From 88bd0674ed1bf00547a57f7489b4fca735bb1356 Mon Sep 17 00:00:00 2001 From: Sahil Khan Date: Tue, 26 Feb 2019 14:50:20 +0530 Subject: [PATCH 01/25] fix: set warehouse from defalut_warehouse_for_sales_return in sales return --- .../controllers/sales_and_purchase_return.py | 7 + erpnext/setup/doctype/company/company.json | 5871 +++++++++-------- 2 files changed, 2959 insertions(+), 2919 deletions(-) diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index 15294f633f5..3106772239b 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -200,11 +200,14 @@ def get_already_returned_items(doc): def make_return_doc(doctype, source_name, target_doc=None): from frappe.model.mapper import get_mapped_doc + company = frappe.db.get_value("Delivery Note", source_name, "company") + default_warehouse_for_sales_return = frappe.db.get_value("Company", company, "default_warehouse_for_sales_return") def set_missing_values(source, target): doc = frappe.get_doc(target) doc.is_return = 1 doc.return_against = source.name doc.ignore_pricing_rule = 1 + doc.set_warehouse = "" if doctype == "Sales Invoice": doc.is_pos = source.is_pos @@ -268,12 +271,16 @@ def make_return_doc(doctype, source_name, target_doc=None): target_doc.so_detail = source_doc.so_detail target_doc.si_detail = source_doc.si_detail target_doc.expense_account = source_doc.expense_account + if default_warehouse_for_sales_return: + target_doc.warehouse = default_warehouse_for_sales_return elif doctype == "Sales Invoice": target_doc.sales_order = source_doc.sales_order target_doc.delivery_note = source_doc.delivery_note target_doc.so_detail = source_doc.so_detail target_doc.dn_detail = source_doc.dn_detail target_doc.expense_account = source_doc.expense_account + if default_warehouse_for_sales_return: + target_doc.warehouse = default_warehouse_for_sales_return def update_terms(source_doc, target_doc, source_parent): target_doc.payment_amount = -source_doc.payment_amount diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 77c371e0cdd..b978e84592d 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -1,3120 +1,3153 @@ { - 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}, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Purchase User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Purchase User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Projects User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Projects User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 1, - "sort_order": "ASC", - "track_changes": 1, - "track_seen": 0, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 1, + "sort_order": "ASC", + "track_changes": 1, + "track_seen": 0, "track_views": 0 } \ No newline at end of file From 2697c2d86988d88e9a67538e774c9e81454a30da Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 13 Mar 2019 00:23:52 +0530 Subject: [PATCH 02/25] feat(regional | India): auto-generate e-Way Bill JSON from Sales Invoice --- .../doctype/sales_invoice/regional/india.js | 38 +++ .../sales_invoice/regional/india_list.js | 33 +++ erpnext/controllers/taxes_and_totals.py | 3 +- erpnext/regional/india/setup.py | 140 ++++++++- erpnext/regional/india/utils.py | 269 +++++++++++++++++- erpnext/regional/report/gstr_1/gstr_1.py | 18 +- 6 files changed, 465 insertions(+), 36 deletions(-) create mode 100644 erpnext/accounts/doctype/sales_invoice/regional/india.js create mode 100644 erpnext/accounts/doctype/sales_invoice/regional/india_list.js diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india.js b/erpnext/accounts/doctype/sales_invoice/regional/india.js new file mode 100644 index 00000000000..63569e54036 --- /dev/null +++ b/erpnext/accounts/doctype/sales_invoice/regional/india.js @@ -0,0 +1,38 @@ +frappe.ui.form.on("Sales Invoice", { + setup: function(frm) { + frm.set_query('transporter', function() { + return { + filters: { + 'is_transporter': 1 + } + } + }); + + frm.set_query('driver', function(doc) { + return { + filters: { + 'transporter': doc.transporter + } + } + }); + }, + + refresh: function(frm) { + if(frm.doc.docstatus == 1 && !frm.is_dirty() + && !frm.doc.is_return && !frm.doc.ewaybill) { + + frm.add_custom_button('Generate e-Way Bill JSON', () => { + var w = window.open( + frappe.urllib.get_full_url( + "/api/method/erpnext.regional.india.utils.generate_ewb_json?" + + "dt=" + encodeURIComponent(frm.doc.doctype) + + "&dn=" + encodeURIComponent(frm.doc.name) + ) + ); + if (!w) { + frappe.msgprint(__("Please enable pop-ups")); return; + } + }); + } + } +}); diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js new file mode 100644 index 00000000000..3da49b16d80 --- /dev/null +++ b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js @@ -0,0 +1,33 @@ +var globalOnload = frappe.listview_settings['Sales Invoice'].onload; +frappe.listview_settings['Sales Invoice'].onload = function (doclist) { + + // Provision in case onload event is added to sales_invoice.js in future + if (globalOnload) { + globalOnload(doclist); + } + + const action = () => { + const selected_docs = doclist.get_checked_items(); + const docnames = doclist.get_checked_items(true); + + for (let doc of selected_docs) { + if (doc.docstatus !== 1) { + frappe.throw(__("e-Way Bill JSON can only be generated from a submitted document")); + } + } + + var w = window.open( + frappe.urllib.get_full_url( + "/api/method/erpnext.regional.india.utils.generate_ewb_json?" + + "dt=" + encodeURIComponent(doclist.doctype) + + "&dn=" + encodeURIComponent(docnames) + ) + ); + if (!w) { + frappe.msgprint(__("Please enable pop-ups")); return; + } + + } + + doclist.page.add_actions_menu_item(__('Generate e-Way Bill JSON'), action, false); +} \ No newline at end of file diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index 5bbef1831ad..9c59ce7bf48 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -630,7 +630,8 @@ def get_itemised_tax(taxes): itemised_tax[item_code][tax.description] = frappe._dict(dict( tax_rate = tax_rate, - tax_amount = tax_amount + tax_amount = tax_amount, + tax_account = tax.account_head )) return itemised_tax diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 34d5991e7e0..5d013e0760d 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -189,9 +189,10 @@ def make_custom_fields(update=True): 'fieldname': 'gst_transporter_id', 'label': 'GST Transporter ID', 'fieldtype': 'Data', - 'insert_after': 'transporter_name', + 'insert_after': 'transporter', 'fetch_from': 'transporter.gst_transporter_id', - 'print_hide': 1 + 'print_hide': 1, + 'translatable': 0 }, { 'fieldname': 'mode_of_transport', @@ -199,18 +200,142 @@ def make_custom_fields(update=True): 'fieldtype': 'Select', 'options': '\nRoad\nAir\nRail\nShip', 'default': 'Road', + 'insert_after': 'transporter_name', + 'print_hide': 1, + 'translatable': 0 + }, + { + 'fieldname': 'gst_vehicle_type', + 'label': 'GST Vehicle Type', + 'fieldtype': 'Select', + 'options': 'Regular\nOver Dimensional Cargo (ODC)', + 'depends_on': 'eval:(doc.mode_of_transport === "Road")', + 'default': 'Regular', 'insert_after': 'lr_date', + 'print_hide': 1, + 'translatable': 0 + } + ] + + si_ewaybill_fields = [ + { + 'fieldname': 'transporter_info', + 'label': 'Transporter Info', + 'fieldtype': 'Section Break', + 'insert_after': 'terms', + 'collapsible': 1, + 'collapsible_depends_on': 'transporter', + 'print_hide': 1 + }, + { + 'fieldname': 'transporter', + 'label': 'Transporter', + 'fieldtype': 'Link', + 'insert_after': 'transporter_info', + 'options': 'Supplier', + 'print_hide': 1 + }, + { + 'fieldname': 'gst_transporter_id', + 'label': 'GST Transporter ID', + 'fieldtype': 'Data', + 'insert_after': 'transporter', + 'fetch_from': 'transporter.gst_transporter_id', + 'print_hide': 1, + 'translatable': 0 + }, + { + 'fieldname': 'driver', + 'label': 'Driver', + 'fieldtype': 'Link', + 'insert_after': 'gst_transporter_id', + 'options': 'Driver', + 'print_hide': 1 + }, + { + 'fieldname': 'lr_no', + 'label': 'Transport Receipt No', + 'fieldtype': 'Data', + 'insert_after': 'driver', + 'print_hide': 1, + 'translatable': 0 + }, + { + 'fieldname': 'vehicle_no', + 'label': 'Vehicle No', + 'fieldtype': 'Data', + 'insert_after': 'lr_no', + 'print_hide': 1, + 'translatable': 0 + }, + { + 'fieldname': 'distance', + 'label': 'Distance (in km)', + 'fieldtype': 'Float', + 'insert_after': 'vehicle_no', + 'print_hide': 1 + }, + { + 'fieldname': 'transporter_col_break', + 'fieldtype': 'Column Break', + 'insert_after': 'distance' + }, + { + 'fieldname': 'transporter_name', + 'label': 'Transporter Name', + 'fieldtype': 'Data', + 'insert_after': 'transporter_col_break', + 'fetch_from': 'transporter.name', + 'read_only': 1, + 'print_hide': 1, + 'translatable': 0 + }, + { + 'fieldname': 'mode_of_transport', + 'label': 'Mode of Transport', + 'fieldtype': 'Select', + 'options': '\nRoad\nAir\nRail\nShip', + 'default': 'Road', + 'insert_after': 'transporter_name', + 'print_hide': 1, + 'translatable': 0 + }, + { + 'fieldname': 'driver_name', + 'label': 'Driver Name', + 'fieldtype': 'Data', + 'insert_after': 'mode_of_transport', + 'fetch_from': 'driver.full_name', + 'print_hide': 1, + 'translatable': 0 + }, + { + 'fieldname': 'lr_date', + 'label': 'Transport Receipt Date', + 'fieldtype': 'Date', + 'insert_after': 'driver_name', + 'default': 'Today', 'print_hide': 1 }, { 'fieldname': 'gst_vehicle_type', 'label': 'GST Vehicle Type', 'fieldtype': 'Select', - 'options': '\nRegular\nOver Dimensional Cargo (ODC)', - 'default': 'Regular', + 'options': 'Regular\nOver Dimensional Cargo (ODC)', 'depends_on': 'eval:(doc.mode_of_transport === "Road")', - 'insert_after': 'mode_of_transport', - 'print_hide': 1 + 'default': 'Regular', + 'insert_after': 'lr_date', + 'print_hide': 1, + 'translatable': 0 + }, + { + 'fieldname': 'ewaybill', + 'label': 'e-Way Bill No.', + 'fieldtype': 'Data', + 'depends_on': 'eval:(doc.docstatus === 1)', + 'allow_on_submit': 1, + 'insert_after': 'project', + 'translatable': 0 } ] @@ -226,7 +351,8 @@ def make_custom_fields(update=True): 'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields + purchase_invoice_itc_fields, 'Purchase Order': purchase_invoice_gst_fields, 'Purchase Receipt': purchase_invoice_gst_fields, - 'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields + sales_invoice_shipping_fields, + 'Sales Invoice': (invoice_gst_fields + sales_invoice_gst_fields + + sales_invoice_shipping_fields + si_ewaybill_fields), 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields, 'Sales Order': sales_invoice_gst_fields, 'Sales Taxes and Charges Template': inter_state_gst_field, diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 9747b245694..8eb585042bf 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -1,5 +1,5 @@ from __future__ import unicode_literals -import frappe, re +import frappe, re, json from frappe import _ from frappe.utils import cstr, flt, date_diff, getdate from erpnext.regional.india import states, state_numbers @@ -14,6 +14,8 @@ def validate_gstin_for_india(doc, method): if not hasattr(doc, 'gstin') or not doc.gstin: return + set_gst_state_and_state_number(doc) + doc.gstin = doc.gstin.upper().strip() if doc.gstin else "" if not doc.gstin or doc.gstin == 'NA': return @@ -27,6 +29,11 @@ def validate_gstin_for_india(doc, method): validate_gstin_check_digit(doc.gstin) + if doc.gst_state_number != doc.gstin[:2]: + frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.") + .format(doc.gst_state_number)) + +def set_gst_state_and_state_number(doc): if not doc.gst_state: if not doc.state: return @@ -38,11 +45,9 @@ def validate_gstin_for_india(doc, method): return doc.gst_state_number = state_numbers[doc.gst_state] - if doc.gst_state_number != doc.gstin[:2]: - frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.") - .format(doc.gst_state_number)) -def validate_gstin_check_digit(gstin): + +def validate_gstin_check_digit(gstin, label='GSTIN'): ''' Function to validate the check digit of the GSTIN.''' factor = 1 total = 0 @@ -55,8 +60,8 @@ def validate_gstin_check_digit(gstin): total += digit factor = 2 if factor == 1 else 1 if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]: - frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " + - "Please ensure you've typed the GSTIN correctly.")) + 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'): @@ -64,7 +69,7 @@ def get_itemised_tax_breakup_header(item_doctype, tax_accounts): else: return [_("Item"), _("Taxable Amount")] + tax_accounts -def get_itemised_tax_breakup_data(doc): +def get_itemised_tax_breakup_data(doc, account_wise=False): itemised_tax = get_itemised_tax(doc.taxes) itemised_taxable_amount = get_itemised_taxable_amount(doc.items) @@ -80,14 +85,17 @@ def get_itemised_tax_breakup_data(doc): for item, taxes in itemised_tax.items(): hsn_code = item_hsn_map.get(item) hsn_tax.setdefault(hsn_code, frappe._dict()) - for tax_account, tax_detail in taxes.items(): - hsn_tax[hsn_code].setdefault(tax_account, {"tax_rate": 0, "tax_amount": 0}) - hsn_tax[hsn_code][tax_account]["tax_rate"] = tax_detail.get("tax_rate") - hsn_tax[hsn_code][tax_account]["tax_amount"] += tax_detail.get("tax_amount") + 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") # set taxable amount hsn_taxable_amount = frappe._dict() - for item, taxable_amount in itemised_taxable_amount.items(): + 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) @@ -234,3 +242,238 @@ def calculate_hra_exemption_for_period(doc): exemptions["monthly_house_rent"] = monthly_rent exemptions["total_eligible_hra_exemption"] = eligible_hra return exemptions + + +@frappe.whitelist() +def generate_ewb_json(dt, dn): + if dt != 'Sales Invoice': + frappe.throw(_('e-Way Bill JSON can only be generated from Sales Invoice')) + + dn = dn.split(',') + + ewaybills = [] + for doc_name in dn: + doc = frappe.get_doc(dt, doc_name) + if doc.docstatus != 1: + frappe.throw(_('e-Way Bill JSON can only be generated from submitted document')) + + if doc.is_return: + frappe.throw(_('e-Way Bill JSON cannot be generated for Sales Return as of now')) + + if doc.ewaybill: + frappe.throw(_('e-Way Bill already exists for this document')) + + reqd_fields = ['company_gstin', 'company_address', 'customer_address', + 'shipping_address_name', 'mode_of_transport', 'distance'] + + for fieldname in reqd_fields: + if not doc.get(fieldname): + frappe.throw(_('{} is required to generate e-Way Bill JSON'.format( + doc.meta.get_label(fieldname) + ))) + + if len(doc.company_gstin) < 15: + frappe.throw(_('You must be a registered supplier to generate e-Way Bill')) + + data = frappe._dict({ + "transporterId": "", + "TotNonAdvolVal": 0, + }) + + data.userGstin = data.fromGstin = doc.company_gstin + data.supplyType = 'O' + + if doc.invoice_type in ['Regular', 'SEZ']: + data.subSupplyType = 1 + elif doc.invoice_type in ['Export', 'Deemed Export']: + data.subSupplyType = 3 + else: + frappe.throw(_('Unsupported Invoice Type for e-Way Bill JSON generation')) + + data.docType = 'INV' + data.docDate = frappe.utils.formatdate(doc.posting_date, 'dd/mm/yyyy') + + company_address = frappe.get_doc('Address', doc.company_address) + data.fromPincode = validate_pincode(company_address.pincode, 'Company Address') + data.fromStateCode = data.actualFromStateCode = validate_state_code( + company_address.gst_state_number, 'Company Address') + + billing_address = frappe.get_doc('Address', doc.customer_address) + if not doc.billing_address_gstin or len(doc.billing_address_gstin) < 15: + data.toGstin = 'URP' + set_gst_state_and_state_number(billing_address) + else: + data.toGstin = doc.billing_address_gstin + + data.toPincode = validate_pincode(billing_address.pincode, 'Customer Address') + data.toStateCode = validate_state_code(billing_address.gst_state_number, 'Customer Address') + + if doc.customer_address != doc.shipping_address_name: + data.transType = 2 + shipping_address = frappe.get_doc('Address', doc.shipping_address_name) + set_gst_state_and_state_number(shipping_address) + data.actualToStateCode = validate_state_code(shipping_address.gst_state_number, 'Shipping Address') + else: + data.transType = 1 + data.actualToStateCode = data.toStateCode + shipping_address = billing_address + + data.itemList = [] + data.totalValue = doc.total + for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']: + data[attr] = 0 + + gst_accounts = get_gst_accounts(doc.company, account_wise=True) + tax_map = { + 'sgst_account': ['sgstRate', 'sgstValue'], + 'cgst_account': ['cgstRate', 'cgstValue'], + 'igst_account': ['igstRate', 'igstValue'], + '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) + for hsn_code, taxable_amount in hsn_taxable_amount.items(): + item_data = frappe._dict() + if not hsn_code: + frappe.throw(_('GST HSN Code does not exist for one or more items')) + item_data.hsnCode = int(hsn_code) + item_data.taxableAmount = taxable_amount + item_data.qtyUnit = "" + for attr in item_data_attrs: + item_data[attr] = 0 + + for account, tax_detail in hsn_wise_charges.get(hsn_code, {}).items(): + account_type = gst_accounts.get(account, '') + for tax_acc, attrs in tax_map.items(): + if account_type == tax_acc: + item_data[attrs[0]] = tax_detail.get('tax_rate') + data[attrs[1]] += tax_detail.get('tax_amount') + break + else: + data.OthValue += tax_detail.get('tax_amount') + + data.itemList.append(item_data) + + disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total') + data.totInvValue = doc.grand_total if disable_rounded else doc.rounded_total + + if doc.distance > 4000: + frappe.throw(_('Distance cannot be greater than 4000 kms')) + + data.transDistance = round(doc.distance) + + transport_modes = { + 'Road': 1, + 'Rail': 2, + 'Air': 3, + 'Ship': 4 + } + + vehicle_types = { + 'Regular': 'R', + 'Over Dimensional Cargo (ODC)': 'O' + } + + data.transMode = transport_modes.get(doc.mode_of_transport) + + if doc.mode_of_transport == 'Road': + if not doc.gst_transporter_id and not doc.vehicle_no: + frappe.throw(_('Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road')) + if doc.vehicle_no: + data.vehicleNo = doc.vehicle_no.replace(' ', '') + if not doc.gst_vehicle_type: + frappe.throw(_('Vehicle Type is required if Mode of Transport is Road')) + else: + data.vehicleType = vehicle_types.get(doc.gst_vehicle_type) + else: + if not doc.lr_no or not doc.lr_date: + frappe.throw(_('Transport Receipt No and Date are mandatory for your chosen Mode of Transport')) + + if doc.lr_no: + data.transDocNo = doc.lr_no + + if doc.lr_date: + data.transDocDate = frappe.utils.formatdate(doc.lr_date, 'dd/mm/yyyy') + + if doc.gst_transporter_id: + validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID') + data.transporterId = doc.gst_transporter_id + + fields = { + "/. -": { + 'docNo': doc.name, + 'fromTrdName': doc.company, + 'toTrdName': doc.customer_name, + 'transDocNo': doc.lr_no, + }, + "@#/,&. -": { + 'fromAddr1': company_address.address_line1, + 'fromAddr2': company_address.address_line2, + 'fromPlace': company_address.city, + 'toAddr1': shipping_address.address_line1, + 'toAddr2': shipping_address.address_line2, + 'toPlace': shipping_address.city, + 'transporterName': doc.transporter_name + } + } + + for allowed_chars, field_map in fields.items(): + for key, value in field_map.items(): + if not value: + data[key] = '' + else: + data[key] = re.sub(r'[^\w' + allowed_chars + ']', '', value) + + ewaybills.append(data) + + data = { + 'version': '1.0.1118', + 'billLists': ewaybills + } + + frappe.local.response.filecontent = json.dumps(data, indent=4, sort_keys=True) + frappe.local.response.type = 'download' + + if len(ewaybills) > 1: + doc_name = 'Bulk' + + frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(doc_name, frappe.utils.random_string(5)) + +def validate_pincode(pincode, address): + pin_not_found = "Pin Code doesn't exist for {}" + incorrect_pin = "Pin Code for {} is incorrecty formatted. It must be 6 digits (without spaces)" + + if not pincode: + frappe.throw(_(pin_not_found.format(address))) + + pincode = pincode.replace(' ', '') + if not pincode.isdigit() or len(pincode) != 6: + frappe.throw(_(incorrect_pin.format(address))) + else: + return int(pincode) + +def validate_state_code(state_code, address): + no_state_code = "GST State Code not found for {0}. Please set GST State in {0}" + if not state_code: + frappe.throw(_(no_state_code.format(address))) + else: + return int(state_code) + +def get_gst_accounts(company, account_wise=False): + gst_accounts = frappe._dict() + gst_settings_accounts = frappe.get_all("GST Account", + filters={"parent": "GST Settings", "company": company}, + fields=["cgst_account", "sgst_account", "igst_account", "cess_account"]) + + if not gst_settings_accounts: + frappe.throw(_("Please set GST Accounts in GST Settings")) + + for d in gst_settings_accounts: + for acc, val in d.items(): + if not account_wise: + gst_accounts.setdefault(acc, []).append(val) + elif val: + gst_accounts[val] = acc + + + return gst_accounts \ No newline at end of file diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index aba12dc09ee..0baeb3b6ca5 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -7,6 +7,7 @@ from frappe import _ from frappe.utils import flt, formatdate from datetime import date from six import iteritems +from erpnext.regional.india.utils import get_gst_accounts def execute(filters=None): return Gstr1Report(filters).run() @@ -41,7 +42,7 @@ class Gstr1Report(object): def run(self): self.get_columns() - self.get_gst_accounts() + self.gst_accounts = get_gst_accounts(self.filters.company) self.get_invoice_data() if self.invoices: @@ -117,7 +118,7 @@ class Gstr1Report(object): for item_code, net_amount in self.invoice_items.get(invoice).items() if item_code in items]) row += [tax_rate or 0, taxable_value] - return row, taxable_value + return row def get_invoice_data(self): self.invoices = frappe._dict() @@ -239,19 +240,6 @@ class Gstr1Report(object): and frappe.db.get_value(self.doctype, invoice, "export_type") == "Without Payment of Tax": self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys()) - def get_gst_accounts(self): - self.gst_accounts = frappe._dict() - gst_settings_accounts = frappe.get_all("GST Account", - filters={"parent": "GST Settings", "company": self.filters.company}, - fields=["cgst_account", "sgst_account", "igst_account", "cess_account"]) - - if not gst_settings_accounts: - frappe.throw(_("Please set GST Accounts in GST Settings")) - - for d in gst_settings_accounts: - for acc, val in d.items(): - self.gst_accounts.setdefault(acc, []).append(val) - def get_columns(self): self.tax_columns = [ { From c552d747461834111bd742d3a07bdd593012b93c Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 13 Mar 2019 00:46:32 +0530 Subject: [PATCH 03/25] fix: add missing semicolons --- erpnext/accounts/doctype/sales_invoice/regional/india.js | 2 +- erpnext/accounts/doctype/sales_invoice/regional/india_list.js | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india.js b/erpnext/accounts/doctype/sales_invoice/regional/india.js index 63569e54036..600599e63fe 100644 --- a/erpnext/accounts/doctype/sales_invoice/regional/india.js +++ b/erpnext/accounts/doctype/sales_invoice/regional/india.js @@ -13,7 +13,7 @@ frappe.ui.form.on("Sales Invoice", { filters: { 'transporter': doc.transporter } - } + }; }); }, diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js index 3da49b16d80..3ca36bee19e 100644 --- a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js +++ b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js @@ -30,4 +30,4 @@ frappe.listview_settings['Sales Invoice'].onload = function (doclist) { } doclist.page.add_actions_menu_item(__('Generate e-Way Bill JSON'), action, false); -} \ No newline at end of file +}; \ No newline at end of file From 4dacb89da6fff5a6d728df88c2cb6a3362b2c413 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 13 Mar 2019 10:08:41 +0530 Subject: [PATCH 04/25] fix: test case and semicolons --- erpnext/accounts/doctype/sales_invoice/regional/india.js | 2 +- .../accounts/doctype/sales_invoice/regional/india_list.js | 2 +- erpnext/controllers/taxes_and_totals.py | 8 +++++--- erpnext/regional/india/utils.py | 2 +- 4 files changed, 8 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india.js b/erpnext/accounts/doctype/sales_invoice/regional/india.js index 600599e63fe..8bc339e23d9 100644 --- a/erpnext/accounts/doctype/sales_invoice/regional/india.js +++ b/erpnext/accounts/doctype/sales_invoice/regional/india.js @@ -5,7 +5,7 @@ frappe.ui.form.on("Sales Invoice", { filters: { 'is_transporter': 1 } - } + }; }); frm.set_query('driver', function(doc) { diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js index 3ca36bee19e..66d74b4b06a 100644 --- a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js +++ b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js @@ -27,7 +27,7 @@ frappe.listview_settings['Sales Invoice'].onload = function (doclist) { frappe.msgprint(__("Please enable pop-ups")); return; } - } + }; doclist.page.add_actions_menu_item(__('Generate e-Way Bill JSON'), action, false); }; \ No newline at end of file diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index 9c59ce7bf48..2db18298d38 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -608,7 +608,7 @@ def get_itemised_tax_breakup_data(doc): return itemised_tax, itemised_taxable_amount -def get_itemised_tax(taxes): +def get_itemised_tax(taxes, with_tax_account=False): itemised_tax = {} for tax in taxes: if getattr(tax, "category", None) and tax.category=="Valuation": @@ -630,10 +630,12 @@ def get_itemised_tax(taxes): itemised_tax[item_code][tax.description] = frappe._dict(dict( tax_rate = tax_rate, - tax_amount = tax_amount, - tax_account = tax.account_head + tax_amount = tax_amount )) + if with_tax_account: + itemised_tax[item_code][tax.description].tax_account = tax.account_head + return itemised_tax def get_itemised_taxable_amount(items): diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 8eb585042bf..0e15e5d36bf 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -70,7 +70,7 @@ def get_itemised_tax_breakup_header(item_doctype, tax_accounts): return [_("Item"), _("Taxable Amount")] + tax_accounts def get_itemised_tax_breakup_data(doc, account_wise=False): - itemised_tax = get_itemised_tax(doc.taxes) + itemised_tax = get_itemised_tax(doc.taxes, with_tax_account=account_wise) itemised_taxable_amount = get_itemised_taxable_amount(doc.items) From 6856033d3c53cdfcc08483e3c6aaf7838bbe411e Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sun, 28 Apr 2019 23:13:26 +0530 Subject: [PATCH 05/25] fix: Code cleanup and fixes --- .../doctype/sales_invoice/regional/india.js | 2 +- erpnext/patches.txt | 2 +- erpnext/regional/india/setup.py | 2 +- erpnext/regional/india/utils.py | 263 ++++++++++-------- erpnext/regional/report/gstr_1/gstr_1.py | 2 +- 5 files changed, 152 insertions(+), 119 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india.js b/erpnext/accounts/doctype/sales_invoice/regional/india.js index 8bc339e23d9..5fec3ba6d32 100644 --- a/erpnext/accounts/doctype/sales_invoice/regional/india.js +++ b/erpnext/accounts/doctype/sales_invoice/regional/india.js @@ -32,7 +32,7 @@ frappe.ui.form.on("Sales Invoice", { if (!w) { frappe.msgprint(__("Please enable pop-ups")); return; } - }); + }, __("Make")); } } }); diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 7d015527456..e708f75f1dc 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -571,7 +571,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics") execute:frappe.delete_doc_if_exists("Page", "purchase-analytics") execute:frappe.delete_doc_if_exists("Page", "stock-analytics") execute:frappe.delete_doc_if_exists("Page", "production-analytics") -erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 +erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-05-03 erpnext.patches.v11_0.drop_column_max_days_allowed erpnext.patches.v11_0.change_healthcare_desktop_icons erpnext.patches.v10_0.update_user_image_in_employee diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 5d013e0760d..331ad054fad 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -432,7 +432,7 @@ def make_custom_fields(update=True): ] } - create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=update) + create_custom_fields(custom_fields, update=update) def make_fixtures(company=None): docs = [] diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 0e15e5d36bf..7a724db866a 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -244,8 +244,7 @@ def calculate_hra_exemption_for_period(doc): return exemptions -@frappe.whitelist() -def generate_ewb_json(dt, dn): +def get_ewb_data(dt, dn): if dt != 'Sales Invoice': frappe.throw(_('e-Way Bill JSON can only be generated from Sales Invoice')) @@ -254,26 +253,8 @@ def generate_ewb_json(dt, dn): ewaybills = [] for doc_name in dn: doc = frappe.get_doc(dt, doc_name) - if doc.docstatus != 1: - frappe.throw(_('e-Way Bill JSON can only be generated from submitted document')) - if doc.is_return: - frappe.throw(_('e-Way Bill JSON cannot be generated for Sales Return as of now')) - - if doc.ewaybill: - frappe.throw(_('e-Way Bill already exists for this document')) - - reqd_fields = ['company_gstin', 'company_address', 'customer_address', - 'shipping_address_name', 'mode_of_transport', 'distance'] - - for fieldname in reqd_fields: - if not doc.get(fieldname): - frappe.throw(_('{} is required to generate e-Way Bill JSON'.format( - doc.meta.get_label(fieldname) - ))) - - if len(doc.company_gstin) < 15: - frappe.throw(_('You must be a registered supplier to generate e-Way Bill')) + validate_sales_invoice(doc) data = frappe._dict({ "transporterId": "", @@ -294,110 +275,21 @@ def generate_ewb_json(dt, dn): data.docDate = frappe.utils.formatdate(doc.posting_date, 'dd/mm/yyyy') company_address = frappe.get_doc('Address', doc.company_address) - data.fromPincode = validate_pincode(company_address.pincode, 'Company Address') - data.fromStateCode = data.actualFromStateCode = validate_state_code( - company_address.gst_state_number, 'Company Address') - billing_address = frappe.get_doc('Address', doc.customer_address) - if not doc.billing_address_gstin or len(doc.billing_address_gstin) < 15: - data.toGstin = 'URP' - set_gst_state_and_state_number(billing_address) - else: - data.toGstin = doc.billing_address_gstin - data.toPincode = validate_pincode(billing_address.pincode, 'Customer Address') - data.toStateCode = validate_state_code(billing_address.gst_state_number, 'Customer Address') + shipping_address = frappe.get_doc('Address', doc.shipping_address_name) - if doc.customer_address != doc.shipping_address_name: - data.transType = 2 - shipping_address = frappe.get_doc('Address', doc.shipping_address_name) - set_gst_state_and_state_number(shipping_address) - data.actualToStateCode = validate_state_code(shipping_address.gst_state_number, 'Shipping Address') - else: - data.transType = 1 - data.actualToStateCode = data.toStateCode - shipping_address = billing_address + data = get_address_details(data, doc, company_address, billing_address) data.itemList = [] data.totalValue = doc.total - for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']: - data[attr] = 0 - gst_accounts = get_gst_accounts(doc.company, account_wise=True) - tax_map = { - 'sgst_account': ['sgstRate', 'sgstValue'], - 'cgst_account': ['cgstRate', 'cgstValue'], - 'igst_account': ['igstRate', 'igstValue'], - '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) - for hsn_code, taxable_amount in hsn_taxable_amount.items(): - item_data = frappe._dict() - if not hsn_code: - frappe.throw(_('GST HSN Code does not exist for one or more items')) - item_data.hsnCode = int(hsn_code) - item_data.taxableAmount = taxable_amount - item_data.qtyUnit = "" - for attr in item_data_attrs: - item_data[attr] = 0 - - for account, tax_detail in hsn_wise_charges.get(hsn_code, {}).items(): - account_type = gst_accounts.get(account, '') - for tax_acc, attrs in tax_map.items(): - if account_type == tax_acc: - item_data[attrs[0]] = tax_detail.get('tax_rate') - data[attrs[1]] += tax_detail.get('tax_amount') - break - else: - data.OthValue += tax_detail.get('tax_amount') - - data.itemList.append(item_data) + data = get_item_list(data, doc) disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total') data.totInvValue = doc.grand_total if disable_rounded else doc.rounded_total - if doc.distance > 4000: - frappe.throw(_('Distance cannot be greater than 4000 kms')) - - data.transDistance = round(doc.distance) - - transport_modes = { - 'Road': 1, - 'Rail': 2, - 'Air': 3, - 'Ship': 4 - } - - vehicle_types = { - 'Regular': 'R', - 'Over Dimensional Cargo (ODC)': 'O' - } - - data.transMode = transport_modes.get(doc.mode_of_transport) - - if doc.mode_of_transport == 'Road': - if not doc.gst_transporter_id and not doc.vehicle_no: - frappe.throw(_('Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road')) - if doc.vehicle_no: - data.vehicleNo = doc.vehicle_no.replace(' ', '') - if not doc.gst_vehicle_type: - frappe.throw(_('Vehicle Type is required if Mode of Transport is Road')) - else: - data.vehicleType = vehicle_types.get(doc.gst_vehicle_type) - else: - if not doc.lr_no or not doc.lr_date: - frappe.throw(_('Transport Receipt No and Date are mandatory for your chosen Mode of Transport')) - - if doc.lr_no: - data.transDocNo = doc.lr_no - - if doc.lr_date: - data.transDocDate = frappe.utils.formatdate(doc.lr_date, 'dd/mm/yyyy') - - if doc.gst_transporter_id: - validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID') - data.transporterId = doc.gst_transporter_id + data = get_transport_details(data, doc) fields = { "/. -": { @@ -431,14 +323,155 @@ def generate_ewb_json(dt, dn): 'billLists': ewaybills } + return data + +@frappe.whitelist() +def generate_ewb_json(dt, dn): + + data = get_ewb_data(dt, dn) + frappe.local.response.filecontent = json.dumps(data, indent=4, sort_keys=True) frappe.local.response.type = 'download' - if len(ewaybills) > 1: + if len(data['billLists']) > 1: doc_name = 'Bulk' + else: + doc_name = dn frappe.local.response.filename = '{0}_e-WayBill_Data_{1}.json'.format(doc_name, frappe.utils.random_string(5)) + +def get_address_details(data, doc, company_address, billing_address): + data.fromPincode = validate_pincode(company_address.pincode, 'Company Address') + data.fromStateCode = data.actualFromStateCode = validate_state_code( + company_address.gst_state_number, 'Company Address') + + if not doc.billing_address_gstin or len(doc.billing_address_gstin) < 15: + data.toGstin = 'URP' + set_gst_state_and_state_number(billing_address) + else: + data.toGstin = doc.billing_address_gstin + + data.toPincode = validate_pincode(billing_address.pincode, 'Customer Address') + data.toStateCode = validate_state_code(billing_address.gst_state_number, 'Customer Address') + + if doc.customer_address != doc.shipping_address_name: + data.transType = 2 + shipping_address = frappe.get_doc('Address', doc.shipping_address_name) + set_gst_state_and_state_number(shipping_address) + data.actualToStateCode = validate_state_code(shipping_address.gst_state_number, 'Shipping Address') + else: + data.transType = 1 + data.actualToStateCode = data.toStateCode + shipping_address = billing_address + + return data + +def get_item_list(data, doc): + for attr in ['cgstValue', 'sgstValue', 'igstValue', 'cessValue', 'OthValue']: + data[attr] = 0 + + gst_accounts = get_gst_accounts(doc.company, account_wise=True) + tax_map = { + 'sgst_account': ['sgstRate', 'sgstValue'], + 'cgst_account': ['cgstRate', 'cgstValue'], + 'igst_account': ['igstRate', 'igstValue'], + '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) + for hsn_code, taxable_amount in hsn_taxable_amount.items(): + item_data = frappe._dict() + if not hsn_code: + frappe.throw(_('GST HSN Code does not exist for one or more items')) + item_data.hsnCode = int(hsn_code) + item_data.taxableAmount = taxable_amount + item_data.qtyUnit = "" + for attr in item_data_attrs: + item_data[attr] = 0 + + for account, tax_detail in hsn_wise_charges.get(hsn_code, {}).items(): + account_type = gst_accounts.get(account, '') + for tax_acc, attrs in tax_map.items(): + if account_type == tax_acc: + item_data[attrs[0]] = tax_detail.get('tax_rate') + data[attrs[1]] += tax_detail.get('tax_amount') + break + else: + data.OthValue += tax_detail.get('tax_amount') + + data.itemList.append(item_data) + + return data + +def validate_sales_invoice(doc): + if doc.docstatus != 1: + frappe.throw(_('e-Way Bill JSON can only be generated from submitted document')) + + if doc.is_return: + frappe.throw(_('e-Way Bill JSON cannot be generated for Sales Return as of now')) + + if doc.ewaybill: + frappe.throw(_('e-Way Bill already exists for this document')) + + reqd_fields = ['company_gstin', 'company_address', 'customer_address', + 'shipping_address_name', 'mode_of_transport', 'distance'] + + for fieldname in reqd_fields: + if not doc.get(fieldname): + frappe.throw(_('{} is required to generate e-Way Bill JSON'.format( + doc.meta.get_label(fieldname) + ))) + + if len(doc.company_gstin) < 15: + frappe.throw(_('You must be a registered supplier to generate e-Way Bill')) + +def get_transport_details(data, doc): + if doc.distance > 4000: + frappe.throw(_('Distance cannot be greater than 4000 kms')) + + data.transDistance = round(doc.distance) + + transport_modes = { + 'Road': 1, + 'Rail': 2, + 'Air': 3, + 'Ship': 4 + } + + vehicle_types = { + 'Regular': 'R', + 'Over Dimensional Cargo (ODC)': 'O' + } + + data.transMode = transport_modes.get(doc.mode_of_transport) + + if doc.mode_of_transport == 'Road': + if not doc.gst_transporter_id and not doc.vehicle_no: + frappe.throw(_('Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road')) + if doc.vehicle_no: + data.vehicleNo = doc.vehicle_no.replace(' ', '') + if not doc.gst_vehicle_type: + frappe.throw(_('Vehicle Type is required if Mode of Transport is Road')) + else: + data.vehicleType = vehicle_types.get(doc.gst_vehicle_type) + else: + if not doc.lr_no or not doc.lr_date: + frappe.throw(_('Transport Receipt No and Date are mandatory for your chosen Mode of Transport')) + + if doc.lr_no: + data.transDocNo = doc.lr_no + + if doc.lr_date: + data.transDocDate = frappe.utils.formatdate(doc.lr_date, 'dd/mm/yyyy') + + if doc.gst_transporter_id: + validate_gstin_check_digit(doc.gst_transporter_id, label='GST Transporter ID') + data.transporterId = doc.gst_transporter_id + + return data + + def validate_pincode(pincode, address): pin_not_found = "Pin Code doesn't exist for {}" incorrect_pin = "Pin Code for {} is incorrecty formatted. It must be 6 digits (without spaces)" diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index 0baeb3b6ca5..514ebd8c77e 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -61,7 +61,7 @@ class Gstr1Report(object): for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): invoice_details = self.invoices.get(inv) for rate, items in items_based_on_rate.items(): - row, taxable_value = self.get_row_data_for_invoice(inv, invoice_details, rate, items) + row = self.get_row_data_for_invoice(inv, invoice_details, rate, items) if self.filters.get("type_of_business") == "CDNR": row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N") From de93efb304c17933a4a3a76b485dac11cfd341ff Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sun, 28 Apr 2019 23:14:02 +0530 Subject: [PATCH 06/25] fix: Added test cases for ewb json creation --- .../sales_invoice/test_sales_invoice.py | 106 ++++++++++++++++++ 1 file changed, 106 insertions(+) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index dc02a6b3e6f..bfcbe5a98eb 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -18,6 +18,8 @@ from erpnext.accounts.doctype.account.test_account import get_inventory_account, from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data from erpnext.stock.doctype.item.test_item import create_item from six import iteritems +from erpnext.regional.india.utils import get_ewb_data + class TestSalesInvoice(unittest.TestCase): def make(self): w = frappe.copy_doc(test_records[0]) @@ -1611,6 +1613,110 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(expected_gle[i][2], gle.credit) self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date) + def test_eway_bill_json(self): + if not frappe.db.exists('Address', '_Test Address for Eway bill-Billing'): + address = frappe.get_doc({ + "address_line1": "_Test Address Line 1", + "address_title": "_Test Address for Eway bill", + "address_type": "Billing", + "city": "_Test City", + "state": "Test State", + "country": "India", + "doctype": "Address", + "is_primary_address": 1, + "phone": "+91 0000000000", + "gstin": "27AAECE4835E1ZR", + "gst_state": "Maharashtra", + "gst_state_number": "27", + "pincode": "401108" + }).insert() + + address.append("links", { + "link_doctype": "Company", + "link_name": "_Test Company" + }) + + 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_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": "+91 0000000000", + "gst_state": "Maharashtra", + "gst_state_number": "27", + "pincode": "410038" + }).insert() + + address.append("links", { + "link_doctype": "Customer", + "link_name": "_Test Customer" + }) + + address.save() + + gst_settings = frappe.get_doc("GST Settings") + + gst_account = frappe.get_all( + "GST Account", + fields=["cgst_account", "sgst_account", "igst_account"], + filters = {"company": "_Test Company"}) + + if not gst_account: + gst_settings.append("gst_accounts", { + "company": "_Test Company", + "cgst_account": "CGST - _TC", + "sgst_account": "SGST - _TC", + "igst_account": "IGST - _TC", + }) + + gst_settings.save() + + si = create_sales_invoice(do_not_save =1, rate = '60000') + + si.distance = 2000 + si.company_address = "_Test Address for Eway bill-Billing" + si.customer_address = "_Test Customer-Address for Eway bill-Shipping" + si.vehicle_no = "KA12KA1234" + + si.append("taxes", { + "charge_type": "On Net Total", + "account_head": "CGST - _TC", + "cost_center": "Main - _TC", + "description": "CGST @ 9.0", + "rate": 9 + }) + + si.append("taxes", { + "charge_type": "On Net Total", + "account_head": "SGST - _TC", + "cost_center": "Main - _TC", + "description": "SGST @ 9.0", + "rate": 9 + }) + + si.submit() + + data = get_ewb_data("Sales Invoice", si.name) + + self.assertEqual(data['version'], '1.0.1118') + self.assertEqual(data['billLists'][0]['fromGstin'], '27AAECE4835E1ZR') + self.assertEqual(data['billLists'][0]['fromTrdName'], '_Test Company') + self.assertEqual(data['billLists'][0]['toTrdName'], '_Test Customer') + self.assertEqual(data['billLists'][0]['vehicleType'], 'R') + self.assertEqual(data['billLists'][0]['totalValue'], 60000) + self.assertEqual(data['billLists'][0]['cgstValue'], 5400) + self.assertEqual(data['billLists'][0]['sgstValue'], 5400) + self.assertEqual(data['billLists'][0]['vehicleNo'], 'KA12KA1234') + self.assertEqual(data['billLists'][0]['itemList'][0]['taxableAmount'], 60000) + + def create_sales_invoice(**args): si = frappe.new_doc("Sales Invoice") args = frappe._dict(args) From a063803224c51185a01da5952629d93ccda5b6c3 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Thu, 2 May 2019 14:59:01 +0530 Subject: [PATCH 07/25] fix: handling case if from date and to date are equal in billing reports --- erpnext/projects/report/billing_summary.py | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py index d2a229315fd..8ccebda9a00 100644 --- a/erpnext/projects/report/billing_summary.py +++ b/erpnext/projects/report/billing_summary.py @@ -52,6 +52,10 @@ def get_columns(): def get_data(filters): data = [] + if(filters.from_date > filters.to_date): + frappe.msgprint(_(" From Date can not be greater than To Date")) + return data + record = get_records(filters) for entries in record: @@ -68,13 +72,16 @@ def get_data(filters): from_date = frappe.utils.get_datetime(filters.from_date) to_date = frappe.utils.get_datetime(filters.to_date) + if from_date == to_date: + from_date = frappe.utils.add_to_date(from_date, days=1, seconds=-1) + if time_start <= from_date and time_end >= from_date: total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, time_end, from_date, total_hours, total_billable_hours, total_amount) elif time_start <= to_date and time_end >= to_date: total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, to_date, time_start, total_hours, total_billable_hours, total_amount) - elif time_start >= from_date and time_end <= to_date: + else: total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, time_end, time_start, total_hours, total_billable_hours, total_amount) From 4b1c3ad7ac9b25c72e76066d15495deaf7183aa7 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 2 May 2019 18:11:08 +0530 Subject: [PATCH 08/25] refactor: Project and billing summary --- erpnext/projects/report/billing_summary.py | 112 ++++++++++++--------- 1 file changed, 64 insertions(+), 48 deletions(-) diff --git a/erpnext/projects/report/billing_summary.py b/erpnext/projects/report/billing_summary.py index 8ccebda9a00..929a13f6683 100644 --- a/erpnext/projects/report/billing_summary.py +++ b/erpnext/projects/report/billing_summary.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ -from frappe.utils import time_diff_in_hours +from frappe.utils import time_diff_in_hours, flt def get_columns(): return [ @@ -43,7 +43,7 @@ def get_columns(): "width": 50 }, { - "label": _("Amount"), + "label": _("Billing Amount"), "fieldtype": "Currency", "fieldname": "amount", "width": 100 @@ -56,49 +56,49 @@ def get_data(filters): frappe.msgprint(_(" From Date can not be greater than To Date")) return data - record = get_records(filters) + timesheets = get_timesheets(filters) - for entries in record: + filters.from_date = frappe.utils.get_datetime(filters.from_date) + filters.to_date = frappe.utils.add_to_date(frappe.utils.get_datetime(filters.to_date), days=1, seconds=-1) + + timesheet_details = get_timesheet_details(filters, timesheets.keys()) + + for ts, ts_details in timesheet_details.items(): total_hours = 0 - total_billable_hours = 0 + total_billing_hours = 0 total_amount = 0 - entries_exists = False - timesheet_details = get_timesheet_details(filters, entries.name) - for activity in timesheet_details: - entries_exists = True - time_start = activity.from_time - time_end = frappe.utils.add_to_date(activity.from_time, hours=activity.hours) - from_date = frappe.utils.get_datetime(filters.from_date) - to_date = frappe.utils.get_datetime(filters.to_date) + for row in ts_details: + from_time, to_time = filters.from_date, filters.to_date - if from_date == to_date: - from_date = frappe.utils.add_to_date(from_date, days=1, seconds=-1) + if row.to_time < from_time or row.from_time > to_time: + continue - if time_start <= from_date and time_end >= from_date: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, - time_end, from_date, total_hours, total_billable_hours, total_amount) - elif time_start <= to_date and time_end >= to_date: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, - to_date, time_start, total_hours, total_billable_hours, total_amount) - else: - total_hours, total_billable_hours, total_amount = get_billable_and_total_hours(activity, - time_end, time_start, total_hours, total_billable_hours, total_amount) + if row.from_time > from_time: + from_time = row.from_time + + if row.to_time < to_time: + to_time = row.to_time + + activity_duration, billing_duration = get_billable_and_total_duration(row, from_time, to_time) + + total_hours += activity_duration + total_billing_hours += billing_duration + total_amount += billing_duration * flt(row.billing_rate) + + if total_hours: + data.append({ + "employee": timesheets.get(ts).employee, + "employee_name": timesheets.get(ts).employee_name, + "timesheet": ts, + "total_billable_hours": total_billing_hours, + "total_hours": total_hours, + "amount": total_amount + }) - row = { - "employee": entries.employee, - "employee_name": entries.employee_name, - "timesheet": entries.name, - "total_billable_hours": total_billable_hours, - "total_hours": total_hours, - "amount": total_amount - } - if entries_exists: - data.append(row) - entries_exists = False return data -def get_records(filters): +def get_timesheets(filters): record_filters = [ ["start_date", "<=", filters.to_date], ["end_date", ">=", filters.from_date], @@ -108,23 +108,39 @@ def get_records(filters): if "employee" in filters: record_filters.append(["employee", "=", filters.employee]) - return frappe.get_all("Timesheet", filters=record_filters, fields=[" * "] ) + timesheets = frappe.get_all("Timesheet", filters=record_filters, fields=["employee", "employee_name", "name"]) + timesheet_map = frappe._dict() + for d in timesheets: + timesheet_map.setdefault(d.name, d) -def get_billable_and_total_hours(activity, end, start, total_hours, total_billable_hours, total_amount): - total_hours += abs(time_diff_in_hours(end, start)) - if activity.billable: - total_billable_hours += abs(time_diff_in_hours(end, start)) - total_amount += total_billable_hours * activity.billing_rate - return total_hours, total_billable_hours, total_amount + return timesheet_map -def get_timesheet_details(filters, parent): - timesheet_details_filter = {"parent": parent} +def get_timesheet_details(filters, timesheet_list): + timesheet_details_filter = { + "parent": ["in", timesheet_list] + } if "project" in filters: timesheet_details_filter["project"] = filters.project - return frappe.get_all( + timesheet_details = frappe.get_all( "Timesheet Detail", filters = timesheet_details_filter, - fields=["*"] - ) + fields=["from_time", "to_time", "hours", "billable", "billing_hours", "billing_rate", "parent"] + ) + + timesheet_details_map = frappe._dict() + for d in timesheet_details: + timesheet_details_map.setdefault(d.parent, []).append(d) + + return timesheet_details_map + +def get_billable_and_total_duration(activity, start_time, end_time): + activity_duration = time_diff_in_hours(end_time, start_time) + billing_duration = 0.0 + if activity.billable: + billing_duration = activity.billing_hours + if activity_duration != activity.billing_hours: + billing_duration = activity_duration * activity.billing_hours / activity.hours + + return flt(activity_duration, 2), flt(billing_duration, 2) \ No newline at end of file From a0012f8c48af2bd4f16d955a11c812d166c6cf76 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 2 May 2019 19:32:43 +0530 Subject: [PATCH 09/25] fix: Inactive sales item report fix --- .../inactive_sales_items.py | 23 ++++++++----------- erpnext/patches.txt | 3 ++- 2 files changed, 12 insertions(+), 14 deletions(-) diff --git a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py index 844942ff0f6..fd169f8f70f 100644 --- a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py +++ b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py @@ -80,27 +80,24 @@ def get_data(filters): sales_invoice_data = get_sales_details(filters) for item in items: + row = { + "item_group": item.item_group, + "item": item.name, + "item_name": item.item_name + } + if sales_invoice_data.get(item.name): item_obj = sales_invoice_data[item.name] if item_obj.days_since_last_order > cint(filters['days']): - row = { + row.update({ "territory": item_obj.territory, - "item_group": item_obj.item_group, - "item": item_obj.name, - "item_name": item_obj.item_name, "customer": item_obj.customer, "last_order_date": item_obj.last_order_date, "qty": item_obj.qty, "days_since_last_order": item_obj.days_since_last_order - } - data.append(row) - else: - row = { - "item_group": item.item_group, - "item": item.name, - "item_name": item.item_name - } - data.append(row) + }) + + data.append(row) return data diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 3ddc069331b..ab643f300c8 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -595,4 +595,5 @@ erpnext.patches.v11_1.woocommerce_set_creation_user erpnext.patches.v11_1.delete_bom_browser erpnext.patches.v11_1.set_salary_details_submittable erpnext.patches.v11_1.rename_depends_on_lwp -erpnext.patches.v11_1.set_missing_title_for_quotation \ No newline at end of file +erpnext.patches.v11_1.set_missing_title_for_quotation +execute:frappe.delete_doc("Report", "Inactive Items") \ No newline at end of file From 4ef10fd6c34f78b197be9ddf48317011793ca4d4 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 2 May 2019 23:08:38 +0530 Subject: [PATCH 10/25] fix: not able to make sales order from quotation --- erpnext/selling/doctype/quotation/quotation.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py index 3ba8adc3c8e..821a7d39ec8 100644 --- a/erpnext/selling/doctype/quotation/quotation.py +++ b/erpnext/selling/doctype/quotation/quotation.py @@ -242,5 +242,5 @@ def _make_customer(source_name, ignore_permissions=False): frappe.throw(_("Please create Customer from Lead {0}").format(lead_name)) else: return customer_name - else: - return frappe.get_doc("Customer",quotation[2]) + elif quotation and quotation[1]: + return frappe.get_doc("Customer",quotation[1]) From 9f7fd1688222ccf5c88c16a005f447712b901f03 Mon Sep 17 00:00:00 2001 From: Mangesh-Khairnar Date: Fri, 3 May 2019 10:57:15 +0530 Subject: [PATCH 11/25] feat: unlink task from project on task deletion --- erpnext/projects/doctype/task/task.py | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index 12302789a9b..8a469cd269b 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -157,6 +157,12 @@ class Task(NestedSet): if check_if_child_exists(self.name): throw(_("Child Task exists for this Task. You can not delete this Task.")) + if self.project: + tasks = frappe.get_doc('Project', self.project).tasks + for task in tasks: + if (task.get('task_id') == self.name): + frappe.delete_doc('Project Task', task.name) + self.update_nsm_model() def update_status(self): From dcc99a2644169987e9ab5bf37568dcf7831c4ddb Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Wed, 1 May 2019 11:27:38 +0530 Subject: [PATCH 12/25] fix: python side validation --- erpnext/selling/doctype/customer/customer.js | 5 ----- erpnext/selling/doctype/customer/customer.py | 6 ++++++ 2 files changed, 6 insertions(+), 5 deletions(-) diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index 89811656eed..8d590a0c9d0 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -124,10 +124,5 @@ frappe.ui.form.on("Customer", { validate: function(frm) { if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name); - var total = 0; - for (var idx in frm.doc.sales_team) { - total += frm.doc.sales_team[idx].allocated_percentage; - if (total > 100) frappe.throw(__("Total contribution percentage can't exceed 100")); - } }, }); \ No newline at end of file diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index f815e5f97cb..2989b64fd9e 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -60,6 +60,12 @@ class Customer(TransactionBase): if self.loyalty_program == customer.loyalty_program and not self.loyalty_program_tier: self.loyalty_program_tier = customer.loyalty_program_tier + allocated_percentage = 0 + for percentage in self.sales_team: + allocated_percentage += percentage.allocated_percentage + if allocated_percentage > 100: + frappe.throw(_("Total contribution percentage can't exceed 100")) + def check_customer_group_change(self): frappe.flags.customer_group_changed = False From 163dbdca3439d846730b2c0c5dcdf02ce87c5f93 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Fri, 3 May 2019 13:05:13 +0530 Subject: [PATCH 13/25] fix: allocated percentage should be equal to 100 --- erpnext/selling/doctype/customer/customer.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 2989b64fd9e..22af8958d2d 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -63,8 +63,9 @@ class Customer(TransactionBase): allocated_percentage = 0 for percentage in self.sales_team: allocated_percentage += percentage.allocated_percentage - if allocated_percentage > 100: - frappe.throw(_("Total contribution percentage can't exceed 100")) + + if not allocated_percentage == 100: + frappe.throw(_("Total contribution percentage should be equal to 100")) def check_customer_group_change(self): frappe.flags.customer_group_changed = False From 6aab14f9cf4183c26a3b5c0ece7f0c874b567e25 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Fri, 3 May 2019 17:40:31 +0530 Subject: [PATCH 14/25] fix: calculate percentage only if sales team exist --- erpnext/selling/doctype/customer/customer.py | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 22af8958d2d..e7c7b3adf48 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -60,12 +60,13 @@ class Customer(TransactionBase): if self.loyalty_program == customer.loyalty_program and not self.loyalty_program_tier: self.loyalty_program_tier = customer.loyalty_program_tier - allocated_percentage = 0 - for percentage in self.sales_team: - allocated_percentage += percentage.allocated_percentage + if self.sales_team: + allocated_percentage = 0 + for percentage in self.sales_team: + allocated_percentage += percentage.allocated_percentage - if not allocated_percentage == 100: - frappe.throw(_("Total contribution percentage should be equal to 100")) + if not allocated_percentage == 100: + frappe.throw(_("Total contribution percentage should be equal to 100")) def check_customer_group_change(self): frappe.flags.customer_group_changed = False From 90d0d24d1ad05f622c388bf52a0a88e0a82a2816 Mon Sep 17 00:00:00 2001 From: Rohan Date: Fri, 3 May 2019 17:53:09 +0530 Subject: [PATCH 15/25] Update erpnext/selling/doctype/customer/customer.py Co-Authored-By: hrwX --- erpnext/selling/doctype/customer/customer.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index e7c7b3adf48..44859a1410d 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -65,7 +65,7 @@ class Customer(TransactionBase): for percentage in self.sales_team: allocated_percentage += percentage.allocated_percentage - if not allocated_percentage == 100: + if sum([member.allocated_percentage for member in self.sales_team]) != 100: frappe.throw(_("Total contribution percentage should be equal to 100")) def check_customer_group_change(self): From 02d28c590856d993f298bf7962bf61901c34a114 Mon Sep 17 00:00:00 2001 From: Himanshu Warekar Date: Fri, 3 May 2019 17:55:27 +0530 Subject: [PATCH 16/25] fix: use list comprehension --- erpnext/selling/doctype/customer/customer.py | 4 ---- 1 file changed, 4 deletions(-) diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index 44859a1410d..892639403f2 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -61,10 +61,6 @@ class Customer(TransactionBase): self.loyalty_program_tier = customer.loyalty_program_tier if self.sales_team: - allocated_percentage = 0 - for percentage in self.sales_team: - allocated_percentage += percentage.allocated_percentage - if sum([member.allocated_percentage for member in self.sales_team]) != 100: frappe.throw(_("Total contribution percentage should be equal to 100")) From c068b6a88553520cf4375c73700c5a3239a79f18 Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Sat, 4 May 2019 22:39:00 +0530 Subject: [PATCH 17/25] fix: unlink task rather than deleting it (#17486) --- erpnext/projects/doctype/project/project.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index fc58df0ffc5..b328f56ccd8 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -318,7 +318,8 @@ class Project(Document): if not self.get('deleted_task_list'): return for d in self.get('deleted_task_list'): - frappe.delete_doc("Task", d) + # unlink project + frappe.db.set_value('Task', d, 'project', '') self.deleted_task_list = [] From 7395716476f338a2f49983b17dfdf73fe982d0c0 Mon Sep 17 00:00:00 2001 From: Rohan Date: Sat, 4 May 2019 22:40:42 +0530 Subject: [PATCH 18/25] fix(stock): Allow expired batches to be flushed out of the system (#17477) --- erpnext/stock/doctype/stock_entry/stock_entry.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index dc9c4fc3fe8..d1815c996c5 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1068,7 +1068,7 @@ class StockEntry(StockController): frappe.MappingMismatchError) def validate_batch(self): - if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Subcontract", "Material Issue"]: + if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Subcontract"]: for item in self.get("items"): if item.batch_no: disabled = frappe.db.get_value("Batch", item.batch_no, "disabled") From 53d7e667dddba5ab84f18c6ac4c33d62b68aa987 Mon Sep 17 00:00:00 2001 From: Himanshu Date: Sat, 4 May 2019 22:42:35 +0530 Subject: [PATCH 19/25] fix: patch to remove scheduling tool (#17472) * fix: patch to remove scheduling tool * fix: drop table * patch: delete table if exists * fix: remove drop table * use orm --- erpnext/patches.txt | 3 ++- erpnext/patches/v11_1/delete_scheduling_tool.py | 9 +++++++++ 2 files changed, 11 insertions(+), 1 deletion(-) create mode 100644 erpnext/patches/v11_1/delete_scheduling_tool.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index a57070b13a6..10a998e4e99 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -596,4 +596,5 @@ erpnext.patches.v11_1.delete_bom_browser erpnext.patches.v11_1.set_salary_details_submittable erpnext.patches.v11_1.rename_depends_on_lwp erpnext.patches.v11_1.set_missing_title_for_quotation -execute:frappe.delete_doc("Report", "Inactive Items") \ No newline at end of file +execute:frappe.delete_doc("Report", "Inactive Items") +erpnext.patches.v11_1.delete_scheduling_tool \ No newline at end of file diff --git a/erpnext/patches/v11_1/delete_scheduling_tool.py b/erpnext/patches/v11_1/delete_scheduling_tool.py new file mode 100644 index 00000000000..b7ad28a3fd6 --- /dev/null +++ b/erpnext/patches/v11_1/delete_scheduling_tool.py @@ -0,0 +1,9 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + if frappe.db.exists("DocType", "Scheduling Tool"): + frappe.delete_doc("DocType", "Scheduling Tool", ignore_permissions=True) From 8fcad571f5173865f1309dcf05e1013058d2ff84 Mon Sep 17 00:00:00 2001 From: Tyler Matteson Date: Sat, 4 May 2019 14:19:24 -0400 Subject: [PATCH 20/25] Batch naming series hotfix (#17483) * fix: not able to make sales order from quotation * fix: batch naming series unicode() call is py3 incompatible --- erpnext/stock/doctype/batch/batch.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index ef0a317d657..8ea7c44c07f 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -9,6 +9,7 @@ from frappe.model.naming import make_autoname, revert_series_if_last from frappe.utils import flt, cint from frappe.utils.jinja import render_template from frappe.utils.data import add_days +from six import string_types class UnableToSelectBatchError(frappe.ValidationError): pass @@ -60,7 +61,7 @@ def _make_naming_series_key(prefix): :param prefix: Naming series prefix gotten from Stock Settings :return: The derived key. If no prefix is given, an empty string is returned """ - if not unicode(prefix): + if not isinstance(prefix, string_types): return '' else: return prefix.upper() + '.#####' @@ -86,7 +87,7 @@ class Batch(Document): def autoname(self): """Generate random ID for batch if not specified""" if not self.batch_id: - create_new_batch, batch_number_series = frappe.db.get_value('Item', self.item, + create_new_batch, batch_number_series = frappe.db.get_value('Item', self.item, ['create_new_batch', 'batch_number_series']) if create_new_batch: From 5fb78a375d3b5cc24d3947b26faf0f0450804bcd Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Mon, 6 May 2019 11:32:37 +0530 Subject: [PATCH 21/25] fix(regional): imporvements to e-Way Bill JSON generation - Set pincode correctly in 'Bill To - Ship To' scenario - Python 2 compatibility (convert to int after rounding) - Avoid execeeding max character limit in tax amounts by rounding the same to two digits --- erpnext/regional/india/utils.py | 7 ++++++- 1 file changed, 6 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 82bff0f4238..c6100cf5fcf 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -387,6 +387,7 @@ def get_address_details(data, doc, company_address, billing_address): data.transType = 2 shipping_address = frappe.get_doc('Address', doc.shipping_address_name) set_gst_state_and_state_number(shipping_address) + data.toPincode = validate_pincode(shipping_address.pincode, 'Shipping Address') data.actualToStateCode = validate_state_code(shipping_address.gst_state_number, 'Shipping Address') else: data.transType = 1 @@ -430,6 +431,10 @@ def get_item_list(data, doc): data.itemList.append(item_data) + # Tax amounts rounded to 2 decimals to avoid exceeding max character limit + for attr in ['sgstValue', 'cgstValue', 'igstValue', 'cessValue']: + data[attr] = flt(data[attr], 2) + return data def validate_sales_invoice(doc): @@ -458,7 +463,7 @@ def get_transport_details(data, doc): if doc.distance > 4000: frappe.throw(_('Distance cannot be greater than 4000 kms')) - data.transDistance = round(doc.distance) + data.transDistance = int(round(doc.distance)) transport_modes = { 'Road': 1, From ead8d82a84e297a46362c9d9d08ffc5cda9a0863 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 6 May 2019 17:16:57 +0530 Subject: [PATCH 22/25] fix: not able to make sales order from the lead quotation --- .../selling/doctype/quotation/quotation.py | 59 ++++++++++--------- 1 file changed, 31 insertions(+), 28 deletions(-) diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py index 821a7d39ec8..407e8a2c288 100644 --- a/erpnext/selling/doctype/quotation/quotation.py +++ b/erpnext/selling/doctype/quotation/quotation.py @@ -212,35 +212,38 @@ def _make_sales_invoice(source_name, target_doc=None, ignore_permissions=False): return doclist def _make_customer(source_name, ignore_permissions=False): - quotation = frappe.db.get_value("Quotation", source_name, ["order_type", "party_name", "customer_name"]) - if quotation and quotation[1] and not quotation[2]: - lead_name = quotation[1] - customer_name = frappe.db.get_value("Customer", {"lead_name": lead_name}, - ["name", "customer_name"], as_dict=True) - if not customer_name: - from erpnext.crm.doctype.lead.lead import _make_customer - customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions) - customer = frappe.get_doc(customer_doclist) - customer.flags.ignore_permissions = ignore_permissions - if quotation[1] == "Shopping Cart": - customer.customer_group = frappe.db.get_value("Shopping Cart Settings", None, - "default_customer_group") + quotation = frappe.db.get_value("Quotation", + source_name, ["order_type", "party_name", "customer_name"], as_dict=1) - try: - customer.insert() - return customer - except frappe.NameError: - if frappe.defaults.get_global_default('cust_master_name') == "Customer Name": - customer.run_method("autoname") - customer.name += "-" + lead_name + if quotation and quotation.get('party_name'): + if not frappe.db.exists("Customer", quotation.get("party_name")): + lead_name = quotation.get("party_name") + customer_name = frappe.db.get_value("Customer", {"lead_name": lead_name}, + ["name", "customer_name"], as_dict=True) + if not customer_name: + from erpnext.crm.doctype.lead.lead import _make_customer + customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions) + customer = frappe.get_doc(customer_doclist) + customer.flags.ignore_permissions = ignore_permissions + if quotation.get("party_name") == "Shopping Cart": + customer.customer_group = frappe.db.get_value("Shopping Cart Settings", None, + "default_customer_group") + + try: customer.insert() return customer - else: - raise - except frappe.MandatoryError: - frappe.local.message_log = [] - frappe.throw(_("Please create Customer from Lead {0}").format(lead_name)) + except frappe.NameError: + if frappe.defaults.get_global_default('cust_master_name') == "Customer Name": + customer.run_method("autoname") + customer.name += "-" + lead_name + customer.insert() + return customer + else: + raise + except frappe.MandatoryError: + frappe.local.message_log = [] + frappe.throw(_("Please create Customer from Lead {0}").format(lead_name)) + else: + return customer_name else: - return customer_name - elif quotation and quotation[1]: - return frappe.get_doc("Customer",quotation[1]) + return frappe.get_doc("Customer", quotation.get("party_name")) \ No newline at end of file From 25e408fd2a7f412bf5834657a0aee26b55d16a56 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Tue, 7 May 2019 12:43:20 +0530 Subject: [PATCH 23/25] fix:Contact person query fix in quotation --- erpnext/selling/doctype/quotation/quotation.js | 2 +- erpnext/selling/doctype/quotation/quotation.json | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js index 397c853097b..c6e5a58b912 100644 --- a/erpnext/selling/doctype/quotation/quotation.js +++ b/erpnext/selling/doctype/quotation/quotation.js @@ -45,7 +45,7 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({ refresh: function(doc, dt, dn) { this._super(doc, dt, dn); doctype = doc.quotation_to == 'Customer' ? 'Customer':'Lead'; - frappe.dynamic_link = {doc: this.frm.doc, fieldname: doctype.toLowerCase(), doctype: doctype} + frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'party_name', doctype: doctype} var me = this; diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json index abafbbf6a16..400e67c792f 100644 --- a/erpnext/selling/doctype/quotation/quotation.json +++ b/erpnext/selling/doctype/quotation/quotation.json @@ -542,7 +542,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "depends_on": "eval:doc.quotaion_to=='Customer' && doc.party_name", + "depends_on": "", "fetch_if_empty": 0, "fieldname": "contact_person", "fieldtype": "Link", @@ -3224,7 +3224,7 @@ "istable": 0, "max_attachments": 1, "menu_index": 0, - "modified": "2019-05-02 15:16:37.394455", + "modified": "2019-05-07 12:42:51.125194", "modified_by": "Administrator", "module": "Selling", "name": "Quotation", From 4a73059ed3be62da9995685a03320ec5e332ded5 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 7 May 2019 09:39:30 +0530 Subject: [PATCH 24/25] fix: quotation link in the lead dashboard not working and filter from the dashboard was not applying --- erpnext/crm/doctype/lead/lead_dashboard.py | 4 ++++ erpnext/public/js/utils/party.js | 5 +++-- erpnext/selling/doctype/quotation/quotation.js | 6 ++++++ erpnext/selling/doctype/quotation/quotation.json | 6 +++--- 4 files changed, 16 insertions(+), 5 deletions(-) diff --git a/erpnext/crm/doctype/lead/lead_dashboard.py b/erpnext/crm/doctype/lead/lead_dashboard.py index e8472aafc2e..d58527e00cd 100644 --- a/erpnext/crm/doctype/lead/lead_dashboard.py +++ b/erpnext/crm/doctype/lead/lead_dashboard.py @@ -4,6 +4,10 @@ from frappe import _ def get_data(): return { 'fieldname': 'lead', + 'non_standard_fieldnames': { + 'Quotation': 'party_name', + 'Opportunity': 'party_name' + }, 'transactions': [ { 'items': ['Opportunity', 'Quotation'] diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js index 5869c4da4c2..6aad29183fc 100644 --- a/erpnext/public/js/utils/party.js +++ b/erpnext/public/js/utils/party.js @@ -8,9 +8,10 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) { method = "erpnext.accounts.party.get_party_details"; } if(!args) { - if(frm.doctype != "Purchase Order" && frm.doc.customer) { + if((frm.doctype != "Purchase Order" && frm.doc.customer) + || (frm.doc.party_name && in_list(['Quotation', 'Opportunity'], frm.doc.doctype))) { args = { - party: frm.doc.customer, + party: frm.doc.customer || frm.doc.party_name, party_type: "Customer", price_list: frm.doc.selling_price_list }; diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js index c6e5a58b912..5d4b8a0116f 100644 --- a/erpnext/selling/doctype/quotation/quotation.js +++ b/erpnext/selling/doctype/quotation/quotation.js @@ -42,6 +42,12 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({ this._super(doc, dt, dn); }, + party_name: function() { + var me = this; + erpnext.utils.get_party_details(this.frm, null, null, function() { + me.apply_price_list(); + }); + }, refresh: function(doc, dt, dn) { this._super(doc, dt, dn); doctype = doc.quotation_to == 'Customer' ? 'Customer':'Lead'; diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json index 400e67c792f..4083b8e6d0b 100644 --- a/erpnext/selling/doctype/quotation/quotation.json +++ b/erpnext/selling/doctype/quotation/quotation.json @@ -169,8 +169,8 @@ "in_filter": 0, "in_global_search": 1, "in_list_view": 0, - "in_standard_filter": 1, - "label": "Customer/Lead", + "in_standard_filter": 0, + "label": "Party", "length": 0, "no_copy": 0, "oldfieldname": "customer", @@ -3224,7 +3224,7 @@ "istable": 0, "max_attachments": 1, "menu_index": 0, - "modified": "2019-05-07 12:42:51.125194", + "modified": "2019-05-07 14:29:22.565474", "modified_by": "Administrator", "module": "Selling", "name": "Quotation", From 2f175e6d85f1b80ec2a944d79eab5ca90b600f6a Mon Sep 17 00:00:00 2001 From: Sahil Khan Date: Tue, 7 May 2019 15:01:01 +0550 Subject: [PATCH 25/25] bumped to version 11.1.26 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index d8357f82170..6bd3a6ad416 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '11.1.25' +__version__ = '11.1.26' def get_default_company(user=None): '''Get default company for user'''