diff --git a/.flake8 b/.flake8 index 56c9b9a3699..5735456ae7d 100644 --- a/.flake8 +++ b/.flake8 @@ -28,6 +28,7 @@ ignore = B007, B950, W191, + E124, # closing bracket, irritating while writing QB code max-line-length = 200 exclude=.github/helper/semgrep_rules diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml index 8bb44555206..8d29057b487 100644 --- a/.github/workflows/patch.yml +++ b/.github/workflows/patch.yml @@ -5,9 +5,14 @@ on: paths-ignore: - '**.js' - '**.md' + types: [opened, unlabeled, synchronize, reopened] workflow_dispatch: +concurrency: + group: patch-mariadb-v13-${{ github.event.number }} + cancel-in-progress: true + jobs: test: runs-on: ubuntu-18.04 @@ -25,6 +30,11 @@ jobs: options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3 steps: + - name: Check for merge conficts label + if: ${{ contains(github.event.pull_request.labels.*.name, 'conflicts') }} + run: | + echo "Remove merge conflicts and remove conflict label to run CI" + exit 1 - name: Clone uses: actions/checkout@v2 diff --git a/.github/workflows/server-tests.yml b/.github/workflows/server-tests.yml index 6d7324d623b..1c9743c5700 100644 --- a/.github/workflows/server-tests.yml +++ b/.github/workflows/server-tests.yml @@ -5,6 +5,7 @@ on: paths-ignore: - '**.js' - '**.md' + types: [opened, unlabeled, synchronize, reopened] workflow_dispatch: push: branches: [ develop ] @@ -12,6 +13,10 @@ on: - '**.js' - '**.md' +concurrency: + group: server-mariadb-v13-${{ github.event.number }} + cancel-in-progress: true + jobs: test: runs-on: ubuntu-18.04 @@ -35,6 +40,12 @@ jobs: options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3 steps: + - name: Check for merge conficts label + if: ${{ contains(github.event.pull_request.labels.*.name, 'conflicts') }} + run: | + echo "Remove merge conflicts and remove conflict label to run CI" + exit 1 + - name: Clone uses: actions/checkout@v2 @@ -89,39 +100,8 @@ jobs: run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh - name: Run Tests - run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage + run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator env: TYPE: server CI_BUILD_ID: ${{ github.run_id }} ORCHESTRATOR_URL: http://test-orchestrator.frappe.io - - - name: Upload Coverage Data - run: | - cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE} - cd ${GITHUB_WORKSPACE} - pip3 install coverage==5.5 - pip3 install coveralls==3.0.1 - coveralls - env: - GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }} - COVERALLS_FLAG_NAME: run-${{ matrix.container }} - COVERALLS_SERVICE_NAME: ${{ github.event_name == 'pull_request' && 'github' || 'github-actions' }} - COVERALLS_PARALLEL: true - - coveralls: - name: Coverage Wrap Up - needs: test - container: python:3-slim - runs-on: ubuntu-18.04 - steps: - - name: Clone - uses: actions/checkout@v2 - - - name: Coveralls Finished - run: | - cd ${GITHUB_WORKSPACE} - pip3 install coverage==5.5 - pip3 install coveralls==3.0.1 - coveralls --finish - env: - GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }} diff --git a/.github/workflows/ui-tests.yml b/.github/workflows/ui-tests.yml index 5459e86123d..9f142bd2c2f 100644 --- a/.github/workflows/ui-tests.yml +++ b/.github/workflows/ui-tests.yml @@ -6,6 +6,10 @@ on: - '**.md' workflow_dispatch: +concurrency: + group: ui-v13-${{ github.event.number }} + cancel-in-progress: true + jobs: test: runs-on: ubuntu-18.04 diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py index 7e270601fb5..4b1535e1000 100644 --- a/erpnext/accounts/deferred_revenue.py +++ b/erpnext/accounts/deferred_revenue.py @@ -255,11 +255,13 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None): enable_check = "enable_deferred_revenue" \ if doc.doctype=="Sales Invoice" else "enable_deferred_expense" + accounts_frozen_upto = frappe.get_cached_value('Accounts Settings', 'None', 'acc_frozen_upto') + def _book_deferred_revenue_or_expense(item, via_journal_entry, submit_journal_entry, book_deferred_entries_based_on): start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date) if not (start_date and end_date): return - account_currency = get_account_currency(item.expense_account) + account_currency = get_account_currency(item.expense_account or item.income_account) if doc.doctype == "Sales Invoice": against, project = doc.customer, doc.project credit_account, debit_account = item.income_account, item.deferred_revenue_account @@ -280,6 +282,10 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None): if not amount: return + # check if books nor frozen till endate: + if getdate(end_date) >= getdate(accounts_frozen_upto): + end_date = get_last_day(add_days(accounts_frozen_upto, 1)) + if via_journal_entry: book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount, base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry) @@ -407,8 +413,6 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against, 'account': credit_account, 'credit': base_amount, 'credit_in_account_currency': amount, - 'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier', - 'party': against, 'account_currency': account_currency, 'reference_name': doc.name, 'reference_type': doc.doctype, @@ -421,8 +425,6 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against, 'account': debit_account, 'debit': base_amount, 'debit_in_account_currency': amount, - 'party_type': 'Customer' if doc.doctype == 'Sales Invoice' else 'Supplier', - 'party': against, 'account_currency': account_currency, 'reference_name': doc.name, 'reference_type': doc.doctype, diff --git a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py index c57e862892c..57434bdd829 100644 --- a/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py +++ b/erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py @@ -17,6 +17,7 @@ from openpyxl.styles import Font from openpyxl.utils import get_column_letter from six import string_types +INVALID_VALUES = ("", None) class BankStatementImport(DataImport): def __init__(self, *args, **kwargs): @@ -96,6 +97,18 @@ def download_errored_template(data_import_name): data_import = frappe.get_doc("Bank Statement Import", data_import_name) data_import.export_errored_rows() +def parse_data_from_template(raw_data): + data = [] + + for i, row in enumerate(raw_data): + if all(v in INVALID_VALUES for v in row): + # empty row + continue + + data.append(row) + + return data + def start_import(data_import, bank_account, import_file_path, google_sheets_url, bank, template_options): """This method runs in background job""" @@ -105,7 +118,8 @@ def start_import(data_import, bank_account, import_file_path, google_sheets_url, file = import_file_path if import_file_path else google_sheets_url import_file = ImportFile("Bank Transaction", file = file, import_type="Insert New Records") - data = import_file.raw_data + + data = parse_data_from_template(import_file.raw_data) if import_file_path: add_bank_account(data, bank_account) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 6ec2d4bda03..9c1710217dd 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -397,13 +397,14 @@ class JournalEntry(AccountsController): debit_or_credit = 'Debit' if d.debit else 'Credit' party_account = get_deferred_booking_accounts(d.reference_type, d.reference_detail_no, debit_or_credit) + against_voucher = ['', against_voucher[1]] else: if d.reference_type == "Sales Invoice": party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1] else: party_account = against_voucher[1] - if (against_voucher[0] != d.party or party_account != d.account): + if (against_voucher[0] != cstr(d.party) or party_account != d.account): frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}") .format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1], d.reference_type, d.reference_name)) @@ -468,13 +469,22 @@ class JournalEntry(AccountsController): def set_against_account(self): accounts_debited, accounts_credited = [], [] - for d in self.get("accounts"): - if flt(d.debit > 0): accounts_debited.append(d.party or d.account) - if flt(d.credit) > 0: accounts_credited.append(d.party or d.account) + if self.voucher_type in ('Deferred Revenue', 'Deferred Expense'): + for d in self.get('accounts'): + if d.reference_type == 'Sales Invoice': + field = 'customer' + else: + field = 'supplier' - for d in self.get("accounts"): - if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited))) - if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited))) + d.against_account = frappe.db.get_value(d.reference_type, d.reference_name, field) + else: + for d in self.get("accounts"): + if flt(d.debit > 0): accounts_debited.append(d.party or d.account) + if flt(d.credit) > 0: accounts_credited.append(d.party or d.account) + + for d in self.get("accounts"): + if flt(d.debit > 0): d.against_account = ", ".join(list(set(accounts_credited))) + if flt(d.credit > 0): d.against_account = ", ".join(list(set(accounts_debited))) def validate_debit_credit_amount(self): for d in self.get('accounts'): diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index a8d7bf7a0e7..00eecd3a4f4 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -135,7 +135,7 @@ class OpeningInvoiceCreationTool(Document): default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos") rate = flt(row.outstanding_amount) / flt(row.qty) - return frappe._dict({ + item_dict = frappe._dict({ "uom": default_uom, "rate": rate or 0.0, "qty": row.qty, @@ -146,6 +146,13 @@ class OpeningInvoiceCreationTool(Document): "cost_center": cost_center }) + for dimension in get_accounting_dimensions(): + item_dict.update({ + dimension: row.get(dimension) + }) + + return item_dict + item = get_item_dict() invoice = frappe._dict({ @@ -166,7 +173,7 @@ class OpeningInvoiceCreationTool(Document): accounting_dimension = get_accounting_dimensions() for dimension in accounting_dimension: invoice.update({ - dimension: item.get(dimension) + dimension: self.get(dimension) or item.get(dimension) }) return invoice diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py index b5aae9845b6..6700e9b975d 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py @@ -7,21 +7,26 @@ import frappe from frappe.cache_manager import clear_doctype_cache from frappe.custom.doctype.property_setter.property_setter import make_property_setter +from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import ( + create_dimension, + disable_dimension, +) from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import ( get_temporary_opening_account, ) -test_dependencies = ["Customer", "Supplier"] +test_dependencies = ["Customer", "Supplier", "Accounting Dimension"] class TestOpeningInvoiceCreationTool(unittest.TestCase): def setUp(self): if not frappe.db.exists("Company", "_Test Opening Invoice Company"): make_company() + create_dimension() - def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None, invoice_number=None): + def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None, invoice_number=None, department=None): doc = frappe.get_single("Opening Invoice Creation Tool") args = get_opening_invoice_creation_dict(invoice_type=invoice_type, company=company, - party_1=party_1, party_2=party_2, invoice_number=invoice_number) + party_1=party_1, party_2=party_2, invoice_number=invoice_number, department=department) doc.update(args) return doc.make_invoices() @@ -106,6 +111,19 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase): doc = frappe.get_doc('Sales Invoice', inv) doc.cancel() + def test_opening_invoice_with_accounting_dimension(self): + invoices = self.make_invoices(invoice_type="Sales", company="_Test Opening Invoice Company", department='Sales - _TOIC') + + expected_value = { + "keys": ["customer", "outstanding_amount", "status", "department"], + 0: ["_Test Customer", 300, "Overdue", "Sales - _TOIC"], + 1: ["_Test Customer 1", 250, "Overdue", "Sales - _TOIC"], + } + self.check_expected_values(invoices, expected_value, invoice_type="Sales") + + def tearDown(self): + disable_dimension() + def get_opening_invoice_creation_dict(**args): party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier" company = args.get("company", "_Test Company") diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index c8c214500c9..80f61d4f02e 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -3,6 +3,7 @@ import json +from functools import reduce import frappe from frappe import ValidationError, _, scrub, throw @@ -1524,6 +1525,10 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= pe.received_amount = received_amount pe.letter_head = doc.get("letter_head") + if dt in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice']: + pe.project = (doc.get('project') or + reduce(lambda prev,cur: prev or cur, [x.get('project') for x in doc.get('items')], None)) # get first non-empty project from items + if pe.party_type in ["Customer", "Supplier"]: bank_account = get_party_bank_account(pe.party_type, pe.party) pe.set("bank_account", bank_account) diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 5b6d3915119..8927ce3d6ac 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -45,6 +45,7 @@ from erpnext.setup.doctype.company.company import update_company_current_month_s from erpnext.stock.doctype.batch.batch import set_batch_nos from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no, get_serial_nos +from erpnext.stock.utils import calculate_mapped_packed_items_return form_grid_templates = { "items": "templates/form_grid/item_grid.html" @@ -745,8 +746,11 @@ class SalesInvoice(SellingController): def update_packing_list(self): if cint(self.update_stock) == 1: - from erpnext.stock.doctype.packed_item.packed_item import make_packing_list - make_packing_list(self) + if cint(self.is_return) and self.return_against: + calculate_mapped_packed_items_return(self) + else: + from erpnext.stock.doctype.packed_item.packed_item import make_packing_list + make_packing_list(self) else: self.set('packed_items', []) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index e2c1f79bd2e..0cda5a05b78 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -1789,47 +1789,6 @@ 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") @@ -2206,9 +2165,9 @@ class TestSalesInvoice(unittest.TestCase): asset.load_from_db() expected_values = [ - ["2020-06-30", 1311.48, 1311.48], - ["2021-06-30", 20000.0, 21311.48], - ["2021-09-30", 5041.1, 26352.58] + ["2020-06-30", 1366.12, 1366.12], + ["2021-06-30", 20000.0, 21366.12], + ["2021-09-30", 5041.1, 26407.22] ] for i, schedule in enumerate(asset.schedules): @@ -2256,12 +2215,12 @@ class TestSalesInvoice(unittest.TestCase): asset.load_from_db() expected_values = [ - ["2020-06-30", 1311.48, 1311.48, True], - ["2021-06-30", 20000.0, 21311.48, True], - ["2022-06-30", 20000.0, 41311.48, False], - ["2023-06-30", 20000.0, 61311.48, False], - ["2024-06-30", 20000.0, 81311.48, False], - ["2025-06-06", 18688.52, 100000.0, False] + ["2020-06-30", 1366.12, 1366.12, True], + ["2021-06-30", 20000.0, 21366.12, True], + ["2022-06-30", 20000.0, 41366.12, False], + ["2023-06-30", 20000.0, 61366.12, False], + ["2024-06-30", 20000.0, 81366.12, False], + ["2025-06-06", 18633.88, 100000.0, False] ] for i, schedule in enumerate(asset.schedules): @@ -2455,6 +2414,74 @@ class TestSalesInvoice(unittest.TestCase): frappe.db.set_value('Accounts Settings', None, 'over_billing_allowance', over_billing_allowance) + def test_multi_currency_deferred_revenue_via_journal_entry(self): + deferred_account = create_account(account_name="Deferred Revenue", + parent_account="Current Liabilities - _TC", company="_Test Company") + + acc_settings = frappe.get_single('Accounts Settings') + acc_settings.book_deferred_entries_via_journal_entry = 1 + acc_settings.submit_journal_entries = 1 + acc_settings.save() + + item = create_item("_Test Item for Deferred Accounting") + item.enable_deferred_expense = 1 + item.deferred_revenue_account = deferred_account + item.save() + + si = create_sales_invoice(customer='_Test Customer USD', currency='USD', + item=item.name, qty=1, rate=100, conversion_rate=60, do_not_save=True) + + si.set_posting_time = 1 + si.posting_date = '2019-01-01' + si.debit_to = '_Test Receivable USD - _TC' + si.items[0].enable_deferred_revenue = 1 + si.items[0].service_start_date = "2019-01-01" + si.items[0].service_end_date = "2019-03-30" + si.items[0].deferred_expense_account = deferred_account + si.save() + si.submit() + + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31')) + + 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() + pda1.submit() + + expected_gle = [ + ["Sales - _TC", 0.0, 2089.89, "2019-01-28"], + [deferred_account, 2089.89, 0.0, "2019-01-28"], + ["Sales - _TC", 0.0, 1887.64, "2019-02-28"], + [deferred_account, 1887.64, 0.0, "2019-02-28"], + ["Sales - _TC", 0.0, 2022.47, "2019-03-15"], + [deferred_account, 2022.47, 0.0, "2019-03-15"] + ] + + gl_entries = gl_entries = frappe.db.sql("""select account, debit, credit, posting_date + from `tabGL Entry` + where voucher_type='Journal Entry' and voucher_detail_no=%s and posting_date <= %s + order by posting_date asc, account asc""", (si.items[0].name, si.posting_date), as_dict=1) + + for i, gle in enumerate(gl_entries): + self.assertEqual(expected_gle[i][0], gle.account) + self.assertEqual(expected_gle[i][1], gle.credit) + self.assertEqual(expected_gle[i][2], gle.debit) + self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date) + + acc_settings = frappe.get_single('Accounts Settings') + acc_settings.book_deferred_entries_via_journal_entry = 0 + acc_settings.submit_journal_entriessubmit_journal_entries = 0 + acc_settings.save() + + frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) + def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill() si.naming_series = 'INV-2020-.#####' diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index a1c34a87ba8..4f4f180e542 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -59,7 +59,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company= frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError) party = frappe.get_doc(party_type, party) - currency = party.default_currency if party.get("default_currency") else get_company_currency(company) + currency = party.get("default_currency") or currency or get_company_currency(company) party_address, shipping_address = set_address_details(party_details, party, party_type, doctype, company, party_address, company_address, shipping_address) set_contact_details(party_details, party, party_type) diff --git a/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py b/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py index 1de6fb68241..86eb2134fe8 100644 --- a/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py +++ b/erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py @@ -17,10 +17,42 @@ from erpnext.stock.doctype.item.test_item import create_item class TestDeferredRevenueAndExpense(unittest.TestCase): @classmethod def setUpClass(self): - clear_old_entries() + clear_accounts_and_items() create_company() + self.maxDiff = None + + def clear_old_entries(self): + sinv = qb.DocType("Sales Invoice") + sinv_item = qb.DocType("Sales Invoice Item") + pinv = qb.DocType("Purchase Invoice") + pinv_item = qb.DocType("Purchase Invoice Item") + + # delete existing invoices with deferred items + deferred_invoices = ( + qb.from_(sinv) + .join(sinv_item) + .on(sinv.name == sinv_item.parent) + .select(sinv.name) + .where(sinv_item.enable_deferred_revenue == 1) + .run() + ) + if deferred_invoices: + qb.from_(sinv).delete().where(sinv.name.isin(deferred_invoices)).run() + + deferred_invoices = ( + qb.from_(pinv) + .join(pinv_item) + .on(pinv.name == pinv_item.parent) + .select(pinv.name) + .where(pinv_item.enable_deferred_expense == 1) + .run() + ) + if deferred_invoices: + qb.from_(pinv).delete().where(pinv.name.isin(deferred_invoices)).run() def test_deferred_revenue(self): + self.clear_old_entries() + # created deferred expense accounts, if not found deferred_revenue_account = create_account( account_name="Deferred Revenue", @@ -108,6 +140,8 @@ class TestDeferredRevenueAndExpense(unittest.TestCase): self.assertEqual(report.period_total, expected) def test_deferred_expense(self): + self.clear_old_entries() + # created deferred expense accounts, if not found deferred_expense_account = create_account( account_name="Deferred Expense", @@ -198,6 +232,91 @@ class TestDeferredRevenueAndExpense(unittest.TestCase): ] self.assertEqual(report.period_total, expected) + def test_zero_months(self): + self.clear_old_entries() + # created deferred expense accounts, if not found + deferred_revenue_account = create_account( + account_name="Deferred Revenue", + parent_account="Current Liabilities - _CD", + company="_Test Company DR", + ) + + acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings") + acc_settings.book_deferred_entries_based_on = "Months" + acc_settings.save() + + customer = frappe.new_doc("Customer") + customer.customer_name = "_Test Customer DR" + customer.type = "Individual" + customer.insert() + + item = create_item( + "_Test Internet Subscription", + is_stock_item=0, + warehouse="All Warehouses - _CD", + company="_Test Company DR", + ) + item.enable_deferred_revenue = 1 + item.deferred_revenue_account = deferred_revenue_account + item.no_of_months = 0 + item.save() + + si = create_sales_invoice( + item=item.name, + company="_Test Company DR", + customer="_Test Customer DR", + debit_to="Debtors - _CD", + posting_date="2021-05-01", + parent_cost_center="Main - _CD", + cost_center="Main - _CD", + do_not_submit=True, + rate=300, + price_list_rate=300, + ) + si.items[0].enable_deferred_revenue = 1 + si.items[0].deferred_revenue_account = deferred_revenue_account + si.items[0].income_account = "Sales - _CD" + si.save() + si.submit() + + pda = frappe.get_doc( + dict( + doctype="Process Deferred Accounting", + posting_date=nowdate(), + start_date="2021-05-01", + end_date="2021-08-01", + type="Income", + company="_Test Company DR", + ) + ) + pda.insert() + pda.submit() + + # execute report + fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year")) + self.filters = frappe._dict( + { + "company": frappe.defaults.get_user_default("Company"), + "filter_based_on": "Date Range", + "period_start_date": "2021-05-01", + "period_end_date": "2021-08-01", + "from_fiscal_year": fiscal_year.year, + "to_fiscal_year": fiscal_year.year, + "periodicity": "Monthly", + "type": "Revenue", + "with_upcoming_postings": False, + } + ) + + report = Deferred_Revenue_and_Expense_Report(filters=self.filters) + report.run() + expected = [ + {"key": "may_2021", "total": 300.0, "actual": 300.0}, + {"key": "jun_2021", "total": 0, "actual": 0}, + {"key": "jul_2021", "total": 0, "actual": 0}, + {"key": "aug_2021", "total": 0, "actual": 0}, + ] + self.assertEqual(report.period_total, expected) def create_company(): company = frappe.db.exists("Company", "_Test Company DR") @@ -209,15 +328,11 @@ def create_company(): company.insert() -def clear_old_entries(): +def clear_accounts_and_items(): item = qb.DocType("Item") account = qb.DocType("Account") customer = qb.DocType("Customer") supplier = qb.DocType("Supplier") - sinv = qb.DocType("Sales Invoice") - sinv_item = qb.DocType("Sales Invoice Item") - pinv = qb.DocType("Purchase Invoice") - pinv_item = qb.DocType("Purchase Invoice Item") qb.from_(account).delete().where( (account.account_name == "Deferred Revenue") @@ -228,26 +343,3 @@ def clear_old_entries(): ).run() qb.from_(customer).delete().where(customer.customer_name == "_Test Customer DR").run() qb.from_(supplier).delete().where(supplier.supplier_name == "_Test Furniture Supplier").run() - - # delete existing invoices with deferred items - deferred_invoices = ( - qb.from_(sinv) - .join(sinv_item) - .on(sinv.name == sinv_item.parent) - .select(sinv.name) - .where(sinv_item.enable_deferred_revenue == 1) - .run() - ) - if deferred_invoices: - qb.from_(sinv).delete().where(sinv.name.isin(deferred_invoices)).run() - - deferred_invoices = ( - qb.from_(pinv) - .join(pinv_item) - .on(pinv.name == pinv_item.parent) - .select(pinv.name) - .where(pinv_item.enable_deferred_expense == 1) - .run() - ) - if deferred_invoices: - qb.from_(pinv).delete().where(pinv.name.isin(deferred_invoices)).run() diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py index a57a3e281d3..84929b5b4c2 100644 --- a/erpnext/assets/doctype/asset/asset.py +++ b/erpnext/assets/doctype/asset/asset.py @@ -186,83 +186,85 @@ class Asset(AccountsController): if not self.available_for_use_date: return - for d in self.get('finance_books'): - self.validate_asset_finance_books(d) + start = self.clear_depreciation_schedule() - start = self.clear_depreciation_schedule() + for finance_book in self.get('finance_books'): + self.validate_asset_finance_books(finance_book) # value_after_depreciation - current Asset value - if self.docstatus == 1 and d.value_after_depreciation: - value_after_depreciation = flt(d.value_after_depreciation) + if self.docstatus == 1 and finance_book.value_after_depreciation: + value_after_depreciation = flt(finance_book.value_after_depreciation) else: value_after_depreciation = (flt(self.gross_purchase_amount) - flt(self.opening_accumulated_depreciation)) - d.value_after_depreciation = value_after_depreciation + finance_book.value_after_depreciation = value_after_depreciation - number_of_pending_depreciations = cint(d.total_number_of_depreciations) - \ + number_of_pending_depreciations = cint(finance_book.total_number_of_depreciations) - \ cint(self.number_of_depreciations_booked) - has_pro_rata = self.check_is_pro_rata(d) + has_pro_rata = self.check_is_pro_rata(finance_book) if has_pro_rata: number_of_pending_depreciations += 1 skip_row = False - for n in range(start, number_of_pending_depreciations): + + for n in range(start[finance_book.idx-1], number_of_pending_depreciations): # If depreciation is already completed (for double declining balance) if skip_row: continue - depreciation_amount = get_depreciation_amount(self, value_after_depreciation, d) + depreciation_amount = get_depreciation_amount(self, value_after_depreciation, finance_book) if not has_pro_rata or n < cint(number_of_pending_depreciations) - 1: - schedule_date = add_months(d.depreciation_start_date, - n * cint(d.frequency_of_depreciation)) + schedule_date = add_months(finance_book.depreciation_start_date, + n * cint(finance_book.frequency_of_depreciation)) # schedule date will be a year later from start date # so monthly schedule date is calculated by removing 11 months from it - monthly_schedule_date = add_months(schedule_date, - d.frequency_of_depreciation + 1) + monthly_schedule_date = add_months(schedule_date, - finance_book.frequency_of_depreciation + 1) # if asset is being sold if date_of_sale: - from_date = self.get_from_date(d.finance_book) - depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount, + from_date = self.get_from_date(finance_book.finance_book) + depreciation_amount, days, months = self.get_pro_rata_amt(finance_book, depreciation_amount, from_date, date_of_sale) if depreciation_amount > 0: self.append("schedules", { "schedule_date": date_of_sale, "depreciation_amount": depreciation_amount, - "depreciation_method": d.depreciation_method, - "finance_book": d.finance_book, - "finance_book_id": d.idx + "depreciation_method": finance_book.depreciation_method, + "finance_book": finance_book.finance_book, + "finance_book_id": finance_book.idx }) break # For first row if has_pro_rata and not self.opening_accumulated_depreciation and n==0: - depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount, - self.available_for_use_date, d.depreciation_start_date) + from_date = add_days(self.available_for_use_date, -1) # needed to calc depr amount for available_for_use_date too + depreciation_amount, days, months = self.get_pro_rata_amt(finance_book, depreciation_amount, + from_date, finance_book.depreciation_start_date) # For first depr schedule date will be the start date # so monthly schedule date is calculated by removing month difference between use date and start date - monthly_schedule_date = add_months(d.depreciation_start_date, - months + 1) + monthly_schedule_date = add_months(finance_book.depreciation_start_date, - months + 1) # For last row elif has_pro_rata and n == cint(number_of_pending_depreciations) - 1: if not self.flags.increase_in_asset_life: # In case of increase_in_asset_life, the self.to_date is already set on asset_repair submission self.to_date = add_months(self.available_for_use_date, - (n + self.number_of_depreciations_booked) * cint(d.frequency_of_depreciation)) + (n + self.number_of_depreciations_booked) * cint(finance_book.frequency_of_depreciation)) depreciation_amount_without_pro_rata = depreciation_amount - depreciation_amount, days, months = self.get_pro_rata_amt(d, + depreciation_amount, days, months = self.get_pro_rata_amt(finance_book, depreciation_amount, schedule_date, self.to_date) depreciation_amount = self.get_adjusted_depreciation_amount(depreciation_amount_without_pro_rata, - depreciation_amount, d.finance_book) + depreciation_amount, finance_book.finance_book) monthly_schedule_date = add_months(schedule_date, 1) schedule_date = add_days(schedule_date, days) @@ -273,10 +275,10 @@ class Asset(AccountsController): self.precision("gross_purchase_amount")) # Adjust depreciation amount in the last period based on the expected value after useful life - if d.expected_value_after_useful_life and ((n == cint(number_of_pending_depreciations) - 1 - and value_after_depreciation != d.expected_value_after_useful_life) - or value_after_depreciation < d.expected_value_after_useful_life): - depreciation_amount += (value_after_depreciation - d.expected_value_after_useful_life) + if finance_book.expected_value_after_useful_life and ((n == cint(number_of_pending_depreciations) - 1 + and value_after_depreciation != finance_book.expected_value_after_useful_life) + or value_after_depreciation < finance_book.expected_value_after_useful_life): + depreciation_amount += (value_after_depreciation - finance_book.expected_value_after_useful_life) skip_row = True if depreciation_amount > 0: @@ -286,7 +288,7 @@ class Asset(AccountsController): # In pro rata case, for first and last depreciation, month range would be different month_range = months \ if (has_pro_rata and n==0) or (has_pro_rata and n == cint(number_of_pending_depreciations) - 1) \ - else d.frequency_of_depreciation + else finance_book.frequency_of_depreciation for r in range(month_range): if (has_pro_rata and n == 0): @@ -312,27 +314,52 @@ class Asset(AccountsController): self.append("schedules", { "schedule_date": date, "depreciation_amount": amount, - "depreciation_method": d.depreciation_method, - "finance_book": d.finance_book, - "finance_book_id": d.idx + "depreciation_method": finance_book.depreciation_method, + "finance_book": finance_book.finance_book, + "finance_book_id": finance_book.idx }) else: self.append("schedules", { "schedule_date": schedule_date, "depreciation_amount": depreciation_amount, - "depreciation_method": d.depreciation_method, - "finance_book": d.finance_book, - "finance_book_id": d.idx + "depreciation_method": finance_book.depreciation_method, + "finance_book": finance_book.finance_book, + "finance_book_id": finance_book.idx }) - # used when depreciation schedule needs to be modified due to increase in asset life + # depreciation schedules need to be cleared before modification due to increase in asset life/asset sales + # JE: Journal Entry, FB: Finance Book def clear_depreciation_schedule(self): - start = 0 - for n in range(len(self.schedules)): - if not self.schedules[n].journal_entry: - del self.schedules[n:] - start = n - break + start = [] + num_of_depreciations_completed = 0 + depr_schedule = [] + + for schedule in self.get('schedules'): + + # to update start when there are JEs linked with all the schedule rows corresponding to an FB + if len(start) == (int(schedule.finance_book_id) - 2): + start.append(num_of_depreciations_completed) + num_of_depreciations_completed = 0 + + # to ensure that start will only be updated once for each FB + if len(start) == (int(schedule.finance_book_id) - 1): + if schedule.journal_entry: + num_of_depreciations_completed += 1 + depr_schedule.append(schedule) + else: + start.append(num_of_depreciations_completed) + num_of_depreciations_completed = 0 + + # to update start when all the schedule rows corresponding to the last FB are linked with JEs + if len(start) == (len(self.finance_books) - 1): + start.append(num_of_depreciations_completed) + + # when the Depreciation Schedule is being created for the first time + if start == []: + start = [0] * len(self.finance_books) + else: + self.schedules = depr_schedule + return start def get_from_date(self, finance_book): @@ -349,7 +376,9 @@ class Asset(AccountsController): if from_date: return from_date - return self.available_for_use_date + + # since depr for available_for_use_date is not yet booked + return add_days(self.available_for_use_date, -1) # if it returns True, depreciation_amount will not be equal for the first and last rows def check_is_pro_rata(self, row): diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py index ba4dbee72da..0ddfb6c1c02 100644 --- a/erpnext/assets/doctype/asset/test_asset.py +++ b/erpnext/assets/doctype/asset/test_asset.py @@ -207,9 +207,9 @@ class TestAsset(AssetSetup): self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold") expected_gle = ( - ("_Test Accumulated Depreciations - _TC", 20392.16, 0.0), + ("_Test Accumulated Depreciations - _TC", 20490.2, 0.0), ("_Test Fixed Asset - _TC", 0.0, 100000.0), - ("_Test Gain/Loss on Asset Disposal - _TC", 54607.84, 0.0), + ("_Test Gain/Loss on Asset Disposal - _TC", 54509.8, 0.0), ("Debtors - _TC", 25000.0, 0.0) ) @@ -491,10 +491,10 @@ class TestDepreciationMethods(AssetSetup): ) expected_schedules = [ - ["2030-12-31", 27534.25, 27534.25], - ["2031-12-31", 30000.0, 57534.25], - ["2032-12-31", 30000.0, 87534.25], - ["2033-01-30", 2465.75, 90000.0] + ['2030-12-31', 27616.44, 27616.44], + ['2031-12-31', 30000.0, 57616.44], + ['2032-12-31', 30000.0, 87616.44], + ['2033-01-30', 2383.56, 90000.0] ] schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)] @@ -544,10 +544,10 @@ class TestDepreciationMethods(AssetSetup): self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0) expected_schedules = [ - ["2030-12-31", 28493.15, 28493.15], - ["2031-12-31", 35753.43, 64246.58], - ["2032-12-31", 17876.71, 82123.29], - ["2033-06-06", 5376.71, 87500.0] + ['2030-12-31', 28630.14, 28630.14], + ['2031-12-31', 35684.93, 64315.07], + ['2032-12-31', 17842.47, 82157.54], + ['2033-06-06', 5342.46, 87500.0] ] schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)] @@ -580,10 +580,10 @@ class TestDepreciationMethods(AssetSetup): self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0) expected_schedules = [ - ["2030-12-31", 11780.82, 11780.82], - ["2031-12-31", 44109.59, 55890.41], - ["2032-12-31", 22054.8, 77945.21], - ["2033-07-12", 9554.79, 87500.0] + ["2030-12-31", 11849.32, 11849.32], + ["2031-12-31", 44075.34, 55924.66], + ["2032-12-31", 22037.67, 77962.33], + ["2033-07-12", 9537.67, 87500.0] ] schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)] @@ -642,7 +642,7 @@ class TestDepreciationBasics(AssetSetup): asset = create_asset( item_code = "Macbook Pro", calculate_depreciation = 1, - available_for_use_date = getdate("2019-12-31"), + available_for_use_date = getdate("2020-01-01"), total_number_of_depreciations = 3, expected_value_after_useful_life = 10000, depreciation_start_date = getdate("2020-07-01"), @@ -653,7 +653,7 @@ class TestDepreciationBasics(AssetSetup): ["2020-07-01", 15000, 15000], ["2021-07-01", 30000, 45000], ["2022-07-01", 30000, 75000], - ["2022-12-31", 15000, 90000] + ["2023-01-01", 15000, 90000] ] for i, schedule in enumerate(asset.schedules): @@ -976,6 +976,82 @@ class TestDepreciationBasics(AssetSetup): self.assertEqual(len(asset.schedules), 1) + def test_clear_depreciation_schedule_for_multiple_finance_books(self): + asset = create_asset( + item_code = "Macbook Pro", + available_for_use_date = "2019-12-31", + do_not_save = 1 + ) + + asset.calculate_depreciation = 1 + asset.append("finance_books", { + "depreciation_method": "Straight Line", + "frequency_of_depreciation": 1, + "total_number_of_depreciations": 3, + "expected_value_after_useful_life": 10000, + "depreciation_start_date": "2020-01-31" + }) + asset.append("finance_books", { + "depreciation_method": "Straight Line", + "frequency_of_depreciation": 1, + "total_number_of_depreciations": 6, + "expected_value_after_useful_life": 10000, + "depreciation_start_date": "2020-01-31" + }) + asset.append("finance_books", { + "depreciation_method": "Straight Line", + "frequency_of_depreciation": 12, + "total_number_of_depreciations": 3, + "expected_value_after_useful_life": 10000, + "depreciation_start_date": "2020-12-31" + }) + asset.submit() + + post_depreciation_entries(date="2020-04-01") + asset.load_from_db() + + asset.clear_depreciation_schedule() + + self.assertEqual(len(asset.schedules), 6) + + for schedule in asset.schedules: + if schedule.idx <= 3: + self.assertEqual(schedule.finance_book_id, "1") + else: + self.assertEqual(schedule.finance_book_id, "2") + + def test_depreciation_schedules_are_set_up_for_multiple_finance_books(self): + asset = create_asset( + item_code = "Macbook Pro", + available_for_use_date = "2019-12-31", + do_not_save = 1 + ) + + asset.calculate_depreciation = 1 + asset.append("finance_books", { + "depreciation_method": "Straight Line", + "frequency_of_depreciation": 12, + "total_number_of_depreciations": 3, + "expected_value_after_useful_life": 10000, + "depreciation_start_date": "2020-12-31" + }) + asset.append("finance_books", { + "depreciation_method": "Straight Line", + "frequency_of_depreciation": 12, + "total_number_of_depreciations": 6, + "expected_value_after_useful_life": 10000, + "depreciation_start_date": "2020-12-31" + }) + asset.save() + + self.assertEqual(len(asset.schedules), 9) + + for schedule in asset.schedules: + if schedule.idx <= 3: + self.assertEqual(schedule.finance_book_id, 1) + else: + self.assertEqual(schedule.finance_book_id, 2) + def test_depreciation_entry_cancellation(self): asset = create_asset( item_code = "Macbook Pro", diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 2a95553fbf2..b7b198eac4c 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -191,8 +191,6 @@ class AccountsController(TransactionBase): frappe.throw(_("Row #{0}: Service Start Date cannot be greater than Service End Date").format(d.idx)) elif getdate(self.posting_date) > getdate(d.service_end_date): frappe.throw(_("Row #{0}: Service End Date cannot be before Invoice Posting Date").format(d.idx)) - elif getdate(self.posting_date) > getdate(d.service_start_date): - frappe.throw(_("Row #{0}: Service Start Date cannot be before Invoice Posting Date").format(d.idx)) def validate_invoice_documents_schedule(self): self.validate_payment_schedule_dates() diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index cc773b75963..4ff851d7f94 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -385,7 +385,7 @@ class SellingController(StockController): # Get incoming rate based on original item cost based on valuation method qty = flt(d.get('stock_qty') or d.get('actual_qty')) - if not d.incoming_rate: + if not (self.get("is_return") and d.incoming_rate): d.incoming_rate = get_incoming_rate({ "item_code": d.item_code, "warehouse": d.warehouse, diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 7073e32f536..b97432e7485 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -17,7 +17,7 @@ from erpnext.accounts.general_ledger import ( from erpnext.accounts.utils import get_fiscal_year from erpnext.controllers.accounts_controller import AccountsController from erpnext.stock import get_warehouse_account_map -from erpnext.stock.stock_ledger import get_items_to_be_repost, get_valuation_rate +from erpnext.stock.stock_ledger import get_items_to_be_repost class QualityInspectionRequiredError(frappe.ValidationError): pass @@ -111,17 +111,6 @@ class StockController(AccountsController): self.check_expense_account(item_row) - # If the item does not have the allow zero valuation rate flag set - # and ( valuation rate not mentioned in an incoming entry - # or incoming entry not found while delivering the item), - # try to pick valuation rate from previous sle or Item master and update in SLE - # Otherwise, throw an exception - - if not sle.stock_value_difference and self.doctype != "Stock Reconciliation" \ - and not item_row.get("allow_zero_valuation_rate"): - - sle = self.update_stock_ledger_entries(sle) - # expense account/ target_warehouse / source_warehouse if item_row.get('target_warehouse'): warehouse = item_row.get('target_warehouse') @@ -164,26 +153,6 @@ class StockController(AccountsController): return frappe.flags.debit_field_precision - def update_stock_ledger_entries(self, sle): - sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse, - self.doctype, self.name, currency=self.company_currency, company=self.company) - - sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate) - sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate) - - if sle.name: - frappe.db.sql(""" - update - `tabStock Ledger Entry` - set - stock_value = %(stock_value)s, - valuation_rate = %(valuation_rate)s, - stock_value_difference = %(stock_value_difference)s - where - name = %(name)s""", (sle)) - - return sle - def get_voucher_details(self, default_expense_account, default_cost_center, sle_map): if self.doctype == "Stock Reconciliation": reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose") @@ -287,11 +256,7 @@ class StockController(AccountsController): for d in self.items: if not d.batch_no: continue - serial_nos = [sr.name for sr in frappe.get_all("Serial No", - {'batch_no': d.batch_no, 'status': 'Inactive'})] - - if serial_nos: - frappe.db.set_value("Serial No", { 'name': ['in', serial_nos] }, "batch_no", None) + frappe.db.set_value("Serial No", {"batch_no": d.batch_no, "status": "Inactive"}, "batch_no", None) d.batch_no = None d.db_set("batch_no", None) diff --git a/erpnext/e_commerce/shopping_cart/cart.py b/erpnext/e_commerce/shopping_cart/cart.py index 03aa36fa883..75366e9f33a 100644 --- a/erpnext/e_commerce/shopping_cart/cart.py +++ b/erpnext/e_commerce/shopping_cart/cart.py @@ -276,10 +276,29 @@ def guess_territory(): def decorate_quotation_doc(doc): for d in doc.get("items", []): + item_code = d.item_code + fields = ["web_item_name", "thumbnail", "website_image", "description", "route"] + + # Variant Item + if not frappe.db.exists("Website Item", {"item_code": item_code}): + variant_data = frappe.db.get_values( + "Item", + filters={"item_code": item_code}, + fieldname=["variant_of", "item_name", "image"], + as_dict=True + )[0] + item_code = variant_data.variant_of + fields = fields[1:] + d.web_item_name = variant_data.item_name + + if variant_data.image: # get image from variant or template web item + d.thumbnail = variant_data.image + fields = fields[2:] + d.update(frappe.db.get_value( "Website Item", - {"item_code": d.item_code}, - ["web_item_name", "thumbnail", "website_image", "description", "route"], + {"item_code": item_code}, + fields, as_dict=True) ) diff --git a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py index 784f869e579..578f3893490 100644 --- a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py +++ b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py @@ -9,8 +9,13 @@ from frappe.utils import add_months, nowdate from erpnext.accounts.doctype.tax_rule.tax_rule import ConflictingTaxRule from erpnext.e_commerce.doctype.website_item.website_item import make_website_item -from erpnext.e_commerce.shopping_cart.cart import _get_cart_quotation, get_party, update_cart -from erpnext.tests.utils import create_test_contact_and_address +from erpnext.e_commerce.shopping_cart.cart import ( + _get_cart_quotation, + get_cart_quotation, + get_party, + update_cart, +) +from erpnext.tests.utils import change_settings, create_test_contact_and_address class TestShoppingCart(unittest.TestCase): @@ -34,6 +39,7 @@ class TestShoppingCart(unittest.TestCase): make_website_item(frappe.get_cached_doc("Item", "_Test Item 2")) def tearDown(self): + frappe.db.rollback() frappe.set_user("Administrator") self.disable_shopping_cart() @@ -128,6 +134,43 @@ class TestShoppingCart(unittest.TestCase): self.remove_test_quotation(quotation) + @change_settings("E Commerce Settings",{ + "company": "_Test Company", + "enabled": 1, + "default_customer_group": "_Test Customer Group", + "price_list": "_Test Price List India", + "show_price": 1 + }) + def test_add_item_variant_without_web_item_to_cart(self): + "Test adding Variants having no Website Items in cart via Template Web Item." + from erpnext.controllers.item_variant import create_variant + from erpnext.e_commerce.doctype.website_item.website_item import make_website_item + from erpnext.stock.doctype.item.test_item import make_item + + template_item = make_item("Test-Tshirt-Temp", { + "has_variant": 1, + "variant_based_on": "Item Attribute", + "attributes": [ + {"attribute": "Test Size"}, + {"attribute": "Test Colour"} + ] + }) + variant = create_variant("Test-Tshirt-Temp", { + "Test Size": "Small", "Test Colour": "Red" + }) + variant.save() + make_website_item(template_item) # publish template not variant + + update_cart("Test-Tshirt-Temp-S-R", 1) + + cart = get_cart_quotation() # test if cart page gets data without errors + doc = cart.get("doc") + + self.assertEqual(doc.get("items")[0].item_name, "Test-Tshirt-Temp-S-R") + + # test if items are rendered without error + frappe.render_template("templates/includes/cart/cart_items.html", cart) + def create_tax_rule(self): tax_rule = frappe.get_test_records("Tax Rule")[0] try: diff --git a/erpnext/e_commerce/variant_selector/test_variant_selector.py b/erpnext/e_commerce/variant_selector/test_variant_selector.py index 31c86f1fd53..0412abb4d9f 100644 --- a/erpnext/e_commerce/variant_selector/test_variant_selector.py +++ b/erpnext/e_commerce/variant_selector/test_variant_selector.py @@ -3,24 +3,26 @@ import unittest import frappe from erpnext.controllers.item_variant import create_variant +from erpnext.e_commerce.doctype.e_commerce_settings.test_e_commerce_settings import ( + setup_e_commerce_settings, +) from erpnext.e_commerce.doctype.website_item.website_item import make_website_item +from erpnext.e_commerce.variant_selector.utils import get_next_attribute_and_values from erpnext.stock.doctype.item.test_item import make_item +from erpnext.tests.utils import ERPNextTestCase test_dependencies = ["Item"] -class TestVariantSelector(unittest.TestCase): +class TestVariantSelector(ERPNextTestCase): - def setUp(self) -> None: - self.template_item = make_item("Test-Tshirt-Temp", { + @classmethod + def setUpClass(cls): + template_item = make_item("Test-Tshirt-Temp", { "has_variant": 1, "variant_based_on": "Item Attribute", "attributes": [ - { - "attribute": "Test Size" - }, - { - "attribute": "Test Colour" - } + {"attribute": "Test Size"}, + {"attribute": "Test Colour"} ] }) @@ -28,19 +30,16 @@ class TestVariantSelector(unittest.TestCase): for size in ("Large", "Medium",): for colour in ("Red", "Green",): variant = create_variant("Test-Tshirt-Temp", { - "Test Size": size, - "Test Colour": colour + "Test Size": size, "Test Colour": colour }) variant.save() variant = create_variant("Test-Tshirt-Temp", { - "Test Size": "Small", - "Test Colour": "Red" + "Test Size": "Small", "Test Colour": "Red" }) variant.save() - def tearDown(self): - frappe.db.rollback() + make_website_item(template_item) # publish template not variants def test_item_attributes(self): """ @@ -51,8 +50,6 @@ class TestVariantSelector(unittest.TestCase): """ from erpnext.e_commerce.variant_selector.utils import get_attributes_and_values - make_website_item(self.template_item) # publish template not variants - attr_data = get_attributes_and_values("Test-Tshirt-Temp") self.assertEqual(attr_data[0]["attribute"], "Test Size") @@ -72,7 +69,7 @@ class TestVariantSelector(unittest.TestCase): self.assertEqual(len(attr_data[0]["values"]), 2) # ['Medium', 'Large'] # teardown - small_variant.disabled = 1 + small_variant.disabled = 0 small_variant.save() def test_next_item_variant_values(self): @@ -84,8 +81,6 @@ class TestVariantSelector(unittest.TestCase): There is a ** Small-Red ** Tshirt. No other colour in this size. On selecting ** Small **, only ** Red ** should be selectable next. """ - from erpnext.e_commerce.variant_selector.utils import get_next_attribute_and_values - next_values = get_next_attribute_and_values("Test-Tshirt-Temp", selected_attributes={"Test Size": "Small"}) next_colours = next_values["valid_options_for_attributes"]["Test Colour"] filtered_items = next_values["filtered_items"] @@ -94,3 +89,31 @@ class TestVariantSelector(unittest.TestCase): self.assertEqual(next_colours.pop(), "Red") self.assertEqual(len(filtered_items), 1) self.assertEqual(filtered_items.pop(), "Test-Tshirt-Temp-S-R") + + def test_exact_match_with_price(self): + """ + Test price fetching and matching of variant without Website Item + """ + from erpnext.e_commerce.doctype.website_item.test_website_item import make_web_item_price + + frappe.set_user("Administrator") + setup_e_commerce_settings({ + "company": "_Test Company", + "enabled": 1, + "default_customer_group": "_Test Customer Group", + "price_list": "_Test Price List India", + "show_price": 1 + }) + + make_web_item_price(item_code="Test-Tshirt-Temp-S-R", price_list_rate=100) + next_values = get_next_attribute_and_values( + "Test-Tshirt-Temp", + selected_attributes={"Test Size": "Small", "Test Colour": "Red"} + ) + print(">>>>", next_values) + price_info = next_values["product_info"]["price"] + + self.assertEqual(next_values["exact_match"][0],"Test-Tshirt-Temp-S-R") + self.assertEqual(next_values["exact_match"][0],"Test-Tshirt-Temp-S-R") + self.assertEqual(price_info["price_list_rate"], 100.0) + self.assertEqual(price_info["formatted_price_sales_uom"], "₹ 100.00") \ No newline at end of file diff --git a/erpnext/e_commerce/variant_selector/utils.py b/erpnext/e_commerce/variant_selector/utils.py index 61df3adca58..5caa4d0819f 100644 --- a/erpnext/e_commerce/variant_selector/utils.py +++ b/erpnext/e_commerce/variant_selector/utils.py @@ -1,7 +1,12 @@ import frappe from frappe.utils import cint +from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import ( + get_shopping_cart_settings, +) +from erpnext.e_commerce.shopping_cart.cart import _set_price_list from erpnext.e_commerce.variant_selector.item_variants_cache import ItemVariantsCacheManager +from erpnext.utilities.product import get_price def get_item_codes_by_attributes(attribute_filters, template_item_code=None): @@ -143,14 +148,13 @@ def get_next_attribute_and_values(item_code, selected_attributes): filtered_items_count = len(filtered_items) # get product info if exact match - from erpnext.e_commerce.shopping_cart.product_info import get_product_info_for_website + # from erpnext.e_commerce.shopping_cart.product_info import get_product_info_for_website if exact_match: - data = get_product_info_for_website(exact_match[0]) - product_info = data.product_info + cart_settings = get_shopping_cart_settings() + product_info = get_item_variant_price_dict(exact_match[0], cart_settings) + if product_info: - product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock) - if not data.cart_settings.show_price: - product_info = None + product_info["allow_items_not_in_stock"] = cint(cart_settings.allow_items_not_in_stock) else: product_info = None @@ -195,3 +199,20 @@ def get_item_attributes(item_code): return attributes +def get_item_variant_price_dict(item_code, cart_settings): + if cart_settings.enabled and cart_settings.show_price: + is_guest = frappe.session.user == "Guest" + # Show Price if logged in. + # If not logged in, check if price is hidden for guest. + if not is_guest or not cart_settings.hide_price_for_guest: + price_list = _set_price_list(cart_settings, None) + price = get_price( + item_code, + price_list, + cart_settings.default_customer_group, + cart_settings.company + ) + return {"price": price} + + return None + diff --git a/erpnext/education/api.py b/erpnext/education/api.py index d9013b08161..636b948a1cc 100644 --- a/erpnext/education/api.py +++ b/erpnext/education/api.py @@ -201,8 +201,8 @@ def get_course_schedule_events(start, end, filters=None): conditions = get_event_conditions("Course Schedule", filters) data = frappe.db.sql("""select name, course, color, - timestamp(schedule_date, from_time) as from_datetime, - timestamp(schedule_date, to_time) as to_datetime, + timestamp(schedule_date, from_time) as from_time, + timestamp(schedule_date, to_time) as to_time, room, student_group, 0 as 'allDay' from `tabCourse Schedule` where ( schedule_date between %(start)s and %(end)s ) diff --git a/erpnext/education/doctype/course_schedule/course_schedule.py b/erpnext/education/doctype/course_schedule/course_schedule.py index 335b6d28d0c..335cec43527 100644 --- a/erpnext/education/doctype/course_schedule/course_schedule.py +++ b/erpnext/education/doctype/course_schedule/course_schedule.py @@ -3,6 +3,8 @@ # For license information, please see license.txt +from datetime import datetime + import frappe from frappe import _ from frappe.model.document import Document @@ -30,6 +32,14 @@ class CourseSchedule(Document): if self.from_time > self.to_time: frappe.throw(_("From Time cannot be greater than To Time.")) + """Handles specicfic case to update schedule date in calendar """ + if isinstance(self.from_time, str): + try: + datetime_obj = datetime.strptime(self.from_time, '%Y-%m-%d %H:%M:%S') + self.schedule_date = datetime_obj + except ValueError: + pass + def validate_overlap(self): """Validates overlap for Student Group, Instructor, Room""" @@ -47,4 +57,4 @@ class CourseSchedule(Document): validate_overlap_for(self, "Assessment Plan", "student_group") validate_overlap_for(self, "Assessment Plan", "room") - validate_overlap_for(self, "Assessment Plan", "supervisor", self.instructor) + validate_overlap_for(self, "Assessment Plan", "supervisor", self.instructor) \ No newline at end of file diff --git a/erpnext/education/doctype/course_schedule/course_schedule_calendar.js b/erpnext/education/doctype/course_schedule/course_schedule_calendar.js index 803527e5480..cacd539b224 100644 --- a/erpnext/education/doctype/course_schedule/course_schedule_calendar.js +++ b/erpnext/education/doctype/course_schedule/course_schedule_calendar.js @@ -1,11 +1,10 @@ frappe.views.calendar["Course Schedule"] = { field_map: { - // from_datetime and to_datetime don't exist as docfields but are used in onload - "start": "from_datetime", - "end": "to_datetime", + "start": "from_time", + "end": "to_time", "id": "name", "title": "course", - "allDay": "allDay" + "allDay": "allDay", }, gantt: false, order_by: "schedule_date", diff --git a/erpnext/education/doctype/course_schedule/test_course_schedule.py b/erpnext/education/doctype/course_schedule/test_course_schedule.py index a7324195557..56149affcea 100644 --- a/erpnext/education/doctype/course_schedule/test_course_schedule.py +++ b/erpnext/education/doctype/course_schedule/test_course_schedule.py @@ -6,6 +6,7 @@ import unittest import frappe from frappe.utils import to_timedelta, today +from frappe.utils.data import add_to_date from erpnext.education.utils import OverlapError @@ -39,6 +40,11 @@ class TestCourseSchedule(unittest.TestCase): make_course_schedule_test_record(from_time= cs1.from_time, to_time= cs1.to_time, student_group="Course-TC102-2014-2015 (_Test Academic Term)", instructor="_Test Instructor 2", room=frappe.get_all("Room")[1].name) + def test_update_schedule_date(self): + doc = make_course_schedule_test_record(schedule_date= add_to_date(today(), days=1)) + doc.schedule_date = add_to_date(doc.schedule_date, days=1) + doc.save() + def make_course_schedule_test_record(**args): args = frappe._dict(args) diff --git a/erpnext/healthcare/doctype/lab_test/lab_test.json b/erpnext/healthcare/doctype/lab_test/lab_test.json index ac61fea3ad7..cdf27aa06b3 100644 --- a/erpnext/healthcare/doctype/lab_test/lab_test.json +++ b/erpnext/healthcare/doctype/lab_test/lab_test.json @@ -99,7 +99,6 @@ "search_index": 1 }, { - "fetch_from": "inpatient_record.patient", "fieldname": "patient", "fieldtype": "Link", "ignore_user_permissions": 1, @@ -559,7 +558,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-11-30 11:04:17.195848", + "modified": "2022-01-20 12:37:07.943153", "modified_by": "Administrator", "module": "Healthcare", "name": "Lab Test", diff --git a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js index bba001c9c0e..ba862783caa 100644 --- a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +++ b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js @@ -337,9 +337,13 @@ let check_and_set_availability = function(frm) { }); d.fields_dict['department'].df.onchange = () => { - d.set_values({ - 'practitioner': '' - }); + if (d.get_value('department') == frm.doc.department) { + d.set_value('practitioner', frm.doc.practitioner); + } else { + d.set_value('practitioner', ''); + d.fields_dict.available_slots.html(''); + d.get_primary_btn().attr('disabled', true); + } let department = d.get_value('department'); if (department) { d.fields_dict.practitioner.get_query = function() { @@ -426,7 +430,8 @@ let check_and_set_availability = function(frm) { slot_details.forEach((slot_info) => { slot_html += `
- ${__('Practitioner Schedule:')} ${slot_info.slot_name}
+ ${slot_info.practitioner_name}
+ ${__('Schedule:')} ${slot_info.slot_name}
${__('Service Unit:')} ${slot_info.service_unit} `; if (slot_info.service_unit_capacity) { diff --git a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py index 1e4608f84e0..c4f253a062f 100755 --- a/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +++ b/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py @@ -388,7 +388,8 @@ def get_available_slots(practitioner_doc, date): fields=['name', 'appointment_time', 'duration', 'status']) slot_details.append({'slot_name': slot_name, 'service_unit': schedule_entry.service_unit, 'avail_slot': available_slots, - 'appointments': appointments, 'allow_overlap': allow_overlap, 'service_unit_capacity': service_unit_capacity}) + 'appointments': appointments, 'allow_overlap': allow_overlap, 'service_unit_capacity': service_unit_capacity, + 'practitioner_name': practitioner_doc.practitioner_name}) return slot_details diff --git a/erpnext/healthcare/doctype/sample_collection/sample_collection.json b/erpnext/healthcare/doctype/sample_collection/sample_collection.json index 83383e34457..f8525f7e14b 100644 --- a/erpnext/healthcare/doctype/sample_collection/sample_collection.json +++ b/erpnext/healthcare/doctype/sample_collection/sample_collection.json @@ -66,7 +66,6 @@ "search_index": 1 }, { - "fetch_from": "inpatient_record.patient", "fieldname": "patient", "fieldtype": "Link", "hide_days": 1, @@ -224,7 +223,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-07-30 16:53:13.076104", + "modified": "2022-01-20 12:38:55.382621", "modified_by": "Administrator", "module": "Healthcare", "name": "Sample Collection", diff --git a/erpnext/healthcare/doctype/vital_signs/vital_signs.json b/erpnext/healthcare/doctype/vital_signs/vital_signs.json index 15ab5047bc4..a945032c7e0 100644 --- a/erpnext/healthcare/doctype/vital_signs/vital_signs.json +++ b/erpnext/healthcare/doctype/vital_signs/vital_signs.json @@ -51,7 +51,6 @@ "read_only": 1 }, { - "fetch_from": "inpatient_record.patient", "fieldname": "patient", "fieldtype": "Link", "ignore_user_permissions": 1, @@ -259,7 +258,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-05-17 22:23:24.632286", + "modified": "2022-01-20 12:30:07.515185", "modified_by": "Administrator", "module": "Healthcare", "name": "Vital Signs", diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py index 7dcfac249f4..b1eaaf8b587 100644 --- a/erpnext/hr/doctype/attendance/attendance.py +++ b/erpnext/hr/doctype/attendance/attendance.py @@ -5,9 +5,9 @@ import frappe from frappe import _ from frappe.model.document import Document -from frappe.utils import cstr, formatdate, get_datetime, getdate, nowdate +from frappe.utils import cint, cstr, formatdate, get_datetime, getdate, nowdate -from erpnext.hr.utils import validate_active_employee +from erpnext.hr.utils import get_holiday_dates_for_employee, validate_active_employee class Attendance(Document): @@ -171,7 +171,7 @@ def get_month_map(): }) @frappe.whitelist() -def get_unmarked_days(employee, month): +def get_unmarked_days(employee, month, exclude_holidays=0): import calendar month_map = get_month_map() @@ -191,6 +191,11 @@ def get_unmarked_days(employee, month): ]) marked_days = [get_datetime(record.attendance_date) for record in records] + if cint(exclude_holidays): + holiday_dates = get_holiday_dates_for_employee(employee, month_start, month_end) + holidays = [get_datetime(record) for record in holiday_dates] + marked_days.extend(holidays) + unmarked_days = [] for date in dates_of_month: diff --git a/erpnext/hr/doctype/attendance/attendance_list.js b/erpnext/hr/doctype/attendance/attendance_list.js index 6b3c29a76b4..3a5c5915396 100644 --- a/erpnext/hr/doctype/attendance/attendance_list.js +++ b/erpnext/hr/doctype/attendance/attendance_list.js @@ -28,6 +28,7 @@ frappe.listview_settings['Attendance'] = { onchange: function() { dialog.set_df_property("unmarked_days", "hidden", 1); dialog.set_df_property("status", "hidden", 1); + dialog.set_df_property("exclude_holidays", "hidden", 1); dialog.set_df_property("month", "value", ''); dialog.set_df_property("unmarked_days", "options", []); dialog.no_unmarked_days_left = false; @@ -42,9 +43,14 @@ frappe.listview_settings['Attendance'] = { onchange: function() { if (dialog.fields_dict.employee.value && dialog.fields_dict.month.value) { dialog.set_df_property("status", "hidden", 0); + dialog.set_df_property("exclude_holidays", "hidden", 0); dialog.set_df_property("unmarked_days", "options", []); dialog.no_unmarked_days_left = false; - me.get_multi_select_options(dialog.fields_dict.employee.value, dialog.fields_dict.month.value).then(options => { + me.get_multi_select_options( + dialog.fields_dict.employee.value, + dialog.fields_dict.month.value, + dialog.fields_dict.exclude_holidays.get_value() + ).then(options => { if (options.length > 0) { dialog.set_df_property("unmarked_days", "hidden", 0); dialog.set_df_property("unmarked_days", "options", options); @@ -64,6 +70,31 @@ frappe.listview_settings['Attendance'] = { reqd: 1, }, + { + label: __("Exclude Holidays"), + fieldtype: "Check", + fieldname: "exclude_holidays", + hidden: 1, + onchange: function() { + if (dialog.fields_dict.employee.value && dialog.fields_dict.month.value) { + dialog.set_df_property("status", "hidden", 0); + dialog.set_df_property("unmarked_days", "options", []); + dialog.no_unmarked_days_left = false; + me.get_multi_select_options( + dialog.fields_dict.employee.value, + dialog.fields_dict.month.value, + dialog.fields_dict.exclude_holidays.get_value() + ).then(options => { + if (options.length > 0) { + dialog.set_df_property("unmarked_days", "hidden", 0); + dialog.set_df_property("unmarked_days", "options", options); + } else { + dialog.no_unmarked_days_left = true; + } + }); + } + } + }, { label: __("Unmarked Attendance for days"), fieldname: "unmarked_days", @@ -105,7 +136,7 @@ frappe.listview_settings['Attendance'] = { }); }, - get_multi_select_options: function(employee, month) { + get_multi_select_options: function(employee, month, exclude_holidays) { return new Promise(resolve => { frappe.call({ method: 'erpnext.hr.doctype.attendance.attendance.get_unmarked_days', @@ -113,6 +144,7 @@ frappe.listview_settings['Attendance'] = { args: { employee: employee, month: month, + exclude_holidays: exclude_holidays } }).then(r => { var options = []; diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index 88e5ca9d4c5..8a2950696af 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -68,12 +68,18 @@ class Employee(NestedSet): self.employee_name = ' '.join(filter(lambda x: x, [self.first_name, self.middle_name, self.last_name])) def validate_user_details(self): - data = frappe.db.get_value('User', - self.user_id, ['enabled', 'user_image'], as_dict=1) - if data.get("user_image") and self.image == '': - self.image = data.get("user_image") - self.validate_for_enabled_user_id(data.get("enabled", 0)) - self.validate_duplicate_user_id() + if self.user_id: + data = frappe.db.get_value("User", + self.user_id, ["enabled", "user_image"], as_dict=1) + + if not data: + self.user_id = None + return + + if data.get("user_image") and self.image == "": + self.image = data.get("user_image") + self.validate_for_enabled_user_id(data.get("enabled", 0)) + self.validate_duplicate_user_id() def update_nsm_model(self): frappe.utils.nestedset.update_nsm(self) diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index 1dc5b31461e..70250f5bcf8 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -22,6 +22,7 @@ from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import create_leave_ledger_entry from erpnext.hr.utils import ( + get_holiday_dates_for_employee, get_leave_period, set_employee_name, share_doc_with_approver, @@ -159,33 +160,57 @@ class LeaveApplication(Document): .format(formatdate(future_allocation[0].from_date), future_allocation[0].name)) def update_attendance(self): - if self.status == "Approved": - for dt in daterange(getdate(self.from_date), getdate(self.to_date)): - date = dt.strftime("%Y-%m-%d") - status = "Half Day" if self.half_day_date and getdate(date) == getdate(self.half_day_date) else "On Leave" - attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee, - attendance_date = date, docstatus = ('!=', 2))) + if self.status != "Approved": + return + holiday_dates = [] + if not frappe.db.get_value("Leave Type", self.leave_type, "include_holiday"): + holiday_dates = get_holiday_dates_for_employee(self.employee, self.from_date, self.to_date) + + for dt in daterange(getdate(self.from_date), getdate(self.to_date)): + date = dt.strftime("%Y-%m-%d") + attendance_name = frappe.db.exists("Attendance", dict(employee = self.employee, + attendance_date = date, docstatus = ('!=', 2))) + + # don't mark attendance for holidays + # if leave type does not include holidays within leaves as leaves + if date in holiday_dates: if attendance_name: - # update existing attendance, change absent to on leave - doc = frappe.get_doc('Attendance', attendance_name) - if doc.status != status: - doc.db_set('status', status) - doc.db_set('leave_type', self.leave_type) - doc.db_set('leave_application', self.name) - else: - # make new attendance and submit it - doc = frappe.new_doc("Attendance") - doc.employee = self.employee - doc.employee_name = self.employee_name - doc.attendance_date = date - doc.company = self.company - doc.leave_type = self.leave_type - doc.leave_application = self.name - doc.status = status - doc.flags.ignore_validate = True - doc.insert(ignore_permissions=True) - doc.submit() + # cancel and delete existing attendance for holidays + attendance = frappe.get_doc("Attendance", attendance_name) + attendance.flags.ignore_permissions = True + if attendance.docstatus == 1: + attendance.cancel() + frappe.delete_doc("Attendance", attendance_name, force=1) + continue + + self.create_or_update_attendance(attendance_name, date) + + def create_or_update_attendance(self, attendance_name, date): + status = "Half Day" if self.half_day_date and getdate(date) == getdate(self.half_day_date) else "On Leave" + + if attendance_name: + # update existing attendance, change absent to on leave + doc = frappe.get_doc('Attendance', attendance_name) + if doc.status != status: + doc.db_set({ + 'status': status, + 'leave_type': self.leave_type, + 'leave_application': self.name + }) + else: + # make new attendance and submit it + doc = frappe.new_doc("Attendance") + doc.employee = self.employee + doc.employee_name = self.employee_name + doc.attendance_date = date + doc.company = self.company + doc.leave_type = self.leave_type + doc.leave_application = self.name + doc.status = status + doc.flags.ignore_validate = True + doc.insert(ignore_permissions=True) + doc.submit() def cancel_attendance(self): if self.docstatus == 2: diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py index f73d3e52da1..0d2e3989e3e 100644 --- a/erpnext/hr/doctype/leave_application/test_leave_application.py +++ b/erpnext/hr/doctype/leave_application/test_leave_application.py @@ -5,7 +5,16 @@ import unittest import frappe from frappe.permissions import clear_user_permissions_for_doctype -from frappe.utils import add_days, add_months, getdate, nowdate +from frappe.utils import ( + add_days, + add_months, + get_first_day, + get_last_day, + get_year_ending, + get_year_start, + getdate, + nowdate, +) from erpnext.hr.doctype.employee.test_employee import make_employee from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation @@ -19,6 +28,10 @@ from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import ( create_assignment_for_multiple_employees, ) from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type +from erpnext.payroll.doctype.salary_slip.test_salary_slip import ( + make_holiday_list, + make_leave_application, +) test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"] @@ -61,13 +74,15 @@ class TestLeaveApplication(unittest.TestCase): for dt in ["Leave Application", "Leave Allocation", "Salary Slip", "Leave Ledger Entry"]: frappe.db.sql("DELETE FROM `tab%s`" % dt) #nosec + frappe.set_user("Administrator") + @classmethod def setUpClass(cls): set_leave_approver() frappe.db.sql("delete from tabAttendance where employee='_T-Employee-00001'") def tearDown(self): - frappe.set_user("Administrator") + frappe.db.rollback() def _clear_roles(self): frappe.db.sql("""delete from `tabHas Role` where parent in @@ -106,6 +121,72 @@ class TestLeaveApplication(unittest.TestCase): for d in ('2018-01-01', '2018-01-02', '2018-01-03'): self.assertTrue(getdate(d) in dates) + def test_attendance_for_include_holidays(self): + # Case 1: leave type with 'Include holidays within leaves as leaves' enabled + frappe.delete_doc_if_exists("Leave Type", "Test Include Holidays", force=1) + leave_type = frappe.get_doc(dict( + leave_type_name="Test Include Holidays", + doctype="Leave Type", + include_holiday=True + )).insert() + + date = getdate() + make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date)) + + holiday_list = make_holiday_list() + frappe.db.set_value("Company", "_Test Company", "default_holiday_list", holiday_list) + first_sunday = get_first_sunday(holiday_list) + + leave_application = make_leave_application("_T-Employee-00001", first_sunday, add_days(first_sunday, 3), leave_type.name) + leave_application.reload() + self.assertEqual(leave_application.total_leave_days, 4) + self.assertEqual(frappe.db.count('Attendance', {'leave_application': leave_application.name}), 4) + + leave_application.cancel() + + def test_attendance_update_for_exclude_holidays(self): + # Case 2: leave type with 'Include holidays within leaves as leaves' disabled + frappe.delete_doc_if_exists("Leave Type", "Test Do Not Include Holidays", force=1) + leave_type = frappe.get_doc(dict( + leave_type_name="Test Do Not Include Holidays", + doctype="Leave Type", + include_holiday=False + )).insert() + + date = getdate() + make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date)) + + holiday_list = make_holiday_list() + frappe.db.set_value("Company", "_Test Company", "default_holiday_list", holiday_list) + first_sunday = get_first_sunday(holiday_list) + + # already marked attendance on a holiday should be deleted in this case + config = { + "doctype": "Attendance", + "employee": "_T-Employee-00001", + "status": "Present" + } + attendance_on_holiday = frappe.get_doc(config) + attendance_on_holiday.attendance_date = first_sunday + attendance_on_holiday.save() + + # already marked attendance on a non-holiday should be updated + attendance = frappe.get_doc(config) + attendance.attendance_date = add_days(first_sunday, 3) + attendance.save() + + leave_application = make_leave_application("_T-Employee-00001", first_sunday, add_days(first_sunday, 3), leave_type.name) + leave_application.reload() + # holiday should be excluded while marking attendance + self.assertEqual(leave_application.total_leave_days, 3) + self.assertEqual(frappe.db.count("Attendance", {"leave_application": leave_application.name}), 3) + + # attendance on holiday deleted + self.assertFalse(frappe.db.exists("Attendance", attendance_on_holiday.name)) + + # attendance on non-holiday updated + self.assertEqual(frappe.db.get_value("Attendance", attendance.name, "status"), "On Leave") + def test_block_list(self): self._clear_roles() @@ -241,7 +322,13 @@ class TestLeaveApplication(unittest.TestCase): leave_period = get_leave_period() today = nowdate() holiday_list = 'Test Holiday List for Optional Holiday' - optional_leave_date = add_days(today, 7) + employee = get_employee() + + default_holiday_list = make_holiday_list() + frappe.db.set_value("Company", "_Test Company", "default_holiday_list", default_holiday_list) + first_sunday = get_first_sunday(default_holiday_list) + + optional_leave_date = add_days(first_sunday, 1) if not frappe.db.exists('Holiday List', holiday_list): frappe.get_doc(dict( @@ -253,7 +340,6 @@ class TestLeaveApplication(unittest.TestCase): dict(holiday_date = optional_leave_date, description = 'Test') ] )).insert() - employee = get_employee() frappe.db.set_value('Leave Period', leave_period.name, 'optional_holiday_list', holiday_list) leave_type = 'Test Optional Type' @@ -266,7 +352,7 @@ class TestLeaveApplication(unittest.TestCase): allocate_leaves(employee, leave_period, leave_type, 10) - date = add_days(today, 6) + date = add_days(first_sunday, 2) leave_application = frappe.get_doc(dict( doctype = 'Leave Application', @@ -636,13 +722,13 @@ def create_carry_forwarded_allocation(employee, leave_type): carry_forward=1) leave_allocation.submit() -def make_allocation_record(employee=None, leave_type=None): +def make_allocation_record(employee=None, leave_type=None, from_date=None, to_date=None): allocation = frappe.get_doc({ "doctype": "Leave Allocation", "employee": employee or "_T-Employee-00001", "leave_type": leave_type or "_Test Leave Type", - "from_date": "2013-01-01", - "to_date": "2019-12-31", + "from_date": from_date or "2013-01-01", + "to_date": to_date or "2019-12-31", "new_leaves_allocated": 30 }) @@ -691,3 +777,16 @@ def allocate_leaves(employee, leave_period, leave_type, new_leaves_allocated, el }).insert() allocate_leave.submit() + + +def get_first_sunday(holiday_list): + month_start_date = get_first_day(nowdate()) + month_end_date = get_last_day(nowdate()) + first_sunday = frappe.db.sql(""" + select holiday_date from `tabHoliday` + where parent = %s + and holiday_date between %s and %s + order by holiday_date + """, (holiday_list, month_start_date, month_end_date))[0][0] + + return first_sunday \ No newline at end of file diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py index 2ffae1a4f2a..07d928c221f 100644 --- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py @@ -1,7 +1,6 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt - import frappe from frappe import _, throw from frappe.utils import add_days, cint, cstr, date_diff, formatdate, getdate @@ -306,13 +305,18 @@ class MaintenanceSchedule(TransactionBase): return schedule.name @frappe.whitelist() -def update_serial_nos(s_id): - serial_nos = frappe.db.get_value('Maintenance Schedule Detail', s_id, 'serial_no') +def get_serial_nos_from_schedule(item_code, schedule=None): + serial_nos = [] + if schedule: + serial_nos = frappe.db.get_value('Maintenance Schedule Item', { + 'parent': schedule, + 'item_code': item_code + }, 'serial_no') + if serial_nos: serial_nos = get_serial_nos(serial_nos) - return serial_nos - else: - return False + + return serial_nos @frappe.whitelist() def make_maintenance_visit(source_name, target_doc=None, item_name=None, s_id=None): @@ -320,12 +324,9 @@ def make_maintenance_visit(source_name, target_doc=None, item_name=None, s_id=No def update_status_and_detail(source, target, parent): target.maintenance_type = "Scheduled" - target.maintenance_schedule = source.name target.maintenance_schedule_detail = s_id - def update_sales_and_serial(source, target, parent): - sales_person = frappe.db.get_value('Maintenance Schedule Detail', s_id, 'sales_person') - target.service_person = sales_person + def update_serial(source, target, parent): serial_nos = get_serial_nos(target.serial_no) if len(serial_nos) == 1: target.serial_no = serial_nos[0] @@ -346,7 +347,10 @@ def make_maintenance_visit(source_name, target_doc=None, item_name=None, s_id=No "Maintenance Schedule Item": { "doctype": "Maintenance Visit Purpose", "condition": lambda doc: doc.item_name == item_name, - "postprocess": update_sales_and_serial + "field_map": { + "sales_person": "service_person" + }, + "postprocess": update_serial } }, target_doc) diff --git a/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py index 501712613a8..6e727e53efd 100644 --- a/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py +++ b/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py @@ -4,11 +4,15 @@ import unittest import frappe +from frappe.utils import format_date from frappe.utils.data import add_days, formatdate, today from erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule import ( + get_serial_nos_from_schedule, make_maintenance_visit, ) +from erpnext.stock.doctype.item.test_item import create_item +from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item # test_records = frappe.get_test_records('Maintenance Schedule') @@ -79,6 +83,49 @@ class TestMaintenanceSchedule(unittest.TestCase): #checks if visit status is back updated in schedule self.assertTrue(ms.schedules[1].completion_status, "Partially Completed") + self.assertEqual(format_date(visit.mntc_date), format_date(ms.schedules[1].actual_date)) + + #checks if visit status is updated on cancel + visit.cancel() + ms.reload() + self.assertTrue(ms.schedules[1].completion_status, "Pending") + self.assertEqual(ms.schedules[1].actual_date, None) + + def test_serial_no_filters(self): + # Without serial no. set in schedule -> returns None + item_code = "_Test Serial Item" + make_serial_item_with_serial(item_code) + ms = make_maintenance_schedule(item_code=item_code) + ms.submit() + + s_item = ms.schedules[0] + mv = make_maintenance_visit(source_name=ms.name, item_name=item_code, s_id=s_item.name) + mvi = mv.purposes[0] + serial_nos = get_serial_nos_from_schedule(mvi.item_name, ms.name) + self.assertEqual(serial_nos, None) + + # With serial no. set in schedule -> returns serial nos. + make_serial_item_with_serial(item_code) + ms = make_maintenance_schedule(item_code=item_code, serial_no="TEST001, TEST002") + ms.submit() + + s_item = ms.schedules[0] + mv = make_maintenance_visit(source_name=ms.name, item_name=item_code, s_id=s_item.name) + mvi = mv.purposes[0] + serial_nos = get_serial_nos_from_schedule(mvi.item_name, ms.name) + self.assertEqual(serial_nos, ["TEST001", "TEST002"]) + + frappe.db.rollback() + +def make_serial_item_with_serial(item_code): + serial_item_doc = create_item(item_code, is_stock_item=1) + if not serial_item_doc.has_serial_no or not serial_item_doc.serial_no_series: + serial_item_doc.has_serial_no = 1 + serial_item_doc.serial_no_series = "TEST.###" + serial_item_doc.save(ignore_permissions=True) + active_serials = frappe.db.get_all('Serial No', {"status": "Active", "item_code": item_code}) + if len(active_serials) < 2: + make_serialized_item(item_code=item_code) def get_events(ms): return frappe.get_all("Event Participants", filters={ @@ -87,17 +134,18 @@ def get_events(ms): "parenttype": "Event" }) -def make_maintenance_schedule(): +def make_maintenance_schedule(**args): ms = frappe.new_doc("Maintenance Schedule") ms.company = "_Test Company" ms.customer = "_Test Customer" ms.transaction_date = today() ms.append("items", { - "item_code": "_Test Item", + "item_code": args.get("item_code") or "_Test Item", "start_date": today(), "periodicity": "Weekly", "no_of_visits": 4, + "serial_no": args.get("serial_no"), "sales_person": "Sales Team", }) ms.insert(ignore_permissions=True) diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js index 78289679744..f4a0d4d399c 100644 --- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js @@ -2,52 +2,54 @@ // License: GNU General Public License v3. See license.txt frappe.provide("erpnext.maintenance"); -var serial_nos = []; frappe.ui.form.on('Maintenance Visit', { - refresh: function (frm) { - //filters for serial_no based on item_code - frm.set_query('serial_no', 'purposes', function (frm, cdt, cdn) { - let item = locals[cdt][cdn]; - if (serial_nos) { - return { - filters: { - 'item_code': item.item_code, - 'name': ["in", serial_nos] - } - }; - } else { - return { - filters: { - 'item_code': item.item_code - } - }; - } - }); - }, setup: function (frm) { frm.set_query('contact_person', erpnext.queries.contact_query); frm.set_query('customer_address', erpnext.queries.address_query); frm.set_query('customer', erpnext.queries.customer); }, - onload: function (frm, cdt, cdn) { - let item = locals[cdt][cdn]; + onload: function (frm) { + // filters for serial no based on item code if (frm.doc.maintenance_type === "Scheduled") { - const schedule_id = item.purposes[0].prevdoc_detail_docname || frm.doc.maintenance_schedule_detail; + let item_code = frm.doc.purposes[0].item_code; frappe.call({ - method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.update_serial_nos", + method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.get_serial_nos_from_schedule", args: { - s_id: schedule_id - }, - callback: function (r) { - serial_nos = r.message; + schedule: frm.doc.maintenance_schedule, + item_code: item_code } + }).then((r) => { + let serial_nos = r.message; + frm.set_query('serial_no', 'purposes', () => { + if (serial_nos.length > 0) { + return { + filters: { + 'item_code': item_code, + 'name': ["in", serial_nos] + } + }; + } + return { + filters: { + 'item_code': item_code + } + }; + }); + }); + } else { + frm.set_query('serial_no', 'purposes', (frm, cdt, cdn) => { + let row = locals[cdt][cdn]; + return { + filters: { + 'item_code': row.item_code + } + }; }); } if (!frm.doc.status) { frm.set_value({ status: 'Draft' }); } if (frm.doc.__islocal) { - frm.doc.maintenance_type == 'Unscheduled' && frm.clear_table("purposes"); frm.set_value({ mntc_date: frappe.datetime.get_today() }); } }, @@ -60,7 +62,6 @@ frappe.ui.form.on('Maintenance Visit', { contact_person: function (frm) { erpnext.utils.get_contact_details(frm); } - }) // TODO commonify this code diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json index ec32239518f..4a6aa0a34bf 100644 --- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json +++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -179,8 +179,7 @@ "label": "Purposes", "oldfieldname": "maintenance_visit_details", "oldfieldtype": "Table", - "options": "Maintenance Visit Purpose", - "reqd": 1 + "options": "Maintenance Visit Purpose" }, { "fieldname": "more_info", @@ -294,10 +293,11 @@ "idx": 1, "is_submittable": 1, "links": [], - "modified": "2021-05-27 16:06:17.352572", + "modified": "2021-12-17 03:10:27.608112", "modified_by": "Administrator", "module": "Maintenance", "name": "Maintenance Visit", + "naming_rule": "By \"Naming Series\" field", "owner": "Administrator", "permissions": [ { diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py index 5a87b162af6..6fe2466be22 100644 --- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py @@ -4,7 +4,7 @@ import frappe from frappe import _ -from frappe.utils import get_datetime +from frappe.utils import format_date, get_datetime from erpnext.utilities.transaction_base import TransactionBase @@ -18,25 +18,34 @@ class MaintenanceVisit(TransactionBase): if d.serial_no and not frappe.db.exists("Serial No", d.serial_no): frappe.throw(_("Serial No {0} does not exist").format(d.serial_no)) + def validate_purpose_table(self): + if not self.purposes: + frappe.throw(_("Add Items in the Purpose Table"), title="Purposes Required") + def validate_maintenance_date(self): if self.maintenance_type == "Scheduled" and self.maintenance_schedule_detail: item_ref = frappe.db.get_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'item_reference') if item_ref: start_date, end_date = frappe.db.get_value('Maintenance Schedule Item', item_ref, ['start_date', 'end_date']) if get_datetime(self.mntc_date) < get_datetime(start_date) or get_datetime(self.mntc_date) > get_datetime(end_date): - frappe.throw(_("Date must be between {0} and {1}").format(start_date, end_date)) + frappe.throw(_("Date must be between {0} and {1}") + .format(format_date(start_date), format_date(end_date))) + def validate(self): self.validate_serial_no() self.validate_maintenance_date() + self.validate_purpose_table() - def update_completion_status(self): + def update_status_and_actual_date(self, cancel=False): + status = "Pending" + actual_date = None + if not cancel: + status = self.completion_status + actual_date = self.mntc_date if self.maintenance_schedule_detail: - frappe.db.set_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'completion_status', self.completion_status) - - def update_actual_date(self): - if self.maintenance_schedule_detail: - frappe.db.set_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'actual_date', self.mntc_date) + frappe.db.set_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'completion_status', status) + frappe.db.set_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'actual_date', actual_date) def update_customer_issue(self, flag): if not self.maintenance_schedule: @@ -97,12 +106,12 @@ class MaintenanceVisit(TransactionBase): def on_submit(self): self.update_customer_issue(1) frappe.db.set(self, 'status', 'Submitted') - self.update_completion_status() - self.update_actual_date() + self.update_status_and_actual_date() def on_cancel(self): self.check_if_last_visit() frappe.db.set(self, 'status', 'Cancelled') + self.update_status_and_actual_date(cancel=True) def on_update(self): pass diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index f75038eab34..0b5207ef859 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -149,6 +149,7 @@ class BOM(WebsiteGenerator): self.set_bom_material_details() self.set_bom_scrap_items_detail() self.validate_materials() + self.validate_transfer_against() self.set_routing_operations() self.validate_operations() self.calculate_cost() @@ -682,6 +683,12 @@ class BOM(WebsiteGenerator): if act_pbom and act_pbom[0][0]: frappe.throw(_("Cannot deactivate or cancel BOM as it is linked with other BOMs")) + def validate_transfer_against(self): + if not self.with_operations: + self.transfer_material_against = "Work Order" + if not self.transfer_material_against and not self.is_new(): + frappe.throw(_("Setting {} is required").format(self.meta.get_label("transfer_material_against")), title=_("Missing value")) + def set_routing_operations(self): if self.routing and self.with_operations and not self.operations: self.get_routing() diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index 2f9804d1d4a..bfafacdfb57 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -356,6 +356,36 @@ class TestBOM(ERPNextTestCase): self.assertTrue(0 < len(filtered) <= 3, msg="Item filtering showing excessive results") + def test_valid_transfer_defaults(self): + bom_with_op = frappe.db.get_value("BOM", {"item": "_Test FG Item 2", "with_operations": 1, "is_active": 1}) + bom = frappe.copy_doc(frappe.get_doc("BOM", bom_with_op), ignore_no_copy=False) + + # test defaults + bom.docstatus = 0 + bom.transfer_material_against = None + bom.insert() + self.assertEqual(bom.transfer_material_against, "Work Order") + + bom.reload() + bom.transfer_material_against = None + with self.assertRaises(frappe.ValidationError): + bom.save() + bom.reload() + + # test saner default + bom.transfer_material_against = "Job Card" + bom.with_operations = 0 + bom.save() + self.assertEqual(bom.transfer_material_against, "Work Order") + + # test no value on existing doc + bom.transfer_material_against = None + bom.with_operations = 0 + bom.save() + self.assertEqual(bom.transfer_material_against, "Work Order") + bom.delete() + + def get_default_bom(item_code="_Test FG Item 2"): return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1}) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index a63ed999e44..106777b82ef 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -948,11 +948,8 @@ def get_materials_from_other_locations(item, warehouses, new_mr_items, company): locations = get_available_item_locations(item.get("item_code"), warehouses, item.get("quantity"), company, ignore_validation=True) - if not locations: - new_mr_items.append(item) - return - required_qty = item.get("quantity") + # get available material by transferring to production warehouse for d in locations: if required_qty <=0: return @@ -963,14 +960,34 @@ def get_materials_from_other_locations(item, warehouses, new_mr_items, company): new_dict.update({ "quantity": quantity, "material_request_type": "Material Transfer", + "uom": new_dict.get("stock_uom"), # internal transfer should be in stock UOM "from_warehouse": d.get("warehouse") }) required_qty -= quantity new_mr_items.append(new_dict) + # raise purchase request for remaining qty if required_qty: + stock_uom, purchase_uom = frappe.db.get_value( + 'Item', + item['item_code'], + ['stock_uom', 'purchase_uom'] + ) + + if purchase_uom != stock_uom and purchase_uom == item['uom']: + conversion_factor = get_uom_conversion_factor(item['item_code'], item['uom']) + if not (conversion_factor or frappe.flags.show_qty_in_stock_uom): + frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}") + .format(purchase_uom, stock_uom, item['item_code'])) + + required_qty = required_qty / conversion_factor + + if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"): + required_qty = ceil(required_qty) + item["quantity"] = required_qty + new_mr_items.append(item) @frappe.whitelist() diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 1c9cd0cbf4d..f3beabddcf9 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -870,6 +870,57 @@ class TestWorkOrder(ERPNextTestCase): close_work_order(wo_order, "Closed") self.assertEqual(wo_order.get('status'), "Closed") + def test_partial_manufacture_entries(self): + cancel_stock_entry = [] + + frappe.db.set_value("Manufacturing Settings", None, + "backflush_raw_materials_based_on", "Material Transferred for Manufacture") + + wo_order = make_wo_order_test_record(planned_start_date=now(), qty=100) + ste1 = test_stock_entry.make_stock_entry(item_code="_Test Item", + target="_Test Warehouse - _TC", qty=120, basic_rate=5000.0) + + ste2 = test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100", + target="_Test Warehouse - _TC", qty=240, basic_rate=1000.0) + + cancel_stock_entry.extend([ste1.name, ste2.name]) + + sm = frappe.get_doc(make_stock_entry(wo_order.name, "Material Transfer for Manufacture", 100)) + for row in sm.get('items'): + if row.get('item_code') == '_Test Item': + row.qty = 110 + + sm.submit() + cancel_stock_entry.append(sm.name) + + s = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 90)) + for row in s.get('items'): + if row.get('item_code') == '_Test Item': + self.assertEqual(row.get('qty'), 100) + + s.submit() + cancel_stock_entry.append(s.name) + + s1 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 5)) + for row in s1.get('items'): + if row.get('item_code') == '_Test Item': + self.assertEqual(row.get('qty'), 5) + s1.submit() + cancel_stock_entry.append(s1.name) + + s2 = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 5)) + for row in s2.get('items'): + if row.get('item_code') == '_Test Item': + self.assertEqual(row.get('qty'), 5) + + cancel_stock_entry.reverse() + for ste in cancel_stock_entry: + doc = frappe.get_doc("Stock Entry", ste) + doc.cancel() + + frappe.db.set_value("Manufacturing Settings", None, + "backflush_raw_materials_based_on", "BOM") + def update_job_card(job_card, jc_qty=None): employee = frappe.db.get_value('Employee', {'status': 'Active'}, 'name') diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js index e47103599e9..3f2f39e73af 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.js +++ b/erpnext/manufacturing/doctype/work_order/work_order.js @@ -131,16 +131,14 @@ frappe.ui.form.on("Work Order", { erpnext.work_order.set_custom_buttons(frm); frm.set_intro(""); - if (frm.doc.docstatus === 0 && !frm.doc.__islocal) { + if (frm.doc.docstatus === 0 && !frm.is_new()) { frm.set_intro(__("Submit this Work Order for further processing.")); + } else { + frm.trigger("show_progress_for_items"); + frm.trigger("show_progress_for_operations"); } if (frm.doc.status != "Closed") { - if (frm.doc.docstatus===1) { - frm.trigger('show_progress_for_items'); - frm.trigger('show_progress_for_operations'); - } - if (frm.doc.docstatus === 1 && frm.doc.operations && frm.doc.operations.length) { diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json index 12cd58f418b..9452a63d70b 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.json +++ b/erpnext/manufacturing/doctype/work_order/work_order.json @@ -333,12 +333,13 @@ "options": "fa fa-wrench" }, { - "default": "Work Order", "depends_on": "operations", + "fetch_from": "bom_no.transfer_material_against", + "fetch_if_empty": 1, "fieldname": "transfer_material_against", "fieldtype": "Select", "label": "Transfer Material Against", - "options": "Work Order\nJob Card" + "options": "\nWork Order\nJob Card" }, { "fieldname": "operations", @@ -574,7 +575,7 @@ "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2021-11-08 17:36:07.016300", + "modified": "2022-01-24 21:18:12.160114", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order", @@ -607,6 +608,7 @@ ], "sort_field": "modified", "sort_order": "ASC", + "states": [], "title_field": "production_item", "track_changes": 1, "track_seen": 1 diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 0090f4d04ee..23fb9697cdb 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -65,6 +65,7 @@ class WorkOrder(Document): self.validate_warehouse_belongs_to_company() self.calculate_operating_cost() self.validate_qty() + self.validate_transfer_against() self.validate_operation_time() self.status = self.get_status() @@ -72,6 +73,7 @@ class WorkOrder(Document): self.set_required_items(reset_only_qty = len(self.get("required_items"))) + def validate_sales_order(self): if self.sales_order: self.check_sales_order_on_hold_or_close() @@ -621,6 +623,16 @@ class WorkOrder(Document): if not self.qty > 0: frappe.throw(_("Quantity to Manufacture must be greater than 0.")) + def validate_transfer_against(self): + if not self.docstatus == 1: + # let user configure operations until they're ready to submit + return + if not self.operations: + self.transfer_material_against = "Work Order" + if not self.transfer_material_against: + frappe.throw(_("Setting {} is required").format(self.meta.get_label("transfer_material_against")), title=_("Missing value")) + + def validate_operation_time(self): for d in self.operations: if not d.time_in_mins > 0: diff --git a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js index 7468e34020c..0eb22a22f73 100644 --- a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js +++ b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js @@ -4,6 +4,39 @@ frappe.query_reports["BOM Operations Time"] = { "filters": [ - + { + "fieldname": "item_code", + "label": __("Item Code"), + "fieldtype": "Link", + "width": "100", + "options": "Item", + "get_query": () =>{ + return { + filters: { "disabled": 0, "is_stock_item": 1 } + } + } + }, + { + "fieldname": "bom_id", + "label": __("BOM ID"), + "fieldtype": "MultiSelectList", + "width": "100", + "options": "BOM", + "get_data": function(txt) { + return frappe.db.get_link_options("BOM", txt); + }, + "get_query": () =>{ + return { + filters: { "docstatus": 1, "is_active": 1, "with_operations": 1 } + } + } + }, + { + "fieldname": "workstation", + "label": __("Workstation"), + "fieldtype": "Link", + "width": "100", + "options": "Workstation" + }, ] }; diff --git a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json index 665c5b9f79e..8162017ca81 100644 --- a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json +++ b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json @@ -1,14 +1,16 @@ { - "add_total_row": 0, + "add_total_row": 1, + "columns": [], "creation": "2020-03-03 01:41:20.862521", "disable_prepared_report": 0, "disabled": 0, "docstatus": 0, "doctype": "Report", + "filters": [], "idx": 0, "is_standard": "Yes", "letter_head": "", - "modified": "2020-03-03 01:41:20.862521", + "modified": "2022-01-20 14:21:47.771591", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Operations Time", diff --git a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py index e7a818abd5d..eda9eb9d701 100644 --- a/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py +++ b/erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py @@ -12,19 +12,15 @@ def execute(filters=None): return columns, data def get_data(filters): - data = [] + bom_wise_data = {} + bom_data, report_data = [], [] - bom_data = [] - for d in frappe.db.sql(""" - SELECT - bom.name, bom.item, bom.item_name, bom.uom, - bomps.operation, bomps.workstation, bomps.time_in_mins - FROM `tabBOM` bom, `tabBOM Operation` bomps - WHERE - bom.docstatus = 1 and bom.is_active = 1 and bom.name = bomps.parent - """, as_dict=1): + bom_operation_data = get_filtered_data(filters) + + for d in bom_operation_data: row = get_args() if d.name not in bom_data: + bom_wise_data[d.name] = [] bom_data.append(d.name) row.update(d) else: @@ -34,14 +30,49 @@ def get_data(filters): "time_in_mins": d.time_in_mins }) - data.append(row) + # maintain BOM wise data for grouping such as: + # {"BOM A": [{Row1}, {Row2}], "BOM B": ...} + bom_wise_data[d.name].append(row) used_as_subassembly_items = get_bom_count(bom_data) - for d in data: - d.used_as_subassembly_items = used_as_subassembly_items.get(d.name, 0) + for d in bom_wise_data: + for row in bom_wise_data[d]: + row.used_as_subassembly_items = used_as_subassembly_items.get(row.name, 0) + report_data.append(row) - return data + return report_data + +def get_filtered_data(filters): + bom = frappe.qb.DocType("BOM") + bom_ops = frappe.qb.DocType("BOM Operation") + + bom_ops_query = ( + frappe.qb.from_(bom) + .join(bom_ops).on(bom.name == bom_ops.parent) + .select( + bom.name, bom.item, bom.item_name, bom.uom, + bom_ops.operation, bom_ops.workstation, bom_ops.time_in_mins + ).where( + (bom.docstatus == 1) + & (bom.is_active == 1) + ) + ) + + if filters.get("item_code"): + bom_ops_query = bom_ops_query.where(bom.item == filters.get("item_code")) + + if filters.get("bom_id"): + bom_ops_query = bom_ops_query.where(bom.name.isin(filters.get("bom_id"))) + + if filters.get("workstation"): + bom_ops_query = bom_ops_query.where( + bom_ops.workstation == filters.get("workstation") + ) + + bom_operation_data = bom_ops_query.run(as_dict=True) + + return bom_operation_data def get_bom_count(bom_data): data = frappe.get_all("BOM Item", @@ -68,13 +99,13 @@ def get_columns(filters): "options": "BOM", "fieldname": "name", "fieldtype": "Link", - "width": 140 + "width": 220 }, { - "label": _("BOM Item Code"), + "label": _("Item Code"), "options": "Item", "fieldname": "item", "fieldtype": "Link", - "width": 140 + "width": 150 }, { "label": _("Item Name"), "fieldname": "item_name", @@ -85,13 +116,13 @@ def get_columns(filters): "options": "UOM", "fieldname": "uom", "fieldtype": "Link", - "width": 140 + "width": 100 }, { "label": _("Operation"), "options": "Operation", "fieldname": "operation", "fieldtype": "Link", - "width": 120 + "width": 140 }, { "label": _("Workstation"), "options": "Workstation", @@ -101,11 +132,11 @@ def get_columns(filters): }, { "label": _("Time (In Mins)"), "fieldname": "time_in_mins", - "fieldtype": "Int", - "width": 140 + "fieldtype": "Float", + "width": 120 }, { "label": _("Sub-assembly BOM Count"), "fieldname": "used_as_subassembly_items", "fieldtype": "Int", - "width": 180 + "width": 200 }] diff --git a/erpnext/patches.txt b/erpnext/patches.txt index e8619a00bb9..4d3b5f913ca 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -305,7 +305,7 @@ erpnext.patches.v13_0.shopify_deprecation_warning erpnext.patches.v13_0.add_custom_field_for_south_africa #2 erpnext.patches.v13_0.rename_discharge_ordered_date_in_ip_record erpnext.patches.v13_0.remove_bad_selling_defaults -erpnext.patches.v13_0.trim_whitespace_from_serial_nos +erpnext.patches.v13_0.trim_whitespace_from_serial_nos # 16-01-2022 erpnext.patches.v13_0.migrate_stripe_api erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries execute:frappe.reload_doc("erpnext_integrations", "doctype", "TaxJar Settings") @@ -337,8 +337,13 @@ erpnext.patches.v13_0.item_naming_series_not_mandatory erpnext.patches.v13_0.update_category_in_ltds_certificate erpnext.patches.v13_0.create_ksa_vat_custom_fields erpnext.patches.v13_0.rename_ksa_qr_field +erpnext.patches.v13_0.wipe_serial_no_field_for_0_qty erpnext.patches.v13_0.disable_ksa_print_format_for_others # 16-12-2021 erpnext.patches.v13_0.update_tax_category_for_rcm erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template erpnext.patches.v13_0.agriculture_deprecation_warning -erpnext.patches.v13_0.set_billed_amount_in_returned_dn \ No newline at end of file +erpnext.patches.v13_0.set_billed_amount_in_returned_dn +erpnext.patches.v13_0.update_maintenance_schedule_field_in_visit +erpnext.patches.v13_0.hospitality_deprecation_warning +erpnext.patches.v13_0.delete_bank_reconciliation_detail +erpnext.patches.v13_0.update_sane_transfer_against \ No newline at end of file diff --git a/erpnext/patches/v12_0/update_is_cancelled_field.py b/erpnext/patches/v12_0/update_is_cancelled_field.py index 18787848dfd..06b6673a5d2 100644 --- a/erpnext/patches/v12_0/update_is_cancelled_field.py +++ b/erpnext/patches/v12_0/update_is_cancelled_field.py @@ -3,14 +3,28 @@ import frappe def execute(): - try: - frappe.db.sql("UPDATE `tabStock Ledger Entry` SET is_cancelled = 0 where is_cancelled in ('', NULL, 'No')") - frappe.db.sql("UPDATE `tabSerial No` SET is_cancelled = 0 where is_cancelled in ('', NULL, 'No')") + #handle type casting for is_cancelled field + module_doctypes = ( + ('stock', 'Stock Ledger Entry'), + ('stock', 'Serial No'), + ('accounts', 'GL Entry') + ) - frappe.db.sql("UPDATE `tabStock Ledger Entry` SET is_cancelled = 1 where is_cancelled = 'Yes'") - frappe.db.sql("UPDATE `tabSerial No` SET is_cancelled = 1 where is_cancelled = 'Yes'") + for module, doctype in module_doctypes: + if (not frappe.db.has_column(doctype, "is_cancelled") + or frappe.db.get_column_type(doctype, "is_cancelled").lower() == "int(1)" + ): + continue - frappe.reload_doc("stock", "doctype", "stock_ledger_entry") - frappe.reload_doc("stock", "doctype", "serial_no") - except Exception: - pass + frappe.db.sql(""" + UPDATE `tab{doctype}` + SET is_cancelled = 0 + where is_cancelled in ('', NULL, 'No')""" + .format(doctype=doctype)) + frappe.db.sql(""" + UPDATE `tab{doctype}` + SET is_cancelled = 1 + where is_cancelled = 'Yes'""" + .format(doctype=doctype)) + + frappe.reload_doc(module, "doctype", frappe.scrub(doctype)) diff --git a/erpnext/patches/v13_0/delete_bank_reconciliation_detail.py b/erpnext/patches/v13_0/delete_bank_reconciliation_detail.py new file mode 100644 index 00000000000..75953b0e304 --- /dev/null +++ b/erpnext/patches/v13_0/delete_bank_reconciliation_detail.py @@ -0,0 +1,13 @@ +# Copyright (c) 2019, Frappe and Contributors +# License: GNU General Public License v3. See license.txt + + +import frappe + + +def execute(): + + if frappe.db.exists('DocType', 'Bank Reconciliation Detail') and \ + frappe.db.exists('DocType', 'Bank Clearance Detail'): + + frappe.delete_doc("DocType", 'Bank Reconciliation Detail', force=1) diff --git a/erpnext/patches/v13_0/delete_old_sales_reports.py b/erpnext/patches/v13_0/delete_old_sales_reports.py index c597fe86457..e6eba0a6085 100644 --- a/erpnext/patches/v13_0/delete_old_sales_reports.py +++ b/erpnext/patches/v13_0/delete_old_sales_reports.py @@ -12,6 +12,7 @@ def execute(): for report in reports_to_delete: if frappe.db.exists("Report", report): + delete_links_from_desktop_icons(report) delete_auto_email_reports(report) check_and_delete_linked_reports(report) @@ -22,3 +23,9 @@ def delete_auto_email_reports(report): auto_email_reports = frappe.db.get_values("Auto Email Report", {"report": report}, ["name"]) for auto_email_report in auto_email_reports: frappe.delete_doc("Auto Email Report", auto_email_report[0]) + +def delete_links_from_desktop_icons(report): + """ Check for one or multiple Desktop Icons and delete """ + desktop_icons = frappe.db.get_values("Desktop Icon", {"_report": report}, ["name"]) + for desktop_icon in desktop_icons: + frappe.delete_doc("Desktop Icon", desktop_icon[0]) \ No newline at end of file diff --git a/erpnext/patches/v13_0/hospitality_deprecation_warning.py b/erpnext/patches/v13_0/hospitality_deprecation_warning.py new file mode 100644 index 00000000000..9f9cf54f693 --- /dev/null +++ b/erpnext/patches/v13_0/hospitality_deprecation_warning.py @@ -0,0 +1,10 @@ +import click + + +def execute(): + + click.secho( + "Hospitality Domain is moved to a separate app and will be removed from ERPNext in version-14.\n" + "When upgrading to ERPNext version-14, please install the app to continue using the Agriculture domain: https://github.com/frappe/hospitality", + fg="yellow", + ) diff --git a/erpnext/patches/v13_0/make_homepage_products_website_items.py b/erpnext/patches/v13_0/make_homepage_products_website_items.py index bb0630aafdc..3ca20e2da86 100644 --- a/erpnext/patches/v13_0/make_homepage_products_website_items.py +++ b/erpnext/patches/v13_0/make_homepage_products_website_items.py @@ -13,4 +13,6 @@ def execute(): row.item_code = web_item homepage.flags.ignore_mandatory = True + homepage.flags.ignore_links = True + homepage.save() \ No newline at end of file diff --git a/erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py b/erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py index 7a2a2539670..2d35ea34587 100644 --- a/erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py +++ b/erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py @@ -5,6 +5,9 @@ from erpnext.regional.india.setup import make_custom_fields def execute(): if frappe.get_all('Company', filters = {'country': 'India'}): + frappe.reload_doc('accounts', 'doctype', 'POS Invoice') + frappe.reload_doc('accounts', 'doctype', 'POS Invoice Item') + make_custom_fields() if not frappe.db.exists('Party Type', 'Donor'): diff --git a/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py b/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py index 8a9633d8964..4ec22e9d0e1 100644 --- a/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py +++ b/erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py @@ -9,13 +9,15 @@ def execute(): from `tabStock Ledger Entry` where is_cancelled = 0 - and (serial_no like %s or serial_no like %s or serial_no like %s or serial_no like %s) + and ( serial_no like %s or serial_no like %s or serial_no like %s or serial_no like %s + or serial_no = %s ) """, ( " %", # leading whitespace "% ", # trailing whitespace "%\n %", # leading whitespace on newline "% \n%", # trailing whitespace on newline + "\n", # just new line ), as_dict=True, ) diff --git a/erpnext/patches/v13_0/update_actual_start_and_end_date_in_wo.py b/erpnext/patches/v13_0/update_actual_start_and_end_date_in_wo.py index 10ecd093069..9993063e485 100644 --- a/erpnext/patches/v13_0/update_actual_start_and_end_date_in_wo.py +++ b/erpnext/patches/v13_0/update_actual_start_and_end_date_in_wo.py @@ -38,4 +38,4 @@ def execute(): jc.production_item = wo.production_item, jc.item_name = wo.item_name WHERE jc.work_order = wo.name and IFNULL(jc.production_item, "") = "" - """) + """) \ No newline at end of file diff --git a/erpnext/patches/v13_0/update_maintenance_schedule_field_in_visit.py b/erpnext/patches/v13_0/update_maintenance_schedule_field_in_visit.py new file mode 100644 index 00000000000..43096991943 --- /dev/null +++ b/erpnext/patches/v13_0/update_maintenance_schedule_field_in_visit.py @@ -0,0 +1,24 @@ + +import frappe + + +def execute(): + frappe.reload_doc("maintenance", "doctype", "maintenance_visit") + + # Updates the Maintenance Schedule link to fetch serial nos + from frappe.query_builder.functions import Coalesce + mvp = frappe.qb.DocType('Maintenance Visit Purpose') + mv = frappe.qb.DocType('Maintenance Visit') + + frappe.qb.update( + mv + ).join( + mvp + ).on(mvp.parent == mv.name).set( + mv.maintenance_schedule, + Coalesce(mvp.prevdoc_docname, '') + ).where( + (mv.maintenance_type == "Scheduled") + & (mvp.prevdoc_docname.notnull()) + & (mv.docstatus < 2) + ).run(as_dict=1) diff --git a/erpnext/patches/v13_0/update_sane_transfer_against.py b/erpnext/patches/v13_0/update_sane_transfer_against.py new file mode 100644 index 00000000000..a163d385843 --- /dev/null +++ b/erpnext/patches/v13_0/update_sane_transfer_against.py @@ -0,0 +1,11 @@ +import frappe + + +def execute(): + bom = frappe.qb.DocType("BOM") + + (frappe.qb + .update(bom) + .set(bom.transfer_material_against, "Work Order") + .where(bom.with_operations == 0) + ).run() diff --git a/erpnext/patches/v13_0/wipe_serial_no_field_for_0_qty.py b/erpnext/patches/v13_0/wipe_serial_no_field_for_0_qty.py new file mode 100644 index 00000000000..e43a8bad8ea --- /dev/null +++ b/erpnext/patches/v13_0/wipe_serial_no_field_for_0_qty.py @@ -0,0 +1,18 @@ +import frappe + + +def execute(): + + doctype = "Stock Reconciliation Item" + + if not frappe.db.has_column(doctype, "current_serial_no"): + # nothing to fix if column doesn't exist + return + + sr_item = frappe.qb.DocType(doctype) + + (frappe.qb + .update(sr_item) + .set(sr_item.current_serial_no, None) + .where(sr_item.current_qty == 0) + ).run() diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py index 0977561c9e6..46c99517d66 100644 --- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py @@ -999,6 +999,8 @@ def make_leave_application(employee, from_date, to_date, leave_type, company=Non )) leave_application.submit() + return leave_application + def setup_test(): make_earning_salary_component(setup=True, company_list=["_Test Company"]) make_deduction_salary_component(setup=True, company_list=["_Test Company"]) diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py index 148d8ba29c2..989bcd1670d 100644 --- a/erpnext/projects/doctype/timesheet/test_timesheet.py +++ b/erpnext/projects/doctype/timesheet/test_timesheet.py @@ -5,7 +5,7 @@ import datetime import unittest import frappe -from frappe.utils import add_months, now_datetime, nowdate +from frappe.utils import add_months, add_to_date, now_datetime, nowdate from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.hr.doctype.employee.test_employee import make_employee @@ -151,6 +151,27 @@ class TestTimesheet(unittest.TestCase): settings.ignore_employee_time_overlap = initial_setting settings.save() + def test_to_time(self): + emp = make_employee("test_employee_6@salary.com") + from_time = now_datetime() + + timesheet = frappe.new_doc("Timesheet") + timesheet.employee = emp + timesheet.append( + 'time_logs', + { + "billable": 1, + "activity_type": "_Test Activity Type", + "from_time": from_time, + "hours": 2, + "company": "_Test Company" + } + ) + timesheet.save() + + to_time = timesheet.time_logs[0].to_time + self.assertEqual(to_time, add_to_date(from_time, hours=2, as_datetime=True)) + def make_salary_structure_for_timesheet(employee, company=None): salary_structure_name = "Timesheet Salary Structure Test" diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py index e92785e06cf..dd0b5f90f4d 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.py +++ b/erpnext/projects/doctype/timesheet/timesheet.py @@ -7,7 +7,7 @@ import json import frappe from frappe import _ from frappe.model.document import Document -from frappe.utils import flt, getdate, time_diff_in_hours +from frappe.utils import add_to_date, flt, getdate, time_diff_in_hours from erpnext.controllers.queries import get_match_cond from erpnext.hr.utils import validate_active_employee @@ -136,10 +136,19 @@ class Timesheet(Document): def validate_time_logs(self): for data in self.get('time_logs'): + self.set_to_time(data) self.validate_overlap(data) self.set_project(data) self.validate_project(data) + def set_to_time(self, data): + if not (data.from_time and data.hours): + return + + _to_time = add_to_date(data.from_time, hours=data.hours, as_datetime=True) + if data.to_time != _to_time: + data.to_time = _to_time + def validate_overlap(self, data): settings = frappe.get_single('Projects Settings') self.validate_overlap_for("user", data, self.user, settings.ignore_user_time_overlap) diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss index 429f4ca35df..b743504a527 100644 --- a/erpnext/public/scss/shopping_cart.scss +++ b/erpnext/public/scss/shopping_cart.scss @@ -590,7 +590,6 @@ body.product-page { top: -10px; left: -12px; background: var(--red-600); - width: 16px; align-items: center; height: 16px; font-size: 10px; diff --git a/erpnext/regional/report/gstr_1/gstr_1.js b/erpnext/regional/report/gstr_1/gstr_1.js index ef2bdb67980..4b98978f130 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.js +++ b/erpnext/regional/report/gstr_1/gstr_1.js @@ -53,7 +53,8 @@ frappe.query_reports["GSTR-1"] = { { "value": "CDNR-REG", "label": __("Credit/Debit Notes (Registered) - 9B") }, { "value": "CDNR-UNREG", "label": __("Credit/Debit Notes (Unregistered) - 9B") }, { "value": "EXPORT", "label": __("Export Invoice - 6A") }, - { "value": "Advances", "label": __("Tax Liability (Advances Received) - 11A(1), 11A(2)") } + { "value": "Advances", "label": __("Tax Liability (Advances Received) - 11A(1), 11A(2)") }, + { "value": "NIL Rated", "label": __("NIL RATED/EXEMPTED Invoices") } ], "default": "B2B" } diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index b095c7293dd..17b11073346 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -41,7 +41,8 @@ class Gstr1Report(object): port_code, shipping_bill_number, shipping_bill_date, - reason_for_issuing_document + reason_for_issuing_document, + company_gstin """ def run(self): @@ -63,6 +64,8 @@ class Gstr1Report(object): self.get_b2c_data() elif self.filters.get("type_of_business") == "Advances": self.get_advance_data() + elif self.filters.get("type_of_business") == "NIL Rated": + self.get_nil_rated_invoices() elif self.invoices: for inv, items_based_on_rate in self.items_based_on_tax_rate.items(): invoice_details = self.invoices.get(inv) @@ -92,6 +95,57 @@ class Gstr1Report(object): row= [key[0], key[1], value[0], value[1]] self.data.append(row) + def get_nil_rated_invoices(self): + nil_exempt_output = [ + { + "description": "Inter-State supplies to registered persons", + "nil_rated": 0.0, + "exempted": 0.0, + "non_gst": 0.0 + }, + { + "description": "Intra-State supplies to registered persons", + "nil_rated": 0.0, + "exempted": 0.0, + "non_gst": 0.0 + }, + { + "description": "Inter-State supplies to unregistered persons", + "nil_rated": 0.0, + "exempted": 0.0, + "non_gst": 0.0 + }, + { + "description": "Intra-State supplies to unregistered persons", + "nil_rated": 0.0, + "exempted": 0.0, + "non_gst": 0.0 + } + ] + + for invoice, details in self.nil_exempt_non_gst.items(): + invoice_detail = self.invoices.get(invoice) + if invoice_detail.get('gst_category') in ("Registered Regular", "Deemed Export", "SEZ"): + if is_inter_state(invoice_detail): + nil_exempt_output[0]["nil_rated"] += details[0] + nil_exempt_output[0]["exempted"] += details[1] + nil_exempt_output[0]["non_gst"] += details[2] + else: + nil_exempt_output[1]["nil_rated"] += details[0] + nil_exempt_output[1]["exempted"] += details[1] + nil_exempt_output[1]["non_gst"] += details[2] + else: + if is_inter_state(invoice_detail): + nil_exempt_output[2]["nil_rated"] += details[0] + nil_exempt_output[2]["exempted"] += details[1] + nil_exempt_output[2]["non_gst"] += details[2] + else: + nil_exempt_output[3]["nil_rated"] += details[0] + nil_exempt_output[3]["exempted"] += details[1] + nil_exempt_output[3]["non_gst"] += details[2] + + self.data = nil_exempt_output + def get_b2c_data(self): b2cs_output = {} @@ -241,10 +295,11 @@ class Gstr1Report(object): def get_invoice_items(self): self.invoice_items = frappe._dict() self.item_tax_rate = frappe._dict() + self.nil_exempt_non_gst = {} items = frappe.db.sql(""" - select item_code, parent, taxable_value, base_net_amount, item_tax_rate - from `tab%s Item` + select item_code, parent, taxable_value, base_net_amount, item_tax_rate, is_nil_exempt, + is_non_gst from `tab%s Item` where parent in (%s) """ % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1) @@ -261,6 +316,16 @@ class Gstr1Report(object): tax_rate_dict = self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, []) tax_rate_dict.append(rate) + if d.is_nil_exempt: + self.nil_exempt_non_gst.setdefault(d.parent, [0.0, 0.0, 0.0]) + if item_tax_rate: + self.nil_exempt_non_gst[d.parent][0] += d.get('taxable_value', 0) + else: + self.nil_exempt_non_gst[d.parent][1] += d.get('taxable_value', 0) + elif d.is_non_gst: + self.nil_exempt_non_gst.setdefault(d.parent, [0.0, 0.0, 0.0]) + self.nil_exempt_non_gst[d.parent][2] += d.get('taxable_value', 0) + def get_items_based_on_tax_rate(self): self.tax_details = frappe.db.sql(""" select @@ -323,21 +388,24 @@ class Gstr1Report(object): self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys()) def get_columns(self): - self.tax_columns = [ - { - "fieldname": "rate", - "label": "Rate", - "fieldtype": "Int", - "width": 60 - }, - { - "fieldname": "taxable_value", - "label": "Taxable Value", - "fieldtype": "Currency", - "width": 100 - } - ] self.other_columns = [] + self.tax_columns = [] + + if self.filters.get("type_of_business") != "NIL Rated": + self.tax_columns = [ + { + "fieldname": "rate", + "label": "Rate", + "fieldtype": "Int", + "width": 60 + }, + { + "fieldname": "taxable_value", + "label": "Taxable Value", + "fieldtype": "Currency", + "width": 100 + } + ] if self.filters.get("type_of_business") == "B2B": self.invoice_columns = [ @@ -706,6 +774,33 @@ class Gstr1Report(object): "width": 100 } ] + elif self.filters.get("type_of_business") == "NIL Rated": + self.invoice_columns = [ + { + "fieldname": "description", + "label": "Description", + "fieldtype": "Data", + "width": 420 + }, + { + "fieldname": "nil_rated", + "label": "Nil Rated", + "fieldtype": "Currency", + "width": 200 + }, + { + "fieldname": "exempted", + "label": "Exempted", + "fieldtype": "Currency", + "width": 200 + }, + { + "fieldname": "non_gst", + "label": "Non GST", + "fieldtype": "Currency", + "width": 200 + } + ] self.columns = self.invoice_columns + self.tax_columns + self.other_columns @@ -769,6 +864,11 @@ def get_json(filters, report_name, data): out = get_advances_json(res, gstin) gst_json["at"] = out + elif filters["type_of_business"] == "NIL Rated": + res = report_data[:-1] + out = get_exempted_json(res) + gst_json["nil"] = out + return { 'report_name': report_name, 'report_type': filters['type_of_business'], @@ -981,6 +1081,36 @@ def get_cdnr_unreg_json(res, gstin): return out +def get_exempted_json(data): + out = { + "inv": [ + { + "sply_ty": "INTRB2B" + }, + { + "sply_ty": "INTRAB2B" + }, + { + "sply_ty": "INTRB2C" + }, + { + "sply_ty": "INTRAB2C" + } + ] + } + + for i, v in enumerate(data): + if data[i].get('nil_rated'): + out['inv'][i]['nil_amt'] = data[i]['nil_rated'] + + if data[i].get('exempted'): + out['inv'][i]['expt_amt'] = data[i]['exempted'] + + if data[i].get('non_gst'): + out['inv'][i]['ngsup_amt'] = data[i]['non_gst'] + + return out + def get_invoice_type_for_cdnr(row): if row.get('gst_category') == 'SEZ': if row.get('export_type') == 'WPAY': @@ -1065,3 +1195,9 @@ def download_json_file(): frappe.response['filecontent'] = data['data'] frappe.response['content_type'] = 'application/json' frappe.response['type'] = 'download' + +def is_inter_state(invoice_detail): + if invoice_detail.place_of_supply.split("-")[0] != invoice_detail.company_gstin[:2]: + return True + else: + return False \ No newline at end of file diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index c86e18ab7aa..df871491422 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -142,7 +142,7 @@ class Customer(TransactionBase): self.update_lead_status() if self.flags.is_new_doc: - self.create_lead_address_contact() + self.link_lead_address_and_contact() self.update_customer_groups() @@ -176,63 +176,25 @@ class Customer(TransactionBase): if self.lead_name: frappe.db.set_value("Lead", self.lead_name, "status", "Converted") - def create_lead_address_contact(self): + def link_lead_address_and_contact(self): if self.lead_name: - # assign lead address to customer (if already not set) - address_names = frappe.get_all('Dynamic Link', filters={ - "parenttype":"Address", - "link_doctype":"Lead", - "link_name":self.lead_name - }, fields=["parent as name"]) + # assign lead address and contact to customer (if already not set) + linked_contacts_and_addresses = frappe.get_all( + "Dynamic Link", + filters=[ + ["parenttype", "in", ["Contact", "Address"]], + ["link_doctype", "=", "Lead"], + ["link_name", "=", self.lead_name], + ], + fields=["parent as name", "parenttype as doctype"], + ) - for address_name in address_names: - address = frappe.get_doc('Address', address_name.get('name')) - if not address.has_link('Customer', self.name): - address.append('links', dict(link_doctype='Customer', link_name=self.name)) - address.save(ignore_permissions=self.flags.ignore_permissions) + for row in linked_contacts_and_addresses: + linked_doc = frappe.get_doc(row.doctype, row.name) + if not linked_doc.has_link('Customer', self.name): + linked_doc.append('links', dict(link_doctype='Customer', link_name=self.name)) + linked_doc.save(ignore_permissions=self.flags.ignore_permissions) - lead = frappe.db.get_value("Lead", self.lead_name, ["organization_lead", "lead_name", "email_id", "phone", "mobile_no", "gender", "salutation"], as_dict=True) - - if not lead.lead_name: - frappe.throw(_("Please mention the Lead Name in Lead {0}").format(self.lead_name)) - - if lead.organization_lead: - contact_names = frappe.get_all('Dynamic Link', filters={ - "parenttype":"Contact", - "link_doctype":"Lead", - "link_name":self.lead_name - }, fields=["parent as name"]) - - for contact_name in contact_names: - contact = frappe.get_doc('Contact', contact_name.get('name')) - if not contact.has_link('Customer', self.name): - contact.append('links', dict(link_doctype='Customer', link_name=self.name)) - contact.save(ignore_permissions=self.flags.ignore_permissions) - - else: - lead.lead_name = lead.lead_name.lstrip().split(" ") - lead.first_name = lead.lead_name[0] - lead.last_name = " ".join(lead.lead_name[1:]) - - # create contact from lead - contact = frappe.new_doc('Contact') - contact.first_name = lead.first_name - contact.last_name = lead.last_name - contact.gender = lead.gender - contact.salutation = lead.salutation - contact.email_id = lead.email_id - contact.phone = lead.phone - contact.mobile_no = lead.mobile_no - contact.is_primary_contact = 1 - contact.append('links', dict(link_doctype='Customer', link_name=self.name)) - if lead.email_id: - contact.append('email_ids', dict(email_id=lead.email_id, is_primary=1)) - if lead.mobile_no: - contact.append('phone_nos', dict(phone=lead.mobile_no, is_primary_mobile_no=1)) - contact.flags.ignore_permissions = self.flags.ignore_permissions - contact.autoname() - if not frappe.db.exists("Contact", contact.name): - contact.insert() def validate_name_with_customer_group(self): if frappe.db.exists("Customer Group", self.name): diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py index 777b02ca66d..dd49f1355d2 100644 --- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py @@ -23,19 +23,24 @@ def execute(filters=None): row = [] outstanding_amt = get_customer_outstanding(d.name, filters.get("company"), - ignore_outstanding_sales_order=d.bypass_credit_limit_check_at_sales_order) + ignore_outstanding_sales_order=d.bypass_credit_limit_check) credit_limit = get_credit_limit(d.name, filters.get("company")) bal = flt(credit_limit) - flt(outstanding_amt) if customer_naming_type == "Naming Series": - row = [d.name, d.customer_name, credit_limit, outstanding_amt, bal, - d.bypass_credit_limit_check, d.is_frozen, - d.disabled] + row = [ + d.name, d.customer_name, credit_limit, + outstanding_amt, bal, d.bypass_credit_limit_check, + d.is_frozen, d.disabled + ] else: - row = [d.name, credit_limit, outstanding_amt, bal, - d.bypass_credit_limit_check_at_sales_order, d.is_frozen, d.disabled] + row = [ + d.name, credit_limit, outstanding_amt, bal, + d.bypass_credit_limit_check, d.is_frozen, + d.disabled + ] if credit_limit: data.append(row) diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py index c530d30c0c2..001095588ba 100644 --- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py +++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py @@ -80,7 +80,7 @@ def get_data(conditions, filters): and so.docstatus = 1 {conditions} GROUP BY soi.name - ORDER BY so.transaction_date ASC + ORDER BY so.transaction_date ASC, soi.item_code ASC """.format(conditions=conditions), filters, as_dict=1) return data diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py index 2fcdba59e35..c0cb30b5edb 100644 --- a/erpnext/stock/doctype/batch/batch.py +++ b/erpnext/stock/doctype/batch/batch.py @@ -293,6 +293,7 @@ def get_batches(item_code, warehouse, qty=1, throw=False, serial_no=None): join `tabStock Ledger Entry` ignore index (item_code, warehouse) on (`tabBatch`.batch_id = `tabStock Ledger Entry`.batch_no ) where `tabStock Ledger Entry`.item_code = %s and `tabStock Ledger Entry`.warehouse = %s + and `tabStock Ledger Entry`.is_cancelled = 0 and (`tabBatch`.expiry_date >= CURDATE() or `tabBatch`.expiry_date IS NULL) {0} group by batch_id order by `tabBatch`.expiry_date ASC, `tabBatch`.creation ASC diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index b9e1a420c1a..c3247fbe3e8 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -14,6 +14,7 @@ from erpnext.controllers.accounts_controller import get_taxes_and_charges from erpnext.controllers.selling_controller import SellingController from erpnext.stock.doctype.batch.batch import set_batch_nos from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no +from erpnext.stock.utils import calculate_mapped_packed_items_return form_grid_templates = { "items": "templates/form_grid/item_grid.html" @@ -128,8 +129,12 @@ class DeliveryNote(SellingController): self.validate_uom_is_integer("uom", "qty") self.validate_with_previous_doc() - from erpnext.stock.doctype.packed_item.packed_item import make_packing_list - make_packing_list(self) + # Keeps mapped packed_items in case product bundle is updated. + if self.is_return and self.return_against: + calculate_mapped_packed_items_return(self) + else: + from erpnext.stock.doctype.packed_item.packed_item import make_packing_list + make_packing_list(self) if self._action != 'submit' and not self.is_return: set_batch_nos(self, 'warehouse', throw=True) diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py index 4f89a19f3c7..bd18e788ba6 100644 --- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py @@ -386,8 +386,7 @@ class TestDeliveryNote(ERPNextTestCase): self.assertEqual(actual_qty, 25) # return bundled item - dn1 = create_delivery_note(item_code='_Test Product Bundle Item', is_return=1, - return_against=dn.name, qty=-2, rate=500, company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1") + dn1 = create_return_delivery_note(source_name=dn.name, rate=500, qty=-2) # qty after return actual_qty = get_qty_after_transaction(warehouse="Stores - TCP1") @@ -823,6 +822,15 @@ class TestDeliveryNote(ERPNextTestCase): automatically_fetch_payment_terms(enable=0) +def create_return_delivery_note(**args): + args = frappe._dict(args) + from erpnext.controllers.sales_and_purchase_return import make_return_doc + doc = make_return_doc("Delivery Note", args.source_name, None) + doc.items[0].rate = args.rate + doc.items[0].qty = args.qty + doc.submit() + return doc + def create_delivery_note(**args): dn = frappe.new_doc("Delivery Note") args = frappe._dict(args) diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 9f3d9569f9f..557e07bf0a2 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -219,18 +219,20 @@ class Item(Document): self.item_code)) def add_default_uom_in_conversion_factor_table(self): - uom_conv_list = [d.uom for d in self.get("uoms")] - if self.stock_uom not in uom_conv_list: - ch = self.append('uoms', {}) - ch.uom = self.stock_uom - ch.conversion_factor = 1 + if not self.is_new() and self.has_value_changed("stock_uom"): + self.uoms = [] + frappe.msgprint( + _("Successfully changed Stock UOM, please redefine conversion factors for new UOM."), + alert=True, + ) - to_remove = [] - for d in self.get("uoms"): - if d.conversion_factor == 1 and d.uom != self.stock_uom: - to_remove.append(d) + uoms_list = [d.uom for d in self.get("uoms")] - [self.remove(d) for d in to_remove] + if self.stock_uom not in uoms_list: + self.append("uoms", { + "uom": self.stock_uom, + "conversion_factor": 1 + }) def update_website_item(self): """Update Website Item if change in Item impacts it.""" @@ -347,14 +349,6 @@ class Item(Document): frappe.throw(_("Barcode {0} is not a valid {1} code").format( item_barcode.barcode, item_barcode.barcode_type), InvalidBarcode) - if item_barcode.barcode != item_barcode.name: - # if barcode is getting updated , the row name has to reset. - # Delete previous old row doc and re-enter row as if new to reset name in db. - item_barcode.set("__islocal", True) - item_barcode_entry_name = item_barcode.name - item_barcode.name = None - frappe.delete_doc("Item Barcode", item_barcode_entry_name) - def validate_warehouse_for_reorder(self): '''Validate Reorder level table for duplicate and conditional mandatory''' warehouse = [] diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index e191f0a3293..150cead465b 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -573,6 +573,16 @@ class TestItem(ERPNextTestCase): except frappe.ValidationError as e: self.fail(f"UoM change not allowed even though no SLE / BIN with positive qty exists: {e}") + def test_erasure_of_old_conversions(self): + item = create_item("_item change uom") + item.stock_uom = "Gram" + item.append("uoms", frappe._dict(uom="Box", conversion_factor=2)) + item.save() + item.reload() + item.stock_uom = "Nos" + item.save() + self.assertEqual(len(item.uoms), 1) + def test_validate_stock_item(self): self.assertRaises(frappe.ValidationError, validate_is_stock_item, "_Test Non Stock Item") diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json index cd7e63b18b2..0ba97d59a14 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -1,7 +1,7 @@ { "actions": [], "autoname": "REPOST-ITEM-VAL-.######", - "creation": "2020-10-22 22:27:07.742161", + "creation": "2022-01-11 15:03:38.273179", "doctype": "DocType", "editable_grid": 1, "engine": "InnoDB", @@ -129,7 +129,7 @@ "reqd": 1 }, { - "default": "0", + "default": "1", "fieldname": "allow_negative_stock", "fieldtype": "Check", "label": "Allow Negative Stock" @@ -177,7 +177,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-11-24 02:18:10.524560", + "modified": "2022-01-18 10:57:33.450907", "modified_by": "Administrator", "module": "Stock", "name": "Repost Item Valuation", @@ -227,5 +227,6 @@ } ], "sort_field": "modified", - "sort_order": "DESC" -} + "sort_order": "DESC", + "states": [] +} \ No newline at end of file diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index 5ad8f443203..3b76301b4cc 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -27,8 +27,7 @@ class RepostItemValuation(Document): self.item_code = None self.warehouse = None - self.allow_negative_stock = self.allow_negative_stock or \ - cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock")) + self.allow_negative_stock = 1 def set_company(self): if self.based_on == "Transaction": diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index b2321acf9e8..3b325b80295 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -421,10 +421,16 @@ def update_serial_nos(sle, item_det): def get_auto_serial_nos(serial_no_series, qty): serial_nos = [] for i in range(cint(qty)): - serial_nos.append(make_autoname(serial_no_series, "Serial No")) + serial_nos.append(get_new_serial_number(serial_no_series)) return "\n".join(serial_nos) +def get_new_serial_number(series): + sr_no = make_autoname(series, "Serial No") + if frappe.db.exists("Serial No", sr_no): + sr_no = get_new_serial_number(series) + return sr_no + def auto_make_serial_nos(args): serial_nos = get_serial_nos(args.get('serial_no')) created_numbers = [] diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py index 99000d12016..f8cea717251 100644 --- a/erpnext/stock/doctype/serial_no/test_serial_no.py +++ b/erpnext/stock/doctype/serial_no/test_serial_no.py @@ -8,8 +8,10 @@ import frappe from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note +from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos +from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse @@ -21,6 +23,10 @@ from erpnext.tests.utils import ERPNextTestCase class TestSerialNo(ERPNextTestCase): + + def tearDown(self): + frappe.db.rollback() + def test_cannot_create_direct(self): frappe.delete_doc_if_exists("Serial No", "_TCSER0001") @@ -176,6 +182,24 @@ class TestSerialNo(ERPNextTestCase): self.assertEqual(sn_doc.warehouse, "_Test Warehouse - _TC") self.assertEqual(sn_doc.purchase_document_no, se.name) + def test_auto_creation_of_serial_no(self): + """ + Test if auto created Serial No excludes existing serial numbers + """ + item_code = make_item("_Test Auto Serial Item ", { + "has_serial_no": 1, + "serial_no_series": "XYZ.###" + }).item_code + + # Reserve XYZ005 + pr_1 = make_purchase_receipt(item_code=item_code, qty=1, serial_no="XYZ005") + # XYZ005 is already used and will throw an error if used again + pr_2 = make_purchase_receipt(item_code=item_code, qty=10) + + self.assertEqual(get_serial_nos(pr_1.get("items")[0].serial_no)[0], "XYZ005") + for serial_no in get_serial_nos(pr_2.get("items")[0].serial_no): + self.assertNotEqual(serial_no, "XYZ005") + def test_serial_no_sanitation(self): "Test if Serial No input is sanitised before entering the DB." item_code = "_Test Serialized Item" @@ -192,7 +216,28 @@ class TestSerialNo(ERPNextTestCase): self.assertEqual(se.get("items")[0].serial_no, "_TS1\n_TS2\n_TS3\n_TS4 - 2021") - frappe.db.rollback() + def test_correct_serial_no_incoming_rate(self): + """ Check correct consumption rate based on serial no record. + """ + item_code = "_Test Serialized Item" + warehouse = "_Test Warehouse - _TC" + serial_nos = ["LOWVALUATION", "HIGHVALUATION"] + + in1 = make_stock_entry(item_code=item_code, to_warehouse=warehouse, qty=1, rate=42, + serial_no=serial_nos[0]) + in2 = make_stock_entry(item_code=item_code, to_warehouse=warehouse, qty=1, rate=113, + serial_no=serial_nos[1]) + + out = create_delivery_note(item_code=item_code, qty=1, serial_no=serial_nos[0], do_not_submit=True) + + # change serial no + out.items[0].serial_no = serial_nos[1] + out.save() + out.submit() + + value_diff = frappe.db.get_value("Stock Ledger Entry", + {"voucher_no": out.name, "voucher_type": "Delivery Note"}, + "stock_value_difference" + ) + self.assertEqual(value_diff, -113) - def tearDown(self): - frappe.db.rollback() diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 7472c95ecf5..ab106e036f1 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1446,14 +1446,15 @@ class StockEntry(StockController): qty = req_qty_each * flt(self.fg_completed_qty) elif backflushed_materials.get(item.item_code): + precision = frappe.get_precision("Stock Entry Detail", "qty") for d in backflushed_materials.get(item.item_code): - if d.get(item.warehouse): + if d.get(item.warehouse) > 0: if (qty > req_qty): - qty = (qty/trans_qty) * flt(self.fg_completed_qty) + qty = ((flt(qty, precision) - flt(d.get(item.warehouse), precision)) + / (flt(trans_qty, precision) - flt(produced_qty, precision)) + ) * flt(self.fg_completed_qty) - if consumed_qty and frappe.db.get_single_value("Manufacturing Settings", - "material_consumption"): - qty -= consumed_qty + d[item.warehouse] -= qty if cint(frappe.get_cached_value('UOM', item.stock_uom, 'must_be_whole_number')): qty = frappe.utils.ceil(qty) diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index af7acc36353..3d936c50f7a 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -852,6 +852,34 @@ class TestStockEntry(ERPNextTestCase): self.assertEqual(se.get("items")[0].allow_zero_valuation_rate, 1) self.assertEqual(se.get("items")[0].amount, 0) + def test_zero_incoming_rate(self): + """ Make sure incoming rate of 0 is allowed while consuming. + + qty | rate | valuation rate + 1 | 100 | 100 + 1 | 0 | 50 + -1 | 100 | 0 + -1 | 0 <--- assert this + """ + item_code = "_TestZeroVal" + warehouse = "_Test Warehouse - _TC" + create_item('_TestZeroVal') + _receipt = make_stock_entry(item_code=item_code, qty=1, to_warehouse=warehouse, rate=100) + receipt2 = make_stock_entry(item_code=item_code, qty=1, to_warehouse=warehouse, rate=0, do_not_save=True) + receipt2.items[0].allow_zero_valuation_rate = 1 + receipt2.save() + receipt2.submit() + + issue = make_stock_entry(item_code=item_code, qty=1, from_warehouse=warehouse) + + value_diff = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": issue.name, "voucher_type": "Stock Entry"}, "stock_value_difference") + self.assertEqual(value_diff, -100) + + issue2 = make_stock_entry(item_code=item_code, qty=1, from_warehouse=warehouse) + value_diff = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": issue2.name, "voucher_type": "Stock Entry"}, "stock_value_difference") + self.assertEqual(value_diff, 0) + + def test_gle_for_opening_stock_entry(self): mr = make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company="_Test Company with perpetual inventory", qty=50, basic_rate=100, diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py index cafbd7581ce..a1030d54964 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py @@ -5,7 +5,10 @@ import frappe from frappe.core.page.permission_manager.permission_manager import reset from frappe.utils import add_days, today -from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note +from erpnext.stock.doctype.delivery_note.test_delivery_note import ( + create_delivery_note, + create_return_delivery_note, +) from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import ( create_landed_cost_voucher, @@ -232,8 +235,7 @@ class TestStockLedgerEntry(ERPNextTestCase): self.assertEqual(outgoing_rate, 100) # Return Entry: Qty = -2, Rate = 150 - return_dn = create_delivery_note(is_return=1, return_against=dn.name, item_code=bundled_item, qty=-2, rate=150, - company=company, warehouse="Stores - _TC", expense_account="Cost of Goods Sold - _TC", cost_center="Main - _TC") + return_dn = create_return_delivery_note(source_name=dn.name, rate=150, qty=-2) # check incoming rate for Return entry incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry", diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index c4ddc9e2d6f..428370cc758 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -6,7 +6,7 @@ import frappe -from frappe.utils import add_days, flt, nowdate, nowtime, random_string +from frappe.utils import add_days, cstr, flt, nowdate, nowtime, random_string from erpnext.accounts.utils import get_stock_and_account_balance from erpnext.stock.doctype.item.test_item import create_item @@ -439,8 +439,8 @@ class TestStockReconciliation(ERPNextTestCase): self.assertRaises(frappe.ValidationError, sr.submit) def test_serial_no_cancellation(self): - from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry + item = create_item("Stock-Reco-Serial-Item-9", is_stock_item=1) if not item.has_serial_no: item.has_serial_no = 1 @@ -466,6 +466,31 @@ class TestStockReconciliation(ERPNextTestCase): self.assertEqual(len(active_sr_no), 10) + def test_serial_no_creation_and_inactivation(self): + item = create_item("_TestItemCreatedWithStockReco", is_stock_item=1) + if not item.has_serial_no: + item.has_serial_no = 1 + item.save() + + item_code = item.name + warehouse = "_Test Warehouse - _TC" + + sr = create_stock_reconciliation(item_code=item.name, warehouse=warehouse, + serial_no="SR-CREATED-SR-NO", qty=1, do_not_submit=True, rate=100) + sr.save() + self.assertEqual(cstr(sr.items[0].current_serial_no), "") + sr.submit() + + active_sr_no = frappe.get_all("Serial No", + filters={"item_code": item_code, "warehouse": warehouse, "status": "Active"}) + self.assertEqual(len(active_sr_no), 1) + + sr.cancel() + active_sr_no = frappe.get_all("Serial No", + filters={"item_code": item_code, "warehouse": warehouse, "status": "Active"}) + self.assertEqual(len(active_sr_no), 0) + + def create_batch_item_with_batch(item_name, batch_id): batch_item_doc = create_item(item_name, is_stock_item=1) if not batch_item_doc.has_batch_no: diff --git a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py index 44e13869ddb..87097c72fa4 100644 --- a/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +++ b/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py @@ -55,7 +55,8 @@ def get_stock_ledger_entries(filters): return frappe.db.sql("""select item_code, batch_no, warehouse, posting_date, actual_qty from `tabStock Ledger Entry` - where docstatus < 2 and ifnull(batch_no, '') != '' %s order by item_code, warehouse""" % + where is_cancelled = 0 + and docstatus < 2 and ifnull(batch_no, '') != '' %s order by item_code, warehouse""" % conditions, as_dict=1) def get_item_warehouse_batch_map(filters, float_precision): diff --git a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py index 5f6184d6f35..058af77aa21 100644 --- a/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py +++ b/erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py @@ -91,7 +91,7 @@ def get_stock_value_difference_list(filtered_entries: FilteredEntries) -> SVDLis voucher_nos = [fe.get('voucher_no') for fe in filtered_entries] svd_list = frappe.get_list( 'Stock Ledger Entry', fields=['item_code','stock_value_difference'], - filters=[('voucher_no', 'in', voucher_nos)] + filters=[('voucher_no', 'in', voucher_nos), ("is_cancelled", "=", 0)] ) assign_item_groups_to_svd_list(svd_list) return svd_list diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py index 3f490653e14..cfa1e474c7b 100644 --- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py @@ -76,6 +76,7 @@ def get_consumed_items(condition): on sle.voucher_no = se.name where actual_qty < 0 + and is_cancelled = 0 and voucher_type not in ('Delivery Note', 'Sales Invoice') %s group by item_code""" % condition, as_dict=1) diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.js b/erpnext/stock/report/stock_ledger/stock_ledger.js index fe2417bba7e..ef7c2cc7d9e 100644 --- a/erpnext/stock/report/stock_ledger/stock_ledger.js +++ b/erpnext/stock/report/stock_ledger/stock_ledger.js @@ -86,10 +86,10 @@ frappe.query_reports["Stock Ledger"] = { ], "formatter": function (value, row, column, data, default_formatter) { value = default_formatter(value, row, column, data); - if (column.fieldname == "out_qty" && data.out_qty < 0) { + if (column.fieldname == "out_qty" && data && data.out_qty < 0) { value = "" + value + ""; } - else if (column.fieldname == "in_qty" && data.in_qty > 0) { + else if (column.fieldname == "in_qty" && data && data.in_qty > 0) { value = "" + value + ""; } diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 456cfe3d76f..b47097553ba 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -7,7 +7,7 @@ import json import frappe from frappe import _ from frappe.model.meta import get_field_precision -from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, now, nowdate +from frappe.utils import cint, cstr, flt, get_datetime, get_link_to_form, getdate, now, nowdate from six import iteritems import erpnext @@ -105,6 +105,7 @@ def get_args_for_future_sle(row): def validate_serial_no(sle): from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos + for sn in get_serial_nos(sle.serial_no): args = copy.deepcopy(sle) args.serial_no = sn @@ -415,6 +416,8 @@ class update_entries_after(object): return sorted(entries_to_fix, key=lambda k: k['timestamp']) def process_sle(self, sle): + from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos + # previous sle data for this warehouse self.wh_data = self.data[sle.warehouse] @@ -429,7 +432,7 @@ class update_entries_after(object): if not self.args.get("sle_id"): self.get_dynamic_incoming_outgoing_rate(sle) - if sle.serial_no: + if get_serial_nos(sle.serial_no): self.get_serialized_values(sle) self.wh_data.qty_after_transaction += flt(sle.actual_qty) if sle.voucher_type == "Stock Reconciliation": @@ -441,8 +444,9 @@ class update_entries_after(object): # assert self.wh_data.valuation_rate = sle.valuation_rate self.wh_data.qty_after_transaction = sle.qty_after_transaction - self.wh_data.stock_queue = [[self.wh_data.qty_after_transaction, self.wh_data.valuation_rate]] self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(self.wh_data.valuation_rate) + if self.valuation_method != "Moving Average": + self.wh_data.stock_queue = [[self.wh_data.qty_after_transaction, self.wh_data.valuation_rate]] else: if self.valuation_method == "Moving Average": self.get_moving_average_values(sle) @@ -595,9 +599,9 @@ class update_entries_after(object): incoming_rate = self.wh_data.valuation_rate stock_value_change = 0 - if incoming_rate: + if actual_qty > 0: stock_value_change = actual_qty * incoming_rate - elif actual_qty < 0: + else: # In case of delivery/stock issue, get average purchase rate # of serial nos of current entry if not sle.is_cancelled: @@ -639,6 +643,7 @@ class update_entries_after(object): where company = %s and actual_qty > 0 + and is_cancelled = 0 and (serial_no = %s or serial_no like %s or serial_no like %s @@ -942,6 +947,7 @@ def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no, item_code = %s AND warehouse = %s AND valuation_rate >= 0 + AND is_cancelled = 0 AND NOT (voucher_no = %s AND voucher_type = %s) order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, warehouse, voucher_no, voucher_type)) @@ -952,6 +958,7 @@ def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no, where item_code = %s AND valuation_rate > 0 + AND is_cancelled = 0 AND NOT(voucher_no = %s AND voucher_type = %s) order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, voucher_no, voucher_type)) @@ -1132,26 +1139,31 @@ def get_future_sle_with_negative_qty(args): def get_future_sle_with_negative_batch_qty(args): - return frappe.db.sql(""" - with batch_ledger as ( - select - posting_date, posting_time, voucher_type, voucher_no, - sum(actual_qty) over (order by posting_date, posting_time, creation) as cumulative_total - from `tabStock Ledger Entry` - where - item_code = %(item_code)s - and warehouse = %(warehouse)s - and batch_no=%(batch_no)s - and is_cancelled = 0 - order by posting_date, posting_time, creation - ) - select * from batch_ledger + batch_ledger = frappe.db.sql(""" + select + posting_date, posting_time, voucher_type, voucher_no, actual_qty + from `tabStock Ledger Entry` where - cumulative_total < 0.0 - and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s) - limit 1 + item_code = %(item_code)s + and warehouse = %(warehouse)s + and batch_no=%(batch_no)s + and is_cancelled = 0 + order by timestamp(posting_date, posting_time), creation """, args, as_dict=1) + cumulative_total = 0.0 + current_posting_datetime = get_datetime(str(args.posting_date) + " " + str(args.posting_time)) + for entry in batch_ledger: + cumulative_total += entry.actual_qty + if cumulative_total > -1e-6: + continue + + if (get_datetime(str(entry.posting_date) + " " + str(entry.posting_time)) + >= current_posting_datetime): + + entry.cumulative_total = cumulative_total + return [entry] + def _round_off_if_near_zero(number: float, precision: int = 6) -> float: """ Rounds off the number to zero only if number is close to zero for decimal diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py index 4a8c97fb10a..4d77367a051 100644 --- a/erpnext/stock/utils.py +++ b/erpnext/stock/utils.py @@ -104,7 +104,7 @@ def get_stock_balance(item_code, warehouse, posting_date=None, posting_time=None serial_nos = get_serial_nos_data_after_transactions(args) return ((last_entry.qty_after_transaction, last_entry.valuation_rate, serial_nos) - if last_entry else (0.0, 0.0, 0.0)) + if last_entry else (0.0, 0.0, None)) else: return (last_entry.qty_after_transaction, last_entry.valuation_rate) if last_entry else (0.0, 0.0) else: @@ -420,6 +420,19 @@ def is_reposting_item_valuation_in_progress(): if reposting_in_progress: frappe.msgprint(_("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1) + +def calculate_mapped_packed_items_return(return_doc): + parent_items = set([item.parent_item for item in return_doc.packed_items]) + against_doc = frappe.get_doc(return_doc.doctype, return_doc.return_against) + + for original_bundle, returned_bundle in zip(against_doc.items, return_doc.items): + if original_bundle.item_code in parent_items: + for returned_packed_item, original_packed_item in zip(return_doc.packed_items, against_doc.packed_items): + if returned_packed_item.parent_item == original_bundle.item_code: + returned_packed_item.parent_detail_docname = returned_bundle.name + returned_packed_item.qty = (original_packed_item.qty / original_bundle.qty) * returned_bundle.qty + + def check_pending_reposting(posting_date: str, throw_error: bool = True) -> bool: """Check if there are pending reposting job till the specified posting date.""" diff --git a/erpnext/templates/generators/item/item_configure.js b/erpnext/templates/generators/item/item_configure.js index b5f92989ef4..231ae0587ed 100644 --- a/erpnext/templates/generators/item/item_configure.js +++ b/erpnext/templates/generators/item/item_configure.js @@ -214,7 +214,7 @@ class ItemConfigure { ? `