Merge branch 'version-13-hotfix' into accounts_receivable_multi_currency

erpnext/hooks.py

@@ -256,20 +256,18 @@ doc_events = {
 		"validate": "erpnext.regional.india.utils.validate_tax_category"
 	},
 	"Sales Invoice": {
-		"after_insert": "erpnext.regional.saudi_arabia.utils.create_qr_code",
 		"on_submit": [
 			"erpnext.regional.create_transaction_log",
 			"erpnext.regional.italy.utils.sales_invoice_on_submit",
+			"erpnext.regional.saudi_arabia.utils.create_qr_code",
 			"erpnext.erpnext_integrations.taxjar_integration.create_transaction"
 		],
 		"on_cancel": [
 			"erpnext.regional.italy.utils.sales_invoice_on_cancel",
-			"erpnext.erpnext_integrations.taxjar_integration.delete_transaction"
+			"erpnext.erpnext_integrations.taxjar_integration.delete_transaction",
-		],
-		"on_trash": [
-			"erpnext.regional.check_deletion_permission",
 			"erpnext.regional.saudi_arabia.utils.delete_qr_code_file"
 		],
+		"on_trash": "erpnext.regional.check_deletion_permission",
 		"validate": [
 			"erpnext.regional.india.utils.validate_document_name",
 			"erpnext.regional.india.utils.update_taxable_values"

erpnext/hr/doctype/employee/employee.py

@@ -96,15 +96,8 @@ class Employee(NestedSet):
 			'user': self.user_id
 		})
 
-		if employee_user_permission_exists: return
+		if employee_user_permission_exists:
-
+			return
-		employee_user_permission_exists = frappe.db.exists('User Permission', {
-			'allow': 'Employee',
-			'for_value': self.name,
-			'user': self.user_id
-		})
-
-		if employee_user_permission_exists: return
 
 		add_user_permission("Employee", self.name, self.user_id)
 		set_user_permission_if_allowed("Company", self.company, self.user_id)

erpnext/hr/doctype/employee_transfer/test_employee_transfer.py

@@ -2,7 +2,6 @@
 # See license.txt
 
 import unittest
-from datetime import date
 
 import frappe
 from frappe.utils import add_days, getdate
@@ -12,16 +11,14 @@ from erpnext.hr.doctype.employee.test_employee import make_employee
 
 class TestEmployeeTransfer(unittest.TestCase):
 	def setUp(self):
-		make_employee("employee2@transfers.com")
-		make_employee("employee3@transfers.com")
 		create_company()
-		create_employee()
-		create_employee_transfer()
 
 	def tearDown(self):
 		frappe.db.rollback()
 
 	def test_submit_before_transfer_date(self):
+		make_employee("employee2@transfers.com")
+
 		transfer_obj = frappe.get_doc({
 			"doctype": "Employee Transfer",
 			"employee": frappe.get_value("Employee", {"user_id":"employee2@transfers.com"}, "name"),
@@ -43,6 +40,8 @@ class TestEmployeeTransfer(unittest.TestCase):
 		self.assertEqual(transfer.docstatus, 1)
 
 	def test_new_employee_creation(self):
+		make_employee("employee3@transfers.com")
+
 		transfer = frappe.get_doc({
 			"doctype": "Employee Transfer",
 			"employee": frappe.get_value("Employee", {"user_id":"employee3@transfers.com"}, "name"),
@@ -63,60 +62,51 @@ class TestEmployeeTransfer(unittest.TestCase):
 		self.assertEqual(frappe.get_value("Employee", transfer.employee, "status"), "Left")
 
 	def test_employee_history(self):
-		name = frappe.get_value("Employee", {"first_name": "John", "company": "Test Company"}, "name")
+		employee = make_employee("employee4@transfers.com",
-		doc = frappe.get_doc("Employee",name)
+			company="Test Company",
+			date_of_birth=getdate("30-09-1980"),
+			date_of_joining=getdate("01-10-2021"),
+			department="Accounts - TC",
+			designation="Accountant"
+		)
+		transfer = create_employee_transfer(employee)
+
 		count = 0
 		department = ["Accounts - TC", "Management - TC"]
 		designation = ["Accountant", "Manager"]
-		dt = [getdate("01-10-2021"), date.today()]
+		dt = [getdate("01-10-2021"), getdate()]
 
-		for data in doc.internal_work_history:
+		employee = frappe.get_doc("Employee", employee)
+		for data in employee.internal_work_history:
 			self.assertEqual(data.department, department[count])
 			self.assertEqual(data.designation, designation[count])
 			self.assertEqual(data.from_date, dt[count])
 			count = count + 1
 
-		data = frappe.db.get_list("Employee Transfer", filters={"employee":name}, fields=["*"])
+		transfer.cancel()
-		doc = frappe.get_doc("Employee Transfer", data[0]["name"])
+		employee.reload()
-		doc.cancel()
-		employee_doc = frappe.get_doc("Employee",name)
 
-		for data in employee_doc.internal_work_history:
+		for data in employee.internal_work_history:
 			self.assertEqual(data.designation, designation[0])
 			self.assertEqual(data.department, department[0])
 			self.assertEqual(data.from_date, dt[0])
 
-def create_employee():
-	doc = frappe.get_doc({
-			"doctype": "Employee",
-			"first_name": "John",
-			"company": "Test Company",
-			"gender": "Male",
-			"date_of_birth": getdate("30-09-1980"),
-			"date_of_joining": getdate("01-10-2021"),
-			"department": "Accounts - TC",
-			"designation": "Accountant"
-	})
-
-	doc.save()
 
 def create_company():
-	exists = frappe.db.exists("Company", "Test Company")
+	if not frappe.db.exists("Company", "Test Company"):
-	if not exists:
+		frappe.get_doc({
-		doc = frappe.get_doc({
+			"doctype": "Company",
-				"doctype": "Company",
+			"company_name": "Test Company",
-				"company_name": "Test Company",
+			"default_currency": "INR",
-				"default_currency": "INR",
+			"country": "India"
-				"country": "India"
+		}).insert()
-		})
 
-		doc.save()
 
-def create_employee_transfer():
+def create_employee_transfer(employee):
 	doc = frappe.get_doc({
 		"doctype": "Employee Transfer",
-		"employee": frappe.get_value("Employee", {"first_name": "John", "company": "Test Company"}, "name"),
+		"employee": employee,
-		"transfer_date": date.today(),
+		"transfer_date": getdate(),
 		"transfer_details": [
 			{
 				"property": "Designation",
@@ -135,3 +125,5 @@ def create_employee_transfer():
 
 	doc.save()
 	doc.submit()
+
+	return doc

erpnext/hr/doctype/shift_assignment/shift_assignment.py

@@ -19,8 +19,8 @@ class ShiftAssignment(Document):
 		validate_active_employee(self.employee)
 		self.validate_overlapping_dates()
 
-		if self.end_date and self.end_date <= self.start_date:
+		if self.end_date:
-			frappe.throw(_("End Date must not be lesser than Start Date"))
+			self.validate_from_to_dates('start_date', 'end_date')
 
 	def validate_overlapping_dates(self):
 		if not self.name:

erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json

@@ -178,8 +178,9 @@
   },
   {
    "fieldname": "batch_size",
-   "fieldtype": "Int",
+   "fieldtype": "Float",
-   "label": "Batch Size"
+   "label": "Batch Size",
+   "read_only": 1
   },
   {
    "fieldname": "sequence_id",
@@ -200,7 +201,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-11-24 04:52:54.295168",
+ "modified": "2021-11-29 16:37:18.824489",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Work Order Operation",

erpnext/projects/report/project_profitability/test_project_profitability.py

@@ -2,7 +2,7 @@
 import unittest
 
 import frappe
-from frappe.utils import add_days, getdate, nowdate
+from frappe.utils import add_days, getdate
 
 from erpnext.hr.doctype.employee.test_employee import make_employee
 from erpnext.projects.doctype.timesheet.test_timesheet import (
@@ -14,21 +14,26 @@ from erpnext.projects.report.project_profitability.project_profitability import
 
 
 class TestProjectProfitability(unittest.TestCase):
-
 	def setUp(self):
+		frappe.db.sql('delete from `tabTimesheet`')
 		emp = make_employee('test_employee_9@salary.com', company='_Test Company')
+
 		if not frappe.db.exists('Salary Component', 'Timesheet Component'):
 			frappe.get_doc({'doctype': 'Salary Component', 'salary_component': 'Timesheet Component'}).insert()
+
 		make_salary_structure_for_timesheet(emp, company='_Test Company')
-		self.timesheet = make_timesheet(emp, simulate = True, is_billable=1)
+		date = getdate()
+
+		self.timesheet = make_timesheet(emp, is_billable=1)
 		self.salary_slip = make_salary_slip(self.timesheet.name)
-		holidays = self.salary_slip.get_holidays_for_employee(nowdate(), nowdate())
+
+		holidays = self.salary_slip.get_holidays_for_employee(date, date)
 		if holidays:
 			frappe.db.set_value('Payroll Settings', None, 'include_holidays_in_total_working_days', 1)
 
 		self.salary_slip.submit()
 		self.sales_invoice = make_sales_invoice(self.timesheet.name, '_Test Item', '_Test Customer')
-		self.sales_invoice.due_date = nowdate()
+		self.sales_invoice.due_date = date
 		self.sales_invoice.submit()
 
 		frappe.db.set_value('HR Settings', None, 'standard_working_hours', 8)
@@ -64,6 +69,4 @@ class TestProjectProfitability(unittest.TestCase):
 		self.assertEqual(fractional_cost, row.fractional_cost)
 
 	def tearDown(self):
-		frappe.get_doc("Sales Invoice", self.sales_invoice.name).cancel()
+		frappe.db.rollback()
-		frappe.get_doc("Salary Slip", self.salary_slip.name).cancel()
-		frappe.get_doc("Timesheet", self.timesheet.name).cancel()

erpnext/public/scss/point-of-sale.scss

@@ -495,6 +495,11 @@
 						font-size: var(--text-md);
 					}
 
+					> .item-qty-total-container {
+						@extend .net-total-container;
+						padding: 5px 0px 0px 0px;
+					}
+
 					> .taxes-container {
 						display: none;
 						flex-direction: column;

erpnext/regional/india/utils.py

@@ -571,17 +571,17 @@ def get_item_list(data, doc, hsn_wise=False):
 	}
 	item_data_attrs = ['sgstRate', 'cgstRate', 'igstRate', 'cessRate', 'cessNonAdvol']
 	hsn_wise_charges, hsn_taxable_amount = get_itemised_tax_breakup_data(doc, account_wise=True, hsn_wise=hsn_wise)
-	for hsn_code, taxable_amount in hsn_taxable_amount.items():
+	for item_or_hsn, taxable_amount in hsn_taxable_amount.items():
 		item_data = frappe._dict()
-		if not hsn_code:
+		if not item_or_hsn:
 			frappe.throw(_('GST HSN Code does not exist for one or more items'))
-		item_data.hsnCode = int(hsn_code)
+		item_data.hsnCode = int(item_or_hsn) if hsn_wise else item_or_hsn
 		item_data.taxableAmount = taxable_amount
 		item_data.qtyUnit = ""
 		for attr in item_data_attrs:
 			item_data[attr] = 0
 
-		for account, tax_detail in hsn_wise_charges.get(hsn_code, {}).items():
+		for account, tax_detail in hsn_wise_charges.get(item_or_hsn, {}).items():
 			account_type = gst_accounts.get(account, '')
 			for tax_acc, attrs in tax_map.items():
 				if account_type == tax_acc:

erpnext/regional/saudi_arabia/utils.py

@@ -1,7 +1,10 @@
 import io
 import os
+from base64 import b64encode
 
 import frappe
+from frappe import _
+from frappe.utils.data import add_to_date, get_time, getdate
 from pyqrcode import create as qr_create
 
 from erpnext import get_region
@@ -28,24 +31,74 @@ def create_qr_code(doc, method):
 
 	for field in meta.get_image_fields():
 		if field.fieldname == 'qr_code':
-			from urllib.parse import urlencode
+			''' TLV conversion for
+			1. Seller's Name
+			2. VAT Number
+			3. Time Stamp
+			4. Invoice Amount
+			5. VAT Amount
+			'''
+			tlv_array = []
+			# Sellers Name
 
-			# Creating public url to print format
+			seller_name = frappe.db.get_value(
-			default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value")
+				'Company',
+				doc.company,
+				'company_name_in_arabic')
 
-			# System Language
+			if not seller_name:
-			language = frappe.get_system_settings('language')
+				frappe.throw(_('Arabic name missing for {} in the company document').format(doc.company))
 
-			params = urlencode({
+			tag = bytes([1]).hex()
-				'format': default_print_format or 'Standard',
+			length = bytes([len(seller_name.encode('utf-8'))]).hex()
-				'_lang': language,
+			value = seller_name.encode('utf-8').hex()
-				'key': doc.get_signature()
+			tlv_array.append(''.join([tag, length, value]))
-			})
+
+			# VAT Number
+			tax_id = frappe.db.get_value('Company', doc.company, 'tax_id')
+			if not tax_id:
+				frappe.throw(_('Tax ID missing for {} in the company document').format(doc.company))
+
+			tag = bytes([2]).hex()
+			length = bytes([len(tax_id)]).hex()
+			value = tax_id.encode('utf-8').hex()
+			tlv_array.append(''.join([tag, length, value]))
+
+			# Time Stamp
+			posting_date = getdate(doc.posting_date)
+			time = get_time(doc.posting_time)
+			seconds = time.hour * 60 * 60 + time.minute * 60 + time.second
+			time_stamp = add_to_date(posting_date, seconds=seconds)
+			time_stamp = time_stamp.strftime('%Y-%m-%dT%H:%M:%SZ')
+
+			tag = bytes([3]).hex()
+			length = bytes([len(time_stamp)]).hex()
+			value = time_stamp.encode('utf-8').hex()
+			tlv_array.append(''.join([tag, length, value]))
+
+			# Invoice Amount
+			invoice_amount = str(doc.total)
+			tag = bytes([4]).hex()
+			length = bytes([len(invoice_amount)]).hex()
+			value = invoice_amount.encode('utf-8').hex()
+			tlv_array.append(''.join([tag, length, value]))
+
+			# VAT Amount
+			vat_amount = str(doc.total_taxes_and_charges)
+
+			tag = bytes([5]).hex()
+			length = bytes([len(vat_amount)]).hex()
+			value = vat_amount.encode('utf-8').hex()
+			tlv_array.append(''.join([tag, length, value]))
+
+			# Joining bytes into one
+			tlv_buff = ''.join(tlv_array)
+
+			# base64 conversion for QR Code
+			base64_string = b64encode(bytes.fromhex(tlv_buff)).decode()
 
-			# creating qr code for the url
-			url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?{ params }"
 			qr_image = io.BytesIO()
-			url = qr_create(url, error='L')
+			url = qr_create(base64_string, error='L')
 			url.png(qr_image, scale=2, quiet_zone=1)
 
 			# making file

erpnext/selling/doctype/quotation/quotation.json

@@ -952,8 +952,7 @@
  "idx": 82,
  "is_submittable": 1,
  "links": [],
- "max_attachments": 1,
+ "modified": "2021-11-30 01:33:21.106073",
- "modified": "2021-08-27 20:10:07.864951",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Quotation",

erpnext/selling/page/point_of_sale/pos_item_cart.js

@@ -100,6 +100,10 @@ erpnext.PointOfSale.ItemCart = class {
 			`<div class="add-discount-wrapper">
 				${this.get_discount_icon()} ${__('Add Discount')}
 			</div>
+			<div class="item-qty-total-container">
+				<div class="item-qty-total-label">${__('Total Items')}</div>
+				<div class="item-qty-total-value">0.00</div>
+			</div>
 			<div class="net-total-container">
 				<div class="net-total-label">${__("Net Total")}</div>
 				<div class="net-total-value">0.00</div>
@@ -142,6 +146,7 @@ erpnext.PointOfSale.ItemCart = class {
 
 		this.$numpad_section.prepend(
 			`<div class="numpad-totals">
+			<span class="numpad-item-qty-total"></span>
 				<span class="numpad-net-total"></span>
 				<span class="numpad-grand-total"></span>
 			</div>`
@@ -470,6 +475,7 @@ erpnext.PointOfSale.ItemCart = class {
 		if (!frm) frm = this.events.get_frm();
 
 		this.render_net_total(frm.doc.net_total);
+		this.render_total_item_qty(frm.doc.items);
 		const grand_total = cint(frappe.sys_defaults.disable_rounded_total) ? frm.doc.grand_total : frm.doc.rounded_total;
 		this.render_grand_total(grand_total);
 
@@ -487,6 +493,21 @@ erpnext.PointOfSale.ItemCart = class {
 		);
 	}
 
+	render_total_item_qty(items) {
+		var total_item_qty = 0;
+		items.map((item) => {
+			total_item_qty = total_item_qty + item.qty;
+		});
+
+		this.$totals_section.find('.item-qty-total-container').html(
+			`<div>${__('Total Quantity')}</div><div>${total_item_qty}</div>`
+		);
+
+		this.$numpad_section.find('.numpad-item-qty-total').html(
+			`<div>${__('Total Quantity')}: <span>${total_item_qty}</span></div>`
+		);
+	}
+
 	render_grand_total(value) {
 		const currency = this.events.get_frm().doc.currency;
 		this.$totals_section.find('.grand-total-container').html(

erpnext/stock/doctype/item/item.json

@@ -949,8 +949,7 @@
  "image_field": "image",
  "index_web_pages_for_search": 1,
  "links": [],
- "max_attachments": 1,
+ "modified": "2021-11-30 01:33:06.572442",
- "modified": "2021-09-10 12:23:07.277077",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item",

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "naming_series:",
  "creation": "2013-03-28 10:35:31",
  "description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.",
@@ -153,11 +154,12 @@
  "icon": "fa fa-upload-alt",
  "idx": 1,
  "is_submittable": 1,
- "max_attachments": 1,
+ "links": [],
- "modified": "2020-04-08 17:02:47.196206",
+ "modified": "2021-11-30 01:33:51.437194",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Reconciliation",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/stock/get_item_details.py

@@ -300,7 +300,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 		"warehouse": warehouse,
 		"income_account": get_default_income_account(args, item_defaults, item_group_defaults, brand_defaults),
 		"expense_account": expense_account or get_default_expense_account(args, item_defaults, item_group_defaults, brand_defaults) ,
-		"discount_account": None or get_default_discount_account(args, item_defaults),
+		"discount_account": get_default_discount_account(args, item_defaults),
 		"cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
 		'has_serial_no': item.has_serial_no,
 		'has_batch_no': item.has_batch_no,
@@ -318,6 +318,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 		"net_rate": 0.0,
 		"net_amount": 0.0,
 		"discount_percentage": 0.0,
+		"discount_amount": 0.0,
 		"supplier": get_default_supplier(args, item_defaults, item_group_defaults, brand_defaults),
 		"update_stock": args.get("update_stock") if args.get('doctype') in ['Sales Invoice', 'Purchase Invoice'] else 0,
 		"delivered_by_supplier": item.delivered_by_supplier if args.get("doctype") in ["Sales Order", "Sales Invoice"] else 0,