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Merge pull request #37788 from frappe/version-14-hotfix

Browse Source 
chore: release v14
This commit is contained in:
rohitwaghchaure
2023-10-31 18:13:28 +05:30
committed by GitHub
parent 7c2bd24d0b b7b62a8966
commit c117ab851a
32 changed files with 417 additions and 893 deletions
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111
erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
View File

@@ -17,6 +17,7 @@ from erpnext.accounts.report.bank_reconciliation_statement.bank_reconciliation_s
get_entries,
)
from erpnext.accounts.utils import get_balance_on
from erpnext.setup.utils import get_exchange_rate
class BankReconciliationTool(Document):
@@ -129,7 +130,7 @@ def create_journal_entry_bts(
bank_transaction = frappe.db.get_values(
"Bank Transaction",
bank_transaction_name,
fieldname=["name", "deposit", "withdrawal", "bank_account"],
fieldname=["name", "deposit", "withdrawal", "bank_account", "currency"],
as_dict=True,
)[0]
company_account = frappe.get_value("Bank Account", bank_transaction.bank_account, "account")
@@ -143,29 +144,94 @@ def create_journal_entry_bts(
)
company = frappe.get_value("Account", company_account, "company")
company_default_currency = frappe.get_cached_value("Company", company, "default_currency")
company_account_currency = frappe.get_cached_value("Account", company_account, "account_currency")
second_account_currency = frappe.get_cached_value("Account", second_account, "account_currency")
# determine if multi-currency Journal or not
is_multi_currency = (
True
if company_default_currency != company_account_currency
or company_default_currency != second_account_currency
or company_default_currency != bank_transaction.currency
else False
)
accounts = []
# Multi Currency?
accounts.append(
{
"account": second_account,
"credit_in_account_currency": bank_transaction.deposit,
"debit_in_account_currency": bank_transaction.withdrawal,
"party_type": party_type,
"party": party,
"cost_center": get_default_cost_center(company),
}
)
second_account_dict = {
"account": second_account,
"account_currency": second_account_currency,
"credit_in_account_currency": bank_transaction.deposit,
"debit_in_account_currency": bank_transaction.withdrawal,
"party_type": party_type,
"party": party,
"cost_center": get_default_cost_center(company),
}
accounts.append(
{
"account": company_account,
"bank_account": bank_transaction.bank_account,
"credit_in_account_currency": bank_transaction.withdrawal,
"debit_in_account_currency": bank_transaction.deposit,
"cost_center": get_default_cost_center(company),
}
)
company_account_dict = {
"account": company_account,
"account_currency": company_account_currency,
"bank_account": bank_transaction.bank_account,
"credit_in_account_currency": bank_transaction.withdrawal,
"debit_in_account_currency": bank_transaction.deposit,
"cost_center": get_default_cost_center(company),
}
# convert transaction amount to company currency
if is_multi_currency:
exc_rate = get_exchange_rate(bank_transaction.currency, company_default_currency, posting_date)
withdrawal_in_company_currency = flt(exc_rate * abs(bank_transaction.withdrawal))
deposit_in_company_currency = flt(exc_rate * abs(bank_transaction.deposit))
else:
withdrawal_in_company_currency = bank_transaction.withdrawal
deposit_in_company_currency = bank_transaction.deposit
# if second account is of foreign currency, convert and set debit and credit fields.
if second_account_currency != company_default_currency:
exc_rate = get_exchange_rate(second_account_currency, company_default_currency, posting_date)
second_account_dict.update(
{
"exchange_rate": exc_rate,
"credit": deposit_in_company_currency,
"debit": withdrawal_in_company_currency,
"credit_in_account_currency": flt(deposit_in_company_currency / exc_rate) or 0,
"debit_in_account_currency": flt(withdrawal_in_company_currency / exc_rate) or 0,
}
)
else:
second_account_dict.update(
{
"exchange_rate": 1,
"credit": deposit_in_company_currency,
"debit": withdrawal_in_company_currency,
"credit_in_account_currency": deposit_in_company_currency,
"debit_in_account_currency": withdrawal_in_company_currency,
}
)
# if company account is of foreign currency, convert and set debit and credit fields.
if company_account_currency != company_default_currency:
exc_rate = get_exchange_rate(company_account_currency, company_default_currency, posting_date)
company_account_dict.update(
{
"exchange_rate": exc_rate,
"credit": withdrawal_in_company_currency,
"debit": deposit_in_company_currency,
}
)
else:
company_account_dict.update(
{
"exchange_rate": 1,
"credit": withdrawal_in_company_currency,
"debit": deposit_in_company_currency,
"credit_in_account_currency": withdrawal_in_company_currency,
"debit_in_account_currency": deposit_in_company_currency,
}
)
accounts.append(second_account_dict)
accounts.append(company_account_dict)
journal_entry_dict = {
"voucher_type": entry_type,
@@ -175,6 +241,9 @@ def create_journal_entry_bts(
"cheque_no": reference_number,
"mode_of_payment": mode_of_payment,
}
if is_multi_currency:
journal_entry_dict.update({"multi_currency": True})
journal_entry = frappe.new_doc("Journal Entry")
journal_entry.update(journal_entry_dict)
journal_entry.set("accounts", accounts)

20
erpnext/accounts/party.py
View File

@@ -5,7 +5,7 @@
from typing import Optional
import frappe
from frappe import _, msgprint, scrub
from frappe import _, msgprint, qb, scrub
from frappe.contacts.doctype.address.address import get_company_address, get_default_address
from frappe.core.doctype.user_permission.user_permission import get_permitted_documents
from frappe.model.utils import get_fetch_values
@@ -459,11 +459,19 @@ def get_party_account_currency(party_type, party, company):
def get_party_gle_currency(party_type, party, company):
def generator():
existing_gle_currency = frappe.db.sql(
"""select account_currency from `tabGL Entry`
where docstatus=1 and company=%(company)s and party_type=%(party_type)s and party=%(party)s
limit 1""",
{"company": company, "party_type": party_type, "party": party},
gl = qb.DocType("GL Entry")
existing_gle_currency = (
qb.from_(gl)
.select(gl.account_currency)
.where(
(gl.docstatus == 1)
& (gl.company == company)
& (gl.party_type == party_type)
& (gl.party == party)
& (gl.is_cancelled == 0)
)
.limit(1)
.run()
)
return existing_gle_currency[0][0] if existing_gle_currency else None

7
erpnext/accounts/report/profitability_analysis/profitability_analysis.js
View File

@@ -33,13 +33,6 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"label": __("Accounting Dimension"),
"fieldtype": "Link",
"options": "Accounting Dimension",
"get_query": () =>{
return {
filters: {
"disabled": 0
}
}
}
},
{
"fieldname": "fiscal_year",

1
erpnext/assets/doctype/asset/asset.js
View File

@@ -9,7 +9,6 @@ frappe.ui.form.on('Asset', {
frm.set_query("item_code", function() {
return {
"filters": {
"disabled": 0,
"is_fixed_asset": 1,
"is_stock_item": 0
}

18
erpnext/buying/doctype/buying_settings/buying_settings.json
View File

@@ -16,7 +16,7 @@
"transaction_settings_section",
"po_required",
"pr_required",
"over_order_allowance",
"blanket_order_allowance",
"column_break_12",
"maintain_same_rate",
"set_landed_cost_based_on_purchase_invoice_rate",
@@ -159,19 +159,19 @@
"fieldtype": "Check",
"label": "Set Landed Cost Based on Purchase Invoice Rate"
},
{
"default": "0",
"description": "Percentage you are allowed to order more against the Blanket Order Quantity. For example: If you have a Blanket Order of Quantity 100 units. and your Allowance is 10% then you are allowed to order 110 units.",
"fieldname": "over_order_allowance",
"fieldtype": "Float",
"label": "Over Order Allowance (%)"
},
{
"default": "0",
"description": "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice.",
"fieldname": "use_transaction_date_exchange_rate",
"fieldtype": "Check",
"label": "Use Transaction Date Exchange Rate"
},
{
"default": "0",
"description": "Percentage you are allowed to order beyond the Blanket Order quantity.",
"fieldname": "blanket_order_allowance",
"fieldtype": "Float",
"label": "Blanket Order Allowance (%)"
}
],
"icon": "fa fa-cog",
@@ -179,7 +179,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2023-10-16 16:22:03.201078",
"modified": "2023-10-25 14:03:32.520418",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",

5
erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js
View File

@@ -44,11 +44,6 @@ frappe.query_reports["Supplier Quotation Comparison"] = {
}
}
}
else {
return {
filters: { "disabled": 0 }
}
}
}
},
{

2
erpnext/manufacturing/doctype/blanket_order/blanket_order.py
View File

@@ -107,7 +107,7 @@ def validate_against_blanket_order(order_doc):
allowance = flt(
frappe.db.get_single_value(
"Selling Settings" if order_doc.doctype == "Sales Order" else "Buying Settings",
"over_order_allowance",
"blanket_order_allowance",
)
)
for bo_name, item_data in order_data.items():

6
erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
View File

@@ -63,7 +63,7 @@ class TestBlanketOrder(FrappeTestCase):
po1.currency = get_company_currency(po1.company)
self.assertEqual(po1.items[0].qty, (bo.items[0].qty - bo.items[0].ordered_qty))
def test_over_order_allowance(self):
def test_blanket_order_allowance(self):
# Sales Order
bo = make_blanket_order(blanket_order_type="Selling", quantity=100)
@@ -74,7 +74,7 @@ class TestBlanketOrder(FrappeTestCase):
so.items[0].qty = 110
self.assertRaises(frappe.ValidationError, so.submit)
frappe.db.set_single_value("Selling Settings", "over_order_allowance", 10)
frappe.db.set_single_value("Selling Settings", "blanket_order_allowance", 10)
so.submit()
# Purchase Order
@@ -87,7 +87,7 @@ class TestBlanketOrder(FrappeTestCase):
po.items[0].qty = 110
self.assertRaises(frappe.ValidationError, po.submit)
frappe.db.set_single_value("Buying Settings", "over_order_allowance", 10)
frappe.db.set_single_value("Buying Settings", "blanket_order_allowance", 10)
po.submit()

4
erpnext/manufacturing/doctype/job_card/job_card_calendar.js
View File

@@ -10,8 +10,8 @@ frappe.views.calendar["Job Card"] = {
},
gantt: {
field_map: {
"start": "started_time",
"end": "started_time",
"start": "expected_start_date",
"end": "expected_end_date",
"id": "name",
"title": "subject",
"color": "color",

2
erpnext/manufacturing/doctype/job_card/job_card_list.js
View File

@@ -1,6 +1,6 @@
frappe.listview_settings['Job Card'] = {
has_indicator_for_draft: true,
add_fields: ["expected_start_date", "expected_end_date"],
get_indicator: function(doc) {
const status_colors = {
"Work In Progress": "orange",

5
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@@ -1734,7 +1734,10 @@ def get_raw_materials_of_sub_assembly_items(
if not item.conversion_factor and item.purchase_uom:
item.conversion_factor = get_uom_conversion_factor(item.item_code, item.purchase_uom)
item_details.setdefault(item.get("item_code"), item)
if details := item_details.get(item.get("item_code")):
details.qty += item.get("qty")
else:
item_details.setdefault(item.get("item_code"), item)
return item_details

27
erpnext/manufacturing/doctype/production_plan/test_production_plan.py
View File

@@ -1321,6 +1321,33 @@ class TestProductionPlan(FrappeTestCase):
self.assertTrue(row.warehouse == mrp_warhouse)
self.assertEqual(row.quantity, 12)
def test_mr_qty_for_same_rm_with_different_sub_assemblies(self):
from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
bom_tree = {
"Fininshed Goods2 For SUB Test": {
"SubAssembly2 For SUB Test": {"ChildPart2 For SUB Test": {}},
"SubAssembly3 For SUB Test": {"ChildPart2 For SUB Test": {}},
}
}
parent_bom = create_nested_bom(bom_tree, prefix="")
plan = create_production_plan(
item_code=parent_bom.item,
planned_qty=1,
ignore_existing_ordered_qty=1,
do_not_submit=1,
skip_available_sub_assembly_item=1,
warehouse="_Test Warehouse - _TC",
)
plan.get_sub_assembly_items()
plan.make_material_request()
for row in plan.mr_items:
if row.item_code == "ChildPart2 For SUB Test":
self.assertEqual(row.quantity, 2)
def create_production_plan(**args):
"""

2
erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js
View File

@@ -12,7 +12,7 @@ frappe.query_reports["BOM Operations Time"] = {
"options": "Item",
"get_query": () =>{
return {
filters: { "disabled": 0, "is_stock_item": 1 }
filters: { "is_stock_item": 1 }
}
}
},

2
erpnext/patches.txt
View File

@@ -342,5 +342,7 @@ execute:frappe.db.set_single_value('Selling Settings', 'allow_negative_rates_for
erpnext.patches.v14_0.correct_asset_value_if_je_with_workflow
erpnext.patches.v14_0.migrate_deferred_accounts_to_item_defaults
erpnext.patches.v14_0.create_accounting_dimensions_in_sales_order_item
erpnext.patches.v14_0.rename_over_order_allowance_field
erpnext.patches.v14_0.migrate_delivery_stop_lock_field
# below migration patch should always run last
erpnext.patches.v14_0.migrate_gl_to_payment_ledger

7
erpnext/patches/v14_0/migrate_delivery_stop_lock_field.py Normal file
View File

@@ -0,0 +1,7 @@
import frappe
from frappe.model.utils.rename_field import rename_field
def execute():
if frappe.db.has_column("Delivery Stop", "lock"):
rename_field("Delivery Stop", "lock", "locked")

15
erpnext/patches/v14_0/rename_over_order_allowance_field.py Normal file
View File

@@ -0,0 +1,15 @@
from frappe.model.utils.rename_field import rename_field
def execute():
rename_field(
"Buying Settings",
"over_order_allowance",
"blanket_order_allowance",
)
rename_field(
"Selling Settings",
"over_order_allowance",
"blanket_order_allowance",
)

1
erpnext/public/js/controllers/accounts.js
View File

@@ -28,7 +28,6 @@ frappe.ui.form.on(cur_frm.doctype, {
filters: {
"account_type": account_type,
"company": doc.company,
"disabled": 0
}
}
});

16
erpnext/selling/doctype/selling_settings/selling_settings.json
View File

@@ -25,7 +25,7 @@
"so_required",
"dn_required",
"sales_update_frequency",
"over_order_allowance",
"blanket_order_allowance",
"column_break_5",
"allow_multiple_items",
"allow_against_multiple_purchase_orders",
@@ -182,17 +182,17 @@
"fieldtype": "Check",
"label": "Allow Sales Order Creation For Expired Quotation"
},
{
"description": "Percentage you are allowed to order more against the Blanket Order Quantity. For example: If you have a Blanket Order of Quantity 100 units. and your Allowance is 10% then you are allowed to order 110 units.",
"fieldname": "over_order_allowance",
"fieldtype": "Float",
"label": "Over Order Allowance (%)"
},
{
"default": "0",
"fieldname": "allow_negative_rates_for_items",
"fieldtype": "Check",
"label": "Allow Negative rates for Items"
},
{
"description": "Percentage you are allowed to sell beyond the Blanket Order quantity.",
"fieldname": "blanket_order_allowance",
"fieldtype": "Float",
"label": "Blanket Order Allowance (%)"
}
],
"icon": "fa fa-cog",
@@ -200,7 +200,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2023-08-14 20:33:05.693667",
"modified": "2023-10-25 14:03:03.966701",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",

8
erpnext/stock/doctype/delivery_note/test_delivery_note.py
View File

@@ -1315,16 +1315,16 @@ class TestDeliveryNote(FrappeTestCase):
frappe.db.rollback()
frappe.db.set_single_value("Selling Settings", "dont_reserve_sales_order_qty_on_sales_return", 0)
def non_internal_transfer_delivery_note(self):
def test_non_internal_transfer_delivery_note(self):
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
dn = create_delivery_note(do_not_submit=True)
warehouse = create_warehouse("Internal Transfer Warehouse", dn.company)
dn.items[0].db_set("target_warehouse", "warehouse")
warehouse = create_warehouse("Internal Transfer Warehouse", company=dn.company)
dn.items[0].db_set("target_warehouse", warehouse)
dn.reload()
self.assertEqual(dn.items[0].target_warehouse, warehouse.name)
self.assertEqual(dn.items[0].target_warehouse, warehouse)
dn.save()
dn.reload()

956
erpnext/stock/doctype/delivery_stop/delivery_stop.json
View File

@@ -1,815 +1,197 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2017-10-16 16:46:28.166950",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"creation": "2017-10-16 16:46:28.166950",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"customer",
"address",
"locked",
"column_break_6",
"customer_address",
"visited",
"order_information_section",
"delivery_note",
"cb_order",
"grand_total",
"section_break_7",
"contact",
"email_sent_to",
"column_break_7",
"customer_contact",
"section_break_9",
"distance",
"estimated_arrival",
"lat",
"column_break_19",
"uom",
"lng",
"more_information_section",
"details"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"columns": 2,
"fieldname": "customer",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Customer",
"options": "Customer"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "address",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Address Name",
"length": 0,
"no_copy": 0,
"options": "Address",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "address",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Address Name",
"options": "Address",
"print_hide": 1,
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "lock",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Lock",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"default": "0",
"fieldname": "locked",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Locked"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_6",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_6",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer_address",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Customer Address",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
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}

5
erpnext/stock/doctype/delivery_trip/delivery_trip.js
View File

@@ -64,6 +64,11 @@ frappe.ui.form.on('Delivery Trip', {
})
}, __("Get stops from"));
}
frm.add_custom_button(__("Delivery Notes"), function () {
frappe.set_route("List", "Delivery Note",
{'name': ["in", frm.doc.delivery_stops.map((stop) => {return stop.delivery_note;})]}
);
}, __("View"));
},
calculate_arrival_time: function (frm) {

2
erpnext/stock/doctype/delivery_trip/delivery_trip.py
View File

@@ -170,7 +170,7 @@ class DeliveryTrip(Document):
for stop in self.delivery_stops:
leg.append(stop.customer_address)
if optimize and stop.lock:
if optimize and stop.locked:
route_list.append(leg)
leg = [stop.customer_address]

4
erpnext/stock/doctype/delivery_trip/test_delivery_trip.py
View File

@@ -46,7 +46,7 @@ class TestDeliveryTrip(FrappeTestCase):
self.assertEqual(len(route_list[0]), 4)
def test_unoptimized_route_list_with_locks(self):
self.delivery_trip.delivery_stops[0].lock = 1
self.delivery_trip.delivery_stops[0].locked = 1
self.delivery_trip.save()
route_list = self.delivery_trip.form_route_list(optimize=False)
@@ -65,7 +65,7 @@ class TestDeliveryTrip(FrappeTestCase):
self.assertEqual(len(route_list[0]), 4)
def test_optimized_route_list_with_locks(self):
self.delivery_trip.delivery_stops[0].lock = 1
self.delivery_trip.delivery_stops[0].locked = 1
self.delivery_trip.save()
route_list = self.delivery_trip.form_route_list(optimize=True)

2
erpnext/stock/doctype/item/item.py
View File

@@ -280,7 +280,7 @@ class Item(Document):
# add item taxes from template
for d in template.get("taxes"):
self.append("taxes", {"item_tax_template": d.item_tax_template})
self.append("taxes", d)
# copy re-order table if empty
if not self.get("reorder_levels"):

1
erpnext/stock/doctype/item_price/item_price.js
View File

@@ -6,7 +6,6 @@ frappe.ui.form.on("Item Price", {
frm.set_query("item_code", function() {
return {
filters: {
"disabled": 0,
"has_variants": 0
}
};

5
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@@ -923,7 +923,8 @@
"label": "Delivery Note Item",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
"read_only": 1,
"search_index": 1
},
{
"collapsible": 1,
@@ -1052,7 +1053,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-10-19 10:50:58.071735",
"modified": "2023-10-30 17:32:24.560337",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",

2
erpnext/stock/doctype/serial_no/serial_no.py
View File

@@ -191,7 +191,7 @@ class SerialNo(StockController):
sle_dict = self.get_stock_ledger_entries(serial_no)
if sle_dict:
if sle_dict.get("incoming", []):
entries["purchase_sle"] = sle_dict["incoming"][0]
entries["purchase_sle"] = sle_dict["incoming"][-1]
if len(sle_dict.get("incoming", [])) - len(sle_dict.get("outgoing", [])) > 0:
entries["last_sle"] = sle_dict["incoming"][0]

28
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@@ -988,14 +988,34 @@ class StockEntry(StockController):
& (se.docstatus == 1)
& (se_detail.item_code == se_item.item_code)
& (
(se.purchase_order == self.purchase_order)
((se.purchase_order == self.purchase_order) & (se_detail.po_detail == se_item.po_detail))
if self.subcontract_data.order_doctype == "Purchase Order"
else (se.subcontracting_order == self.subcontracting_order)
else (
(se.subcontracting_order == self.subcontracting_order)
& (se_detail.sco_rm_detail == se_item.sco_rm_detail)
)
)
)
).run()[0][0]
).run()[0][0] or 0
if flt(total_supplied, precision) > flt(total_allowed, precision):
total_returned = 0
if self.subcontract_data.order_doctype == "Subcontracting Order":
total_returned = (
frappe.qb.from_(se)
.inner_join(se_detail)
.on(se.name == se_detail.parent)
.select(Sum(se_detail.transfer_qty))
.where(
(se.purpose == "Material Transfer")
& (se.docstatus == 1)
& (se.is_return == 1)
& (se_detail.item_code == se_item.item_code)
& (se_detail.sco_rm_detail == se_item.sco_rm_detail)
& (se.subcontracting_order == self.subcontracting_order)
)
).run()[0][0] or 0
if flt(total_supplied - total_returned, precision) > flt(total_allowed, precision):
frappe.throw(
_("Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}").format(
se_item.idx,

7
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
View File

@@ -95,13 +95,6 @@ frappe.ui.form.on("Stock Reconciliation", {
fieldname: "item_code",
fieldtype: "Link",
options: "Item",
"get_query": function() {
return {
"filters": {
"disabled": 0,
}
};
}
},
{
label: __("Ignore Empty Stock"),

28
erpnext/stock/get_item_details.py
View File

@@ -302,7 +302,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
if not item:
item = frappe.get_doc("Item", args.get("item_code"))
if item.variant_of:
if item.variant_of and not item.taxes:
item.update_template_tables()
item_defaults = get_item_defaults(item.name, args.company)
@@ -364,8 +364,12 @@ def get_basic_details(args, item, overwrite_warehouse=True):
),
"expense_account": expense_account
or get_default_expense_account(args, item_defaults, item_group_defaults, brand_defaults),
"discount_account": get_default_discount_account(args, item_defaults),
"provisional_expense_account": get_provisional_account(args, item_defaults),
"discount_account": get_default_discount_account(
args, item_defaults, item_group_defaults, brand_defaults
),
"provisional_expense_account": get_provisional_account(
args, item_defaults, item_group_defaults, brand_defaults
),
"cost_center": get_default_cost_center(
args, item_defaults, item_group_defaults, brand_defaults
),
@@ -719,12 +723,22 @@ def get_default_expense_account(args, item, item_group, brand):
)
def get_provisional_account(args, item):
return item.get("default_provisional_account") or args.default_provisional_account
def get_provisional_account(args, item, item_group, brand):
return (
item.get("default_provisional_account")
or item_group.get("default_provisional_account")
or brand.get("default_provisional_account")
or args.default_provisional_account
)
def get_default_discount_account(args, item):
return item.get("default_discount_account") or args.discount_account
def get_default_discount_account(args, item, item_group, brand):
return (
item.get("default_discount_account")
or item_group.get("default_discount_account")
or brand.get("default_discount_account")
or args.discount_account
)
def get_default_deferred_account(args, item, fieldname=None):

4
erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
View File

@@ -107,7 +107,7 @@ frappe.ui.form.on('Subcontracting Order', {
get_materials_from_supplier: function (frm) {
let sco_rm_details = [];
if (frm.doc.status != "Closed" && frm.doc.supplied_items && frm.doc.per_received > 0) {
if (frm.doc.status != "Closed" && frm.doc.supplied_items) {
frm.doc.supplied_items.forEach(d => {
if (d.total_supplied_qty > 0 && d.total_supplied_qty != d.consumed_qty) {
sco_rm_details.push(d.name);
@@ -193,7 +193,7 @@ erpnext.buying.SubcontractingOrderController = class SubcontractingOrderControll
}
has_unsupplied_items() {
return this.frm.doc['supplied_items'].some(item => item.required_qty > item.supplied_qty);
return this.frm.doc['supplied_items'].some(item => item.required_qty > (item.supplied_qty - item.returned_qty));
}
make_subcontracting_receipt() {

7
erpnext/support/doctype/issue/issue.js
View File

@@ -1,13 +1,6 @@
frappe.ui.form.on("Issue", {
onload: function(frm) {
frm.email_field = "raised_by";
frm.set_query("customer", function () {
return {
filters: {
"disabled": 0
}
};
});
frappe.db.get_value("Support Settings", {name: "Support Settings"},
["allow_resetting_service_level_agreement", "track_service_level_agreement"], (r) => {