self):
+ from erpnext.accounts.report.general_ledger.general_ledger import get_account_type_map
+
+ if not self.apply_tds or self.voucher_type not in ('Debit Note', 'Credit Note'):
+ return
+
+ parties = [d.party for d in self.get('accounts') if d.party]
+ parties = list(set(parties))
+
+ if len(parties) > 1:
+ frappe.throw(_("Cannot apply TDS against multiple parties in one entry"))
+
+ account_type_map = get_account_type_map(self.company)
+ party_type = 'supplier' if self.voucher_type == 'Credit Note' else 'customer'
+ doctype = 'Purchase Invoice' if self.voucher_type == 'Credit Note' else 'Sales Invoice'
+ debit_or_credit = 'debit_in_account_currency' if self.voucher_type == 'Credit Note' else 'credit_in_account_currency'
+ rev_debit_or_credit = 'credit_in_account_currency' if debit_or_credit == 'debit_in_account_currency' else 'debit_in_account_currency'
+
+ party_account = get_party_account(party_type.title(), parties[0], self.company)
+
+ net_total = sum(d.get(debit_or_credit) for d in self.get('accounts') if account_type_map.get(d.account)
+ not in ('Tax', 'Chargeable'))
+
+ party_amount = sum(d.get(rev_debit_or_credit) for d in self.get('accounts') if d.account == party_account)
+
+ inv = frappe._dict({
+ party_type: parties[0],
+ 'doctype': doctype,
+ 'company': self.company,
+ 'posting_date': self.posting_date,
+ 'net_total': net_total
+ })
+
+ tax_withholding_details = get_party_tax_withholding_details(inv, self.tax_withholding_category)
+
+ if not tax_withholding_details:
+ return
+
+ accounts = []
+ for d in self.get('accounts'):
+ if d.get('account') == tax_withholding_details.get("account_head"):
+ d.update({
+ 'account': tax_withholding_details.get("account_head"),
+ debit_or_credit: tax_withholding_details.get('tax_amount')
+ })
+
+ accounts.append(d.get('account'))
+
+ if d.get('account') == party_account:
+ d.update({
+ rev_debit_or_credit: party_amount - tax_withholding_details.get('tax_amount')
+ })
+
+ if not accounts or tax_withholding_details.get("account_head") not in accounts:
+ self.append("accounts", {
+ 'account': tax_withholding_details.get("account_head"),
+ rev_debit_or_credit: tax_withholding_details.get('tax_amount'),
+ 'against_account': parties[0]
+ })
+
+ to_remove = [d for d in self.get('accounts')
+ if not d.get(rev_debit_or_credit) and d.account == tax_withholding_details.get("account_head")]
+
+ for d in to_remove:
+ self.remove(d)
+
def update_inter_company_jv(self):
if self.voucher_type == "Inter Company Journal Entry" and self.inter_company_journal_entry_reference:
frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
diff --git a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
index 43eb0b6e2aa..8961167f018 100644
--- a/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+++ b/erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -93,6 +93,7 @@
"options": "Payment Term"
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "exchange_gain_loss",
"fieldtype": "Currency",
"label": "Exchange Gain/Loss",
@@ -103,7 +104,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-21 13:30:11.605388",
+ "modified": "2021-09-26 17:06:55.597389",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Reference",
diff --git a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
index 36535014320..b8c65eea847 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
@@ -7,6 +7,7 @@
"field_order": [
"reference_type",
"reference_name",
+ "reference_row",
"column_break_3",
"invoice_type",
"invoice_number",
@@ -121,11 +122,17 @@
"label": "Amount",
"options": "Currency",
"read_only": 1
+ },
+ {
+ "fieldname": "reference_row",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Reference Row"
}
],
"istable": 1,
"links": [],
- "modified": "2021-08-30 10:58:42.665107",
+ "modified": "2021-09-20 17:23:09.455803",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Allocation",
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index d6e41e6f90d..27d678b212d 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -40,6 +40,7 @@ class POSInvoice(SalesInvoice):
self.validate_change_amount()
self.validate_change_account()
self.validate_item_cost_centers()
+ self.validate_warehouse()
self.validate_serialised_or_batched_item()
self.validate_stock_availablility()
self.validate_return_items_qty()
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 7822f747f64..55e288eeef9 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -177,9 +177,7 @@
"hidden": 1,
"label": "Title",
"no_copy": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "naming_series",
@@ -191,9 +189,7 @@
"options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-",
"print_hide": 1,
"reqd": 1,
- "set_only_once": 1,
- "show_days": 1,
- "show_seconds": 1
+ "set_only_once": 1
},
{
"fieldname": "supplier",
@@ -205,9 +201,7 @@
"options": "Supplier",
"print_hide": 1,
"reqd": 1,
- "search_index": 1,
- "show_days": 1,
- "show_seconds": 1
+ "search_index": 1
},
{
"bold": 1,
@@ -219,9 +213,7 @@
"label": "Supplier Name",
"oldfieldname": "supplier_name",
"oldfieldtype": "Data",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fetch_from": "supplier.tax_id",
@@ -229,27 +221,21 @@
"fieldtype": "Read Only",
"label": "Tax Id",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "due_date",
"fieldtype": "Date",
"label": "Due Date",
"oldfieldname": "due_date",
- "oldfieldtype": "Date",
- "show_days": 1,
- "show_seconds": 1
+ "oldfieldtype": "Date"
},
{
"default": "0",
"fieldname": "is_paid",
"fieldtype": "Check",
"label": "Is Paid",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"default": "0",
@@ -257,25 +243,19 @@
"fieldtype": "Check",
"label": "Is Return (Debit Note)",
"no_copy": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"default": "0",
"fieldname": "apply_tds",
"fieldtype": "Check",
"label": "Apply Tax Withholding Amount",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1,
"width": "50%"
},
{
@@ -285,17 +265,13 @@
"label": "Company",
"options": "Company",
"print_hide": 1,
- "remember_last_selected_value": 1,
- "show_days": 1,
- "show_seconds": 1
+ "remember_last_selected_value": 1
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
- "options": "Cost Center",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Cost Center"
},
{
"default": "Today",
@@ -307,9 +283,7 @@
"oldfieldtype": "Date",
"print_hide": 1,
"reqd": 1,
- "search_index": 1,
- "show_days": 1,
- "show_seconds": 1
+ "search_index": 1
},
{
"fieldname": "posting_time",
@@ -318,8 +292,6 @@
"no_copy": 1,
"print_hide": 1,
"print_width": "100px",
- "show_days": 1,
- "show_seconds": 1,
"width": "100px"
},
{
@@ -328,9 +300,7 @@
"fieldname": "set_posting_time",
"fieldtype": "Check",
"label": "Edit Posting Date and Time",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "amended_from",
@@ -342,58 +312,44 @@
"oldfieldtype": "Link",
"options": "Purchase Invoice",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "eval:doc.on_hold",
"fieldname": "sb_14",
"fieldtype": "Section Break",
- "label": "Hold Invoice",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Hold Invoice"
},
{
"default": "0",
"fieldname": "on_hold",
"fieldtype": "Check",
- "label": "Hold Invoice",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Hold Invoice"
},
{
"depends_on": "eval:doc.on_hold",
"description": "Once set, this invoice will be on hold till the set date",
"fieldname": "release_date",
"fieldtype": "Date",
- "label": "Release Date",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Release Date"
},
{
"fieldname": "cb_17",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"depends_on": "eval:doc.on_hold",
"fieldname": "hold_comment",
"fieldtype": "Small Text",
- "label": "Reason For Putting On Hold",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Reason For Putting On Hold"
},
{
"collapsible": 1,
"collapsible_depends_on": "bill_no",
"fieldname": "supplier_invoice_details",
"fieldtype": "Section Break",
- "label": "Supplier Invoice Details",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Supplier Invoice Details"
},
{
"fieldname": "bill_no",
@@ -401,15 +357,11 @@
"label": "Supplier Invoice No",
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_15",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "bill_date",
@@ -418,17 +370,13 @@
"no_copy": 1,
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"depends_on": "return_against",
"fieldname": "returns",
"fieldtype": "Section Break",
- "label": "Returns",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Returns"
},
{
"depends_on": "return_against",
@@ -438,34 +386,26 @@
"no_copy": 1,
"options": "Purchase Invoice",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
"fieldname": "section_addresses",
"fieldtype": "Section Break",
- "label": "Address and Contact",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Address and Contact"
},
{
"fieldname": "supplier_address",
"fieldtype": "Link",
"label": "Select Supplier Address",
"options": "Address",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "address_display",
"fieldtype": "Small Text",
"label": "Address",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "contact_person",
@@ -473,67 +413,51 @@
"in_global_search": 1,
"label": "Contact Person",
"options": "Contact",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "contact_display",
"fieldtype": "Small Text",
"label": "Contact",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"label": "Mobile No",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "contact_email",
"fieldtype": "Small Text",
"label": "Contact Email",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "col_break_address",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "shipping_address",
"fieldtype": "Link",
"label": "Select Shipping Address",
"options": "Address",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"label": "Shipping Address",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
"fieldname": "currency_and_price_list",
"fieldtype": "Section Break",
"label": "Currency and Price List",
- "options": "fa fa-tag",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-tag"
},
{
"fieldname": "currency",
@@ -542,9 +466,7 @@
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "conversion_rate",
@@ -553,24 +475,18 @@
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"precision": "9",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break2",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "price_list_currency",
@@ -578,18 +494,14 @@
"label": "Price List Currency",
"options": "Currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"precision": "9",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"default": "0",
@@ -598,15 +510,11 @@
"label": "Ignore Pricing Rule",
"no_copy": 1,
"permlevel": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "sec_warehouse",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"depends_on": "update_stock",
@@ -615,9 +523,7 @@
"fieldtype": "Link",
"label": "Set Accepted Warehouse",
"options": "Warehouse",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"depends_on": "update_stock",
@@ -627,15 +533,11 @@
"label": "Rejected Warehouse",
"no_copy": 1,
"options": "Warehouse",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "col_break_warehouse",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"default": "No",
@@ -643,26 +545,20 @@
"fieldtype": "Select",
"label": "Raw Materials Supplied",
"options": "No\nYes",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "items_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-shopping-cart",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-shopping-cart"
},
{
"default": "0",
"fieldname": "update_stock",
"fieldtype": "Check",
"label": "Update Stock",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "scan_barcode",
@@ -678,33 +574,25 @@
"oldfieldname": "entries",
"oldfieldtype": "Table",
"options": "Purchase Invoice Item",
- "reqd": 1,
- "show_days": 1,
- "show_seconds": 1
+ "reqd": 1
},
{
"fieldname": "pricing_rule_details",
"fieldtype": "Section Break",
- "label": "Pricing Rules",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Pricing Rules"
},
{
"fieldname": "pricing_rules",
"fieldtype": "Table",
"label": "Pricing Rule Detail",
"options": "Pricing Rule Detail",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible_depends_on": "supplied_items",
"fieldname": "raw_materials_supplied",
"fieldtype": "Section Break",
- "label": "Raw Materials Supplied",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Raw Materials Supplied"
},
{
"depends_on": "update_stock",
@@ -712,23 +600,17 @@
"fieldtype": "Table",
"label": "Supplied Items",
"no_copy": 1,
- "options": "Purchase Receipt Item Supplied",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Purchase Receipt Item Supplied"
},
{
"fieldname": "section_break_26",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"fieldname": "total_qty",
"fieldtype": "Float",
"label": "Total Quantity",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_total",
@@ -736,9 +618,7 @@
"label": "Total (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_net_total",
@@ -748,24 +628,18 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break_28",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"options": "currency",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "net_total",
@@ -775,56 +649,42 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "total_net_weight",
"fieldtype": "Float",
"label": "Total Net Weight",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "taxes_section",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-money"
},
{
"fieldname": "tax_category",
"fieldtype": "Link",
"label": "Tax Category",
"options": "Tax Category",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_49",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "shipping_rule",
"fieldtype": "Link",
"label": "Shipping Rule",
"options": "Shipping Rule",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "section_break_51",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"fieldname": "taxes_and_charges",
@@ -833,9 +693,7 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Template",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "taxes",
@@ -843,17 +701,13 @@
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Purchase Taxes and Charges"
},
{
"collapsible": 1,
"fieldname": "sec_tax_breakup",
"fieldtype": "Section Break",
- "label": "Tax Breakup",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Tax Breakup"
},
{
"fieldname": "other_charges_calculation",
@@ -862,17 +716,13 @@
"no_copy": 1,
"oldfieldtype": "HTML",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "totals",
"fieldtype": "Section Break",
"oldfieldtype": "Section Break",
- "options": "fa fa-money",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-money"
},
{
"fieldname": "base_taxes_and_charges_added",
@@ -882,9 +732,7 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_taxes_and_charges_deducted",
@@ -894,9 +742,7 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_total_taxes_and_charges",
@@ -906,15 +752,11 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break_40",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "taxes_and_charges_added",
@@ -924,9 +766,7 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "taxes_and_charges_deducted",
@@ -936,9 +776,7 @@
"oldfieldtype": "Currency",
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "total_taxes_and_charges",
@@ -946,18 +784,14 @@
"label": "Total Taxes and Charges",
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "discount_amount",
"fieldname": "section_break_44",
"fieldtype": "Section Break",
- "label": "Additional Discount",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Additional Discount"
},
{
"default": "Grand Total",
@@ -965,9 +799,7 @@
"fieldtype": "Select",
"label": "Apply Additional Discount On",
"options": "\nGrand Total\nNet Total",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "base_discount_amount",
@@ -975,38 +807,28 @@
"label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break_46",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "additional_discount_percentage",
"fieldtype": "Float",
"label": "Additional Discount Percentage",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "discount_amount",
"fieldtype": "Currency",
"label": "Additional Discount Amount",
"options": "currency",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "section_break_49",
- "fieldtype": "Section Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Section Break"
},
{
"fieldname": "base_grand_total",
@@ -1016,9 +838,7 @@
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -1028,9 +848,7 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -1040,9 +858,7 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "base_in_words",
@@ -1052,17 +868,13 @@
"oldfieldname": "in_words",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break8",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
- "show_days": 1,
- "show_seconds": 1,
"width": "50%"
},
{
@@ -1073,9 +885,7 @@
"oldfieldname": "grand_total_import",
"oldfieldtype": "Currency",
"options": "currency",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -1085,9 +895,7 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"depends_on": "eval:!doc.disable_rounded_total",
@@ -1097,9 +905,7 @@
"no_copy": 1,
"options": "currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "in_words",
@@ -1109,9 +915,7 @@
"oldfieldname": "in_words_import",
"oldfieldtype": "Data",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "total_advance",
@@ -1122,9 +926,7 @@
"oldfieldtype": "Currency",
"options": "party_account_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "outstanding_amount",
@@ -1135,18 +937,14 @@
"oldfieldtype": "Currency",
"options": "party_account_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"default": "0",
"depends_on": "grand_total",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
- "label": "Disable Rounded Total",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Disable Rounded Total"
},
{
"collapsible": 1,
@@ -1154,26 +952,20 @@
"depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)",
"fieldname": "payments_section",
"fieldtype": "Section Break",
- "label": "Payments",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Payments"
},
{
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
"options": "Mode of Payment",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "cash_bank_account",
"fieldtype": "Link",
"label": "Cash/Bank Account",
- "options": "Account",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Account"
},
{
"fieldname": "clearance_date",
@@ -1181,15 +973,11 @@
"label": "Clearance Date",
"no_copy": 1,
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "col_br_payments",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"depends_on": "is_paid",
@@ -1198,9 +986,7 @@
"label": "Paid Amount",
"no_copy": 1,
"options": "currency",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "base_paid_amount",
@@ -1209,9 +995,7 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
@@ -1219,9 +1003,7 @@
"depends_on": "grand_total",
"fieldname": "write_off",
"fieldtype": "Section Break",
- "label": "Write Off",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Write Off"
},
{
"fieldname": "write_off_amount",
@@ -1229,9 +1011,7 @@
"label": "Write Off Amount",
"no_copy": 1,
"options": "currency",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "base_write_off_amount",
@@ -1240,15 +1020,11 @@
"no_copy": 1,
"options": "Company:company:default_currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "column_break_61",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -1256,9 +1032,7 @@
"fieldtype": "Link",
"label": "Write Off Account",
"options": "Account",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -1266,9 +1040,7 @@
"fieldtype": "Link",
"label": "Write Off Cost Center",
"options": "Cost Center",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"collapsible": 1,
@@ -1278,17 +1050,13 @@
"label": "Advance Payments",
"oldfieldtype": "Section Break",
"options": "fa fa-money",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"default": "0",
"fieldname": "allocate_advances_automatically",
"fieldtype": "Check",
- "label": "Set Advances and Allocate (FIFO)",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Set Advances and Allocate (FIFO)"
},
{
"depends_on": "eval:!doc.allocate_advances_automatically",
@@ -1296,9 +1064,7 @@
"fieldtype": "Button",
"label": "Get Advances Paid",
"oldfieldtype": "Button",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "advances",
@@ -1308,26 +1074,20 @@
"oldfieldname": "advance_allocation_details",
"oldfieldtype": "Table",
"options": "Purchase Invoice Advance",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"collapsible": 1,
"collapsible_depends_on": "eval:(!doc.is_return)",
"fieldname": "payment_schedule_section",
"fieldtype": "Section Break",
- "label": "Payment Terms",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Payment Terms"
},
{
"fieldname": "payment_terms_template",
"fieldtype": "Link",
"label": "Payment Terms Template",
- "options": "Payment Terms Template",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Payment Terms Template"
},
{
"fieldname": "payment_schedule",
@@ -1335,9 +1095,7 @@
"label": "Payment Schedule",
"no_copy": 1,
"options": "Payment Schedule",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"collapsible": 1,
@@ -1345,33 +1103,25 @@
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"label": "Terms and Conditions",
- "options": "fa fa-legal",
- "show_days": 1,
- "show_seconds": 1
+ "options": "fa fa-legal"
},
{
"fieldname": "tc_name",
"fieldtype": "Link",
"label": "Terms",
"options": "Terms and Conditions",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "terms",
"fieldtype": "Text Editor",
- "label": "Terms and Conditions1",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Terms and Conditions1"
},
{
"collapsible": 1,
"fieldname": "printing_settings",
"fieldtype": "Section Break",
- "label": "Printing Settings",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Printing Settings"
},
{
"allow_on_submit": 1,
@@ -1379,9 +1129,7 @@
"fieldtype": "Link",
"label": "Letter Head",
"options": "Letter Head",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -1389,15 +1137,11 @@
"fieldname": "group_same_items",
"fieldtype": "Check",
"label": "Group same items",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_112",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"allow_on_submit": 1,
@@ -1409,18 +1153,14 @@
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
- "report_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "report_hide": 1
},
{
"fieldname": "language",
"fieldtype": "Data",
"label": "Print Language",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"collapsible": 1,
@@ -1429,9 +1169,7 @@
"label": "More Information",
"oldfieldtype": "Section Break",
"options": "fa fa-file-text",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "credit_to",
@@ -1442,9 +1180,7 @@
"options": "Account",
"print_hide": 1,
"reqd": 1,
- "search_index": 1,
- "show_days": 1,
- "show_seconds": 1
+ "search_index": 1
},
{
"fieldname": "party_account_currency",
@@ -1454,9 +1190,7 @@
"no_copy": 1,
"options": "Currency",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"default": "No",
@@ -1466,9 +1200,7 @@
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "against_expense_account",
@@ -1478,15 +1210,11 @@
"no_copy": 1,
"oldfieldname": "against_expense_account",
"oldfieldtype": "Small Text",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_63",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"default": "Draft",
@@ -1494,10 +1222,8 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Status",
- "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer",
+ "print_hide": 1
},
{
"fieldname": "inter_company_invoice_reference",
@@ -1506,9 +1232,7 @@
"no_copy": 1,
"options": "Sales Invoice",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "remarks",
@@ -1517,18 +1241,14 @@
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"collapsible": 1,
"fieldname": "subscription_section",
"fieldtype": "Section Break",
"label": "Subscription Section",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -1537,9 +1257,7 @@
"fieldtype": "Date",
"label": "From Date",
"no_copy": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"allow_on_submit": 1,
@@ -1548,15 +1266,11 @@
"fieldtype": "Date",
"label": "To Date",
"no_copy": 1,
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "column_break_114",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"fieldname": "auto_repeat",
@@ -1565,42 +1279,33 @@
"no_copy": 1,
"options": "Auto Repeat",
"print_hide": 1,
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"allow_on_submit": 1,
"depends_on": "eval: doc.auto_repeat",
"fieldname": "update_auto_repeat_reference",
"fieldtype": "Button",
- "label": "Update Auto Repeat Reference",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Update Auto Repeat Reference"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
- "label": "Accounting Dimensions ",
- "show_days": 1,
- "show_seconds": 1
+ "label": "Accounting Dimensions "
},
{
"fieldname": "dimension_col_break",
- "fieldtype": "Column Break",
- "show_days": 1,
- "show_seconds": 1
+ "fieldtype": "Column Break"
},
{
"default": "0",
"fetch_from": "supplier.is_internal_supplier",
"fieldname": "is_internal_supplier",
"fieldtype": "Check",
+ "ignore_user_permissions": 1,
"label": "Is Internal Supplier",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "tax_withholding_category",
@@ -1608,33 +1313,25 @@
"hidden": 1,
"label": "Tax Withholding Category",
"options": "Tax Withholding Category",
- "print_hide": 1,
- "show_days": 1,
- "show_seconds": 1
+ "print_hide": 1
},
{
"fieldname": "billing_address",
"fieldtype": "Link",
"label": "Select Billing Address",
- "options": "Address",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Address"
},
{
"fieldname": "billing_address_display",
"fieldtype": "Small Text",
"label": "Billing Address",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
},
{
"fieldname": "project",
"fieldtype": "Link",
"label": "Project",
- "options": "Project",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Project"
},
{
"depends_on": "eval:doc.is_internal_supplier",
@@ -1642,9 +1339,7 @@
"fieldname": "unrealized_profit_loss_account",
"fieldtype": "Link",
"label": "Unrealized Profit / Loss Account",
- "options": "Account",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Account"
},
{
"depends_on": "eval:doc.is_internal_supplier",
@@ -1653,9 +1348,7 @@
"fieldname": "represents_company",
"fieldtype": "Link",
"label": "Represents Company",
- "options": "Company",
- "show_days": 1,
- "show_seconds": 1
+ "options": "Company"
},
{
"depends_on": "eval:doc.update_stock && doc.is_internal_supplier",
@@ -1667,8 +1360,6 @@
"options": "Warehouse",
"print_hide": 1,
"print_width": "50px",
- "show_days": 1,
- "show_seconds": 1,
"width": "50px"
},
{
@@ -1680,8 +1371,6 @@
"options": "Warehouse",
"print_hide": 1,
"print_width": "50px",
- "show_days": 1,
- "show_seconds": 1,
"width": "50px"
},
{
@@ -1705,20 +1394,19 @@
"fieldtype": "Check",
"hidden": 1,
"label": "Ignore Default Payment Terms Template",
- "read_only": 1,
- "show_days": 1,
- "show_seconds": 1
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-17 20:16:12.737743",
+ "modified": "2021-09-28 13:10:28.351810",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
"name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 62cd90ee9fc..1c9943fd224 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -15,6 +15,7 @@ from erpnext.accounts.deferred_revenue import validate_service_stop_date
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
check_if_return_invoice_linked_with_payment_entry,
+ is_overdue,
unlink_inter_company_doc,
update_linked_doc,
validate_inter_company_party,
@@ -1145,6 +1146,12 @@ class PurchaseInvoice(BuyingController):
if not self.apply_tds:
return
+ if self.apply_tds and not self.get('tax_withholding_category'):
+ self.tax_withholding_category = frappe.db.get_value('Supplier', self.supplier, 'tax_withholding_category')
+
+ if not self.tax_withholding_category:
+ return
+
tax_withholding_details = get_party_tax_withholding_details(self, self.tax_withholding_category)
if not tax_withholding_details:
@@ -1175,10 +1182,7 @@ class PurchaseInvoice(BuyingController):
self.status = 'Draft'
return
- precision = self.precision("outstanding_amount")
- outstanding_amount = flt(self.outstanding_amount, precision)
- due_date = getdate(self.due_date)
- nowdate = getdate()
+ outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount"))
if not status:
if self.docstatus == 2:
@@ -1186,9 +1190,11 @@ class PurchaseInvoice(BuyingController):
elif self.docstatus == 1:
if self.is_internal_transfer():
self.status = 'Internal Transfer'
- elif outstanding_amount > 0 and due_date < nowdate:
+ elif is_overdue(self):
self.status = "Overdue"
- elif outstanding_amount > 0 and due_date >= nowdate:
+ elif 0 < outstanding_amount < flt(self.grand_total, self.precision("grand_total")):
+ self.status = "Partly Paid"
+ elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
self.status = "Unpaid"
#Check if outstanding amount is 0 due to debit note issued against invoice
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
index 771b49ac629..f6ff83add8c 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
@@ -2,28 +2,58 @@
// License: GNU General Public License v3. See license.txt
// render
-frappe.listview_settings['Purchase Invoice'] = {
- add_fields: ["supplier", "supplier_name", "base_grand_total", "outstanding_amount", "due_date", "company",
- "currency", "is_return", "release_date", "on_hold", "represents_company", "is_internal_supplier"],
- get_indicator: function(doc) {
- if ((flt(doc.outstanding_amount) <= 0) && doc.docstatus == 1 && doc.status == 'Debit Note Issued') {
- return [__("Debit Note Issued"), "darkgrey", "outstanding_amount,<=,0"];
- } else if (flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
- if(cint(doc.on_hold) && !doc.release_date) {
- return [__("On Hold"), "darkgrey"];
- } else if (cint(doc.on_hold) && doc.release_date && frappe.datetime.get_diff(doc.release_date, frappe.datetime.nowdate()) > 0) {
- return [__("Temporarily on Hold"), "darkgrey"];
- } else if (frappe.datetime.get_diff(doc.due_date) < 0) {
- return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
- } else {
- return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"];
- }
- } else if (cint(doc.is_return)) {
- return [__("Return"), "gray", "is_return,=,Yes"];
- } else if (doc.company == doc.represents_company && doc.is_internal_supplier) {
- return [__("Internal Transfer"), "darkgrey", "outstanding_amount,=,0"];
- } else if (flt(doc.outstanding_amount)==0 && doc.docstatus==1) {
- return [__("Paid"), "green", "outstanding_amount,=,0"];
+frappe.listview_settings["Purchase Invoice"] = {
+ add_fields: [
+ "supplier",
+ "supplier_name",
+ "base_grand_total",
+ "outstanding_amount",
+ "due_date",
+ "company",
+ "currency",
+ "is_return",
+ "release_date",
+ "on_hold",
+ "represents_company",
+ "is_internal_supplier",
+ ],
+ get_indicator(doc) {
+ if (doc.status == "Debit Note Issued") {
+ return [__(doc.status), "darkgrey", "status,=," + doc.status];
}
- }
+
+ if (
+ flt(doc.outstanding_amount) > 0 &&
+ doc.docstatus == 1 &&
+ cint(doc.on_hold)
+ ) {
+ if (!doc.release_date) {
+ return [__("On Hold"), "darkgrey"];
+ } else if (
+ frappe.datetime.get_diff(
+ doc.release_date,
+ frappe.datetime.nowdate()
+ ) > 0
+ ) {
+ return [__("Temporarily on Hold"), "darkgrey"];
+ }
+ }
+
+ const status_colors = {
+ "Unpaid": "orange",
+ "Paid": "green",
+ "Return": "gray",
+ "Overdue": "red",
+ "Partly Paid": "yellow",
+ "Internal Transfer": "darkgrey",
+ };
+
+ if (status_colors[doc.status]) {
+ return [
+ __(doc.status),
+ status_colors[doc.status],
+ "status,=," + doc.status,
+ ];
+ }
+ },
};
diff --git a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
index 63dfff8921f..9fcbf5c6339 100644
--- a/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+++ b/erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -97,6 +97,7 @@
"width": "100px"
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "exchange_gain_loss",
"fieldtype": "Currency",
"label": "Exchange Gain/Loss",
@@ -104,6 +105,7 @@
"read_only": 1
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "ref_exchange_rate",
"fieldtype": "Float",
"label": "Reference Exchange Rate",
@@ -115,7 +117,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-04-20 16:26:53.820530",
+ "modified": "2021-09-26 15:47:28.167371",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Advance",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index e476439c7a2..2d6c04ebf9b 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1651,7 +1651,7 @@
"label": "Status",
"length": 30,
"no_copy": 1,
- "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
+ "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nUnpaid and Discounted\nPartly Paid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
"print_hide": 1,
"read_only": 1
},
@@ -1953,6 +1953,7 @@
"fetch_from": "customer.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -2022,11 +2023,12 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2021-09-08 15:24:25.486499",
+ "modified": "2021-09-28 13:09:34.391799",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
"name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 3f2dc9cb4de..f9071740ae9 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1475,14 +1475,7 @@ class SalesInvoice(SellingController):
self.status = 'Draft'
return
- precision = self.precision("outstanding_amount")
- outstanding_amount = flt(self.outstanding_amount, precision)
- due_date = getdate(self.due_date)
- nowdate = getdate()
-
- discounting_status = None
- if self.is_discounted:
- discounting_status = get_discounting_status(self.name)
+ outstanding_amount = flt(self.outstanding_amount, self.precision("outstanding_amount"))
if not status:
if self.docstatus == 2:
@@ -1490,15 +1483,13 @@ class SalesInvoice(SellingController):
elif self.docstatus == 1:
if self.is_internal_transfer():
self.status = 'Internal Transfer'
- elif outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discounting_status=='Disbursed':
- self.status = "Overdue and Discounted"
- elif outstanding_amount > 0 and due_date < nowdate:
+ elif is_overdue(self):
self.status = "Overdue"
- elif outstanding_amount > 0 and due_date >= nowdate and self.is_discounted and discounting_status=='Disbursed':
- self.status = "Unpaid and Discounted"
- elif outstanding_amount > 0 and due_date >= nowdate:
+ elif 0 < outstanding_amount < flt(self.grand_total, self.precision("grand_total")):
+ self.status = "Partly Paid"
+ elif outstanding_amount > 0 and getdate(self.due_date) >= getdate():
self.status = "Unpaid"
- #Check if outstanding amount is 0 due to credit note issued against invoice
+ # Check if outstanding amount is 0 due to credit note issued against invoice
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
self.status = "Credit Note Issued"
elif self.is_return == 1:
@@ -1507,12 +1498,42 @@ class SalesInvoice(SellingController):
self.status = "Paid"
else:
self.status = "Submitted"
+
+ if (
+ self.status in ("Unpaid", "Partly Paid", "Overdue")
+ and self.is_discounted
+ and get_discounting_status(self.name) == "Disbursed"
+ ):
+ self.status += " and Discounted"
+
else:
self.status = "Draft"
if update:
self.db_set('status', self.status, update_modified = update_modified)
+def is_overdue(doc):
+ outstanding_amount = flt(doc.outstanding_amount, doc.precision("outstanding_amount"))
+
+ if outstanding_amount <= 0:
+ return
+
+ grand_total = flt(doc.grand_total, doc.precision("grand_total"))
+ nowdate = getdate()
+ if doc.payment_schedule:
+ # calculate payable amount till date
+ payable_amount = sum(
+ payment.payment_amount
+ for payment in doc.payment_schedule
+ if getdate(payment.due_date) < nowdate
+ )
+
+ if (grand_total - outstanding_amount) < payable_amount:
+ return True
+
+ elif getdate(doc.due_date) < nowdate:
+ return True
+
def get_discounting_status(sales_invoice):
status = None
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
index 1a01cb58f2a..06e6f511839 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
@@ -6,18 +6,20 @@ frappe.listview_settings['Sales Invoice'] = {
add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency", "is_return"],
get_indicator: function(doc) {
- var status_color = {
+ const status_colors = {
"Draft": "grey",
"Unpaid": "orange",
"Paid": "green",
"Return": "gray",
"Credit Note Issued": "gray",
"Unpaid and Discounted": "orange",
+ "Partly Paid and Discounted": "yellow",
"Overdue and Discounted": "red",
"Overdue": "red",
+ "Partly Paid": "yellow",
"Internal Transfer": "darkgrey"
};
- return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
+ return [__(doc.status), status_colors[doc.status], "status,=,"+doc.status];
},
right_column: "grand_total"
};
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index da0c3151933..8a2e9450e97 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -133,6 +133,7 @@ class TestSalesInvoice(unittest.TestCase):
def test_payment_entry_unlink_against_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
si = frappe.copy_doc(test_records[0])
si.is_pos = 0
si.insert()
@@ -156,6 +157,7 @@ class TestSalesInvoice(unittest.TestCase):
def test_payment_entry_unlink_against_standalone_credit_note(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
si1 = create_sales_invoice(rate=1000)
si2 = create_sales_invoice(rate=300)
si3 = create_sales_invoice(qty=-1, rate=300, is_return=1)
@@ -1420,15 +1422,22 @@ class TestSalesInvoice(unittest.TestCase):
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
- "999800": {
+ "_Test Item": {
"Service Tax": {
"tax_rate": 10.0,
- "tax_amount": 1500.0
+ "tax_amount": 1000.0
+ }
+ },
+ "_Test Item 2": {
+ "Service Tax": {
+ "tax_rate": 10.0,
+ "tax_amount": 500.0
}
}
}
expected_itemised_taxable_amount = {
- "999800": 15000.0
+ "_Test Item": 10000.0,
+ "_Test Item 2": 5000.0
}
self.assertEqual(itemised_tax, expected_itemised_tax)
@@ -1639,6 +1648,7 @@ class TestSalesInvoice(unittest.TestCase):
def test_credit_note(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
si = create_sales_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
outstanding_amount = get_outstanding_amount(si.doctype,
@@ -1790,6 +1800,47 @@ class TestSalesInvoice(unittest.TestCase):
check_gl_entries(self, si.name, expected_gle, "2019-01-30")
+ def test_deferred_revenue_post_account_freeze_upto_by_admin(self):
+ frappe.set_user("Administrator")
+
+ frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+ frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
+
+ deferred_account = create_account(account_name="Deferred Revenue",
+ parent_account="Current Liabilities - _TC", company="_Test Company")
+
+ item = create_item("_Test Item for Deferred Accounting")
+ item.enable_deferred_revenue = 1
+ item.deferred_revenue_account = deferred_account
+ item.no_of_months = 12
+ item.save()
+
+ si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_save=True)
+ si.items[0].enable_deferred_revenue = 1
+ si.items[0].service_start_date = "2019-01-10"
+ si.items[0].service_end_date = "2019-03-15"
+ si.items[0].deferred_revenue_account = deferred_account
+ si.save()
+ si.submit()
+
+ frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
+ frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', 'System Manager')
+
+ pda1 = frappe.get_doc(dict(
+ doctype='Process Deferred Accounting',
+ posting_date=nowdate(),
+ start_date="2019-01-01",
+ end_date="2019-03-31",
+ type="Income",
+ company="_Test Company"
+ ))
+
+ pda1.insert()
+ self.assertRaises(frappe.ValidationError, pda1.submit)
+
+ frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None)
+ frappe.db.set_value('Accounts Settings', None, 'frozen_accounts_modifier', None)
+
def test_fixed_deferred_revenue(self):
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
@@ -2262,6 +2313,54 @@ class TestSalesInvoice(unittest.TestCase):
party_link.delete()
frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 0)
+ def test_payment_statuses(self):
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
+
+ today = nowdate()
+
+ # Test Overdue
+ si = create_sales_invoice(do_not_submit=True)
+ si.payment_schedule = []
+ si.append("payment_schedule", {
+ "due_date": add_days(today, -5),
+ "invoice_portion": 50,
+ "payment_amount": si.grand_total / 2
+ })
+ si.append("payment_schedule", {
+ "due_date": add_days(today, 5),
+ "invoice_portion": 50,
+ "payment_amount": si.grand_total / 2
+ })
+ si.submit()
+ self.assertEqual(si.status, "Overdue")
+
+ # Test payment less than due amount
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "1"
+ pe.reference_date = nowdate()
+ pe.paid_amount = 1
+ pe.references[0].allocated_amount = pe.paid_amount
+ pe.submit()
+ si.reload()
+ self.assertEqual(si.status, "Overdue")
+
+ # Test Partly Paid
+ pe = frappe.copy_doc(pe)
+ pe.paid_amount = si.grand_total / 2
+ pe.references[0].allocated_amount = pe.paid_amount
+ pe.submit()
+ si.reload()
+ self.assertEqual(si.status, "Partly Paid")
+
+ # Test Paid
+ pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
+ pe.reference_no = "1"
+ pe.reference_date = nowdate()
+ pe.paid_amount = si.outstanding_amount
+ pe.submit()
+ si.reload()
+ self.assertEqual(si.status, "Paid")
+
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'
@@ -2294,6 +2393,7 @@ def make_test_address_for_ewaybill():
if not frappe.db.exists('Address', '_Test Address for Eway bill-Billing'):
address = frappe.get_doc({
"address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
"address_title": "_Test Address for Eway bill",
"address_type": "Billing",
"city": "_Test City",
@@ -2315,11 +2415,12 @@ def make_test_address_for_ewaybill():
address.save()
- if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Shipping'):
+ if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Billing'):
address = frappe.get_doc({
"address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
"address_title": "_Test Customer-Address for Eway bill",
- "address_type": "Shipping",
+ "address_type": "Billing",
"city": "_Test City",
"state": "Test State",
"country": "India",
@@ -2339,9 +2440,34 @@ def make_test_address_for_ewaybill():
address.save()
+ if not frappe.db.exists('Address', '_Test Customer-Address for Eway bill-Shipping'):
+ address = frappe.get_doc({
+ "address_line1": "_Test Address Line 1",
+ "address_line2": "_Test Address Line 2",
+ "address_title": "_Test Customer-Address for Eway bill",
+ "address_type": "Shipping",
+ "city": "_Test City",
+ "state": "Test State",
+ "country": "India",
+ "doctype": "Address",
+ "is_primary_address": 1,
+ "phone": "+910000000000",
+ "gst_state": "Maharashtra",
+ "gst_state_number": "27",
+ "pincode": "410098"
+ }).insert()
+
+ address.append("links", {
+ "link_doctype": "Customer",
+ "link_name": "_Test Customer"
+ })
+
+ address.save()
+
if not frappe.db.exists('Address', '_Test Dispatch-Address for Eway bill-Shipping'):
address = frappe.get_doc({
"address_line1": "_Test Dispatch Address Line 1",
+ "address_line2": "_Test Dispatch Address Line 2",
"address_title": "_Test Dispatch-Address for Eway bill",
"address_type": "Shipping",
"city": "_Test City",
@@ -2356,11 +2482,6 @@ def make_test_address_for_ewaybill():
"pincode": "1100101"
}).insert()
- address.append("links", {
- "link_doctype": "Company",
- "link_name": "_Test Company"
- })
-
address.save()
def make_test_transporter_for_ewaybill():
@@ -2400,7 +2521,8 @@ def make_sales_invoice_for_ewaybill():
si.distance = 2000
si.company_address = "_Test Address for Eway bill-Billing"
- si.customer_address = "_Test Customer-Address for Eway bill-Shipping"
+ si.customer_address = "_Test Customer-Address for Eway bill-Billing"
+ si.shipping_address_name = "_Test Customer-Address for Eway bill-Shipping"
si.dispatch_address_name = "_Test Dispatch-Address for Eway bill-Shipping"
si.vehicle_no = "KA12KA1234"
si.gst_category = "Registered Regular"
diff --git a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
index 29422d68cf6..f92b57a45e1 100644
--- a/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+++ b/erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
@@ -98,6 +98,7 @@
"width": "120px"
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "exchange_gain_loss",
"fieldtype": "Currency",
"label": "Exchange Gain/Loss",
@@ -105,6 +106,7 @@
"read_only": 1
},
{
+ "depends_on": "exchange_gain_loss",
"fieldname": "ref_exchange_rate",
"fieldtype": "Float",
"label": "Reference Exchange Rate",
@@ -116,7 +118,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-04 20:25:49.832052",
+ "modified": "2021-09-26 15:47:46.911595",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Advance",
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index fa4ea218e90..16ef5fc9745 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -100,6 +100,7 @@ def get_tax_withholding_details(tax_withholding_category, posting_date, company)
for account_detail in tax_withholding.accounts:
if company == account_detail.company:
return frappe._dict({
+ "tax_withholding_category": tax_withholding_category,
"account_head": account_detail.account,
"rate": tax_rate_detail.tax_withholding_rate,
"from_date": tax_rate_detail.from_date,
@@ -206,18 +207,39 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
def get_invoice_vouchers(parties, tax_details, company, party_type='Supplier'):
dr_or_cr = 'credit' if party_type == 'Supplier' else 'debit'
+ doctype = 'Purchase Invoice' if party_type == 'Supplier' else 'Sales Invoice'
filters = {
- dr_or_cr: ['>', 0],
'company': company,
- 'party_type': party_type,
- 'party': ['in', parties],
+ frappe.scrub(party_type): ['in', parties],
'posting_date': ['between', (tax_details.from_date, tax_details.to_date)],
'is_opening': 'No',
- 'is_cancelled': 0
+ 'docstatus': 1
}
- return frappe.get_all('GL Entry', filters=filters, distinct=1, pluck="voucher_no") or [""]
+ if not tax_details.get('consider_party_ledger_amount') and doctype != "Sales Invoice":
+ filters.update({
+ 'apply_tds': 1,
+ 'tax_withholding_category': tax_details.get('tax_withholding_category')
+ })
+
+ invoices = frappe.get_all(doctype, filters=filters, pluck="name") or [""]
+
+ journal_entries = frappe.db.sql("""
+ SELECT j.name
+ FROM `tabJournal Entry` j, `tabJournal Entry Account` ja
+ WHERE
+ j.docstatus = 1
+ AND j.is_opening = 'No'
+ AND j.posting_date between %s and %s
+ AND ja.{dr_or_cr} > 0
+ AND ja.party in %s
+ """.format(dr_or_cr=dr_or_cr), (tax_details.from_date, tax_details.to_date, tuple(parties)), as_list=1)
+
+ if journal_entries:
+ journal_entries = journal_entries[0]
+
+ return invoices + journal_entries
def get_advance_vouchers(parties, company=None, from_date=None, to_date=None, party_type='Supplier'):
# for advance vouchers, debit and credit is reversed
diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
index 8a88d798d8b..84b364b3427 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
@@ -176,6 +176,29 @@ class TestTaxWithholdingCategory(unittest.TestCase):
for d in invoices:
d.cancel()
+ def test_multi_category_single_supplier(self):
+ frappe.db.set_value("Supplier", "Test TDS Supplier5", "tax_withholding_category", "Test Service Category")
+ invoices = []
+
+ pi = create_purchase_invoice(supplier = "Test TDS Supplier5", rate = 500, do_not_save=True)
+ pi.tax_withholding_category = "Test Service Category"
+ pi.save()
+ pi.submit()
+ invoices.append(pi)
+
+ # Second Invoice will apply TDS checked
+ pi1 = create_purchase_invoice(supplier = "Test TDS Supplier5", rate = 2500, do_not_save=True)
+ pi1.tax_withholding_category = "Test Goods Category"
+ pi1.save()
+ pi1.submit()
+ invoices.append(pi1)
+
+ self.assertEqual(pi1.taxes[0].tax_amount, 250)
+
+ #delete invoices to avoid clashing
+ for d in invoices:
+ d.cancel()
+
def cancel_invoices():
purchase_invoices = frappe.get_all("Purchase Invoice", {
'supplier': ['in', ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2']],
@@ -251,7 +274,8 @@ def create_sales_invoice(**args):
def create_records():
# create a new suppliers
- for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2', 'Test TDS Supplier3', 'Test TDS Supplier4']:
+ for name in ['Test TDS Supplier', 'Test TDS Supplier1', 'Test TDS Supplier2', 'Test TDS Supplier3',
+ 'Test TDS Supplier4', 'Test TDS Supplier5']:
if frappe.db.exists('Supplier', name):
continue
@@ -390,3 +414,39 @@ def create_tax_with_holding_category():
'account': 'TDS - _TC'
}]
}).insert()
+
+ if not frappe.db.exists("Tax Withholding Category", "Test Service Category"):
+ frappe.get_doc({
+ "doctype": "Tax Withholding Category",
+ "name": "Test Service Category",
+ "category_name": "Test Service Category",
+ "rates": [{
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
+ 'tax_withholding_rate': 10,
+ 'single_threshold': 2000,
+ 'cumulative_threshold': 2000
+ }],
+ "accounts": [{
+ 'company': '_Test Company',
+ 'account': 'TDS - _TC'
+ }]
+ }).insert()
+
+ if not frappe.db.exists("Tax Withholding Category", "Test Goods Category"):
+ frappe.get_doc({
+ "doctype": "Tax Withholding Category",
+ "name": "Test Goods Category",
+ "category_name": "Test Goods Category",
+ "rates": [{
+ 'from_date': fiscal_year[1],
+ 'to_date': fiscal_year[2],
+ 'tax_withholding_rate': 10,
+ 'single_threshold': 2000,
+ 'cumulative_threshold': 2000
+ }],
+ "accounts": [{
+ 'company': '_Test Company',
+ 'account': 'TDS - _TC'
+ }]
+ }).insert()
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 4bf2b828edd..0cee6f5b3aa 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -284,13 +284,16 @@ def check_freezing_date(posting_date, adv_adj=False):
"""
Nobody can do GL Entries where posting date is before freezing date
except authorized person
+
+ Administrator has all the roles so this check will be bypassed if any role is allowed to post
+ Hence stop admin to bypass if accounts are freezed
"""
if not adv_adj:
acc_frozen_upto = frappe.db.get_value('Accounts Settings', None, 'acc_frozen_upto')
if acc_frozen_upto:
frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
if getdate(posting_date) <= getdate(acc_frozen_upto) \
- and not frozen_accounts_modifier in frappe.get_roles():
+ and not frozen_accounts_modifier in frappe.get_roles() or frappe.session.user == 'Administrator':
frappe.throw(_("You are not authorized to add or update entries before {0}").format(formatdate(acc_frozen_upto)))
def set_as_cancel(voucher_type, voucher_no):
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
index dfc4b18e07d..91f079824d2 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -1,12 +1,15 @@
{
- "add_total_row": 0,
+ "add_total_row": 1,
+ "columns": [],
"creation": "2018-08-21 11:25:00.551823",
+ "disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
+ "filters": [],
"idx": 0,
"is_standard": "Yes",
- "modified": "2018-09-21 11:25:00.551823",
+ "modified": "2021-09-20 17:43:39.518851",
"modified_by": "Administrator",
"module": "Accounts",
"name": "TDS Computation Summary",
diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
index c4a8c7a899a..536df1f1a17 100644
--- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
+++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py
@@ -2,11 +2,10 @@ from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import flt
-from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import (
- get_advance_vouchers,
- get_debit_note_amount,
+from erpnext.accounts.report.tds_payable_monthly.tds_payable_monthly import (
+ get_result,
+ get_tds_docs,
)
from erpnext.accounts.utils import get_fiscal_year
@@ -17,9 +16,12 @@ def execute(filters=None):
filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
columns = get_columns(filters)
- res = get_result(filters)
+ tds_docs, tds_accounts, tax_category_map = get_tds_docs(filters)
- return columns, res
+ res = get_result(filters, tds_docs, tds_accounts, tax_category_map)
+ final_result = group_by_supplier_and_category(res)
+
+ return columns, final_result
def validate_filters(filters):
''' Validate if dates are properly set and lie in the same fiscal year'''
@@ -33,81 +35,39 @@ def validate_filters(filters):
filters["fiscal_year"] = from_year
-def get_result(filters):
- # if no supplier selected, fetch data for all tds applicable supplier
- # else fetch relevant data for selected supplier
- pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
- fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type", "supplier_name"]
+def group_by_supplier_and_category(data):
+ supplier_category_wise_map = {}
- if filters.supplier:
- filters.supplier = frappe.db.get_list('Supplier',
- {"name": filters.supplier}, fields)
- else:
- filters.supplier = frappe.db.get_list('Supplier',
- {"tax_withholding_category": ["!=", ""]}, fields)
+ for row in data:
+ supplier_category_wise_map.setdefault((row.get('supplier'), row.get('section_code')), {
+ 'pan': row.get('pan'),
+ 'supplier': row.get('supplier'),
+ 'supplier_name': row.get('supplier_name'),
+ 'section_code': row.get('section_code'),
+ 'entity_type': row.get('entity_type'),
+ 'tds_rate': row.get('tds_rate'),
+ 'total_amount_credited': 0.0,
+ 'tds_deducted': 0.0
+ })
+ supplier_category_wise_map.get((row.get('supplier'), row.get('section_code')))['total_amount_credited'] += \
+ row.get('total_amount_credited', 0.0)
+
+ supplier_category_wise_map.get((row.get('supplier'), row.get('section_code')))['tds_deducted'] += \
+ row.get('tds_deducted', 0.0)
+
+ final_result = get_final_result(supplier_category_wise_map)
+
+ return final_result
+
+
+def get_final_result(supplier_category_wise_map):
out = []
- for supplier in filters.supplier:
- tds = frappe.get_doc("Tax Withholding Category", supplier.tax_withholding_category)
- rate = [d.tax_withholding_rate for d in tds.rates if d.fiscal_year == filters.fiscal_year]
-
- if rate:
- rate = rate[0]
-
- try:
- account = [d.account for d in tds.accounts if d.company == filters.company][0]
-
- except IndexError:
- account = []
- total_invoiced_amount, tds_deducted = get_invoice_and_tds_amount(supplier.name, account,
- filters.company, filters.from_date, filters.to_date, filters.fiscal_year)
-
- if total_invoiced_amount or tds_deducted:
- row = [supplier.pan, supplier.name]
-
- if filters.naming_series == 'Naming Series':
- row.append(supplier.supplier_name)
-
- row.extend([tds.name, supplier.supplier_type, rate, total_invoiced_amount, tds_deducted])
- out.append(row)
+ for key, value in supplier_category_wise_map.items():
+ out.append(value)
return out
-def get_invoice_and_tds_amount(supplier, account, company, from_date, to_date, fiscal_year):
- ''' calculate total invoice amount and total tds deducted for given supplier '''
-
- entries = frappe.db.sql("""
- select voucher_no, credit
- from `tabGL Entry`
- where party in (%s) and credit > 0
- and company=%s and is_cancelled = 0
- and posting_date between %s and %s
- """, (supplier, company, from_date, to_date), as_dict=1)
-
- supplier_credit_amount = flt(sum(d.credit for d in entries))
-
- vouchers = [d.voucher_no for d in entries]
- vouchers += get_advance_vouchers([supplier], company=company,
- from_date=from_date, to_date=to_date)
-
- tds_deducted = 0
- if vouchers:
- tds_deducted = flt(frappe.db.sql("""
- select sum(credit)
- from `tabGL Entry`
- where account=%s and posting_date between %s and %s
- and company=%s and credit > 0 and voucher_no in ({0})
- """.format(', '.join("'%s'" % d for d in vouchers)),
- (account, from_date, to_date, company))[0][0])
-
- date_range_filter = [fiscal_year, from_date, to_date]
-
- debit_note_amount = get_debit_note_amount([supplier], date_range_filter, company=company)
-
- total_invoiced_amount = supplier_credit_amount + tds_deducted - debit_note_amount
-
- return total_invoiced_amount, tds_deducted
-
def get_columns(filters):
columns = [
{
@@ -149,7 +109,7 @@ def get_columns(filters):
{
"label": _("TDS Rate %"),
"fieldname": "tds_rate",
- "fieldtype": "Float",
+ "fieldtype": "Percent",
"width": 90
},
{
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js
index 72de318a48c..ff2aa306017 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.js
@@ -16,69 +16,6 @@ frappe.query_reports["TDS Payable Monthly"] = {
"label": __("Supplier"),
"fieldtype": "Link",
"options": "Supplier",
- "get_query": function() {
- return {
- "filters": {
- "tax_withholding_category": ["!=", ""],
- }
- }
- },
- on_change: function() {
- frappe.query_report.set_filter_value("purchase_invoice", "");
- frappe.query_report.refresh();
- }
- },
- {
- "fieldname":"purchase_invoice",
- "label": __("Purchase Invoice"),
- "fieldtype": "Link",
- "options": "Purchase Invoice",
- "get_query": function() {
- return {
- "filters": {
- "name": ["in", frappe.query_report.invoices]
- }
- }
- },
- on_change: function() {
- let supplier = frappe.query_report.get_filter_value('supplier');
- if(!supplier) return; // return if no supplier selected
-
- // filter invoices based on selected supplier
- let invoices = [];
- frappe.query_report.invoice_data.map(d => {
- if(d.supplier==supplier)
- invoices.push(d.name)
- });
- frappe.query_report.invoices = invoices;
- frappe.query_report.refresh();
- }
- },
- {
- "fieldname":"purchase_order",
- "label": __("Purchase Order"),
- "fieldtype": "Link",
- "options": "Purchase Order",
- "get_query": function() {
- return {
- "filters": {
- "name": ["in", frappe.query_report.invoices]
- }
- }
- },
- on_change: function() {
- let supplier = frappe.query_report.get_filter_value('supplier');
- if(!supplier) return; // return if no supplier selected
-
- // filter invoices based on selected supplier
- let invoices = [];
- frappe.query_report.invoice_data.map(d => {
- if(d.supplier==supplier)
- invoices.push(d.name)
- });
- frappe.query_report.invoices = invoices;
- frappe.query_report.refresh();
- }
},
{
"fieldname":"from_date",
@@ -96,23 +33,5 @@ frappe.query_reports["TDS Payable Monthly"] = {
"reqd": 1,
"width": "60px"
}
- ],
-
- onload: function(report) {
- // fetch all tds applied invoices
- frappe.call({
- "method": "erpnext.accounts.report.tds_payable_monthly.tds_payable_monthly.get_tds_invoices_and_orders",
- callback: function(r) {
- let invoices = [];
-
- r.message.map(d => {
- invoices.push(d.name);
- });
-
- report["invoice_data"] = r.message.invoices;
- report["invoices"] = invoices;
-
- }
- });
- }
+ ]
}
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
index 557a62d8fea..4d555bd8ba1 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
@@ -1,13 +1,15 @@
{
"add_total_row": 1,
+ "columns": [],
"creation": "2018-08-21 11:32:30.874923",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
+ "filters": [],
"idx": 0,
"is_standard": "Yes",
- "modified": "2019-09-24 13:46:16.473711",
+ "modified": "2021-09-20 12:05:50.387572",
"modified_by": "Administrator",
"module": "Accounts",
"name": "TDS Payable Monthly",
diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
index 9e1382b9222..621b697aca4 100644
--- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
+++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
@@ -8,19 +8,12 @@ from frappe import _
def execute(filters=None):
- filters["invoices"] = frappe.cache().hget("invoices", frappe.session.user)
validate_filters(filters)
- set_filters(filters)
-
- # TDS payment entries
- payment_entries = get_payment_entires(filters)
+ tds_docs, tds_accounts, tax_category_map = get_tds_docs(filters)
columns = get_columns(filters)
- if not filters.get("invoices"):
- return columns, []
-
- res = get_result(filters, payment_entries)
+ res = get_result(filters, tds_docs, tds_accounts, tax_category_map)
return columns, res
def validate_filters(filters):
@@ -28,109 +21,59 @@ def validate_filters(filters):
if filters.from_date > filters.to_date:
frappe.throw(_("From Date must be before To Date"))
-def set_filters(filters):
- invoices = []
-
- if not filters.get("invoices"):
- filters["invoices"] = get_tds_invoices_and_orders()
-
- if filters.supplier and filters.purchase_invoice:
- for d in filters["invoices"]:
- if d.name == filters.purchase_invoice and d.supplier == filters.supplier:
- invoices.append(d)
- elif filters.supplier and not filters.purchase_invoice:
- for d in filters["invoices"]:
- if d.supplier == filters.supplier:
- invoices.append(d)
- elif filters.purchase_invoice and not filters.supplier:
- for d in filters["invoices"]:
- if d.name == filters.purchase_invoice:
- invoices.append(d)
- elif filters.supplier and filters.purchase_order:
- for d in filters.get("invoices"):
- if d.name == filters.purchase_order and d.supplier == filters.supplier:
- invoices.append(d)
- elif filters.supplier and not filters.purchase_order:
- for d in filters.get("invoices"):
- if d.supplier == filters.supplier:
- invoices.append(d)
- elif filters.purchase_order and not filters.supplier:
- for d in filters.get("invoices"):
- if d.name == filters.purchase_order:
- invoices.append(d)
-
- filters["invoices"] = invoices if invoices else filters["invoices"]
- filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name')
-
- #print(filters.get('invoices'))
-
-def get_result(filters, payment_entries):
- supplier_map, tds_docs = get_supplier_map(filters, payment_entries)
- documents = [d.get('name') for d in filters.get('invoices')] + [d.get('name') for d in payment_entries]
-
- gle_map = get_gle_map(filters, documents)
+def get_result(filters, tds_docs, tds_accounts, tax_category_map):
+ supplier_map = get_supplier_pan_map()
+ tax_rate_map = get_tax_rate_map(filters)
+ gle_map = get_gle_map(filters, tds_docs)
out = []
- for d in gle_map:
+ for name, details in gle_map.items():
tds_deducted, total_amount_credited = 0, 0
- supplier = supplier_map[d]
+ tax_withholding_category = tax_category_map.get(name)
+ rate = tax_rate_map.get(tax_withholding_category)
- tds_doc = tds_docs[supplier.tax_withholding_category]
- account_list = [i.account for i in tds_doc.accounts if i.company == filters.company]
+ for entry in details:
+ supplier = entry.party or entry.against
+ posting_date = entry.posting_date
+ voucher_type = entry.voucher_type
- if account_list:
- account = account_list[0]
+ if entry.account in tds_accounts:
+ tds_deducted += (entry.credit - entry.debit)
- for k in gle_map[d]:
- if k.party == supplier_map[d] and k.credit > 0:
- total_amount_credited += (k.credit - k.debit)
- elif account_list and k.account == account and (k.credit - k.debit) > 0:
- tds_deducted = (k.credit - k.debit)
- total_amount_credited += (k.credit - k.debit)
- voucher_type = k.voucher_type
+ total_amount_credited += (entry.credit - entry.debit)
- rate = [i.tax_withholding_rate for i in tds_doc.rates
- if i.fiscal_year == gle_map[d][0].fiscal_year]
-
- if rate and len(rate) > 0 and tds_deducted:
- rate = rate[0]
-
- row = [supplier.pan, supplier.name]
+ if rate and tds_deducted:
+ row = {
+ 'pan' if frappe.db.has_column('Supplier', 'pan') else 'tax_id': supplier_map.get(supplier).pan,
+ 'supplier': supplier_map.get(supplier).name
+ }
if filters.naming_series == 'Naming Series':
- row.append(supplier.supplier_name)
+ row.update({'supplier_name': supplier_map.get(supplier).supplier_name})
+
+ row.update({
+ 'section_code': tax_withholding_category,
+ 'entity_type': supplier_map.get(supplier).supplier_type,
+ 'tds_rate': rate,
+ 'total_amount_credited': total_amount_credited,
+ 'tds_deducted': tds_deducted,
+ 'transaction_date': posting_date,
+ 'transaction_type': voucher_type,
+ 'ref_no': name
+ })
- row.extend([tds_doc.name, supplier.supplier_type, rate, total_amount_credited,
- tds_deducted, gle_map[d][0].posting_date, voucher_type, d])
out.append(row)
return out
-def get_supplier_map(filters, payment_entries):
- # create a supplier_map of the form {"purchase_invoice": {supplier_name, pan, tds_name}}
- # pre-fetch all distinct applicable tds docs
- supplier_map, tds_docs = {}, {}
- pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id"
- supplier_list = [d.supplier for d in filters["invoices"]]
+def get_supplier_pan_map():
+ supplier_map = frappe._dict()
+ suppliers = frappe.db.get_all('Supplier', fields=['name', 'pan', 'supplier_type', 'supplier_name'])
- supplier_detail = frappe.db.get_all('Supplier',
- {"name": ["in", supplier_list]},
- ["tax_withholding_category", "name", pan+" as pan", "supplier_type", "supplier_name"])
+ for d in suppliers:
+ supplier_map[d.name] = d
- for d in filters["invoices"]:
- supplier_map[d.get("name")] = [k for k in supplier_detail
- if k.name == d.get("supplier")][0]
-
- for d in payment_entries:
- supplier_map[d.get("name")] = [k for k in supplier_detail
- if k.name == d.get("supplier")][0]
-
- for d in supplier_detail:
- if d.get("tax_withholding_category") not in tds_docs:
- tds_docs[d.get("tax_withholding_category")] = \
- frappe.get_doc("Tax Withholding Category", d.get("tax_withholding_category"))
-
- return supplier_map, tds_docs
+ return supplier_map
def get_gle_map(filters, documents):
# create gle_map of the form
@@ -140,10 +83,9 @@ def get_gle_map(filters, documents):
gle = frappe.db.get_all('GL Entry',
{
"voucher_no": ["in", documents],
- 'is_cancelled': 0,
- 'posting_date': ("between", [filters.get('from_date'), filters.get('to_date')]),
+ "credit": (">", 0)
},
- ["fiscal_year", "credit", "debit", "account", "voucher_no", "posting_date", "voucher_type"],
+ ["credit", "debit", "account", "voucher_no", "posting_date", "voucher_type", "against", "party"],
)
for d in gle:
@@ -233,39 +175,57 @@ def get_columns(filters):
return columns
-def get_payment_entires(filters):
- filter_dict = {
- 'posting_date': ("between", [filters.get('from_date'), filters.get('to_date')]),
- 'party_type': 'Supplier',
- 'apply_tax_withholding_amount': 1
+def get_tds_docs(filters):
+ tds_documents = []
+ purchase_invoices = []
+ payment_entries = []
+ journal_entries = []
+ tax_category_map = {}
+
+ tds_accounts = frappe.get_all("Tax Withholding Account", {'company': filters.get('company')},
+ pluck="account")
+
+ query_filters = {
+ "credit": ('>', 0),
+ "account": ("in", tds_accounts),
+ "posting_date": ("between", [filters.get("from_date"), filters.get("to_date")]),
+ "is_cancelled": 0
}
- if filters.get('purchase_invoice') or filters.get('purchase_order'):
- parent = frappe.db.get_all('Payment Entry Reference',
- {'reference_name': ('in', [d.get('name') for d in filters.get('invoices')])}, ['parent'])
+ if filters.get('supplier'):
+ query_filters.update({'against': filters.get('supplier')})
- filter_dict.update({'name': ('in', [d.get('parent') for d in parent])})
+ tds_docs = frappe.get_all("GL Entry", query_filters, ["voucher_no", "voucher_type", "against", "party"])
- payment_entries = frappe.get_all('Payment Entry', fields=['name', 'party_name as supplier'],
- filters=filter_dict)
+ for d in tds_docs:
+ if d.voucher_type == "Purchase Invoice":
+ purchase_invoices.append(d.voucher_no)
+ elif d.voucher_type == "Payment Entry":
+ payment_entries.append(d.voucher_no)
+ elif d.voucher_type == "Journal Entry":
+ journal_entries.append(d.voucher_no)
- return payment_entries
+ tds_documents.append(d.voucher_no)
-@frappe.whitelist()
-def get_tds_invoices_and_orders():
- # fetch tds applicable supplier and fetch invoices for these suppliers
- suppliers = [d.name for d in frappe.db.get_list("Supplier",
- {"tax_withholding_category": ["!=", ""]}, ["name"])]
+ if purchase_invoices:
+ get_tax_category_map(purchase_invoices, 'Purchase Invoice', tax_category_map)
- invoices = frappe.db.get_list("Purchase Invoice",
- {"supplier": ["in", suppliers]}, ["name", "supplier"])
+ if payment_entries:
+ get_tax_category_map(payment_entries, 'Payment Entry', tax_category_map)
- orders = frappe.db.get_list("Purchase Order",
- {"supplier": ["in", suppliers]}, ["name", "supplier"])
+ if journal_entries:
+ get_tax_category_map(journal_entries, 'Journal Entry', tax_category_map)
- invoices = invoices + orders
- invoices = [d for d in invoices if d.supplier]
+ return tds_documents, tds_accounts, tax_category_map
- frappe.cache().hset("invoices", frappe.session.user, invoices)
+def get_tax_category_map(vouchers, doctype, tax_category_map):
+ tax_category_map.update(frappe._dict(frappe.get_all(doctype,
+ filters = {'name': ('in', vouchers)}, fields=['name', 'tax_withholding_category'], as_list=1)))
- return invoices
+def get_tax_rate_map(filters):
+ rate_map = frappe.get_all('Tax Withholding Rate', filters={
+ 'from_date': ('<=', filters.get('from_date')),
+ 'to_date': ('>=', filters.get('to_date'))
+ }, fields=['parent', 'tax_withholding_rate'], as_list=1)
+
+ return frappe._dict(rate_map)
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 8ff4f9790aa..39f102e1430 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -394,10 +394,6 @@ class Asset(AccountsController):
if cint(self.number_of_depreciations_booked) > cint(row.total_number_of_depreciations):
frappe.throw(_("Number of Depreciations Booked cannot be greater than Total Number of Depreciations"))
- if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(nowdate()):
- frappe.msgprint(_("Depreciation Row {0}: Depreciation Start Date is entered as past date")
- .format(row.idx), title=_('Warning'), indicator='red')
-
if row.depreciation_start_date and getdate(row.depreciation_start_date) < getdate(self.purchase_date):
frappe.throw(_("Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date")
.format(row.idx))
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 4cc9be5b05d..7183ee7e369 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -645,12 +645,18 @@ class TestAsset(unittest.TestCase):
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=1, rate=8000.0, location="Test Location")
+ finance_book = frappe.new_doc('Finance Book')
+ finance_book.finance_book_name = 'Income Tax'
+ finance_book.for_income_tax = 1
+ finance_book.insert(ignore_if_duplicate=1)
+
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
asset.available_for_use_date = '2030-07-12'
asset.purchase_date = '2030-01-01'
asset.append("finance_books", {
+ "finance_book": finance_book.name,
"expected_value_after_useful_life": 1000,
"depreciation_method": "Written Down Value",
"total_number_of_depreciations": 3,
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index ef54538fcd4..896208f25e1 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1121,6 +1121,7 @@
"fetch_from": "supplier.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -1143,7 +1144,7 @@
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-30 20:03:14.008804",
+ "modified": "2021-09-28 13:10:47.955401",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
index 701da4380aa..ca3be03da6e 100644
--- a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js
@@ -30,7 +30,14 @@ frappe.query_reports["Purchase Order Analysis"] = {
"default": frappe.datetime.get_today()
},
{
- "fieldname": "purchase_order",
+ "fieldname":"project",
+ "label": __("Project"),
+ "fieldtype": "Link",
+ "width": "80",
+ "options": "Project"
+ },
+ {
+ "fieldname": "name",
"label": __("Purchase Order"),
"fieldtype": "Link",
"width": "80",
diff --git a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
index 5d59456550b..1b25dd45d2d 100644
--- a/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
+++ b/erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py
@@ -41,14 +41,12 @@ def get_conditions(filters):
if filters.get("from_date") and filters.get("to_date"):
conditions += " and po.transaction_date between %(from_date)s and %(to_date)s"
- if filters.get("company"):
- conditions += " and po.company = %(company)s"
+ for field in ['company', 'name', 'status']:
+ if filters.get(field):
+ conditions += f" and po.{field} = %({field})s"
- if filters.get("purchase_order"):
- conditions += " and po.name = %(purchase_order)s"
-
- if filters.get("status"):
- conditions += " and po.status in %(status)s"
+ if filters.get('project'):
+ conditions += " and poi.project = %(project)s"
return conditions
@@ -57,6 +55,7 @@ def get_data(conditions, filters):
SELECT
po.transaction_date as date,
poi.schedule_date as required_date,
+ poi.project,
po.name as purchase_order,
po.status, po.supplier, poi.item_code,
poi.qty, poi.received_qty,
@@ -175,6 +174,12 @@ def get_columns(filters):
"fieldtype": "Link",
"options": "Supplier",
"width": 130
+ },{
+ "label": _("Project"),
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "options": "Project",
+ "width": 130
}]
if not filters.get("group_by_po"):
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index b90db054b57..e9b531ecb86 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -685,13 +685,17 @@ class AccountsController(TransactionBase):
.format(d.reference_name, d.against_order))
def set_advance_gain_or_loss(self):
- if not self.get("advances"):
+ if self.get('conversion_rate') == 1 or not self.get("advances"):
+ return
+
+ is_purchase_invoice = self.doctype == 'Purchase Invoice'
+ party_account = self.credit_to if is_purchase_invoice else self.debit_to
+ if get_account_currency(party_account) != self.currency:
return
for d in self.get("advances"):
advance_exchange_rate = d.ref_exchange_rate
- if (d.allocated_amount and self.conversion_rate != 1
- and self.conversion_rate != advance_exchange_rate):
+ if (d.allocated_amount and self.conversion_rate != advance_exchange_rate):
base_allocated_amount_in_ref_rate = advance_exchange_rate * d.allocated_amount
base_allocated_amount_in_inv_rate = self.conversion_rate * d.allocated_amount
@@ -710,7 +714,7 @@ class AccountsController(TransactionBase):
gain_loss_account = frappe.db.get_value('Company', self.company, 'exchange_gain_loss_account')
if not gain_loss_account:
- frappe.throw(_("Please set Default Exchange Gain/Loss Account in Company {}")
+ frappe.throw(_("Please set default Exchange Gain/Loss Account in Company {}")
.format(self.get('company')))
account_currency = get_account_currency(gain_loss_account)
if account_currency != self.company_currency:
@@ -729,7 +733,7 @@ class AccountsController(TransactionBase):
"against": party,
dr_or_cr + "_in_account_currency": abs(d.exchange_gain_loss),
dr_or_cr: abs(d.exchange_gain_loss),
- "cost_center": self.cost_center,
+ "cost_center": self.cost_center or erpnext.get_default_cost_center(self.company),
"project": self.project
}, item=d)
)
@@ -980,42 +984,55 @@ class AccountsController(TransactionBase):
item_allowance = {}
global_qty_allowance, global_amount_allowance = None, None
+ role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
+ user_roles = frappe.get_roles()
+
+ total_overbilled_amt = 0.0
+
for item in self.get("items"):
- if item.get(item_ref_dn):
- ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
- item.get(item_ref_dn), based_on), self.precision(based_on, item))
- if not ref_amt:
- frappe.msgprint(
- _("Warning: System will not check overbilling since amount for Item {0} in {1} is zero")
- .format(item.item_code, ref_dt))
- else:
- already_billed = frappe.db.sql("""
- select sum(%s)
- from `tab%s`
- where %s=%s and docstatus=1 and parent != %s
- """ % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
- (item.get(item_ref_dn), self.name))[0][0]
+ if not item.get(item_ref_dn):
+ continue
- total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
- self.precision(based_on, item))
+ ref_amt = flt(frappe.db.get_value(ref_dt + " Item",
+ item.get(item_ref_dn), based_on), self.precision(based_on, item))
+ if not ref_amt:
+ frappe.msgprint(
+ _("System will not check overbilling since amount for Item {0} in {1} is zero")
+ .format(item.item_code, ref_dt), title=_("Warning"), indicator="orange")
+ continue
- allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
- get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
+ already_billed = frappe.db.sql("""
+ select sum(%s)
+ from `tab%s`
+ where %s=%s and docstatus=1 and parent != %s
+ """ % (based_on, self.doctype + " Item", item_ref_dn, '%s', '%s'),
+ (item.get(item_ref_dn), self.name))[0][0]
- max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
+ total_billed_amt = flt(flt(already_billed) + flt(item.get(based_on)),
+ self.precision(based_on, item))
- if total_billed_amt < 0 and max_allowed_amt < 0:
- # while making debit note against purchase return entry(purchase receipt) getting overbill error
- total_billed_amt = abs(total_billed_amt)
- max_allowed_amt = abs(max_allowed_amt)
+ allowance, item_allowance, global_qty_allowance, global_amount_allowance = \
+ get_allowance_for(item.item_code, item_allowance, global_qty_allowance, global_amount_allowance, "amount")
- role_allowed_to_over_bill = frappe.db.get_single_value('Accounts Settings', 'role_allowed_to_over_bill')
+ max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
- if total_billed_amt - max_allowed_amt > 0.01 and role_allowed_to_over_bill not in frappe.get_roles():
- if self.doctype != "Purchase Invoice":
- self.throw_overbill_exception(item, max_allowed_amt)
- elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
- self.throw_overbill_exception(item, max_allowed_amt)
+ if total_billed_amt < 0 and max_allowed_amt < 0:
+ # while making debit note against purchase return entry(purchase receipt) getting overbill error
+ total_billed_amt = abs(total_billed_amt)
+ max_allowed_amt = abs(max_allowed_amt)
+
+ overbill_amt = total_billed_amt - max_allowed_amt
+ total_overbilled_amt += overbill_amt
+
+ if overbill_amt > 0.01 and role_allowed_to_over_bill not in user_roles:
+ if self.doctype != "Purchase Invoice":
+ self.throw_overbill_exception(item, max_allowed_amt)
+ elif not cint(frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice")):
+ self.throw_overbill_exception(item, max_allowed_amt)
+
+ if role_allowed_to_over_bill in user_roles and total_overbilled_amt > 0.1:
+ frappe.msgprint(_("Overbilling of {} ignored because you have {} role.")
+ .format(total_overbilled_amt, role_allowed_to_over_bill), title=_("Warning"), indicator="orange")
def throw_overbill_exception(self, item, max_allowed_amt):
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
@@ -1668,14 +1685,18 @@ def get_advance_payment_entries(party_type, party, party_account, order_doctype,
return list(payment_entries_against_order) + list(unallocated_payment_entries)
def update_invoice_status():
- # Daily update the status of the invoices
-
- frappe.db.sql(""" update `tabSales Invoice` set status = 'Overdue'
- where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
-
- frappe.db.sql(""" update `tabPurchase Invoice` set status = 'Overdue'
- where due_date < CURDATE() and docstatus = 1 and outstanding_amount > 0""")
+ """Updates status as Overdue for applicable invoices. Runs daily."""
+ for doctype in ("Sales Invoice", "Purchase Invoice"):
+ frappe.db.sql("""
+ update `tab{}` as dt set dt.status = 'Overdue'
+ where dt.docstatus = 1
+ and dt.status != 'Overdue'
+ and dt.outstanding_amount > 0
+ and (dt.grand_total - dt.outstanding_amount) <
+ (select sum(payment_amount) from `tabPayment Schedule` as ps
+ where ps.parent = dt.name and ps.due_date < %s)
+ """.format(doctype), getdate())
@frappe.whitelist()
def get_payment_terms(terms_template, posting_date=None, grand_total=None, base_grand_total=None, bill_date=None):
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index d2748c2faad..310afed4811 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -85,10 +85,8 @@ def add_bank_accounts(response, bank, company):
if not acc_subtype:
add_account_subtype(account["subtype"])
- existing_bank_account = frappe.db.exists("Bank Account", {
- 'account_name': account["name"],
- 'bank': bank["bank_name"]
- })
+ bank_account_name = "{} - {}".format(account["name"], bank["bank_name"])
+ existing_bank_account = frappe.db.exists("Bank Account", bank_account_name)
if not existing_bank_account:
try:
@@ -197,6 +195,7 @@ def get_transactions(bank, bank_account=None, start_date=None, end_date=None):
plaid = PlaidConnector(access_token)
+ transactions = []
try:
transactions = plaid.get_transactions(start_date=start_date, end_date=end_date, account_id=account_id)
except ItemError as e:
@@ -205,7 +204,7 @@ def get_transactions(bank, bank_account=None, start_date=None, end_date=None):
msg += _("Please refresh or reset the Plaid linking of the Bank {}.").format(bank) + " "
frappe.log_error(msg, title=_("Plaid Link Refresh Required"))
- return transactions or []
+ return transactions
def new_bank_transaction(transaction):
diff --git a/erpnext/hr/doctype/employee/employee_reminders.py b/erpnext/hr/doctype/employee/employee_reminders.py
index ba086dc0602..216d8f6bb3a 100644
--- a/erpnext/hr/doctype/employee/employee_reminders.py
+++ b/erpnext/hr/doctype/employee/employee_reminders.py
@@ -184,7 +184,7 @@ def get_employees_having_an_event_today(event_type):
# --------------------------
def send_work_anniversary_reminders():
"""Send Employee Work Anniversary Reminders if 'Send Work Anniversary Reminders' is checked"""
- to_send = int(frappe.db.get_single_value("HR Settings", "send_work_anniversary_reminders") or 1)
+ to_send = int(frappe.db.get_single_value("HR Settings", "send_work_anniversary_reminders"))
if not to_send:
return
diff --git a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
index 7c751a47a6b..1a1bcb2e20f 100644
--- a/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
+++ b/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.py
@@ -55,8 +55,7 @@ def mark_employee_attendance(employee_list, status, date, leave_type=None, compa
else:
leave_type = None
- if not company:
- company = frappe.db.get_value("Employee", employee['employee'], "Company")
+ company = frappe.db.get_value("Employee", employee['employee'], "Company", cache=True)
attendance=frappe.get_doc(dict(
doctype='Attendance',
@@ -68,4 +67,4 @@ def mark_employee_attendance(employee_list, status, date, leave_type=None, compa
company=company
))
attendance.insert()
- attendance.submit()
+ attendance.submit()
\ No newline at end of file
diff --git a/erpnext/hr/doctype/training_result/training_result.js b/erpnext/hr/doctype/training_result/training_result.js
index 5cdbcad8058..718b383e721 100644
--- a/erpnext/hr/doctype/training_result/training_result.js
+++ b/erpnext/hr/doctype/training_result/training_result.js
@@ -21,7 +21,7 @@ frappe.ui.form.on('Training Result', {
frm.set_value("employees" ,"");
if (r.message) {
$.each(r.message, function(i, d) {
- var row = frappe.model.add_child(cur_frm.doc, "Training Result Employee", "employees");
+ var row = frappe.model.add_child(frm.doc, "Training Result Employee", "employees");
row.employee = d.employee;
row.employee_name = d.employee_name;
});
diff --git a/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json b/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
index 8ccef6a8172..afe273f3102 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+++ b/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -89,13 +89,14 @@
"width": "160px"
},
{
+ "allow_on_submit": 1,
"columns": 2,
+ "default": "Pending",
"fieldname": "completion_status",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Completion Status",
- "options": "Pending\nPartially Completed\nFully Completed",
- "read_only": 1
+ "options": "Pending\nPartially Completed\nFully Completed"
},
{
"fieldname": "column_break_3",
@@ -125,10 +126,11 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-05-27 16:07:25.905015",
+ "modified": "2021-09-16 21:25:22.506485",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Schedule Detail",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 232e3a0b0ff..7cfec974fc8 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -1133,7 +1133,8 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
query_filters["has_variants"] = 0
if filters and filters.get("is_stock_item"):
- query_filters["is_stock_item"] = 1
+ or_cond_filters["is_stock_item"] = 1
+ or_cond_filters["has_variants"] = 1
return frappe.get_list("Item",
fields = fields, filters=query_filters,
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 3209546a12c..e1d79be81c4 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -677,7 +677,7 @@ def get_job_details(start, end, filters=None):
conditions = get_filters_cond("Job Card", filters, [])
job_cards = frappe.db.sql(""" SELECT `tabJob Card`.name, `tabJob Card`.work_order,
- `tabJob Card`.employee_name, `tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
+ `tabJob Card`.status, ifnull(`tabJob Card`.remarks, ''),
min(`tabJob Card Time Log`.from_time) as from_time,
max(`tabJob Card Time Log`.to_time) as to_time
FROM `tabJob Card` , `tabJob Card Time Log`
@@ -687,7 +687,7 @@ def get_job_details(start, end, filters=None):
for d in job_cards:
subject_data = []
- for field in ["name", "work_order", "remarks", "employee_name"]:
+ for field in ["name", "work_order", "remarks"]:
if not d.get(field): continue
subject_data.append(d.get(field))
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 18284e0199e..b9efe9b41ea 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -457,7 +457,8 @@ class ProductionPlan(Document):
def prepare_args_for_sub_assembly_items(self, row, args):
for field in ["production_item", "item_name", "qty", "fg_warehouse",
- "description", "bom_no", "stock_uom", "bom_level", "production_plan_item"]:
+ "description", "bom_no", "stock_uom", "bom_level",
+ "production_plan_item", "schedule_date"]:
args[field] = row.get(field)
args.update({
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 2148e6eec04..3adc3e9ff6a 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -307,4 +307,9 @@ erpnext.patches.v14_0.delete_shopify_doctypes
erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
erpnext.patches.v13_0.update_dates_in_tax_withholding_category
erpnext.patches.v14_0.update_opportunity_currency_fields
+erpnext.patches.v13_0.gst_fields_for_pos_invoice
erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
+erpnext.patches.v13_0.create_custom_field_for_finance_book
+erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries
+erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry
+erpnext.patches.v13_0.set_status_in_maintenance_schedule_table
diff --git a/erpnext/patches/v13_0/create_custom_field_for_finance_book.py b/erpnext/patches/v13_0/create_custom_field_for_finance_book.py
new file mode 100644
index 00000000000..313b0e9a2eb
--- /dev/null
+++ b/erpnext/patches/v13_0/create_custom_field_for_finance_book.py
@@ -0,0 +1,21 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ custom_field = {
+ 'Finance Book': [
+ {
+ 'fieldname': 'for_income_tax',
+ 'label': 'For Income Tax',
+ 'fieldtype': 'Check',
+ 'insert_after': 'finance_book_name',
+ 'description': 'If the asset is put to use for less than 180 days, the first Depreciation Rate will be reduced by 50%.'
+ }
+ ]
+ }
+ create_custom_fields(custom_field, update=1)
diff --git a/erpnext/patches/v13_0/fix_additional_cost_in_mfg_stock_entry.py b/erpnext/patches/v13_0/fix_additional_cost_in_mfg_stock_entry.py
new file mode 100644
index 00000000000..aeb8d8eb588
--- /dev/null
+++ b/erpnext/patches/v13_0/fix_additional_cost_in_mfg_stock_entry.py
@@ -0,0 +1,76 @@
+from typing import List, NewType
+
+import frappe
+
+StockEntryCode = NewType("StockEntryCode", str)
+
+
+def execute():
+ stock_entry_codes = find_broken_stock_entries()
+
+ for stock_entry_code in stock_entry_codes:
+ patched_stock_entry = patch_additional_cost(stock_entry_code)
+ create_repost_item_valuation(patched_stock_entry)
+
+
+def find_broken_stock_entries() -> List[StockEntryCode]:
+ period_closing_date = frappe.db.get_value(
+ "Period Closing Voucher", {"docstatus": 1}, "posting_date", order_by="posting_date desc"
+ )
+
+ stock_entries_to_patch = frappe.db.sql(
+ """
+ select se.name, sum(sed.additional_cost) as item_additional_cost, se.total_additional_costs
+ from `tabStock Entry` se
+ join `tabStock Entry Detail` sed
+ on sed.parent = se.name
+ where
+ se.docstatus = 1 and
+ se.posting_date > %s
+ group by
+ sed.parent
+ having
+ item_additional_cost != se.total_additional_costs
+ """,
+ period_closing_date,
+ as_dict=True,
+ )
+
+ return [d.name for d in stock_entries_to_patch]
+
+
+def patch_additional_cost(code: StockEntryCode):
+ stock_entry = frappe.get_doc("Stock Entry", code)
+ stock_entry.distribute_additional_costs()
+ stock_entry.update_valuation_rate()
+ stock_entry.set_total_incoming_outgoing_value()
+ stock_entry.set_total_amount()
+ stock_entry.db_update()
+ for item in stock_entry.items:
+ item.db_update()
+ return stock_entry
+
+
+def create_repost_item_valuation(stock_entry):
+ from erpnext.controllers.stock_controller import create_repost_item_valuation_entry
+
+ # turn on recalculate flag so reposting corrects the incoming/outgoing rates.
+ frappe.db.set_value(
+ "Stock Ledger Entry",
+ {"voucher_no": stock_entry.name, "actual_qty": (">", 0)},
+ "recalculate_rate",
+ 1,
+ update_modified=False,
+ )
+
+ create_repost_item_valuation_entry(
+ args=frappe._dict(
+ {
+ "posting_date": stock_entry.posting_date,
+ "posting_time": stock_entry.posting_time,
+ "voucher_type": stock_entry.doctype,
+ "voucher_no": stock_entry.name,
+ "company": stock_entry.company,
+ }
+ )
+ )
diff --git a/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py b/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py
new file mode 100644
index 00000000000..5b790d9f173
--- /dev/null
+++ b/erpnext/patches/v13_0/gst_fields_for_pos_invoice.py
@@ -0,0 +1,44 @@
+from __future__ import unicode_literals
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'}, fields=['name'])
+ if not company:
+ return
+
+ hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
+ fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
+ allow_on_submit=1, print_hide=1, fetch_if_empty=1)
+ nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is Nil Rated or Exempted',
+ fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code',
+ print_hide=1)
+ is_non_gst = dict(fieldname='is_non_gst', label='Is Non GST',
+ fieldtype='Check', fetch_from='item_code.is_non_gst', insert_after='is_nil_exempt',
+ print_hide=1)
+ taxable_value = dict(fieldname='taxable_value', label='Taxable Value',
+ fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
+ print_hide=1)
+ sales_invoice_gst_fields = [
+ dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
+ fieldtype='Data', insert_after='customer_address', read_only=1,
+ fetch_from='customer_address.gstin', print_hide=1),
+ dict(fieldname='customer_gstin', label='Customer GSTIN',
+ fieldtype='Data', insert_after='shipping_address_name',
+ fetch_from='shipping_address_name.gstin', print_hide=1),
+ dict(fieldname='place_of_supply', label='Place of Supply',
+ fieldtype='Data', insert_after='customer_gstin',
+ print_hide=1, read_only=1),
+ dict(fieldname='company_gstin', label='Company GSTIN',
+ fieldtype='Data', insert_after='company_address',
+ fetch_from='company_address.gstin', print_hide=1, read_only=1),
+ ]
+
+ custom_fields = {
+ 'POS Invoice': sales_invoice_gst_fields,
+ 'POS Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
+ }
+
+ create_custom_fields(custom_fields, update=True)
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
new file mode 100644
index 00000000000..fa8a86437d0
--- /dev/null
+++ b/erpnext/patches/v13_0/modify_invalid_gain_loss_gl_entries.py
@@ -0,0 +1,49 @@
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+
+
+def execute():
+ frappe.reload_doc('accounts', 'doctype', 'purchase_invoice_advance')
+ frappe.reload_doc('accounts', 'doctype', 'sales_invoice_advance')
+
+ purchase_invoices = frappe.db.sql("""
+ select
+ parenttype as type, parent as name
+ from
+ `tabPurchase Invoice Advance`
+ where
+ ref_exchange_rate = 1
+ and docstatus = 1
+ and ifnull(exchange_gain_loss, '') != ''
+ group by
+ parent
+ """, as_dict=1)
+
+ sales_invoices = frappe.db.sql("""
+ select
+ parenttype as type, parent as name
+ from
+ `tabSales Invoice Advance`
+ where
+ ref_exchange_rate = 1
+ and docstatus = 1
+ and ifnull(exchange_gain_loss, '') != ''
+ group by
+ parent
+ """, as_dict=1)
+
+ if purchase_invoices + sales_invoices:
+ frappe.log_error(json.dumps(purchase_invoices + sales_invoices, indent=2), title="Patch Log")
+
+ for invoice in purchase_invoices + sales_invoices:
+ doc = frappe.get_doc(invoice.type, invoice.name)
+ doc.docstatus = 2
+ doc.make_gl_entries()
+ for advance in doc.advances:
+ if advance.ref_exchange_rate == 1:
+ advance.db_set('exchange_gain_loss', 0, False)
+ doc.docstatus = 1
+ doc.make_gl_entries()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py b/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py
new file mode 100644
index 00000000000..9887ad9df0c
--- /dev/null
+++ b/erpnext/patches/v13_0/set_status_in_maintenance_schedule_table.py
@@ -0,0 +1,10 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("maintenance", "doctype", "Maintenance Schedule Detail")
+ frappe.db.sql("""
+ UPDATE `tabMaintenance Schedule Detail`
+ SET completion_status = 'Pending'
+ WHERE docstatus < 2
+ """)
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 2a8870b2305..df970f34c2b 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -144,6 +144,9 @@ class Project(Document):
if self.sales_order:
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
+ def on_trash(self):
+ frappe.db.set_value("Sales Order", {"project": self.name}, "project", "")
+
def update_percent_complete(self):
if self.percent_complete_method == "Manual":
if self.status == "Completed":
diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py
index ebc132626ca..c64ac8d0ea8 100644
--- a/erpnext/projects/doctype/project/test_project.py
+++ b/erpnext/projects/doctype/project/test_project.py
@@ -9,6 +9,8 @@ from frappe.utils import add_days, getdate, nowdate
from erpnext.projects.doctype.project_template.test_project_template import make_project_template
from erpnext.projects.doctype.task.test_task import create_task
+from erpnext.selling.doctype.sales_order.sales_order import make_project as make_project_from_so
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
test_records = frappe.get_test_records('Project')
test_ignore = ["Sales Order"]
@@ -96,6 +98,21 @@ class TestProject(unittest.TestCase):
self.assertEqual(len(tasks), 2)
+ def test_project_linking_with_sales_order(self):
+ so = make_sales_order()
+ project = make_project_from_so(so.name)
+
+ project.save()
+ self.assertEqual(project.sales_order, so.name)
+
+ so.reload()
+ self.assertEqual(so.project, project.name)
+
+ project.delete()
+
+ so.reload()
+ self.assertFalse(so.project)
+
def get_project(name, template):
project = frappe.get_doc(dict(
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index fd3d4721376..63fd8a1c67c 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -345,26 +345,14 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
}
scan_barcode() {
- let scan_barcode_field = this.frm.fields_dict["scan_barcode"];
-
- let show_description = function(idx, exist = null) {
- if (exist) {
- frappe.show_alert({
- message: __('Row #{0}: Qty increased by 1', [idx]),
- indicator: 'green'
- });
- } else {
- frappe.show_alert({
- message: __('Row #{0}: Item added', [idx]),
- indicator: 'green'
- });
- }
- }
+ let me = this;
if(this.frm.doc.scan_barcode) {
frappe.call({
method: "erpnext.selling.page.point_of_sale.point_of_sale.search_for_serial_or_batch_or_barcode_number",
- args: { search_value: this.frm.doc.scan_barcode }
+ args: {
+ search_value: this.frm.doc.scan_barcode
+ }
}).then(r => {
const data = r && r.message;
if (!data || Object.keys(data).length === 0) {
@@ -375,49 +363,96 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
return;
}
- let cur_grid = this.frm.fields_dict.items.grid;
-
- let row_to_modify = null;
- const existing_item_row = this.frm.doc.items.find(d => d.item_code === data.item_code);
- const blank_item_row = this.frm.doc.items.find(d => !d.item_code);
-
- if (existing_item_row) {
- row_to_modify = existing_item_row;
- } else if (blank_item_row) {
- row_to_modify = blank_item_row;
- }
-
- if (!row_to_modify) {
- // add new row
- row_to_modify = frappe.model.add_child(this.frm.doc, cur_grid.doctype, 'items');
- }
-
- show_description(row_to_modify.idx, row_to_modify.item_code);
-
- this.frm.from_barcode = this.frm.from_barcode ? this.frm.from_barcode + 1 : 1;
- frappe.model.set_value(row_to_modify.doctype, row_to_modify.name, {
- item_code: data.item_code,
- qty: (row_to_modify.qty || 0) + 1
- });
-
- ['serial_no', 'batch_no', 'barcode'].forEach(field => {
- if (data[field] && frappe.meta.has_field(row_to_modify.doctype, field)) {
-
- let value = (row_to_modify[field] && field === "serial_no")
- ? row_to_modify[field] + '\n' + data[field] : data[field];
-
- frappe.model.set_value(row_to_modify.doctype,
- row_to_modify.name, field, value);
- }
- });
-
- scan_barcode_field.set_value('');
- refresh_field("items");
+ me.modify_table_after_scan(data);
});
}
return false;
}
+ modify_table_after_scan(data) {
+ let scan_barcode_field = this.frm.fields_dict["scan_barcode"];
+ let cur_grid = this.frm.fields_dict.items.grid;
+ let row_to_modify = null;
+
+ // Check if batch is scanned and table has batch no field
+ let batch_no_scan = Boolean(data.batch_no) && frappe.meta.has_field(cur_grid.doctype, "batch_no");
+
+ if (batch_no_scan) {
+ row_to_modify = this.get_batch_row_to_modify(data.batch_no);
+ } else {
+ // serial or barcode scan
+ row_to_modify = this.get_row_to_modify_on_scan(row_to_modify, data);
+ }
+
+ if (!row_to_modify) {
+ // add new row if new item/batch is scanned
+ row_to_modify = frappe.model.add_child(this.frm.doc, cur_grid.doctype, 'items');
+ }
+
+ this.show_scan_message(row_to_modify.idx, row_to_modify.item_code);
+ this.set_scanned_values(row_to_modify, data, scan_barcode_field);
+ }
+
+ set_scanned_values(row_to_modify, data, scan_barcode_field) {
+ // increase qty and set scanned value and item in row
+ this.frm.from_barcode = this.frm.from_barcode ? this.frm.from_barcode + 1 : 1;
+ frappe.model.set_value(row_to_modify.doctype, row_to_modify.name, {
+ item_code: data.item_code,
+ qty: (row_to_modify.qty || 0) + 1
+ });
+
+ ['serial_no', 'batch_no', 'barcode'].forEach(field => {
+ if (data[field] && frappe.meta.has_field(row_to_modify.doctype, field)) {
+ let is_serial_no = row_to_modify[field] && field === "serial_no";
+ let value = data[field];
+
+ if (is_serial_no) {
+ value = row_to_modify[field] + '\n' + data[field];
+ }
+
+ frappe.model.set_value(row_to_modify.doctype, row_to_modify.name, field, value);
+ }
+ });
+
+ scan_barcode_field.set_value('');
+ refresh_field("items");
+ }
+
+ get_row_to_modify_on_scan(row_to_modify, data) {
+ // get an existing item row to increment or blank row to modify
+ const existing_item_row = this.frm.doc.items.find(d => d.item_code === data.item_code);
+ const blank_item_row = this.frm.doc.items.find(d => !d.item_code);
+
+ if (existing_item_row) {
+ row_to_modify = existing_item_row;
+ } else if (blank_item_row) {
+ row_to_modify = blank_item_row;
+ }
+
+ return row_to_modify;
+ }
+
+ get_batch_row_to_modify(batch_no) {
+ // get row if batch already exists in table
+ const existing_batch_row = this.frm.doc.items.find(d => d.batch_no === batch_no);
+ return existing_batch_row || null;
+ }
+
+ show_scan_message (idx, exist = null) {
+ // show new row or qty increase toast
+ if (exist) {
+ frappe.show_alert({
+ message: __('Row #{0}: Qty increased by 1', [idx]),
+ indicator: 'green'
+ });
+ } else {
+ frappe.show_alert({
+ message: __('Row #{0}: Item added', [idx]),
+ indicator: 'green'
+ });
+ }
+ }
+
apply_default_taxes() {
var me = this;
var taxes_and_charges_field = frappe.meta.get_docfield(me.frm.doc.doctype, "taxes_and_charges",
@@ -617,6 +652,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
me.frm.script_manager.trigger('qty', item.doctype, item.name);
if (!me.frm.doc.set_warehouse)
me.frm.script_manager.trigger('warehouse', item.doctype, item.name);
+ me.apply_price_list(item, true);
}, undefined, !frappe.flags.hide_serial_batch_dialog);
}
},
@@ -884,7 +920,9 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
if (r.message) {
me.frm.set_value("billing_address", r.message);
} else {
- me.frm.set_value("company_address", "");
+ if (frappe.meta.get_docfield(me.frm.doctype, 'company_address')) {
+ me.frm.set_value("company_address", "");
+ }
}
}
});
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
index 62867327537..7b358195c3e 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
@@ -63,7 +63,7 @@ erpnext.HierarchyChart = class {
});
node.parent.append(node_card);
- node.$link = $(`#${node.id}`);
+ node.$link = $(`[id="${node.id}"]`);
}
show() {
@@ -223,7 +223,7 @@ erpnext.HierarchyChart = class {
let node = undefined;
$.each(r.message, (_i, data) => {
- if ($(`#${data.id}`).length)
+ if ($(`[id="${data.id}"]`).length)
return;
node = new me.Node({
@@ -263,7 +263,7 @@ erpnext.HierarchyChart = class {
this.refresh_connectors(node.parent_id);
// rebuild incoming connections
- let grandparent = $(`#${node.parent_id}`).attr('data-parent');
+ let grandparent = $(`[id="${node.parent_id}"]`).attr('data-parent');
this.refresh_connectors(grandparent);
}
@@ -282,7 +282,7 @@ erpnext.HierarchyChart = class {
show_active_path(node) {
// mark node parent on active path
- $(`#${node.parent_id}`).addClass('active-path');
+ $(`[id="${node.parent_id}"]`).addClass('active-path');
}
load_children(node, deep=false) {
@@ -317,7 +317,7 @@ erpnext.HierarchyChart = class {
render_child_nodes(node, child_nodes) {
const last_level = this.$hierarchy.find('.level:last').index();
- const current_level = $(`#${node.id}`).parent().parent().parent().index();
+ const current_level = $(`[id="${node.id}"]`).parent().parent().parent().index();
if (last_level === current_level) {
this.$hierarchy.append(`
@@ -382,7 +382,7 @@ erpnext.HierarchyChart = class {
node.$children = $('');
const last_level = this.$hierarchy.find('.level:last').index();
- const node_level = $(`#${node.id}`).parent().parent().parent().index();
+ const node_level = $(`[id="${node.id}"]`).parent().parent().parent().index();
if (last_level === node_level) {
this.$hierarchy.append(`
@@ -489,7 +489,7 @@ erpnext.HierarchyChart = class {
set_path_attributes(path, parent_id, child_id) {
path.setAttribute("data-parent", parent_id);
path.setAttribute("data-child", child_id);
- const parent = $(`#${parent_id}`);
+ const parent = $(`[id="${parent_id}"]`);
if (parent.hasClass('active')) {
path.setAttribute("class", "active-connector");
@@ -513,7 +513,7 @@ erpnext.HierarchyChart = class {
}
collapse_previous_level_nodes(node) {
- let node_parent = $(`#${node.parent_id}`);
+ let node_parent = $(`[id="${node.parent_id}"]`);
let previous_level_nodes = node_parent.parent().parent().children('li');
let node_card = undefined;
@@ -545,7 +545,7 @@ erpnext.HierarchyChart = class {
setup_node_click_action(node) {
let me = this;
- let node_element = $(`#${node.id}`);
+ let node_element = $(`[id="${node.id}"]`);
node_element.click(function() {
const is_sibling = me.selected_node.parent_id === node.parent_id;
@@ -563,7 +563,7 @@ erpnext.HierarchyChart = class {
}
setup_edit_node_action(node) {
- let node_element = $(`#${node.id}`);
+ let node_element = $(`[id="${node.id}"]`);
let me = this;
node_element.find('.btn-edit-node').click(function() {
@@ -572,7 +572,7 @@ erpnext.HierarchyChart = class {
}
remove_levels_after_node(node) {
- let level = $(`#${node.id}`).parent().parent().parent().index();
+ let level = $(`[id="${node.id}"]`).parent().parent().parent().index();
level = $('.hierarchy > li:eq('+ level + ')');
level.nextAll('li').remove();
@@ -595,7 +595,7 @@ erpnext.HierarchyChart = class {
const parent = $(path).data('parent');
const child = $(path).data('child');
- if ($(`#${parent}`).length && $(`#${child}`).length)
+ if ($(`[id="${parent}"]`).length && $(`[id="${child}"]`).length)
return;
$(path).remove();
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
index b1a88795572..0a8ba78f643 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
@@ -54,7 +54,7 @@ erpnext.HierarchyChartMobile = class {
});
node.parent.append(node_card);
- node.$link = $(`#${node.id}`);
+ node.$link = $(`[id="${node.id}"]`);
node.$link.addClass('mobile-node');
}
@@ -184,7 +184,7 @@ erpnext.HierarchyChartMobile = class {
this.refresh_connectors(node.parent_id, node.id);
// rebuild incoming connections of parent
- let grandparent = $(`#${node.parent_id}`).attr('data-parent');
+ let grandparent = $(`[id="${node.parent_id}"]`).attr('data-parent');
this.refresh_connectors(grandparent, node.parent_id);
}
@@ -221,7 +221,7 @@ erpnext.HierarchyChartMobile = class {
show_active_path(node) {
// mark node parent on active path
- $(`#${node.parent_id}`).addClass('active-path');
+ $(`[id="${node.parent_id}"]`).addClass('active-path');
}
load_children(node) {
@@ -256,7 +256,7 @@ erpnext.HierarchyChartMobile = class {
if (child_nodes) {
$.each(child_nodes, (_i, data) => {
this.add_node(node, data);
- $(`#${data.id}`).addClass('active-child');
+ $(`[id="${data.id}"]`).addClass('active-child');
setTimeout(() => {
this.add_connector(node.id, data.id);
@@ -293,9 +293,9 @@ erpnext.HierarchyChartMobile = class {
let connector = undefined;
- if ($(`#${parent_id}`).hasClass('active')) {
+ if ($(`[id="${parent_id}"]`).hasClass('active')) {
connector = this.get_connector_for_active_node(parent_node, child_node);
- } else if ($(`#${parent_id}`).hasClass('active-path')) {
+ } else if ($(`[id="${parent_id}"]`).hasClass('active-path')) {
connector = this.get_connector_for_collapsed_node(parent_node, child_node);
}
@@ -351,7 +351,7 @@ erpnext.HierarchyChartMobile = class {
set_path_attributes(path, parent_id, child_id) {
path.setAttribute("data-parent", parent_id);
path.setAttribute("data-child", child_id);
- const parent = $(`#${parent_id}`);
+ const parent = $(`[id="${parent_id}"]`);
if (parent.hasClass('active')) {
path.setAttribute("class", "active-connector");
@@ -374,7 +374,7 @@ erpnext.HierarchyChartMobile = class {
setup_node_click_action(node) {
let me = this;
- let node_element = $(`#${node.id}`);
+ let node_element = $(`[id="${node.id}"]`);
node_element.click(function() {
let el = undefined;
@@ -398,7 +398,7 @@ erpnext.HierarchyChartMobile = class {
}
setup_edit_node_action(node) {
- let node_element = $(`#${node.id}`);
+ let node_element = $(`[id="${node.id}"]`);
let me = this;
node_element.find('.btn-edit-node').click(function() {
@@ -512,7 +512,7 @@ erpnext.HierarchyChartMobile = class {
}
remove_levels_after_node(node) {
- let level = $(`#${node.id}`).parent().parent().index();
+ let level = $(`[id="${node.id}"]`).parent().parent().index();
level = $('.hierarchy-mobile > li:eq('+ level + ')');
level.nextAll('li').remove();
@@ -533,7 +533,7 @@ erpnext.HierarchyChartMobile = class {
const parent = $(path).data('parent');
const child = $(path).data('child');
- if ($(`#${parent}`).length && $(`#${child}`).length)
+ if ($(`[id="${parent}"]`).length && $(`[id="${child}"]`).length)
return;
$(path).remove();
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 2a74d6015f4..7f39b990bf0 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -714,12 +714,15 @@ erpnext.utils.map_current_doc = function(opts) {
child_columns: opts.child_columns,
action: function(selections, args) {
let values = selections;
- if(values.length === 0){
+ if (values.length === 0) {
frappe.msgprint(__("Please select {0}", [opts.source_doctype]))
return;
}
opts.source_name = values;
- opts.args = args;
+ if (opts.allow_child_item_selection) {
+ // args contains filtered child docnames
+ opts.args = args;
+ }
d.dialog.hide();
_map();
},
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 79dc4b8fc97..4a2c577e55b 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -483,6 +483,7 @@ def make_custom_fields(update=True):
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
+ 'POS Invoice': sales_invoice_gst_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
'Payment Entry': payment_entry_fields,
'Journal Entry': journal_entry_fields,
@@ -501,6 +502,7 @@ def make_custom_fields(update=True):
'Sales Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Delivery Note Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
+ 'POS Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
@@ -661,6 +663,15 @@ def make_custom_fields(update=True):
'fieldtype': 'Data',
'insert_after': 'email'
}
+ ],
+ 'Finance Book': [
+ {
+ 'fieldname': 'for_income_tax',
+ 'label': 'For Income Tax',
+ 'fieldtype': 'Check',
+ 'insert_after': 'finance_book_name',
+ 'description': 'If the asset is put to use for less than 180 days, the first Depreciation Rate will be reduced by 50%.'
+ }
]
}
create_custom_fields(custom_fields, update=update)
@@ -750,7 +761,7 @@ def set_salary_components(docs):
def set_tax_withholding_category(company):
accounts = []
- fiscal_year = None
+ fiscal_year_details = None
abbr = frappe.get_value("Company", company, "abbr")
tds_account = frappe.get_value("Account", 'TDS Payable - {0}'.format(abbr), 'name')
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index bf06d4a497d..0faf80b0024 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -112,12 +112,9 @@ def validate_gstin_check_digit(gstin, label='GSTIN'):
frappe.throw(_("""Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.""").format(label))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
- if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
- return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
- else:
- return [_("Item"), _("Taxable Amount")] + tax_accounts
+ return [_("Item"), _("Taxable Amount")] + tax_accounts
-def get_itemised_tax_breakup_data(doc, account_wise=False):
+def get_itemised_tax_breakup_data(doc, account_wise=False, hsn_wise=False):
itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
@@ -125,28 +122,29 @@ def get_itemised_tax_breakup_data(doc, account_wise=False):
if not frappe.get_meta(doc.doctype + " Item").has_field('gst_hsn_code'):
return itemised_tax, itemised_taxable_amount
- item_hsn_map = frappe._dict()
- for d in doc.items:
- item_hsn_map.setdefault(d.item_code or d.item_name, d.get("gst_hsn_code"))
+ if hsn_wise:
+ item_hsn_map = frappe._dict()
+ for d in doc.items:
+ item_hsn_map.setdefault(d.item_code or d.item_name, d.get("gst_hsn_code"))
hsn_tax = {}
for item, taxes in itemised_tax.items():
- hsn_code = item_hsn_map.get(item)
- hsn_tax.setdefault(hsn_code, frappe._dict())
+ item_or_hsn = item if not hsn_wise else item_hsn_map.get(item)
+ hsn_tax.setdefault(item_or_hsn, frappe._dict())
for tax_desc, tax_detail in taxes.items():
key = tax_desc
if account_wise:
key = tax_detail.get('tax_account')
- hsn_tax[hsn_code].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
- hsn_tax[hsn_code][key]["tax_rate"] = tax_detail.get("tax_rate")
- hsn_tax[hsn_code][key]["tax_amount"] += tax_detail.get("tax_amount")
+ hsn_tax[item_or_hsn].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
+ hsn_tax[item_or_hsn][key]["tax_rate"] = tax_detail.get("tax_rate")
+ hsn_tax[item_or_hsn][key]["tax_amount"] += tax_detail.get("tax_amount")
# set taxable amount
hsn_taxable_amount = frappe._dict()
for item in itemised_taxable_amount:
- hsn_code = item_hsn_map.get(item)
- hsn_taxable_amount.setdefault(hsn_code, 0)
- hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
+ item_or_hsn = item if not hsn_wise else item_hsn_map.get(item)
+ hsn_taxable_amount.setdefault(item_or_hsn, 0)
+ hsn_taxable_amount[item_or_hsn] += itemised_taxable_amount.get(item)
return hsn_tax, hsn_taxable_amount
@@ -440,7 +438,7 @@ def get_ewb_data(dt, dn):
data.itemList = []
data.totalValue = doc.total
- data = get_item_list(data, doc)
+ data = get_item_list(data, doc, hsn_wise=True)
disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total')
data.totInvValue = doc.grand_total if disable_rounded else doc.rounded_total
@@ -551,7 +549,7 @@ def get_address_details(data, doc, company_address, billing_address, dispatch_ad
return data
-def get_item_list(data, doc):
+def get_item_list(data, doc, hsn_wise=False):
for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']:
data[attr] = 0
@@ -563,7 +561,7 @@ def get_item_list(data, doc):
'cess_account': ['cessRate', 'cessValue']
}
item_data_attrs = ['sgstRate', 'cgstRate', 'igstRate', 'cessRate', 'cessNonAdvol']
- hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True)
+ hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True, hsn_wise=hsn_wise)
for hsn_code, taxable_amount in hsn_taxable_amount.items():
item_data = frappe._dict()
if not hsn_code:
@@ -859,12 +857,13 @@ def get_depreciation_amount(asset, depreciable_value, row):
rate_of_depreciation = row.rate_of_depreciation
# if its the first depreciation
if depreciable_value == asset.gross_purchase_amount:
- # as per IT act, if the asset is purchased in the 2nd half of fiscal year, then rate is divided by 2
- diff = date_diff(row.depreciation_start_date, asset.available_for_use_date)
- if diff <= 180:
- rate_of_depreciation = rate_of_depreciation / 2
- frappe.msgprint(
- _('As per IT Act, the rate of depreciation for the first depreciation entry is reduced by 50%.'))
+ if row.finance_book and frappe.db.get_value('Finance Book', row.finance_book, 'for_income_tax'):
+ # as per IT act, if the asset is purchased in the 2nd half of fiscal year, then rate is divided by 2
+ diff = date_diff(row.depreciation_start_date, asset.available_for_use_date)
+ if diff <= 180:
+ rate_of_depreciation = rate_of_depreciation / 2
+ frappe.msgprint(
+ _('As per IT Act, the rate of depreciation for the first depreciation entry is reduced by 50%.'))
depreciation_amount = flt(depreciable_value * (flt(rate_of_depreciation) / 100))
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 85282ca1a07..7c7ed9a9604 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1480,6 +1480,7 @@
"fetch_from": "customer.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -1512,7 +1513,7 @@
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-01 15:12:24.115483",
+ "modified": "2021-09-28 13:09:51.515542",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/selling/page/point_of_sale/pos_item_details.js b/erpnext/selling/page/point_of_sale/pos_item_details.js
index d899c5c19b4..ec861d7c531 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_details.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_details.js
@@ -236,7 +236,7 @@ erpnext.PointOfSale.ItemDetails = class {
if (this.value) {
me.events.form_updated(me.current_item, 'warehouse', this.value).then(() => {
me.item_stock_map = me.events.get_item_stock_map();
- const available_qty = me.item_stock_map[me.item_row.item_code][this.value];
+ const available_qty = me.item_stock_map[me.item_row.item_code] && me.item_stock_map[me.item_row.item_code][this.value];
if (available_qty === undefined) {
me.events.get_available_stock(me.item_row.item_code, this.value).then(() => {
// item stock map is updated now reset warehouse
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 34af093a231..b7e895db363 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -2116,9 +2116,9 @@
},
"Saudi Arabia": {
- "KSA VAT 5%": {
- "account_name": "VAT 5%",
- "tax_rate": 5.00
+ "KSA VAT 15%": {
+ "account_name": "VAT 15%",
+ "tax_rate": 15.00
},
"KSA VAT Zero": {
"account_name": "VAT Zero",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index fdc8763baa6..9bf142c4b44 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1277,6 +1277,7 @@
"fetch_from": "customer.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -1308,7 +1309,7 @@
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-27 20:14:40.215231",
+ "modified": "2021-09-28 13:10:09.761714",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 86737f29b0c..768e5eae2da 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -563,8 +563,12 @@ class Item(WebsiteGenerator):
_("Default BOM ({0}) must be active for this item or its template").format(bom_item))
def fill_customer_code(self):
- """ Append all the customer codes and insert into "customer_code" field of item table """
- self.customer_code = ','.join(d.ref_code for d in self.get("customer_items", []))
+ """
+ Append all the customer codes and insert into "customer_code" field of item table.
+ Used to search Item by customer code.
+ """
+ customer_codes = set(d.ref_code for d in self.get("customer_items", []))
+ self.customer_code = ','.join(customer_codes)
def check_item_tax(self):
"""Check whether Tax Rate is not entered twice for same Tax Type"""
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 2569c04251c..cf98b19e7a1 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -272,8 +272,9 @@ def update_status(name, status):
material_request.update_status(status)
@frappe.whitelist()
-def make_purchase_order(source_name, target_doc=None, args={}):
-
+def make_purchase_order(source_name, target_doc=None, args=None):
+ if args is None:
+ args = {}
if isinstance(args, string_types):
args = json.loads(args)
diff --git a/erpnext/stock/doctype/pick_list_item/pick_list_item.json b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
index 8665986004d..805286ddcc0 100644
--- a/erpnext/stock/doctype/pick_list_item/pick_list_item.json
+++ b/erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -36,7 +36,8 @@
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
- "label": "Qty"
+ "label": "Qty",
+ "reqd": 1
},
{
"fieldname": "picked_qty",
@@ -180,7 +181,7 @@
],
"istable": 1,
"links": [],
- "modified": "2020-06-24 17:18:57.357120",
+ "modified": "2021-09-28 12:02:16.923056",
"modified_by": "Administrator",
"module": "Stock",
"name": "Pick List Item",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 1a597343c0a..112ddedac29 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -1140,6 +1140,7 @@
"fetch_from": "supplier.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
+ "ignore_user_permissions": 1,
"label": "Represents Company",
"options": "Company",
"read_only": 1
@@ -1149,7 +1150,7 @@
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-17 20:16:40.849885",
+ "modified": "2021-09-28 13:11:10.181328",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index c819d49f509..157904bc34e 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -548,44 +548,7 @@ frappe.ui.form.on('Stock Entry', {
calculate_basic_amount: function(frm, item) {
item.basic_amount = flt(flt(item.transfer_qty) * flt(item.basic_rate),
precision("basic_amount", item));
-
- frm.events.calculate_amount(frm);
- },
-
- calculate_amount: function(frm) {
frm.events.calculate_total_additional_costs(frm);
- let total_basic_amount = 0;
- if (in_list(["Repack", "Manufacture"], frm.doc.purpose)) {
- total_basic_amount = frappe.utils.sum(
- (frm.doc.items || []).map(function(i) {
- return i.is_finished_item ? flt(i.basic_amount) : 0;
- })
- );
- } else {
- total_basic_amount = frappe.utils.sum(
- (frm.doc.items || []).map(function(i) {
- return i.t_warehouse ? flt(i.basic_amount) : 0;
- })
- );
- }
- for (let i in frm.doc.items) {
- let item = frm.doc.items[i];
-
- if (((in_list(["Repack", "Manufacture"], frm.doc.purpose) && item.is_finished_item) || item.t_warehouse) && total_basic_amount) {
- item.additional_cost = (flt(item.basic_amount) / total_basic_amount) * frm.doc.total_additional_costs;
- } else {
- item.additional_cost = 0;
- }
-
- item.amount = flt(item.basic_amount + flt(item.additional_cost), precision("amount", item));
-
- if (flt(item.transfer_qty)) {
- item.valuation_rate = flt(flt(item.basic_rate) + (flt(item.additional_cost) / flt(item.transfer_qty)),
- precision("valuation_rate", item));
- }
- }
-
- refresh_field('items');
},
calculate_total_additional_costs: function(frm) {
@@ -781,11 +744,6 @@ frappe.ui.form.on('Landed Cost Taxes and Charges', {
amount: function(frm, cdt, cdn) {
frm.events.set_base_amount(frm, cdt, cdn);
- // Adding this check because same table in used in LCV
- // This causes an error if you try to post an LCV immediately after a Stock Entry
- if (frm.doc.doctype == 'Stock Entry') {
- frm.events.calculate_amount(frm);
- }
},
expense_account: function(frm, cdt, cdn) {
@@ -1100,4 +1058,4 @@ function check_should_not_attach_bom_items(bom_no) {
);
}
-$.extend(cur_frm.cscript, new erpnext.stock.StockEntry({frm: cur_frm}));
+extend_cscript(cur_frm.cscript, new erpnext.stock.StockEntry({frm: cur_frm}));
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 1c9b9614f67..bd7d22bcbc0 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -555,22 +555,27 @@ class StockEntry(StockController):
def distribute_additional_costs(self):
# If no incoming items, set additional costs blank
- if not any([d.item_code for d in self.items if d.t_warehouse]):
+ if not any(d.item_code for d in self.items if d.t_warehouse):
self.additional_costs = []
- self.total_additional_costs = sum([flt(t.base_amount) for t in self.get("additional_costs")])
+ self.total_additional_costs = sum(flt(t.base_amount) for t in self.get("additional_costs"))
if self.purpose in ("Repack", "Manufacture"):
- incoming_items_cost = sum([flt(t.basic_amount) for t in self.get("items") if t.is_finished_item])
+ incoming_items_cost = sum(flt(t.basic_amount) for t in self.get("items") if t.is_finished_item)
else:
- incoming_items_cost = sum([flt(t.basic_amount) for t in self.get("items") if t.t_warehouse])
+ incoming_items_cost = sum(flt(t.basic_amount) for t in self.get("items") if t.t_warehouse)
- if incoming_items_cost:
- for d in self.get("items"):
- if (self.purpose in ("Repack", "Manufacture") and d.is_finished_item) or d.t_warehouse:
- d.additional_cost = (flt(d.basic_amount) / incoming_items_cost) * self.total_additional_costs
- else:
- d.additional_cost = 0
+ if not incoming_items_cost:
+ return
+
+ for d in self.get("items"):
+ if self.purpose in ("Repack", "Manufacture") and not d.is_finished_item:
+ d.additional_cost = 0
+ continue
+ elif not d.t_warehouse:
+ d.additional_cost = 0
+ continue
+ d.additional_cost = (flt(d.basic_amount) / incoming_items_cost) * self.total_additional_costs
def update_valuation_rate(self):
for d in self.get("items"):
@@ -805,7 +810,11 @@ class StockEntry(StockController):
def get_gl_entries(self, warehouse_account):
gl_entries = super(StockEntry, self).get_gl_entries(warehouse_account)
- total_basic_amount = sum([flt(t.basic_amount) for t in self.get("items") if t.t_warehouse])
+ if self.purpose in ("Repack", "Manufacture"):
+ total_basic_amount = sum(flt(t.basic_amount) for t in self.get("items") if t.is_finished_item)
+ else:
+ total_basic_amount = sum(flt(t.basic_amount) for t in self.get("items") if t.t_warehouse)
+
divide_based_on = total_basic_amount
if self.get("additional_costs") and not total_basic_amount:
@@ -816,20 +825,24 @@ class StockEntry(StockController):
for t in self.get("additional_costs"):
for d in self.get("items"):
- if d.t_warehouse:
- item_account_wise_additional_cost.setdefault((d.item_code, d.name), {})
- item_account_wise_additional_cost[(d.item_code, d.name)].setdefault(t.expense_account, {
- "amount": 0.0,
- "base_amount": 0.0
- })
+ if self.purpose in ("Repack", "Manufacture") and not d.is_finished_item:
+ continue
+ elif not d.t_warehouse:
+ continue
- multiply_based_on = d.basic_amount if total_basic_amount else d.qty
+ item_account_wise_additional_cost.setdefault((d.item_code, d.name), {})
+ item_account_wise_additional_cost[(d.item_code, d.name)].setdefault(t.expense_account, {
+ "amount": 0.0,
+ "base_amount": 0.0
+ })
- item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["amount"] += \
- flt(t.amount * multiply_based_on) / divide_based_on
+ multiply_based_on = d.basic_amount if total_basic_amount else d.qty
- item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["base_amount"] += \
- flt(t.base_amount * multiply_based_on) / divide_based_on
+ item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["amount"] += \
+ flt(t.amount * multiply_based_on) / divide_based_on
+
+ item_account_wise_additional_cost[(d.item_code, d.name)][t.expense_account]["base_amount"] += \
+ flt(t.base_amount * multiply_based_on) / divide_based_on
if item_account_wise_additional_cost:
for d in self.get("items"):
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 46619eb1f35..c9d0af5f3b1 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -837,6 +837,39 @@ class TestStockEntry(unittest.TestCase):
frappe.db.set_default("allow_negative_stock", 0)
+ def test_additional_cost_distribution_manufacture(self):
+ se = frappe.get_doc(
+ doctype="Stock Entry",
+ purpose="Manufacture",
+ additional_costs=[frappe._dict(base_amount=100)],
+ items=[
+ frappe._dict(item_code="RM", basic_amount=10),
+ frappe._dict(item_code="FG", basic_amount=20, t_warehouse="X", is_finished_item=1),
+ frappe._dict(item_code="scrap", basic_amount=30, t_warehouse="X")
+ ],
+ )
+
+ se.distribute_additional_costs()
+
+ distributed_costs = [d.additional_cost for d in se.items]
+ self.assertEqual([0.0, 100.0, 0.0], distributed_costs)
+
+ def test_additional_cost_distribution_non_manufacture(self):
+ se = frappe.get_doc(
+ doctype="Stock Entry",
+ purpose="Material Receipt",
+ additional_costs=[frappe._dict(base_amount=100)],
+ items=[
+ frappe._dict(item_code="RECEIVED_1", basic_amount=20, t_warehouse="X"),
+ frappe._dict(item_code="RECEIVED_2", basic_amount=30, t_warehouse="X")
+ ],
+ )
+
+ se.distribute_additional_costs()
+
+ distributed_costs = [d.additional_cost for d in se.items]
+ self.assertEqual([40.0, 60.0], distributed_costs)
+
def make_serialized_item(**args):
args = frappe._dict(args)
se = frappe.copy_doc(test_records[0])
diff --git a/erpnext/templates/emails/holiday_reminder.html b/erpnext/templates/emails/holiday_reminder.html
index e38d27bf8bc..bbef6be6728 100644
--- a/erpnext/templates/emails/holiday_reminder.html
+++ b/erpnext/templates/emails/holiday_reminder.html
@@ -11,6 +11,6 @@
{% endfor %}
{% else %}
- You don't have no upcoming holidays this {{ frequency }}.
+ You have no upcoming holidays this {{ frequency }}.
{% endif %}
{% endif %}
diff --git a/erpnext/templates/print_formats/includes/total.html b/erpnext/templates/print_formats/includes/total.html
index 81799809ba7..879203bbf25 100644
--- a/erpnext/templates/print_formats/includes/total.html
+++ b/erpnext/templates/print_formats/includes/total.html
@@ -7,7 +7,7 @@
{% else %}
-
+
{{ doc.get_formatted("total", doc) }}
diff --git a/erpnext/tests/ui_test_helpers.py b/erpnext/tests/ui_test_helpers.py
index 76c7608c91f..9c8c371e051 100644
--- a/erpnext/tests/ui_test_helpers.py
+++ b/erpnext/tests/ui_test_helpers.py
@@ -7,6 +7,8 @@ def create_employee_records():
create_company()
create_missing_designation()
+ frappe.db.sql("DELETE FROM tabEmployee WHERE company='Test Org Chart'")
+
emp1 = create_employee('Test Employee 1', 'CEO')
emp2 = create_employee('Test Employee 2', 'CTO')
emp3 = create_employee('Test Employee 3', 'Head of Marketing and Sales', emp1)