')
+ .appendTo(frm.fields_dict.students_html.wrapper);
+ },
onload: function(frm) {
frm.set_query("student_group", function() {
return {
@@ -34,6 +38,7 @@ frappe.ui.form.on('Student Attendance Tool', {
student_group: function(frm) {
if ((frm.doc.student_group && frm.doc.date) || frm.doc.course_schedule) {
+ frm.students_area.find('.student-attendance-checks').html(`
Fetching...
`);
var method = "erpnext.education.doctype.student_attendance_tool.student_attendance_tool.get_student_attendance_records";
frappe.call({
@@ -62,10 +67,6 @@ frappe.ui.form.on('Student Attendance Tool', {
},
get_students: function(frm, students) {
- if (!frm.students_area) {
- frm.students_area = $('
')
- .appendTo(frm.fields_dict.students_html.wrapper);
- }
students = students || [];
frm.students_editor = new education.StudentsEditor(frm, frm.students_area, students);
}
@@ -163,16 +164,26 @@ education.StudentsEditor = class StudentsEditor {
);
});
- var htmls = students.map(function(student) {
- return frappe.render_template("student_button", {
- student: student.student,
- student_name: student.student_name,
- group_roll_number: student.group_roll_number,
- status: student.status
- })
- });
+ // make html grid of students
+ let student_html = '';
+ for (let student of students) {
+ student_html += `
+
+
+
+
+
`;
+ }
- $(htmls.join("")).appendTo(me.wrapper);
+ $(`
${student_html}
`).appendTo(me.wrapper);
}
show_empty_state() {
diff --git a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
index 7deb6b18da5..92bb20ca52b 100644
--- a/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
+++ b/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.py
@@ -24,24 +24,24 @@ def get_student_attendance_records(based_on, date=None, student_group=None, cour
student_list = frappe.get_all("Student Group Student", fields=["student", "student_name", "group_roll_number"],
filters={"parent": student_group, "active": 1}, order_by= "group_roll_number")
- table = frappe.qb.DocType("Student Attendance")
+ StudentAttendance = frappe.qb.DocType("Student Attendance")
if course_schedule:
student_attendance_list = (
- frappe.qb.from_(table)
- .select(table.student, table.status)
+ frappe.qb.from_(StudentAttendance)
+ .select(StudentAttendance.student, StudentAttendance.status)
.where(
- (table.course_schedule == course_schedule)
+ (StudentAttendance.course_schedule == course_schedule)
)
).run(as_dict=True)
else:
student_attendance_list = (
- frappe.qb.from_(table)
- .select(table.student, table.status)
+ frappe.qb.from_(StudentAttendance)
+ .select(StudentAttendance.student, StudentAttendance.status)
.where(
- (table.student_group == student_group)
- & (table.date == date)
- & (table.course_schedule == "") | (table.course_schedule.isnull())
+ (StudentAttendance.student_group == student_group)
+ & (StudentAttendance.date == date)
+ & ((StudentAttendance.course_schedule == "") | (StudentAttendance.course_schedule.isnull()))
)
).run(as_dict=True)
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
deleted file mode 100644
index 66826ba8d75..00000000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
+++ /dev/null
@@ -1,525 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import csv
-import math
-import time
-
-import dateutil
-import frappe
-from frappe import _
-from six import StringIO
-
-import erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_api as mws
-
-
-#Get and Create Products
-def get_products_details():
- products = get_products_instance()
- reports = get_reports_instance()
-
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- market_place_list = return_as_list(mws_settings.market_place_id)
-
- for marketplace in market_place_list:
- report_id = request_and_fetch_report_id("_GET_FLAT_FILE_OPEN_LISTINGS_DATA_", None, None, market_place_list)
-
- if report_id:
- listings_response = reports.get_report(report_id=report_id)
-
- #Get ASIN Codes
- string_io = StringIO(frappe.safe_decode(listings_response.original))
- csv_rows = list(csv.reader(string_io, delimiter='\t'))
- asin_list = list(set([row[1] for row in csv_rows[1:]]))
- #break into chunks of 10
- asin_chunked_list = list(chunks(asin_list, 10))
-
- #Map ASIN Codes to SKUs
- sku_asin = [{"asin":row[1],"sku":row[0]} for row in csv_rows[1:]]
-
- #Fetch Products List from ASIN
- for asin_list in asin_chunked_list:
- products_response = call_mws_method(products.get_matching_product,marketplaceid=marketplace,
- asins=asin_list)
-
- matching_products_list = products_response.parsed
- for product in matching_products_list:
- skus = [row["sku"] for row in sku_asin if row["asin"]==product.ASIN]
- for sku in skus:
- create_item_code(product, sku)
-
-def get_products_instance():
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- products = mws.Products(
- account_id = mws_settings.seller_id,
- access_key = mws_settings.aws_access_key_id,
- secret_key = mws_settings.secret_key,
- region = mws_settings.region,
- domain = mws_settings.domain
- )
-
- return products
-
-def get_reports_instance():
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- reports = mws.Reports(
- account_id = mws_settings.seller_id,
- access_key = mws_settings.aws_access_key_id,
- secret_key = mws_settings.secret_key,
- region = mws_settings.region,
- domain = mws_settings.domain
- )
-
- return reports
-
-#returns list as expected by amazon API
-def return_as_list(input_value):
- if isinstance(input_value, list):
- return input_value
- else:
- return [input_value]
-
-#function to chunk product data
-def chunks(l, n):
- for i in range(0, len(l), n):
- yield l[i:i+n]
-
-def request_and_fetch_report_id(report_type, start_date=None, end_date=None, marketplaceids=None):
- reports = get_reports_instance()
- report_response = reports.request_report(report_type=report_type,
- start_date=start_date,
- end_date=end_date,
- marketplaceids=marketplaceids)
-
- report_request_id = report_response.parsed["ReportRequestInfo"]["ReportRequestId"]["value"]
- generated_report_id = None
- #poll to get generated report
- for x in range(1,10):
- report_request_list_response = reports.get_report_request_list(requestids=[report_request_id])
- report_status = report_request_list_response.parsed["ReportRequestInfo"]["ReportProcessingStatus"]["value"]
-
- if report_status == "_SUBMITTED_" or report_status == "_IN_PROGRESS_":
- #add time delay to wait for amazon to generate report
- time.sleep(15)
- continue
- elif report_status == "_CANCELLED_":
- break
- elif report_status == "_DONE_NO_DATA_":
- break
- elif report_status == "_DONE_":
- generated_report_id = report_request_list_response.parsed["ReportRequestInfo"]["GeneratedReportId"]["value"]
- break
- return generated_report_id
-
-def call_mws_method(mws_method, *args, **kwargs):
-
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- max_retries = mws_settings.max_retry_limit
-
- for x in range(0, max_retries):
- try:
- response = mws_method(*args, **kwargs)
- return response
- except Exception as e:
- delay = math.pow(4, x) * 125
- frappe.log_error(message=e, title=f'Method "{mws_method.__name__}" failed')
- time.sleep(delay)
- continue
-
- mws_settings.enable_sync = 0
- mws_settings.save()
-
- frappe.throw(_("Sync has been temporarily disabled because maximum retries have been exceeded"))
-
-def create_item_code(amazon_item_json, sku):
- if frappe.db.get_value("Item", sku):
- return
-
- item = frappe.new_doc("Item")
-
- new_manufacturer = create_manufacturer(amazon_item_json)
- new_brand = create_brand(amazon_item_json)
-
- mws_settings = frappe.get_doc("Amazon MWS Settings")
-
- item.item_code = sku
- item.amazon_item_code = amazon_item_json.ASIN
- item.item_group = mws_settings.item_group
- item.description = amazon_item_json.Product.AttributeSets.ItemAttributes.Title
- item.brand = new_brand
- item.manufacturer = new_manufacturer
- item.web_long_description = amazon_item_json.Product.AttributeSets.ItemAttributes.Title
-
- item.image = amazon_item_json.Product.AttributeSets.ItemAttributes.SmallImage.URL
-
- temp_item_group = amazon_item_json.Product.AttributeSets.ItemAttributes.ProductGroup
-
- item_group = frappe.db.get_value("Item Group",filters={"item_group_name": temp_item_group})
-
- if not item_group:
- igroup = frappe.new_doc("Item Group")
- igroup.item_group_name = temp_item_group
- igroup.parent_item_group = mws_settings.item_group
- igroup.insert()
-
- item.append("item_defaults", {'company':mws_settings.company})
-
- item.insert(ignore_permissions=True)
- create_item_price(amazon_item_json, item.item_code)
-
- return item.name
-
-def create_manufacturer(amazon_item_json):
- if not amazon_item_json.Product.AttributeSets.ItemAttributes.Manufacturer:
- return None
-
- existing_manufacturer = frappe.db.get_value("Manufacturer",
- filters={"short_name":amazon_item_json.Product.AttributeSets.ItemAttributes.Manufacturer})
-
- if not existing_manufacturer:
- manufacturer = frappe.new_doc("Manufacturer")
- manufacturer.short_name = amazon_item_json.Product.AttributeSets.ItemAttributes.Manufacturer
- manufacturer.insert()
- return manufacturer.short_name
- else:
- return existing_manufacturer
-
-def create_brand(amazon_item_json):
- if not amazon_item_json.Product.AttributeSets.ItemAttributes.Brand:
- return None
-
- existing_brand = frappe.db.get_value("Brand",
- filters={"brand":amazon_item_json.Product.AttributeSets.ItemAttributes.Brand})
- if not existing_brand:
- brand = frappe.new_doc("Brand")
- brand.brand = amazon_item_json.Product.AttributeSets.ItemAttributes.Brand
- brand.insert()
- return brand.brand
- else:
- return existing_brand
-
-def create_item_price(amazon_item_json, item_code):
- item_price = frappe.new_doc("Item Price")
- item_price.price_list = frappe.db.get_value("Amazon MWS Settings", "Amazon MWS Settings", "price_list")
- if not("ListPrice" in amazon_item_json.Product.AttributeSets.ItemAttributes):
- item_price.price_list_rate = 0
- else:
- item_price.price_list_rate = amazon_item_json.Product.AttributeSets.ItemAttributes.ListPrice.Amount
-
- item_price.item_code = item_code
- item_price.insert()
-
-#Get and create Orders
-def get_orders(after_date):
- try:
- orders = get_orders_instance()
- statuses = ["PartiallyShipped", "Unshipped", "Shipped", "Canceled"]
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- market_place_list = return_as_list(mws_settings.market_place_id)
-
- orders_response = call_mws_method(orders.list_orders, marketplaceids=market_place_list,
- fulfillment_channels=["MFN", "AFN"],
- lastupdatedafter=after_date,
- orderstatus=statuses,
- max_results='50')
-
- while True:
- orders_list = []
-
- if "Order" in orders_response.parsed.Orders:
- orders_list = return_as_list(orders_response.parsed.Orders.Order)
-
- if len(orders_list) == 0:
- break
-
- for order in orders_list:
- create_sales_order(order, after_date)
-
- if not "NextToken" in orders_response.parsed:
- break
-
- next_token = orders_response.parsed.NextToken
- orders_response = call_mws_method(orders.list_orders_by_next_token, next_token)
-
- except Exception as e:
- frappe.log_error(title="get_orders", message=e)
-
-def get_orders_instance():
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- orders = mws.Orders(
- account_id = mws_settings.seller_id,
- access_key = mws_settings.aws_access_key_id,
- secret_key = mws_settings.secret_key,
- region= mws_settings.region,
- domain= mws_settings.domain,
- version="2013-09-01"
- )
-
- return orders
-
-def create_sales_order(order_json,after_date):
- customer_name = create_customer(order_json)
- create_address(order_json, customer_name)
-
- market_place_order_id = order_json.AmazonOrderId
-
- so = frappe.db.get_value("Sales Order",
- filters={"amazon_order_id": market_place_order_id},
- fieldname="name")
-
- taxes_and_charges = frappe.db.get_value("Amazon MWS Settings", "Amazon MWS Settings", "taxes_charges")
-
- if so:
- return
-
- if not so:
- items = get_order_items(market_place_order_id)
- delivery_date = dateutil.parser.parse(order_json.LatestShipDate).strftime("%Y-%m-%d")
- transaction_date = dateutil.parser.parse(order_json.PurchaseDate).strftime("%Y-%m-%d")
-
- so = frappe.get_doc({
- "doctype": "Sales Order",
- "naming_series": "SO-",
- "amazon_order_id": market_place_order_id,
- "marketplace_id": order_json.MarketplaceId,
- "customer": customer_name,
- "delivery_date": delivery_date,
- "transaction_date": transaction_date,
- "items": items,
- "company": frappe.db.get_value("Amazon MWS Settings", "Amazon MWS Settings", "company")
- })
-
- try:
- if taxes_and_charges:
- charges_and_fees = get_charges_and_fees(market_place_order_id)
- for charge in charges_and_fees.get("charges"):
- so.append('taxes', charge)
-
- for fee in charges_and_fees.get("fees"):
- so.append('taxes', fee)
-
- so.insert(ignore_permissions=True)
- so.submit()
-
- except Exception as e:
- import traceback
- frappe.log_error(message=traceback.format_exc(), title="Create Sales Order")
-
-def create_customer(order_json):
- order_customer_name = ""
-
- if not("BuyerName" in order_json):
- order_customer_name = "Buyer - " + order_json.AmazonOrderId
- else:
- order_customer_name = order_json.BuyerName
-
- existing_customer_name = frappe.db.get_value("Customer",
- filters={"name": order_customer_name}, fieldname="name")
-
- if existing_customer_name:
- filters = [
- ["Dynamic Link", "link_doctype", "=", "Customer"],
- ["Dynamic Link", "link_name", "=", existing_customer_name],
- ["Dynamic Link", "parenttype", "=", "Contact"]
- ]
-
- existing_contacts = frappe.get_list("Contact", filters)
-
- if existing_contacts:
- pass
- else:
- new_contact = frappe.new_doc("Contact")
- new_contact.first_name = order_customer_name
- new_contact.append('links', {
- "link_doctype": "Customer",
- "link_name": existing_customer_name
- })
- new_contact.insert()
-
- return existing_customer_name
- else:
- mws_customer_settings = frappe.get_doc("Amazon MWS Settings")
- new_customer = frappe.new_doc("Customer")
- new_customer.customer_name = order_customer_name
- new_customer.customer_group = mws_customer_settings.customer_group
- new_customer.territory = mws_customer_settings.territory
- new_customer.customer_type = mws_customer_settings.customer_type
- new_customer.save()
-
- new_contact = frappe.new_doc("Contact")
- new_contact.first_name = order_customer_name
- new_contact.append('links', {
- "link_doctype": "Customer",
- "link_name": new_customer.name
- })
-
- new_contact.insert()
-
- return new_customer.name
-
-def create_address(amazon_order_item_json, customer_name):
-
- filters = [
- ["Dynamic Link", "link_doctype", "=", "Customer"],
- ["Dynamic Link", "link_name", "=", customer_name],
- ["Dynamic Link", "parenttype", "=", "Address"]
- ]
-
- existing_address = frappe.get_list("Address", filters)
-
- if not("ShippingAddress" in amazon_order_item_json):
- return None
- else:
- make_address = frappe.new_doc("Address")
-
- if "AddressLine1" in amazon_order_item_json.ShippingAddress:
- make_address.address_line1 = amazon_order_item_json.ShippingAddress.AddressLine1
- else:
- make_address.address_line1 = "Not Provided"
-
- if "City" in amazon_order_item_json.ShippingAddress:
- make_address.city = amazon_order_item_json.ShippingAddress.City
- else:
- make_address.city = "Not Provided"
-
- if "StateOrRegion" in amazon_order_item_json.ShippingAddress:
- make_address.state = amazon_order_item_json.ShippingAddress.StateOrRegion
-
- if "PostalCode" in amazon_order_item_json.ShippingAddress:
- make_address.pincode = amazon_order_item_json.ShippingAddress.PostalCode
-
- for address in existing_address:
- address_doc = frappe.get_doc("Address", address["name"])
- if (address_doc.address_line1 == make_address.address_line1 and
- address_doc.pincode == make_address.pincode):
- return address
-
- make_address.append("links", {
- "link_doctype": "Customer",
- "link_name": customer_name
- })
- make_address.address_type = "Shipping"
- make_address.insert()
-
-def get_order_items(market_place_order_id):
- mws_orders = get_orders_instance()
-
- order_items_response = call_mws_method(mws_orders.list_order_items, amazon_order_id=market_place_order_id)
- final_order_items = []
-
- order_items_list = return_as_list(order_items_response.parsed.OrderItems.OrderItem)
-
- warehouse = frappe.db.get_value("Amazon MWS Settings", "Amazon MWS Settings", "warehouse")
-
- while True:
- for order_item in order_items_list:
-
- if not "ItemPrice" in order_item:
- price = 0
- else:
- price = order_item.ItemPrice.Amount
-
- final_order_items.append({
- "item_code": get_item_code(order_item),
- "item_name": order_item.SellerSKU,
- "description": order_item.Title,
- "rate": price,
- "qty": order_item.QuantityOrdered,
- "stock_uom": "Nos",
- "warehouse": warehouse,
- "conversion_factor": "1.0"
- })
-
- if not "NextToken" in order_items_response.parsed:
- break
-
- next_token = order_items_response.parsed.NextToken
-
- order_items_response = call_mws_method(mws_orders.list_order_items_by_next_token, next_token)
- order_items_list = return_as_list(order_items_response.parsed.OrderItems.OrderItem)
-
- return final_order_items
-
-def get_item_code(order_item):
- sku = order_item.SellerSKU
- item_code = frappe.db.get_value("Item", {"item_code": sku}, "item_code")
- if item_code:
- return item_code
-
-def get_charges_and_fees(market_place_order_id):
- finances = get_finances_instance()
-
- charges_fees = {"charges":[], "fees":[]}
-
- response = call_mws_method(finances.list_financial_events, amazon_order_id=market_place_order_id)
-
- shipment_event_list = return_as_list(response.parsed.FinancialEvents.ShipmentEventList)
-
- for shipment_event in shipment_event_list:
- if shipment_event:
- shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
-
- for shipment_item in shipment_item_list:
- charges, fees = [], []
-
- if 'ItemChargeList' in shipment_item.keys():
- charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
-
- if 'ItemFeeList' in shipment_item.keys():
- fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
-
- for charge in charges:
- if(charge.ChargeType != "Principal") and float(charge.ChargeAmount.CurrencyAmount) != 0:
- charge_account = get_account(charge.ChargeType)
- charges_fees.get("charges").append({
- "charge_type":"Actual",
- "account_head": charge_account,
- "tax_amount": charge.ChargeAmount.CurrencyAmount,
- "description": charge.ChargeType + " for " + shipment_item.SellerSKU
- })
-
- for fee in fees:
- if float(fee.FeeAmount.CurrencyAmount) != 0:
- fee_account = get_account(fee.FeeType)
- charges_fees.get("fees").append({
- "charge_type":"Actual",
- "account_head": fee_account,
- "tax_amount": fee.FeeAmount.CurrencyAmount,
- "description": fee.FeeType + " for " + shipment_item.SellerSKU
- })
-
- return charges_fees
-
-def get_finances_instance():
-
- mws_settings = frappe.get_doc("Amazon MWS Settings")
-
- finances = mws.Finances(
- account_id = mws_settings.seller_id,
- access_key = mws_settings.aws_access_key_id,
- secret_key = mws_settings.secret_key,
- region= mws_settings.region,
- domain= mws_settings.domain,
- version="2015-05-01"
- )
-
- return finances
-
-def get_account(name):
- existing_account = frappe.db.get_value("Account", {"account_name": "Amazon {0}".format(name)})
- account_name = existing_account
- mws_settings = frappe.get_doc("Amazon MWS Settings")
-
- if not existing_account:
- try:
- new_account = frappe.new_doc("Account")
- new_account.account_name = "Amazon {0}".format(name)
- new_account.company = mws_settings.company
- new_account.parent_account = mws_settings.market_place_account_group
- new_account.insert(ignore_permissions=True)
- account_name = new_account.name
- except Exception as e:
- frappe.log_error(message=e, title="Create Account")
-
- return account_name
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
deleted file mode 100755
index 4caf137455a..00000000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
+++ /dev/null
@@ -1,651 +0,0 @@
-#!/usr/bin/env python
-#
-# Basic interface to Amazon MWS
-# Based on http://code.google.com/p/amazon-mws-python
-# Extended to include finances object
-
-import base64
-import hashlib
-import hmac
-import re
-from urllib.parse import quote
-
-from erpnext.erpnext_integrations.doctype.amazon_mws_settings import xml_utils
-
-try:
- from xml.etree.ElementTree import ParseError as XMLError
-except ImportError:
- from xml.parsers.expat import ExpatError as XMLError
-
-from time import gmtime, strftime
-
-from requests import request
-from requests.exceptions import HTTPError
-
-__all__ = [
- 'Feeds',
- 'Inventory',
- 'MWSError',
- 'Reports',
- 'Orders',
- 'Products',
- 'Recommendations',
- 'Sellers',
- 'Finances'
-]
-
-# See https://images-na.ssl-images-amazon.com/images/G/01/mwsportal/doc/en_US/bde/MWSDeveloperGuide._V357736853_.pdf page 8
-# for a list of the end points and marketplace IDs
-
-MARKETPLACES = {
- "CA": "https://mws.amazonservices.ca", #A2EUQ1WTGCTBG2
- "US": "https://mws.amazonservices.com", #ATVPDKIKX0DER",
- "DE": "https://mws-eu.amazonservices.com", #A1PA6795UKMFR9
- "ES": "https://mws-eu.amazonservices.com", #A1RKKUPIHCS9HS
- "FR": "https://mws-eu.amazonservices.com", #A13V1IB3VIYZZH
- "IN": "https://mws.amazonservices.in", #A21TJRUUN4KGV
- "IT": "https://mws-eu.amazonservices.com", #APJ6JRA9NG5V4
- "UK": "https://mws-eu.amazonservices.com", #A1F83G8C2ARO7P
- "JP": "https://mws.amazonservices.jp", #A1VC38T7YXB528
- "CN": "https://mws.amazonservices.com.cn", #AAHKV2X7AFYLW
- "AE": " https://mws.amazonservices.ae", #A2VIGQ35RCS4UG
- "MX": "https://mws.amazonservices.com.mx", #A1AM78C64UM0Y8
- "BR": "https://mws.amazonservices.com", #A2Q3Y263D00KWC
-}
-
-
-class MWSError(Exception):
- """
- Main MWS Exception class
- """
- # Allows quick access to the response object.
- # Do not rely on this attribute, always check if its not None.
- response = None
-
-def calc_md5(string):
- """Calculates the MD5 encryption for the given string
- """
- md = hashlib.md5()
- md.update(string)
- return base64.encodebytes(md.digest()).decode().strip()
-
-
-
-def remove_empty(d):
- """
- Helper function that removes all keys from a dictionary (d),
- that have an empty value.
- """
- for key in list(d):
- if not d[key]:
- del d[key]
- return d
-
-def remove_namespace(xml):
- xml = xml.decode('utf-8')
- regex = re.compile(' xmlns(:ns2)?="[^"]+"|(ns2:)|(xml:)')
- return regex.sub('', xml)
-
-class DictWrapper(object):
- def __init__(self, xml, rootkey=None):
- self.original = xml
- self._rootkey = rootkey
- self._mydict = xml_utils.xml2dict().fromstring(remove_namespace(xml))
- self._response_dict = self._mydict.get(list(self._mydict)[0], self._mydict)
-
- @property
- def parsed(self):
- if self._rootkey:
- return self._response_dict.get(self._rootkey)
- else:
- return self._response_dict
-
-class DataWrapper(object):
- """
- Text wrapper in charge of validating the hash sent by Amazon.
- """
- def __init__(self, data, header):
- self.original = data
- if 'content-md5' in header:
- hash_ = calc_md5(self.original)
- if header['content-md5'] != hash_:
- raise MWSError("Wrong Contentlength, maybe amazon error...")
-
- @property
- def parsed(self):
- return self.original
-
-class MWS(object):
- """ Base Amazon API class """
-
- # This is used to post/get to the different uris used by amazon per api
- # ie. /Orders/2011-01-01
- # All subclasses must define their own URI only if needed
- URI = "/"
-
- # The API version varies in most amazon APIs
- VERSION = "2009-01-01"
-
- # There seem to be some xml namespace issues. therefore every api subclass
- # is recommended to define its namespace, so that it can be referenced
- # like so AmazonAPISubclass.NS.
- # For more information see http://stackoverflow.com/a/8719461/389453
- NS = ''
-
- # Some APIs are available only to either a "Merchant" or "Seller"
- # the type of account needs to be sent in every call to the amazon MWS.
- # This constant defines the exact name of the parameter Amazon expects
- # for the specific API being used.
- # All subclasses need to define this if they require another account type
- # like "Merchant" in which case you define it like so.
- # ACCOUNT_TYPE = "Merchant"
- # Which is the name of the parameter for that specific account type.
- ACCOUNT_TYPE = "SellerId"
-
- def __init__(self, access_key, secret_key, account_id, region='US', domain='', uri="", version=""):
- self.access_key = access_key
- self.secret_key = secret_key
- self.account_id = account_id
- self.version = version or self.VERSION
- self.uri = uri or self.URI
-
- if domain:
- self.domain = domain
- elif region in MARKETPLACES:
- self.domain = MARKETPLACES[region]
- else:
- error_msg = "Incorrect region supplied ('%(region)s'). Must be one of the following: %(marketplaces)s" % {
- "marketplaces" : ', '.join(MARKETPLACES.keys()),
- "region" : region,
- }
- raise MWSError(error_msg)
-
- def make_request(self, extra_data, method="GET", **kwargs):
- """Make request to Amazon MWS API with these parameters
- """
-
- # Remove all keys with an empty value because
- # Amazon's MWS does not allow such a thing.
- extra_data = remove_empty(extra_data)
-
- params = {
- 'AWSAccessKeyId': self.access_key,
- self.ACCOUNT_TYPE: self.account_id,
- 'SignatureVersion': '2',
- 'Timestamp': self.get_timestamp(),
- 'Version': self.version,
- 'SignatureMethod': 'HmacSHA256',
- }
- params.update(extra_data)
- request_description = '&'.join(['%s=%s' % (k, quote(params[k], safe='-_.~')) for k in sorted(params)])
- signature = self.calc_signature(method, request_description)
- url = '%s%s?%s&Signature=%s' % (self.domain, self.uri, request_description, quote(signature))
- headers = {'User-Agent': 'python-amazon-mws/0.0.1 (Language=Python)'}
- headers.update(kwargs.get('extra_headers', {}))
-
- try:
- # Some might wonder as to why i don't pass the params dict as the params argument to request.
- # My answer is, here i have to get the url parsed string of params in order to sign it, so
- # if i pass the params dict as params to request, request will repeat that step because it will need
- # to convert the dict to a url parsed string, so why do it twice if i can just pass the full url :).
- response = request(method, url, data=kwargs.get('body', ''), headers=headers)
- response.raise_for_status()
- # When retrieving data from the response object,
- # be aware that response.content returns the content in bytes while response.text calls
- # response.content and converts it to unicode.
- data = response.content
-
- # I do not check the headers to decide which content structure to server simply because sometimes
- # Amazon's MWS API returns XML error responses with "text/plain" as the Content-Type.
- try:
- parsed_response = DictWrapper(data, extra_data.get("Action") + "Result")
- except XMLError:
- parsed_response = DataWrapper(data, response.headers)
-
- except HTTPError as e:
- error = MWSError(str(e))
- error.response = e.response
- raise error
-
- # Store the response object in the parsed_response for quick access
- parsed_response.response = response
- return parsed_response
-
- def get_service_status(self):
- """
- Returns a GREEN, GREEN_I, YELLOW or RED status.
- Depending on the status/availability of the API its being called from.
- """
-
- return self.make_request(extra_data=dict(Action='GetServiceStatus'))
-
- def calc_signature(self, method, request_description):
- """Calculate MWS signature to interface with Amazon
- """
- sig_data = method + '\n' + self.domain.replace('https://', '').lower() + '\n' + self.uri + '\n' + request_description
- sig_data = sig_data.encode('utf-8')
- secret_key = self.secret_key.encode('utf-8')
- digest = hmac.new(secret_key, sig_data, hashlib.sha256).digest()
- return base64.b64encode(digest).decode('utf-8')
-
- def get_timestamp(self):
- """
- Returns the current timestamp in proper format.
- """
- return strftime("%Y-%m-%dT%H:%M:%SZ", gmtime())
-
- def enumerate_param(self, param, values):
- """
- Builds a dictionary of an enumerated parameter.
- Takes any iterable and returns a dictionary.
- ie.
- enumerate_param('MarketplaceIdList.Id', (123, 345, 4343))
- returns
- {
- MarketplaceIdList.Id.1: 123,
- MarketplaceIdList.Id.2: 345,
- MarketplaceIdList.Id.3: 4343
- }
- """
- params = {}
- if values is not None:
- if not param.endswith('.'):
- param = "%s." % param
- for num, value in enumerate(values):
- params['%s%d' % (param, (num + 1))] = value
- return params
-
-
-class Feeds(MWS):
- """ Amazon MWS Feeds API """
-
- ACCOUNT_TYPE = "Merchant"
-
- def submit_feed(self, feed, feed_type, marketplaceids=None,
- content_type="text/xml", purge='false'):
- """
- Uploads a feed ( xml or .tsv ) to the seller's inventory.
- Can be used for creating/updating products on Amazon.
- """
- data = dict(Action='SubmitFeed',
- FeedType=feed_type,
- PurgeAndReplace=purge)
- data.update(self.enumerate_param('MarketplaceIdList.Id.', marketplaceids))
- md = calc_md5(feed)
- return self.make_request(data, method="POST", body=feed,
- extra_headers={'Content-MD5': md, 'Content-Type': content_type})
-
- def get_feed_submission_list(self, feedids=None, max_count=None, feedtypes=None,
- processingstatuses=None, fromdate=None, todate=None):
- """
- Returns a list of all feed submissions submitted in the previous 90 days.
- That match the query parameters.
- """
-
- data = dict(Action='GetFeedSubmissionList',
- MaxCount=max_count,
- SubmittedFromDate=fromdate,
- SubmittedToDate=todate,)
- data.update(self.enumerate_param('FeedSubmissionIdList.Id', feedids))
- data.update(self.enumerate_param('FeedTypeList.Type.', feedtypes))
- data.update(self.enumerate_param('FeedProcessingStatusList.Status.', processingstatuses))
- return self.make_request(data)
-
- def get_submission_list_by_next_token(self, token):
- data = dict(Action='GetFeedSubmissionListByNextToken', NextToken=token)
- return self.make_request(data)
-
- def get_feed_submission_count(self, feedtypes=None, processingstatuses=None, fromdate=None, todate=None):
- data = dict(Action='GetFeedSubmissionCount',
- SubmittedFromDate=fromdate,
- SubmittedToDate=todate)
- data.update(self.enumerate_param('FeedTypeList.Type.', feedtypes))
- data.update(self.enumerate_param('FeedProcessingStatusList.Status.', processingstatuses))
- return self.make_request(data)
-
- def cancel_feed_submissions(self, feedids=None, feedtypes=None, fromdate=None, todate=None):
- data = dict(Action='CancelFeedSubmissions',
- SubmittedFromDate=fromdate,
- SubmittedToDate=todate)
- data.update(self.enumerate_param('FeedSubmissionIdList.Id.', feedids))
- data.update(self.enumerate_param('FeedTypeList.Type.', feedtypes))
- return self.make_request(data)
-
- def get_feed_submission_result(self, feedid):
- data = dict(Action='GetFeedSubmissionResult', FeedSubmissionId=feedid)
- return self.make_request(data)
-
-class Reports(MWS):
- """ Amazon MWS Reports API """
-
- ACCOUNT_TYPE = "Merchant"
-
- ## REPORTS ###
-
- def get_report(self, report_id):
- data = dict(Action='GetReport', ReportId=report_id)
- return self.make_request(data)
-
- def get_report_count(self, report_types=(), acknowledged=None, fromdate=None, todate=None):
- data = dict(Action='GetReportCount',
- Acknowledged=acknowledged,
- AvailableFromDate=fromdate,
- AvailableToDate=todate)
- data.update(self.enumerate_param('ReportTypeList.Type.', report_types))
- return self.make_request(data)
-
- def get_report_list(self, requestids=(), max_count=None, types=(), acknowledged=None,
- fromdate=None, todate=None):
- data = dict(Action='GetReportList',
- Acknowledged=acknowledged,
- AvailableFromDate=fromdate,
- AvailableToDate=todate,
- MaxCount=max_count)
- data.update(self.enumerate_param('ReportRequestIdList.Id.', requestids))
- data.update(self.enumerate_param('ReportTypeList.Type.', types))
- return self.make_request(data)
-
- def get_report_list_by_next_token(self, token):
- data = dict(Action='GetReportListByNextToken', NextToken=token)
- return self.make_request(data)
-
- def get_report_request_count(self, report_types=(), processingstatuses=(), fromdate=None, todate=None):
- data = dict(Action='GetReportRequestCount',
- RequestedFromDate=fromdate,
- RequestedToDate=todate)
- data.update(self.enumerate_param('ReportTypeList.Type.', report_types))
- data.update(self.enumerate_param('ReportProcessingStatusList.Status.', processingstatuses))
- return self.make_request(data)
-
- def get_report_request_list(self, requestids=(), types=(), processingstatuses=(),
- max_count=None, fromdate=None, todate=None):
- data = dict(Action='GetReportRequestList',
- MaxCount=max_count,
- RequestedFromDate=fromdate,
- RequestedToDate=todate)
- data.update(self.enumerate_param('ReportRequestIdList.Id.', requestids))
- data.update(self.enumerate_param('ReportTypeList.Type.', types))
- data.update(self.enumerate_param('ReportProcessingStatusList.Status.', processingstatuses))
- return self.make_request(data)
-
- def get_report_request_list_by_next_token(self, token):
- data = dict(Action='GetReportRequestListByNextToken', NextToken=token)
- return self.make_request(data)
-
- def request_report(self, report_type, start_date=None, end_date=None, marketplaceids=()):
- data = dict(Action='RequestReport',
- ReportType=report_type,
- StartDate=start_date,
- EndDate=end_date)
- data.update(self.enumerate_param('MarketplaceIdList.Id.', marketplaceids))
- return self.make_request(data)
-
- ### ReportSchedule ###
-
- def get_report_schedule_list(self, types=()):
- data = dict(Action='GetReportScheduleList')
- data.update(self.enumerate_param('ReportTypeList.Type.', types))
- return self.make_request(data)
-
- def get_report_schedule_count(self, types=()):
- data = dict(Action='GetReportScheduleCount')
- data.update(self.enumerate_param('ReportTypeList.Type.', types))
- return self.make_request(data)
-
-
-class Orders(MWS):
- """ Amazon Orders API """
-
- URI = "/Orders/2013-09-01"
- VERSION = "2013-09-01"
- NS = '{https://mws.amazonservices.com/Orders/2011-01-01}'
-
- def list_orders(self, marketplaceids, created_after=None, created_before=None, lastupdatedafter=None,
- lastupdatedbefore=None, orderstatus=(), fulfillment_channels=(),
- payment_methods=(), buyer_email=None, seller_orderid=None, max_results='100'):
-
- data = dict(Action='ListOrders',
- CreatedAfter=created_after,
- CreatedBefore=created_before,
- LastUpdatedAfter=lastupdatedafter,
- LastUpdatedBefore=lastupdatedbefore,
- BuyerEmail=buyer_email,
- SellerOrderId=seller_orderid,
- MaxResultsPerPage=max_results,
- )
- data.update(self.enumerate_param('OrderStatus.Status.', orderstatus))
- data.update(self.enumerate_param('MarketplaceId.Id.', marketplaceids))
- data.update(self.enumerate_param('FulfillmentChannel.Channel.', fulfillment_channels))
- data.update(self.enumerate_param('PaymentMethod.Method.', payment_methods))
- return self.make_request(data)
-
- def list_orders_by_next_token(self, token):
- data = dict(Action='ListOrdersByNextToken', NextToken=token)
- return self.make_request(data)
-
- def get_order(self, amazon_order_ids):
- data = dict(Action='GetOrder')
- data.update(self.enumerate_param('AmazonOrderId.Id.', amazon_order_ids))
- return self.make_request(data)
-
- def list_order_items(self, amazon_order_id):
- data = dict(Action='ListOrderItems', AmazonOrderId=amazon_order_id)
- return self.make_request(data)
-
- def list_order_items_by_next_token(self, token):
- data = dict(Action='ListOrderItemsByNextToken', NextToken=token)
- return self.make_request(data)
-
-
-class Products(MWS):
- """ Amazon MWS Products API """
-
- URI = '/Products/2011-10-01'
- VERSION = '2011-10-01'
- NS = '{http://mws.amazonservices.com/schema/Products/2011-10-01}'
-
- def list_matching_products(self, marketplaceid, query, contextid=None):
- """ Returns a list of products and their attributes, ordered by
- relevancy, based on a search query that you specify.
- Your search query can be a phrase that describes the product
- or it can be a product identifier such as a UPC, EAN, ISBN, or JAN.
- """
- data = dict(Action='ListMatchingProducts',
- MarketplaceId=marketplaceid,
- Query=query,
- QueryContextId=contextid)
- return self.make_request(data)
-
- def get_matching_product(self, marketplaceid, asins):
- """ Returns a list of products and their attributes, based on a list of
- ASIN values that you specify.
- """
- data = dict(Action='GetMatchingProduct', MarketplaceId=marketplaceid)
- data.update(self.enumerate_param('ASINList.ASIN.', asins))
- return self.make_request(data)
-
- def get_matching_product_for_id(self, marketplaceid, type, id):
- """ Returns a list of products and their attributes, based on a list of
- product identifier values (asin, sellersku, upc, ean, isbn and JAN)
- Added in Fourth Release, API version 2011-10-01
- """
- data = dict(Action='GetMatchingProductForId',
- MarketplaceId=marketplaceid,
- IdType=type)
- data.update(self.enumerate_param('IdList.Id', id))
- return self.make_request(data)
-
- def get_competitive_pricing_for_sku(self, marketplaceid, skus):
- """ Returns the current competitive pricing of a product,
- based on the SellerSKU and MarketplaceId that you specify.
- """
- data = dict(Action='GetCompetitivePricingForSKU', MarketplaceId=marketplaceid)
- data.update(self.enumerate_param('SellerSKUList.SellerSKU.', skus))
- return self.make_request(data)
-
- def get_competitive_pricing_for_asin(self, marketplaceid, asins):
- """ Returns the current competitive pricing of a product,
- based on the ASIN and MarketplaceId that you specify.
- """
- data = dict(Action='GetCompetitivePricingForASIN', MarketplaceId=marketplaceid)
- data.update(self.enumerate_param('ASINList.ASIN.', asins))
- return self.make_request(data)
-
- def get_lowest_offer_listings_for_sku(self, marketplaceid, skus, condition="Any", excludeme="False"):
- data = dict(Action='GetLowestOfferListingsForSKU',
- MarketplaceId=marketplaceid,
- ItemCondition=condition,
- ExcludeMe=excludeme)
- data.update(self.enumerate_param('SellerSKUList.SellerSKU.', skus))
- return self.make_request(data)
-
- def get_lowest_offer_listings_for_asin(self, marketplaceid, asins, condition="Any", excludeme="False"):
- data = dict(Action='GetLowestOfferListingsForASIN',
- MarketplaceId=marketplaceid,
- ItemCondition=condition,
- ExcludeMe=excludeme)
- data.update(self.enumerate_param('ASINList.ASIN.', asins))
- return self.make_request(data)
-
- def get_product_categories_for_sku(self, marketplaceid, sku):
- data = dict(Action='GetProductCategoriesForSKU',
- MarketplaceId=marketplaceid,
- SellerSKU=sku)
- return self.make_request(data)
-
- def get_product_categories_for_asin(self, marketplaceid, asin):
- data = dict(Action='GetProductCategoriesForASIN',
- MarketplaceId=marketplaceid,
- ASIN=asin)
- return self.make_request(data)
-
- def get_my_price_for_sku(self, marketplaceid, skus, condition=None):
- data = dict(Action='GetMyPriceForSKU',
- MarketplaceId=marketplaceid,
- ItemCondition=condition)
- data.update(self.enumerate_param('SellerSKUList.SellerSKU.', skus))
- return self.make_request(data)
-
- def get_my_price_for_asin(self, marketplaceid, asins, condition=None):
- data = dict(Action='GetMyPriceForASIN',
- MarketplaceId=marketplaceid,
- ItemCondition=condition)
- data.update(self.enumerate_param('ASINList.ASIN.', asins))
- return self.make_request(data)
-
-
-class Sellers(MWS):
- """ Amazon MWS Sellers API """
-
- URI = '/Sellers/2011-07-01'
- VERSION = '2011-07-01'
- NS = '{http://mws.amazonservices.com/schema/Sellers/2011-07-01}'
-
- def list_marketplace_participations(self):
- """
- Returns a list of marketplaces a seller can participate in and
- a list of participations that include seller-specific information in that marketplace.
- The operation returns only those marketplaces where the seller's account is in an active state.
- """
-
- data = dict(Action='ListMarketplaceParticipations')
- return self.make_request(data)
-
- def list_marketplace_participations_by_next_token(self, token):
- """
- Takes a "NextToken" and returns the same information as "list_marketplace_participations".
- Based on the "NextToken".
- """
- data = dict(Action='ListMarketplaceParticipations', NextToken=token)
- return self.make_request(data)
-
-#### Fulfillment APIs ####
-
-class InboundShipments(MWS):
- URI = "/FulfillmentInboundShipment/2010-10-01"
- VERSION = '2010-10-01'
-
- # To be completed
-
-
-class Inventory(MWS):
- """ Amazon MWS Inventory Fulfillment API """
-
- URI = '/FulfillmentInventory/2010-10-01'
- VERSION = '2010-10-01'
- NS = "{http://mws.amazonaws.com/FulfillmentInventory/2010-10-01}"
-
- def list_inventory_supply(self, skus=(), datetime=None, response_group='Basic'):
- """ Returns information on available inventory """
-
- data = dict(Action='ListInventorySupply',
- QueryStartDateTime=datetime,
- ResponseGroup=response_group,
- )
- data.update(self.enumerate_param('SellerSkus.member.', skus))
- return self.make_request(data, "POST")
-
- def list_inventory_supply_by_next_token(self, token):
- data = dict(Action='ListInventorySupplyByNextToken', NextToken=token)
- return self.make_request(data, "POST")
-
-
-class OutboundShipments(MWS):
- URI = "/FulfillmentOutboundShipment/2010-10-01"
- VERSION = "2010-10-01"
- # To be completed
-
-
-class Recommendations(MWS):
-
- """ Amazon MWS Recommendations API """
-
- URI = '/Recommendations/2013-04-01'
- VERSION = '2013-04-01'
- NS = "{https://mws.amazonservices.com/Recommendations/2013-04-01}"
-
- def get_last_updated_time_for_recommendations(self, marketplaceid):
- """
- Checks whether there are active recommendations for each category for the given marketplace, and if there are,
- returns the time when recommendations were last updated for each category.
- """
-
- data = dict(Action='GetLastUpdatedTimeForRecommendations',
- MarketplaceId=marketplaceid)
- return self.make_request(data, "POST")
-
- def list_recommendations(self, marketplaceid, recommendationcategory=None):
- """
- Returns your active recommendations for a specific category or for all categories for a specific marketplace.
- """
-
- data = dict(Action="ListRecommendations",
- MarketplaceId=marketplaceid,
- RecommendationCategory=recommendationcategory)
- return self.make_request(data, "POST")
-
- def list_recommendations_by_next_token(self, token):
- """
- Returns the next page of recommendations using the NextToken parameter.
- """
-
- data = dict(Action="ListRecommendationsByNextToken",
- NextToken=token)
- return self.make_request(data, "POST")
-
-class Finances(MWS):
- """ Amazon Finances API"""
- URI = '/Finances/2015-05-01'
- VERSION = '2015-05-01'
- NS = "{https://mws.amazonservices.com/Finances/2015-05-01}"
-
- def list_financial_events(self , posted_after=None, posted_before=None,
- amazon_order_id=None, max_results='100'):
-
- data = dict(Action='ListFinancialEvents',
- PostedAfter=posted_after,
- PostedBefore=posted_before,
- AmazonOrderId=amazon_order_id,
- MaxResultsPerPage=max_results,
- )
- return self.make_request(data)
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.js b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.js
deleted file mode 100644
index f5ea8047c6a..00000000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.js
+++ /dev/null
@@ -1,2 +0,0 @@
-// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
deleted file mode 100644
index 5a678e77d16..00000000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
+++ /dev/null
@@ -1,237 +0,0 @@
-{
- "actions": [],
- "creation": "2018-07-31 05:51:41.357047",
- "doctype": "DocType",
- "editable_grid": 1,
- "engine": "InnoDB",
- "field_order": [
- "enable_amazon",
- "mws_credentials",
- "seller_id",
- "aws_access_key_id",
- "mws_auth_token",
- "secret_key",
- "column_break_4",
- "market_place_id",
- "region",
- "domain",
- "section_break_13",
- "company",
- "warehouse",
- "item_group",
- "price_list",
- "column_break_17",
- "customer_group",
- "territory",
- "customer_type",
- "market_place_account_group",
- "section_break_12",
- "after_date",
- "taxes_charges",
- "sync_products",
- "sync_orders",
- "column_break_10",
- "enable_sync",
- "max_retry_limit"
- ],
- "fields": [
- {
- "default": "0",
- "fieldname": "enable_amazon",
- "fieldtype": "Check",
- "label": "Enable Amazon"
- },
- {
- "fieldname": "mws_credentials",
- "fieldtype": "Section Break",
- "label": "MWS Credentials"
- },
- {
- "fieldname": "seller_id",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Seller ID",
- "reqd": 1
- },
- {
- "fieldname": "aws_access_key_id",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "AWS Access Key ID",
- "reqd": 1
- },
- {
- "fieldname": "mws_auth_token",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "MWS Auth Token",
- "reqd": 1
- },
- {
- "fieldname": "secret_key",
- "fieldtype": "Data",
- "in_list_view": 1,
- "label": "Secret Key",
- "reqd": 1
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "market_place_id",
- "fieldtype": "Data",
- "label": "Market Place ID",
- "reqd": 1
- },
- {
- "fieldname": "region",
- "fieldtype": "Select",
- "label": "Region",
- "options": "\nAE\nAU\nBR\nCA\nCN\nDE\nES\nFR\nIN\nJP\nIT\nMX\nUK\nUS",
- "reqd": 1
- },
- {
- "fieldname": "domain",
- "fieldtype": "Data",
- "label": "Domain",
- "reqd": 1
- },
- {
- "fieldname": "section_break_13",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "label": "Company",
- "options": "Company",
- "reqd": 1
- },
- {
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "label": "Warehouse",
- "options": "Warehouse",
- "reqd": 1
- },
- {
- "fieldname": "item_group",
- "fieldtype": "Link",
- "label": "Item Group",
- "options": "Item Group",
- "reqd": 1
- },
- {
- "fieldname": "price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "reqd": 1
- },
- {
- "fieldname": "column_break_17",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "customer_group",
- "fieldtype": "Link",
- "label": "Customer Group",
- "options": "Customer Group",
- "reqd": 1
- },
- {
- "fieldname": "territory",
- "fieldtype": "Link",
- "label": "Territory",
- "options": "Territory",
- "reqd": 1
- },
- {
- "fieldname": "customer_type",
- "fieldtype": "Select",
- "label": "Customer Type",
- "options": "Individual\nCompany",
- "reqd": 1
- },
- {
- "fieldname": "market_place_account_group",
- "fieldtype": "Link",
- "label": "Market Place Account Group",
- "options": "Account",
- "reqd": 1
- },
- {
- "fieldname": "section_break_12",
- "fieldtype": "Section Break"
- },
- {
- "description": "Amazon will synch data updated after this date",
- "fieldname": "after_date",
- "fieldtype": "Datetime",
- "label": "After Date",
- "reqd": 1
- },
- {
- "default": "0",
- "description": "Get financial breakup of Taxes and charges data by Amazon ",
- "fieldname": "taxes_charges",
- "fieldtype": "Check",
- "label": "Sync Taxes and Charges"
- },
- {
- "fieldname": "column_break_10",
- "fieldtype": "Column Break"
- },
- {
- "default": "3",
- "fieldname": "max_retry_limit",
- "fieldtype": "Int",
- "label": "Max Retry Limit"
- },
- {
- "description": "Always sync your products from Amazon MWS before synching the Orders details",
- "fieldname": "sync_products",
- "fieldtype": "Button",
- "label": "Sync Products",
- "options": "get_products_details"
- },
- {
- "description": "Click this button to pull your Sales Order data from Amazon MWS.",
- "fieldname": "sync_orders",
- "fieldtype": "Button",
- "label": "Sync Orders",
- "options": "get_order_details"
- },
- {
- "default": "0",
- "description": "Check this to enable a scheduled Daily synchronization routine via scheduler",
- "fieldname": "enable_sync",
- "fieldtype": "Check",
- "label": "Enable Scheduled Sync"
- }
- ],
- "issingle": 1,
- "links": [],
- "modified": "2020-04-07 14:26:20.174848",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "Amazon MWS Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "delete": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "System Manager",
- "share": 1,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
deleted file mode 100644
index c1f460f49b6..00000000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies and contributors
-# For license information, please see license.txt
-
-
-import dateutil
-import frappe
-from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
-from frappe.model.document import Document
-
-from erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods import get_orders
-
-
-class AmazonMWSSettings(Document):
- def validate(self):
- if self.enable_amazon == 1:
- self.enable_sync = 1
- setup_custom_fields()
- else:
- self.enable_sync = 0
-
- @frappe.whitelist()
- def get_products_details(self):
- if self.enable_amazon == 1:
- frappe.enqueue('erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods.get_products_details')
-
- @frappe.whitelist()
- def get_order_details(self):
- if self.enable_amazon == 1:
- after_date = dateutil.parser.parse(self.after_date).strftime("%Y-%m-%d")
- frappe.enqueue('erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods.get_orders', after_date=after_date)
-
-def schedule_get_order_details():
- mws_settings = frappe.get_doc("Amazon MWS Settings")
- if mws_settings.enable_sync and mws_settings.enable_amazon:
- after_date = dateutil.parser.parse(mws_settings.after_date).strftime("%Y-%m-%d")
- get_orders(after_date = after_date)
-
-def setup_custom_fields():
- custom_fields = {
- "Item": [dict(fieldname='amazon_item_code', label='Amazon Item Code',
- fieldtype='Data', insert_after='series', read_only=1, print_hide=1)],
- "Sales Order": [dict(fieldname='amazon_order_id', label='Amazon Order ID',
- fieldtype='Data', insert_after='title', read_only=1, print_hide=1)]
- }
-
- create_custom_fields(custom_fields)
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/test_amazon_mws_settings.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/test_amazon_mws_settings.py
deleted file mode 100644
index 4be7960deda..00000000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/test_amazon_mws_settings.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestAmazonMWSSettings(unittest.TestCase):
- pass
diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/xml_utils.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/xml_utils.py
deleted file mode 100644
index d9dfc6f72d4..00000000000
--- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/xml_utils.py
+++ /dev/null
@@ -1,104 +0,0 @@
-"""
-Created on Tue Jun 26 15:42:07 2012
-
-Borrowed from https://github.com/timotheus/ebaysdk-python
-
-@author: pierre
-"""
-
-import re
-import xml.etree.ElementTree as ET
-
-
-class object_dict(dict):
- """object view of dict, you can
- >>> a = object_dict()
- >>> a.fish = 'fish'
- >>> a['fish']
- 'fish'
- >>> a['water'] = 'water'
- >>> a.water
- 'water'
- >>> a.test = {'value': 1}
- >>> a.test2 = object_dict({'name': 'test2', 'value': 2})
- >>> a.test, a.test2.name, a.test2.value
- (1, 'test2', 2)
- """
- def __init__(self, initd=None):
- if initd is None:
- initd = {}
- dict.__init__(self, initd)
-
- def __getattr__(self, item):
-
- try:
- d = self.__getitem__(item)
- except KeyError:
- return None
-
- if isinstance(d, dict) and 'value' in d and len(d) == 1:
- return d['value']
- else:
- return d
-
- # if value is the only key in object, you can omit it
- def __setstate__(self, item):
- return False
-
- def __setattr__(self, item, value):
- self.__setitem__(item, value)
-
- def getvalue(self, item, value=None):
- return self.get(item, {}).get('value', value)
-
-
-class xml2dict(object):
-
- def __init__(self):
- pass
-
- def _parse_node(self, node):
- node_tree = object_dict()
- # Save attrs and text, hope there will not be a child with same name
- if node.text:
- node_tree.value = node.text
- for (k, v) in node.attrib.items():
- k, v = self._namespace_split(k, object_dict({'value':v}))
- node_tree[k] = v
- #Save childrens
- for child in node.getchildren():
- tag, tree = self._namespace_split(child.tag,
- self._parse_node(child))
- if tag not in node_tree: # the first time, so store it in dict
- node_tree[tag] = tree
- continue
- old = node_tree[tag]
- if not isinstance(old, list):
- node_tree.pop(tag)
- node_tree[tag] = [old] # multi times, so change old dict to a list
- node_tree[tag].append(tree) # add the new one
-
- return node_tree
-
- def _namespace_split(self, tag, value):
- """
- Split the tag '{http://cs.sfsu.edu/csc867/myscheduler}patients'
- ns = http://cs.sfsu.edu/csc867/myscheduler
- name = patients
- """
- result = re.compile(r"\{(.*)\}(.*)").search(tag)
- if result:
- value.namespace, tag = result.groups()
-
- return (tag, value)
-
- def parse(self, file):
- """parse a xml file to a dict"""
- f = open(file, 'r')
- return self.fromstring(f.read())
-
- def fromstring(self, s):
- """parse a string"""
- t = ET.fromstring(s)
- root_tag, root_tree = self._namespace_split(t.tag, self._parse_node(t))
- return object_dict({root_tag: root_tree})
diff --git a/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py b/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py
index e242ace60f7..f02f76e18b5 100644
--- a/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py
+++ b/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py
@@ -2,17 +2,18 @@
# For license information, please see license.txt
+from urllib.parse import urlencode
+
import frappe
import gocardless_pro
from frappe import _
from frappe.integrations.utils import create_payment_gateway, create_request_log
from frappe.model.document import Document
from frappe.utils import call_hook_method, cint, flt, get_url
-from six.moves.urllib.parse import urlencode
class GoCardlessSettings(Document):
- supported_currencies = ["EUR", "DKK", "GBP", "SEK"]
+ supported_currencies = ["EUR", "DKK", "GBP", "SEK", "AUD", "NZD", "CAD", "USD"]
def validate(self):
self.initialize_client()
@@ -79,7 +80,7 @@ class GoCardlessSettings(Document):
def validate_transaction_currency(self, currency):
if currency not in self.supported_currencies:
- frappe.throw(_("Please select another payment method. Stripe does not support transactions in currency '{0}'").format(currency))
+ frappe.throw(_("Please select another payment method. Go Cardless does not support transactions in currency '{0}'").format(currency))
def get_payment_url(self, **kwargs):
return get_url("./integrations/gocardless_checkout?{0}".format(urlencode(kwargs)))
diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
index 54ed6f7d115..26bd19f0107 100644
--- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
+++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
@@ -82,7 +82,7 @@ class TallyMigration(Document):
"is_private": True
})
try:
- f.insert()
+ f.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
setattr(self, key, f.file_url)
diff --git a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
index 8da52f49f1c..309d2cb0e37 100644
--- a/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
+++ b/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
@@ -2,12 +2,13 @@
# For license information, please see license.txt
+from urllib.parse import urlparse
+
import frappe
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.model.document import Document
from frappe.utils.nestedset import get_root_of
-from six.moves.urllib.parse import urlparse
class WoocommerceSettings(Document):
diff --git a/erpnext/erpnext_integrations/taxjar_integration.py b/erpnext/erpnext_integrations/taxjar_integration.py
index a4e21579e32..14c86d56328 100644
--- a/erpnext/erpnext_integrations/taxjar_integration.py
+++ b/erpnext/erpnext_integrations/taxjar_integration.py
@@ -8,10 +8,6 @@ from frappe.utils import cint, flt
from erpnext import get_default_company, get_region
-TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
-SHIP_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "shipping_account_head")
-TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions")
-TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax")
SUPPORTED_COUNTRY_CODES = ["AT", "AU", "BE", "BG", "CA", "CY", "CZ", "DE", "DK", "EE", "ES", "FI",
"FR", "GB", "GR", "HR", "HU", "IE", "IT", "LT", "LU", "LV", "MT", "NL", "PL", "PT", "RO",
"SE", "SI", "SK", "US"]
@@ -35,12 +31,14 @@ def get_client():
if api_key and api_url:
client = taxjar.Client(api_key=api_key, api_url=api_url)
client.set_api_config('headers', {
- 'x-api-version': '2020-08-07'
+ 'x-api-version': '2022-01-24'
})
return client
def create_transaction(doc, method):
+ TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions")
+
"""Create an order transaction in TaxJar"""
if not TAXJAR_CREATE_TRANSACTIONS:
@@ -51,6 +49,7 @@ def create_transaction(doc, method):
if not client:
return
+ TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
sales_tax = sum([tax.tax_amount for tax in doc.taxes if tax.account_head == TAX_ACCOUNT_HEAD])
if not sales_tax:
@@ -79,6 +78,7 @@ def create_transaction(doc, method):
def delete_transaction(doc, method):
"""Delete an existing TaxJar order transaction"""
+ TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions")
if not TAXJAR_CREATE_TRANSACTIONS:
return
@@ -92,6 +92,8 @@ def delete_transaction(doc, method):
def get_tax_data(doc):
+ SHIP_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "shipping_account_head")
+
from_address = get_company_address_details(doc)
from_shipping_state = from_address.get("state")
from_country_code = frappe.db.get_value("Country", from_address.country, "code")
@@ -113,20 +115,20 @@ def get_tax_data(doc):
to_shipping_state = get_state_code(to_address, 'Shipping')
tax_dict = {
- 'from_country': from_country_code,
- 'from_zip': from_address.pincode,
- 'from_state': from_shipping_state,
- 'from_city': from_address.city,
- 'from_street': from_address.address_line1,
- 'to_country': to_country_code,
- 'to_zip': to_address.pincode,
- 'to_city': to_address.city,
- 'to_street': to_address.address_line1,
- 'to_state': to_shipping_state,
- 'shipping': shipping,
- 'amount': doc.net_total,
- 'plugin': 'erpnext',
- 'line_items': line_items
+ "from_country": from_country_code,
+ "from_zip": from_address.pincode,
+ "from_state": from_shipping_state,
+ "from_city": from_address.city,
+ "from_street": from_address.address_line1,
+ "to_country": to_country_code,
+ "to_zip": to_address.pincode,
+ "to_city": to_address.city,
+ "to_street": to_address.address_line1,
+ "to_state": to_shipping_state,
+ "shipping": shipping,
+ "amount": doc.net_total,
+ "plugin": "erpnext",
+ "line_items": line_items
}
return tax_dict
@@ -156,6 +158,9 @@ def get_line_item_dict(item, docstatus):
return tax_dict
def set_sales_tax(doc, method):
+ TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
+ TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax")
+
if not TAXJAR_CALCULATE_TAX:
return
@@ -206,6 +211,7 @@ def set_sales_tax(doc, method):
doc.run_method("calculate_taxes_and_totals")
def check_for_nexus(doc, tax_dict):
+ TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
if not frappe.db.get_value('TaxJar Nexus', {'region_code': tax_dict["to_state"]}):
for item in doc.get("items"):
item.tax_collectable = flt(0)
@@ -218,6 +224,8 @@ def check_for_nexus(doc, tax_dict):
def check_sales_tax_exemption(doc):
# if the party is exempt from sales tax, then set all tax account heads to zero
+ TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
+
sales_tax_exempted = hasattr(doc, "exempt_from_sales_tax") and doc.exempt_from_sales_tax \
or frappe.db.has_column("Customer", "exempt_from_sales_tax") \
and frappe.db.get_value("Customer", doc.customer, "exempt_from_sales_tax")
diff --git a/erpnext/erpnext_integrations/utils.py b/erpnext/erpnext_integrations/utils.py
index d922d875fdd..30d3948fee7 100644
--- a/erpnext/erpnext_integrations/utils.py
+++ b/erpnext/erpnext_integrations/utils.py
@@ -1,10 +1,10 @@
import base64
import hashlib
import hmac
+from urllib.parse import urlparse
import frappe
from frappe import _
-from six.moves.urllib.parse import urlparse
from erpnext import get_default_company
diff --git a/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json b/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
index 45077aa66c3..1f2619b9a6e 100644
--- a/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
+++ b/erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json
@@ -29,17 +29,6 @@
"onboard": 0,
"type": "Link"
},
- {
- "dependencies": "",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Amazon MWS Settings",
- "link_count": 0,
- "link_to": "Amazon MWS Settings",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
{
"hidden": 0,
"is_query_report": 0,
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d172da3f1fa..38fa6916a51 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -51,15 +51,15 @@ additional_print_settings = "erpnext.controllers.print_settings.get_print_settin
on_session_creation = [
"erpnext.portal.utils.create_customer_or_supplier",
- "erpnext.shopping_cart.utils.set_cart_count"
+ "erpnext.e_commerce.shopping_cart.utils.set_cart_count"
]
-on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
+on_logout = "erpnext.e_commerce.shopping_cart.utils.clear_cart_count"
treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Group', 'Sales Person', 'Territory', 'Assessment Group', 'Department']
# website
-update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
-my_account_context = "erpnext.shopping_cart.utils.update_my_account_context"
+update_website_context = ["erpnext.e_commerce.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
+my_account_context = "erpnext.e_commerce.shopping_cart.utils.update_my_account_context"
webform_list_context = "erpnext.controllers.website_list_for_contact.get_webform_list_context"
calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday List", "Course Schedule"]
@@ -73,7 +73,7 @@ domains = {
'Services': 'erpnext.domains.services',
}
-website_generators = ["Item Group", "Item", "BOM", "Sales Partner",
+website_generators = ["Item Group", "Website Item", "BOM", "Sales Partner",
"Job Opening", "Student Admission"]
website_context = {
@@ -237,10 +237,7 @@ doc_events = {
]
},
"Sales Taxes and Charges Template": {
- "on_update": "erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.validate_cart_settings"
- },
- "Website Settings": {
- "validate": "erpnext.portal.doctype.products_settings.products_settings.home_page_is_products"
+ "on_update": "erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings.validate_cart_settings"
},
"Tax Category": {
"validate": "erpnext.regional.india.utils.validate_tax_category"
@@ -336,7 +333,6 @@ scheduler_events = {
"hourly": [
'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails',
"erpnext.accounts.doctype.subscription.subscription.process_all",
- "erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details",
"erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.hourly_reminder",
@@ -344,7 +340,8 @@ scheduler_events = {
"erpnext.hr.doctype.shift_type.shift_type.process_auto_attendance_for_all_shifts"
],
"hourly_long": [
- "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries"
+ "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
+ "erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction"
],
"daily": [
"erpnext.stock.reorder_item.reorder_item",
@@ -443,6 +440,7 @@ regional_overrides = {
'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts',
'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
+ 'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields',
'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount',
'erpnext.stock.doctype.item.item.set_item_tax_from_hsn_code': 'erpnext.regional.india.utils.set_item_tax_from_hsn_code'
},
diff --git a/erpnext/hr/doctype/department/department.py b/erpnext/hr/doctype/department/department.py
index ed0bfcf0d5a..71300c40b0a 100644
--- a/erpnext/hr/doctype/department/department.py
+++ b/erpnext/hr/doctype/department/department.py
@@ -32,7 +32,7 @@ class Department(NestedSet):
return new
def on_update(self):
- if not frappe.local.flags.ignore_update_nsm:
+ if not (frappe.local.flags.ignore_update_nsm or frappe.flags.in_setup_wizard):
super(Department, self).on_update()
def on_trash(self):
diff --git a/erpnext/hr/doctype/department/test_records.json b/erpnext/hr/doctype/department/test_records.json
index 654925ef93f..e3421f28b8d 100644
--- a/erpnext/hr/doctype/department/test_records.json
+++ b/erpnext/hr/doctype/department/test_records.json
@@ -1,4 +1,4 @@
[
- {"doctype":"Department", "department_name":"_Test Department", "company": "_Test Company"},
- {"doctype":"Department", "department_name":"_Test Department 1", "company": "_Test Company"}
+ {"doctype":"Department", "department_name":"_Test Department", "company": "_Test Company", "parent_department": "All Departments"},
+ {"doctype":"Department", "department_name":"_Test Department 1", "company": "_Test Company", "parent_department": "All Departments"}
]
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index a2df26c3e2a..6e52eb97caa 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -142,7 +142,7 @@ class Employee(NestedSet):
"file_url": self.image,
"attached_to_doctype": "User",
"attached_to_name": self.user_id
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
# already exists
pass
diff --git a/erpnext/hr/doctype/employee/employee_dashboard.py b/erpnext/hr/doctype/employee/employee_dashboard.py
index a1247d9eb17..fb62b0414d0 100644
--- a/erpnext/hr/doctype/employee/employee_dashboard.py
+++ b/erpnext/hr/doctype/employee/employee_dashboard.py
@@ -21,7 +21,7 @@ def get_data():
},
{
'label': _('Lifecycle'),
- 'items': ['Employee Transfer', 'Employee Promotion', 'Employee Grievance']
+ 'items': ['Employee Onboarding', 'Employee Transfer', 'Employee Promotion', 'Employee Grievance']
},
{
'label': _('Exit'),
diff --git a/erpnext/hr/doctype/employee/employee_reminders.py b/erpnext/hr/doctype/employee/employee_reminders.py
index 559bd393e62..0bb66374d1e 100644
--- a/erpnext/hr/doctype/employee/employee_reminders.py
+++ b/erpnext/hr/doctype/employee/employee_reminders.py
@@ -20,6 +20,7 @@ def send_reminders_in_advance_weekly():
send_advance_holiday_reminders("Weekly")
+
def send_reminders_in_advance_monthly():
to_send_in_advance = int(frappe.db.get_single_value("HR Settings", "send_holiday_reminders"))
frequency = frappe.db.get_single_value("HR Settings", "frequency")
@@ -28,6 +29,7 @@ def send_reminders_in_advance_monthly():
send_advance_holiday_reminders("Monthly")
+
def send_advance_holiday_reminders(frequency):
"""Send Holiday Reminders in Advance to Employees
`frequency` (str): 'Weekly' or 'Monthly'
@@ -42,7 +44,7 @@ def send_advance_holiday_reminders(frequency):
else:
return
- employees = frappe.db.get_all('Employee', pluck='name')
+ employees = frappe.db.get_all('Employee', filters={'status': 'Active'}, pluck='name')
for employee in employees:
holidays = get_holidays_for_employee(
employee,
@@ -51,10 +53,13 @@ def send_advance_holiday_reminders(frequency):
raise_exception=False
)
- if not (holidays is None):
- send_holidays_reminder_in_advance(employee, holidays)
+ send_holidays_reminder_in_advance(employee, holidays)
+
def send_holidays_reminder_in_advance(employee, holidays):
+ if not holidays:
+ return
+
employee_doc = frappe.get_doc('Employee', employee)
employee_email = get_employee_email(employee_doc)
frequency = frappe.db.get_single_value("HR Settings", "frequency")
@@ -101,6 +106,7 @@ def send_birthday_reminders():
reminder_text, message = get_birthday_reminder_text_and_message(others)
send_birthday_reminder(person_email, reminder_text, others, message)
+
def get_birthday_reminder_text_and_message(birthday_persons):
if len(birthday_persons) == 1:
birthday_person_text = birthday_persons[0]['name']
@@ -116,6 +122,7 @@ def get_birthday_reminder_text_and_message(birthday_persons):
return reminder_text, message
+
def send_birthday_reminder(recipients, reminder_text, birthday_persons, message):
frappe.sendmail(
recipients=recipients,
@@ -129,10 +136,12 @@ def send_birthday_reminder(recipients, reminder_text, birthday_persons, message)
header=_("Birthday Reminder 🎂")
)
+
def get_employees_who_are_born_today():
"""Get all employee born today & group them based on their company"""
return get_employees_having_an_event_today("birthday")
+
def get_employees_having_an_event_today(event_type):
"""Get all employee who have `event_type` today
& group them based on their company. `event_type`
@@ -210,13 +219,14 @@ def send_work_anniversary_reminders():
reminder_text, message = get_work_anniversary_reminder_text_and_message(others)
send_work_anniversary_reminder(person_email, reminder_text, others, message)
+
def get_work_anniversary_reminder_text_and_message(anniversary_persons):
if len(anniversary_persons) == 1:
anniversary_person = anniversary_persons[0]['name']
persons_name = anniversary_person
# Number of years completed at the company
completed_years = getdate().year - anniversary_persons[0]['date_of_joining'].year
- anniversary_person += f" completed {completed_years} years"
+ anniversary_person += f" completed {completed_years} year(s)"
else:
person_names_with_years = []
names = []
@@ -225,7 +235,7 @@ def get_work_anniversary_reminder_text_and_message(anniversary_persons):
names.append(person_text)
# Number of years completed at the company
completed_years = getdate().year - person['date_of_joining'].year
- person_text += f" completed {completed_years} years"
+ person_text += f" completed {completed_years} year(s)"
person_names_with_years.append(person_text)
# converts ["Jim", "Rim", "Dim"] to Jim, Rim & Dim
@@ -239,6 +249,7 @@ def get_work_anniversary_reminder_text_and_message(anniversary_persons):
return reminder_text, message
+
def send_work_anniversary_reminder(recipients, reminder_text, anniversary_persons, message):
frappe.sendmail(
recipients=recipients,
@@ -249,5 +260,5 @@ def send_work_anniversary_reminder(recipients, reminder_text, anniversary_person
anniversary_persons=anniversary_persons,
message=message,
),
- header=_("🎊️🎊️ Work Anniversary Reminder 🎊️🎊️")
+ header=_("Work Anniversary Reminder")
)
diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py
index 8a2da0866e9..67cbea67e1f 100644
--- a/erpnext/hr/doctype/employee/test_employee.py
+++ b/erpnext/hr/doctype/employee/test_employee.py
@@ -36,7 +36,7 @@ class TestEmployee(unittest.TestCase):
employee_doc.reload()
make_holiday_list()
- frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Slip Test Holiday List")
+ frappe.db.set_value("Company", employee_doc.company, "default_holiday_list", "Salary Slip Test Holiday List")
frappe.db.sql("""delete from `tabSalary Structure` where name='Test Inactive Employee Salary Slip'""")
salary_structure = make_salary_structure("Test Inactive Employee Salary Slip", "Monthly",
diff --git a/erpnext/hr/doctype/employee/test_employee_reminders.py b/erpnext/hr/doctype/employee/test_employee_reminders.py
index 52c00982443..a4097ab9d19 100644
--- a/erpnext/hr/doctype/employee/test_employee_reminders.py
+++ b/erpnext/hr/doctype/employee/test_employee_reminders.py
@@ -5,10 +5,12 @@ import unittest
from datetime import timedelta
import frappe
-from frappe.utils import getdate
+from frappe.utils import add_months, getdate
+from erpnext.hr.doctype.employee.employee_reminders import send_holidays_reminder_in_advance
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.hr_settings.hr_settings import set_proceed_with_frequency_change
+from erpnext.hr.utils import get_holidays_for_employee
class TestEmployeeReminders(unittest.TestCase):
@@ -46,6 +48,24 @@ class TestEmployeeReminders(unittest.TestCase):
cls.test_employee = test_employee
cls.test_holiday_dates = test_holiday_dates
+ # Employee without holidays in this month/week
+ test_employee_2 = make_employee('test@empwithoutholiday.io', company="_Test Company")
+ test_employee_2 = frappe.get_doc('Employee', test_employee_2)
+
+ test_holiday_list = make_holiday_list(
+ 'TestHolidayRemindersList2',
+ holiday_dates=[
+ {'holiday_date': add_months(getdate(), 1), 'description': 'test holiday1'},
+ ],
+ from_date=add_months(getdate(), -2),
+ to_date=add_months(getdate(), 2)
+ )
+ test_employee_2.holiday_list = test_holiday_list.name
+ test_employee_2.save()
+
+ cls.test_employee_2 = test_employee_2
+ cls.holiday_list_2 = test_holiday_list
+
@classmethod
def get_test_holiday_dates(cls):
today_date = getdate()
@@ -61,6 +81,7 @@ class TestEmployeeReminders(unittest.TestCase):
def setUp(self):
# Clear Email Queue
frappe.db.sql("delete from `tabEmail Queue`")
+ frappe.db.sql("delete from `tabEmail Queue Recipient`")
def test_is_holiday(self):
from erpnext.hr.doctype.employee.employee import is_holiday
@@ -103,11 +124,10 @@ class TestEmployeeReminders(unittest.TestCase):
self.assertTrue("Subject: Birthday Reminder" in email_queue[0].message)
def test_work_anniversary_reminders(self):
- employee = frappe.get_doc("Employee", frappe.db.sql_list("select name from tabEmployee limit 1")[0])
- employee.date_of_joining = "1998" + frappe.utils.nowdate()[4:]
- employee.company_email = "test@example.com"
- employee.company = "_Test Company"
- employee.save()
+ make_employee("test_work_anniversary@gmail.com",
+ date_of_joining="1998" + frappe.utils.nowdate()[4:],
+ company="_Test Company",
+ )
from erpnext.hr.doctype.employee.employee_reminders import (
get_employees_having_an_event_today,
@@ -115,7 +135,12 @@ class TestEmployeeReminders(unittest.TestCase):
)
employees_having_work_anniversary = get_employees_having_an_event_today('work_anniversary')
- self.assertTrue(employees_having_work_anniversary.get("_Test Company"))
+ employees = employees_having_work_anniversary.get("_Test Company") or []
+ user_ids = []
+ for entry in employees:
+ user_ids.append(entry.user_id)
+
+ self.assertTrue("test_work_anniversary@gmail.com" in user_ids)
hr_settings = frappe.get_doc("HR Settings", "HR Settings")
hr_settings.send_work_anniversary_reminders = 1
@@ -126,16 +151,24 @@ class TestEmployeeReminders(unittest.TestCase):
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue("Subject: Work Anniversary Reminder" in email_queue[0].message)
- def test_send_holidays_reminder_in_advance(self):
- from erpnext.hr.doctype.employee.employee_reminders import send_holidays_reminder_in_advance
- from erpnext.hr.utils import get_holidays_for_employee
+ def test_work_anniversary_reminder_not_sent_for_0_years(self):
+ make_employee("test_work_anniversary_2@gmail.com",
+ date_of_joining=getdate(),
+ company="_Test Company",
+ )
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- set_proceed_with_frequency_change()
- hr_settings.frequency = 'Weekly'
- hr_settings.save()
+ from erpnext.hr.doctype.employee.employee_reminders import get_employees_having_an_event_today
+
+ employees_having_work_anniversary = get_employees_having_an_event_today('work_anniversary')
+ employees = employees_having_work_anniversary.get("_Test Company") or []
+ user_ids = []
+ for entry in employees:
+ user_ids.append(entry.user_id)
+
+ self.assertTrue("test_work_anniversary_2@gmail.com" not in user_ids)
+
+ def test_send_holidays_reminder_in_advance(self):
+ setup_hr_settings('Weekly')
holidays = get_holidays_for_employee(
self.test_employee.get('name'),
@@ -151,32 +184,80 @@ class TestEmployeeReminders(unittest.TestCase):
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertEqual(len(email_queue), 1)
+ self.assertTrue("Holidays this Week." in email_queue[0].message)
def test_advance_holiday_reminders_monthly(self):
from erpnext.hr.doctype.employee.employee_reminders import send_reminders_in_advance_monthly
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- set_proceed_with_frequency_change()
- hr_settings.frequency = 'Monthly'
- hr_settings.save()
+ setup_hr_settings('Monthly')
+
+ # disable emp 2, set same holiday list
+ frappe.db.set_value('Employee', self.test_employee_2.name, {
+ 'status': 'Left',
+ 'holiday_list': self.test_employee.holiday_list
+ })
send_reminders_in_advance_monthly()
-
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue(len(email_queue) > 0)
+ # even though emp 2 has holiday, non-active employees should not be recipients
+ recipients = frappe.db.get_all('Email Queue Recipient', pluck='recipient')
+ self.assertTrue(self.test_employee_2.user_id not in recipients)
+
+ # teardown: enable emp 2
+ frappe.db.set_value('Employee', self.test_employee_2.name, {
+ 'status': 'Active',
+ 'holiday_list': self.holiday_list_2.name
+ })
+
def test_advance_holiday_reminders_weekly(self):
from erpnext.hr.doctype.employee.employee_reminders import send_reminders_in_advance_weekly
- # Get HR settings and enable advance holiday reminders
- hr_settings = frappe.get_doc("HR Settings", "HR Settings")
- hr_settings.send_holiday_reminders = 1
- hr_settings.frequency = 'Weekly'
- hr_settings.save()
+ setup_hr_settings('Weekly')
+
+ # disable emp 2, set same holiday list
+ frappe.db.set_value('Employee', self.test_employee_2.name, {
+ 'status': 'Left',
+ 'holiday_list': self.test_employee.holiday_list
+ })
send_reminders_in_advance_weekly()
-
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue(len(email_queue) > 0)
+
+ # even though emp 2 has holiday, non-active employees should not be recipients
+ recipients = frappe.db.get_all('Email Queue Recipient', pluck='recipient')
+ self.assertTrue(self.test_employee_2.user_id not in recipients)
+
+ # teardown: enable emp 2
+ frappe.db.set_value('Employee', self.test_employee_2.name, {
+ 'status': 'Active',
+ 'holiday_list': self.holiday_list_2.name
+ })
+
+ def test_reminder_not_sent_if_no_holdays(self):
+ setup_hr_settings('Monthly')
+
+ # reminder not sent if there are no holidays
+ holidays = get_holidays_for_employee(
+ self.test_employee_2.get('name'),
+ getdate(), getdate() + timedelta(days=3),
+ only_non_weekly=True,
+ raise_exception=False
+ )
+ send_holidays_reminder_in_advance(
+ self.test_employee_2.get('name'),
+ holidays
+ )
+ email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
+ self.assertEqual(len(email_queue), 0)
+
+
+def setup_hr_settings(frequency=None):
+ # Get HR settings and enable advance holiday reminders
+ hr_settings = frappe.get_doc("HR Settings", "HR Settings")
+ hr_settings.send_holiday_reminders = 1
+ set_proceed_with_frequency_change()
+ hr_settings.frequency = frequency or 'Weekly'
+ hr_settings.save()
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json b/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
index 044a5a9886b..8474bd09d51 100644
--- a/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
+++ b/erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
@@ -62,6 +62,7 @@
},
{
"default": "0",
+ "depends_on": "eval:['Employee Onboarding', 'Employee Onboarding Template'].includes(doc.parenttype)",
"description": "Applicable in the case of Employee Onboarding",
"fieldname": "required_for_employee_creation",
"fieldtype": "Check",
@@ -93,7 +94,7 @@
],
"istable": 1,
"links": [],
- "modified": "2021-07-30 15:55:22.470102",
+ "modified": "2022-01-29 14:05:00.543122",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Boarding Activity",
@@ -102,5 +103,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_group_table/employee_group_table.json b/erpnext/hr/doctype/employee_group_table/employee_group_table.json
index 4e0045cdeb8..54eb8c6da91 100644
--- a/erpnext/hr/doctype/employee_group_table/employee_group_table.json
+++ b/erpnext/hr/doctype/employee_group_table/employee_group_table.json
@@ -27,12 +27,13 @@
"fetch_from": "employee.user_id",
"fieldname": "user_id",
"fieldtype": "Data",
+ "in_list_view": 1,
"label": "ERPNext User ID",
"read_only": 1
}
],
"istable": 1,
- "modified": "2019-06-06 10:41:20.313756",
+ "modified": "2022-02-13 19:44:21.302938",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Group Table",
@@ -42,4 +43,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
index 5d1a024ebb3..6fbb54d002a 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
@@ -3,12 +3,6 @@
frappe.ui.form.on('Employee Onboarding', {
setup: function(frm) {
- frm.add_fetch("employee_onboarding_template", "company", "company");
- frm.add_fetch("employee_onboarding_template", "department", "department");
- frm.add_fetch("employee_onboarding_template", "designation", "designation");
- frm.add_fetch("employee_onboarding_template", "employee_grade", "employee_grade");
-
-
frm.set_query("job_applicant", function () {
return {
filters:{
@@ -71,5 +65,19 @@ frappe.ui.form.on('Employee Onboarding', {
}
});
}
+ },
+
+ job_applicant: function(frm) {
+ if (frm.doc.job_applicant) {
+ frappe.db.get_value('Employee', {'job_applicant': frm.doc.job_applicant}, 'name', (r) => {
+ if (r.name) {
+ frm.set_value('employee', r.name);
+ } else {
+ frm.set_value('employee', '');
+ }
+ });
+ } else {
+ frm.set_value('employee', '');
+ }
}
});
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json
index fd877a68d85..1d2ea0c669a 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.json
@@ -92,6 +92,7 @@
"options": "Employee Onboarding Template"
},
{
+ "fetch_from": "employee_onboarding_template.company",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
@@ -99,6 +100,7 @@
"reqd": 1
},
{
+ "fetch_from": "employee_onboarding_template.department",
"fieldname": "department",
"fieldtype": "Link",
"in_list_view": 1,
@@ -106,6 +108,7 @@
"options": "Department"
},
{
+ "fetch_from": "employee_onboarding_template.designation",
"fieldname": "designation",
"fieldtype": "Link",
"in_list_view": 1,
@@ -113,6 +116,7 @@
"options": "Designation"
},
{
+ "fetch_from": "employee_onboarding_template.employee_grade",
"fieldname": "employee_grade",
"fieldtype": "Link",
"label": "Employee Grade",
@@ -170,10 +174,11 @@
],
"is_submittable": 1,
"links": [],
- "modified": "2021-07-30 14:55:04.560683",
+ "modified": "2022-01-29 12:33:57.120384",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Onboarding",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -194,6 +199,7 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "employee_name",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
index eba2a03193c..a0939a847b2 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
@@ -14,10 +14,15 @@ class IncompleteTaskError(frappe.ValidationError): pass
class EmployeeOnboarding(EmployeeBoardingController):
def validate(self):
super(EmployeeOnboarding, self).validate()
+ self.set_employee()
self.validate_duplicate_employee_onboarding()
+ def set_employee(self):
+ if not self.employee:
+ self.employee = frappe.db.get_value('Employee', {'job_applicant': self.job_applicant}, 'name')
+
def validate_duplicate_employee_onboarding(self):
- emp_onboarding = frappe.db.exists("Employee Onboarding", {"job_applicant": self.job_applicant})
+ emp_onboarding = frappe.db.exists("Employee Onboarding", {"job_applicant": self.job_applicant, "docstatus": ("!=", 2)})
if emp_onboarding and emp_onboarding != self.name:
frappe.throw(_("Employee Onboarding: {0} already exists for Job Applicant: {1}").format(frappe.bold(emp_onboarding), frappe.bold(self.job_applicant)))
diff --git a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
index 2d129c8acfc..0fb821ddb2b 100644
--- a/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
+++ b/erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
@@ -4,7 +4,7 @@
import unittest
import frappe
-from frappe.utils import getdate
+from frappe.utils import add_days, getdate
from erpnext.hr.doctype.employee_onboarding.employee_onboarding import (
IncompleteTaskError,
@@ -35,6 +35,15 @@ class TestEmployeeOnboarding(unittest.TestCase):
# boarding status
self.assertEqual(onboarding.boarding_status, 'Pending')
+ # start and end dates
+ start_date, end_date = frappe.db.get_value('Task', onboarding.activities[0].task, ['exp_start_date', 'exp_end_date'])
+ self.assertEqual(getdate(start_date), getdate(onboarding.boarding_begins_on))
+ self.assertEqual(getdate(end_date), add_days(start_date, onboarding.activities[0].duration))
+
+ start_date, end_date = frappe.db.get_value('Task', onboarding.activities[1].task, ['exp_start_date', 'exp_end_date'])
+ self.assertEqual(getdate(start_date), add_days(onboarding.boarding_begins_on, onboarding.activities[0].duration))
+ self.assertEqual(getdate(end_date), add_days(start_date, onboarding.activities[1].duration))
+
# complete the task
project = frappe.get_doc('Project', onboarding.project)
for task in frappe.get_all('Task', dict(project=project.name)):
@@ -57,10 +66,7 @@ class TestEmployeeOnboarding(unittest.TestCase):
self.assertEqual(employee.employee_name, 'Test Researcher')
def tearDown(self):
- for entry in frappe.get_all('Employee Onboarding'):
- doc = frappe.get_doc('Employee Onboarding', entry.name)
- doc.cancel()
- doc.delete()
+ frappe.db.rollback()
def get_job_applicant():
@@ -87,23 +93,31 @@ def get_job_offer(applicant_name):
def create_employee_onboarding():
applicant = get_job_applicant()
job_offer = get_job_offer(applicant.name)
- holiday_list = make_holiday_list()
+
+ holiday_list = make_holiday_list('_Test Employee Boarding')
+ holiday_list = frappe.get_doc('Holiday List', holiday_list)
+ holiday_list.holidays = []
+ holiday_list.save()
onboarding = frappe.new_doc('Employee Onboarding')
onboarding.job_applicant = applicant.name
onboarding.job_offer = job_offer.name
onboarding.date_of_joining = onboarding.boarding_begins_on = getdate()
onboarding.company = '_Test Company'
- onboarding.holiday_list = holiday_list
+ onboarding.holiday_list = holiday_list.name
onboarding.designation = 'Researcher'
onboarding.append('activities', {
'activity_name': 'Assign ID Card',
'role': 'HR User',
- 'required_for_employee_creation': 1
+ 'required_for_employee_creation': 1,
+ 'begin_on': 0,
+ 'duration': 1
})
onboarding.append('activities', {
'activity_name': 'Assign a laptop',
- 'role': 'HR User'
+ 'role': 'HR User',
+ 'begin_on': 1,
+ 'duration': 1
})
onboarding.status = 'Pending'
onboarding.insert()
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview.py b/erpnext/hr/doctype/exit_interview/exit_interview.py
index 30e19f1c9bb..59fb2fd9ca5 100644
--- a/erpnext/hr/doctype/exit_interview/exit_interview.py
+++ b/erpnext/hr/doctype/exit_interview/exit_interview.py
@@ -128,4 +128,4 @@ def show_email_summary(email_success, email_failure):
message += _('{0} due to missing email information for employee(s): {1}').format(
frappe.bold('Sending Failed'), ', '.join(email_failure))
- frappe.msgprint(message, title=_('Exit Questionnaire'), indicator='blue', is_minimizable=True, wide=True)
\ No newline at end of file
+ frappe.msgprint(message, title=_('Exit Questionnaire'), indicator='blue', is_minimizable=True, wide=True)
diff --git a/erpnext/hr/doctype/interview/interview.py b/erpnext/hr/doctype/interview/interview.py
index 4bb003ded18..a3b111ccb15 100644
--- a/erpnext/hr/doctype/interview/interview.py
+++ b/erpnext/hr/doctype/interview/interview.py
@@ -7,7 +7,7 @@ import datetime
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cstr, get_datetime, get_link_to_form
+from frappe.utils import cstr, flt, get_datetime, get_link_to_form
class DuplicateInterviewRoundError(frappe.ValidationError):
@@ -18,6 +18,7 @@ class Interview(Document):
self.validate_duplicate_interview()
self.validate_designation()
self.validate_overlap()
+ self.set_average_rating()
def on_submit(self):
if self.status not in ['Cleared', 'Rejected']:
@@ -67,6 +68,13 @@ class Interview(Document):
overlapping_details = _('Interview overlaps with {0}').format(get_link_to_form('Interview', overlaps[0][0]))
frappe.throw(overlapping_details, title=_('Overlap'))
+ def set_average_rating(self):
+ total_rating = 0
+ for entry in self.interview_details:
+ if entry.average_rating:
+ total_rating += entry.average_rating
+
+ self.average_rating = flt(total_rating / len(self.interview_details) if len(self.interview_details) else 0)
@frappe.whitelist()
def reschedule_interview(self, scheduled_on, from_time, to_time):
diff --git a/erpnext/hr/doctype/interview/test_interview.py b/erpnext/hr/doctype/interview/test_interview.py
index 1a2257a6d90..fdb11afe822 100644
--- a/erpnext/hr/doctype/interview/test_interview.py
+++ b/erpnext/hr/doctype/interview/test_interview.py
@@ -12,6 +12,7 @@ from frappe.utils import add_days, getdate, nowtime
from erpnext.hr.doctype.designation.test_designation import create_designation
from erpnext.hr.doctype.interview.interview import DuplicateInterviewRoundError
+from erpnext.hr.doctype.job_applicant.job_applicant import get_interview_details
from erpnext.hr.doctype.job_applicant.test_job_applicant import create_job_applicant
@@ -70,6 +71,20 @@ class TestInterview(unittest.TestCase):
email_queue = frappe.db.sql("""select * from `tabEmail Queue`""", as_dict=True)
self.assertTrue("Subject: Interview Feedback Reminder" in email_queue[0].message)
+ def test_get_interview_details_for_applicant_dashboard(self):
+ job_applicant = create_job_applicant()
+ interview = create_interview_and_dependencies(job_applicant.name)
+
+ details = get_interview_details(job_applicant.name)
+ self.assertEqual(details.get('stars'), 5)
+ self.assertEqual(details.get('interviews').get(interview.name), {
+ 'name': interview.name,
+ 'interview_round': interview.interview_round,
+ 'expected_average_rating': interview.expected_average_rating * 5,
+ 'average_rating': interview.average_rating * 5,
+ 'status': 'Pending'
+ })
+
def tearDown(self):
frappe.db.rollback()
@@ -106,7 +121,8 @@ def create_interview_round(name, skill_set, interviewers=[], designation=None, s
interview_round = frappe.new_doc("Interview Round")
interview_round.round_name = name
interview_round.interview_type = create_interview_type()
- interview_round.expected_average_rating = 4
+ # average rating = 4
+ interview_round.expected_average_rating = 0.8
if designation:
interview_round.designation = designation
diff --git a/erpnext/hr/doctype/interview_feedback/interview_feedback.py b/erpnext/hr/doctype/interview_feedback/interview_feedback.py
index d046458f196..2ff00c1cac7 100644
--- a/erpnext/hr/doctype/interview_feedback/interview_feedback.py
+++ b/erpnext/hr/doctype/interview_feedback/interview_feedback.py
@@ -57,7 +57,6 @@ class InterviewFeedback(Document):
def update_interview_details(self):
doc = frappe.get_doc('Interview', self.interview)
- total_rating = 0
if self.docstatus == 2:
for entry in doc.interview_details:
@@ -72,10 +71,6 @@ class InterviewFeedback(Document):
entry.comments = self.feedback
entry.result = self.result
- if entry.average_rating:
- total_rating += entry.average_rating
-
- doc.average_rating = flt(total_rating / len(doc.interview_details) if len(doc.interview_details) else 0)
doc.save()
doc.notify_update()
diff --git a/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py b/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py
index d2ec5b9438e..19c464296ac 100644
--- a/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py
+++ b/erpnext/hr/doctype/interview_feedback/test_interview_feedback.py
@@ -24,7 +24,7 @@ class TestInterviewFeedback(unittest.TestCase):
create_skill_set(['Leadership'])
interview_feedback = create_interview_feedback(interview.name, interviewer, skill_ratings)
- interview_feedback.append("skill_assessment", {"skill": 'Leadership', 'rating': 4})
+ interview_feedback.append("skill_assessment", {"skill": 'Leadership', 'rating': 0.8})
frappe.set_user(interviewer)
self.assertRaises(frappe.ValidationError, interview_feedback.save)
@@ -50,7 +50,7 @@ class TestInterviewFeedback(unittest.TestCase):
avg_rating = flt(total_rating / len(feedback_1.skill_assessment) if len(feedback_1.skill_assessment) else 0)
- self.assertEqual(flt(avg_rating, 3), feedback_1.average_rating)
+ self.assertEqual(flt(avg_rating, 2), flt(feedback_1.average_rating, 2))
avg_on_interview_detail = frappe.db.get_value('Interview Detail', {
'parent': feedback_1.interview,
@@ -59,7 +59,7 @@ class TestInterviewFeedback(unittest.TestCase):
}, 'average_rating')
# 1. average should be reflected in Interview Detail.
- self.assertEqual(avg_on_interview_detail, feedback_1.average_rating)
+ self.assertEqual(flt(avg_on_interview_detail, 2), flt(feedback_1.average_rating, 2))
'''For Second Interviewer Feedback'''
interviewer = interview.interview_details[1].interviewer
@@ -97,5 +97,5 @@ def get_skills_rating(interview_round):
skills = frappe.get_all("Expected Skill Set", filters={"parent": interview_round}, fields = ["skill"])
for d in skills:
- d["rating"] = random.randint(1, 5)
+ d["rating"] = random.random()
return skills
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.js b/erpnext/hr/doctype/job_applicant/job_applicant.js
index d7b1c6c9df3..c1e82571683 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.js
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.js
@@ -21,9 +21,9 @@ frappe.ui.form.on("Job Applicant", {
create_custom_buttons: function(frm) {
if (!frm.doc.__islocal && frm.doc.status !== "Rejected" && frm.doc.status !== "Accepted") {
- frm.add_custom_button(__("Create Interview"), function() {
+ frm.add_custom_button(__("Interview"), function() {
frm.events.create_dialog(frm);
- });
+ }, __("Create"));
}
if (!frm.doc.__islocal) {
@@ -40,10 +40,10 @@ frappe.ui.form.on("Job Applicant", {
frappe.route_options = {
"job_applicant": frm.doc.name,
"applicant_name": frm.doc.applicant_name,
- "designation": frm.doc.job_opening,
+ "designation": frm.doc.job_opening || frm.doc.designation,
};
frappe.new_doc("Job Offer");
- });
+ }, __("Create"));
}
}
},
@@ -55,13 +55,16 @@ frappe.ui.form.on("Job Applicant", {
job_applicant: frm.doc.name
},
callback: function(r) {
- $("div").remove(".form-dashboard-section.custom");
- frm.dashboard.add_section(
- frappe.render_template('job_applicant_dashboard', {
- data: r.message
- }),
- __("Interview Summary")
- );
+ if (r.message) {
+ $("div").remove(".form-dashboard-section.custom");
+ frm.dashboard.add_section(
+ frappe.render_template("job_applicant_dashboard", {
+ data: r.message.interviews,
+ number_of_stars: r.message.stars
+ }),
+ __("Interview Summary")
+ );
+ }
}
});
},
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.py b/erpnext/hr/doctype/job_applicant/job_applicant.py
index 5b3d9bfb4ff..ccc21ced2cc 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant.py
+++ b/erpnext/hr/doctype/job_applicant/job_applicant.py
@@ -81,8 +81,13 @@ def get_interview_details(job_applicant):
fields=["name", "interview_round", "expected_average_rating", "average_rating", "status"]
)
interview_detail_map = {}
+ meta = frappe.get_meta("Interview")
+ number_of_stars = meta.get_options("expected_average_rating") or 5
for detail in interview_details:
+ detail.expected_average_rating = detail.expected_average_rating * number_of_stars if detail.expected_average_rating else 0
+ detail.average_rating = detail.average_rating * number_of_stars if detail.average_rating else 0
+
interview_detail_map[detail.name] = detail
- return interview_detail_map
+ return {"interviews": interview_detail_map, "stars": number_of_stars}
diff --git a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html
index c286787a556..734b2fe5e8b 100644
--- a/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html
+++ b/erpnext/hr/doctype/job_applicant/job_applicant_dashboard.html
@@ -17,24 +17,33 @@
{%= key %}
{%= value["interview_round"] %}
{%= value["status"] %}
-
- {% for (i = 0; i < value["expected_average_rating"]; i++) { %}
-
-
- {% if(value["average_rating"]){ %}
- {% for (i = 0; i < value["average_rating"]; i++) { %}
-
+ {% let right_class = ''; %}
+ {% let left_class = ''; %}
+
+ {% $.each([value["expected_average_rating"], value["average_rating"]], (_, val) => { %}
+
+
+ {% for (let i = 1; i <= number_of_stars; i++) { %}
+ {% if (i <= val) { %}
+ {% right_class = 'star-click'; %}
+ {% } else { %}
+ {% right_class = ''; %}
+ {% } %}
+
+ {% if ((i <= val) || ((i - 0.5) == val)) { %}
+ {% left_class = 'star-click'; %}
+ {% } else { %}
+ {% left_class = ''; %}
+ {% } %}
+
+
+
+ {% } %}
+
+ {% }); %}
{% } %}
diff --git a/erpnext/hr/doctype/job_offer/job_offer.py b/erpnext/hr/doctype/job_offer/job_offer.py
index 39f471929b4..072fc73271f 100644
--- a/erpnext/hr/doctype/job_offer/job_offer.py
+++ b/erpnext/hr/doctype/job_offer/job_offer.py
@@ -78,6 +78,7 @@ def make_employee(source_name, target_doc=None):
"doctype": "Employee",
"field_map": {
"applicant_name": "employee_name",
+ "offer_date": "scheduled_confirmation_date"
}}
}, target_doc, set_missing_values)
return doc
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 3e739768af6..22c7a8f5995 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -75,10 +75,8 @@ class TestLeaveApplication(unittest.TestCase):
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):
@@ -134,10 +132,11 @@ class TestLeaveApplication(unittest.TestCase):
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)
+ employee = get_employee()
+ frappe.db.set_value("Company", employee.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 = make_leave_application(employee.name, 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)
@@ -157,25 +156,28 @@ class TestLeaveApplication(unittest.TestCase):
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)
+ employee = get_employee()
+ frappe.db.set_value("Company", employee.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",
+ "employee": employee.name,
"status": "Present"
}
attendance_on_holiday = frappe.get_doc(config)
attendance_on_holiday.attendance_date = first_sunday
+ attendance_on_holiday.flags.ignore_validate = True
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.flags.ignore_validate = True
attendance.save()
- leave_application = make_leave_application("_T-Employee-00001", first_sunday, add_days(first_sunday, 3), leave_type.name)
+ leave_application = make_leave_application(employee.name, 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)
@@ -325,7 +327,7 @@ class TestLeaveApplication(unittest.TestCase):
employee = get_employee()
default_holiday_list = make_holiday_list()
- frappe.db.set_value("Company", "_Test Company", "default_holiday_list", default_holiday_list)
+ frappe.db.set_value("Company", employee.company, "default_holiday_list", default_holiday_list)
first_sunday = get_first_sunday(default_holiday_list)
optional_leave_date = add_days(first_sunday, 1)
@@ -544,7 +546,7 @@ class TestLeaveApplication(unittest.TestCase):
from erpnext.hr.utils import allocate_earned_leaves
i = 0
while(i<14):
- allocate_earned_leaves()
+ allocate_earned_leaves(ignore_duplicates=True)
i += 1
self.assertEqual(get_leave_balance_on(employee.name, leave_type, nowdate()), 6)
@@ -552,7 +554,7 @@ class TestLeaveApplication(unittest.TestCase):
frappe.db.set_value('Leave Type', leave_type, 'max_leaves_allowed', 0)
i = 0
while(i<6):
- allocate_earned_leaves()
+ allocate_earned_leaves(ignore_duplicates=True)
i += 1
self.assertEqual(get_leave_balance_on(employee.name, leave_type, nowdate()), 9)
diff --git a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
index 355370f3a4f..c11a821738f 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/leave_policy_assignment.py
@@ -8,11 +8,10 @@ from math import ceil
import frappe
from frappe import _, bold
from frappe.model.document import Document
-from frappe.utils import date_diff, flt, formatdate, get_datetime, getdate
+from frappe.utils import date_diff, flt, formatdate, get_last_day, getdate
class LeavePolicyAssignment(Document):
-
def validate(self):
self.validate_policy_assignment_overlap()
self.set_dates()
@@ -94,10 +93,12 @@ class LeavePolicyAssignment(Document):
new_leaves_allocated = 0
elif leave_type_details.get(leave_type).is_earned_leave == 1:
- if self.assignment_based_on == "Leave Period":
- new_leaves_allocated = self.get_leaves_for_passed_months(leave_type, new_leaves_allocated, leave_type_details, date_of_joining)
- else:
+ if not self.assignment_based_on:
new_leaves_allocated = 0
+ else:
+ # get leaves for past months if assignment is based on Leave Period / Joining Date
+ new_leaves_allocated = self.get_leaves_for_passed_months(leave_type, new_leaves_allocated, leave_type_details, date_of_joining)
+
# Calculate leaves at pro-rata basis for employees joining after the beginning of the given leave period
elif getdate(date_of_joining) > getdate(self.effective_from):
remaining_period = ((date_diff(self.effective_to, date_of_joining) + 1) / (date_diff(self.effective_to, self.effective_from) + 1))
@@ -108,21 +109,24 @@ class LeavePolicyAssignment(Document):
def get_leaves_for_passed_months(self, leave_type, new_leaves_allocated, leave_type_details, date_of_joining):
from erpnext.hr.utils import get_monthly_earned_leave
- current_month = get_datetime().month
- current_year = get_datetime().year
+ current_date = frappe.flags.current_date or getdate()
+ if current_date > getdate(self.effective_to):
+ current_date = getdate(self.effective_to)
- from_date = frappe.db.get_value("Leave Period", self.leave_period, "from_date")
- if getdate(date_of_joining) > getdate(from_date):
- from_date = date_of_joining
-
- from_date_month = get_datetime(from_date).month
- from_date_year = get_datetime(from_date).year
+ from_date = getdate(self.effective_from)
+ if getdate(date_of_joining) > from_date:
+ from_date = getdate(date_of_joining)
months_passed = 0
- if current_year == from_date_year and current_month > from_date_month:
- months_passed = current_month - from_date_month
- elif current_year > from_date_year:
- months_passed = (12 - from_date_month) + current_month
+ based_on_doj = leave_type_details.get(leave_type).based_on_date_of_joining
+
+ if current_date.year == from_date.year and current_date.month >= from_date.month:
+ months_passed = current_date.month - from_date.month
+ months_passed = add_current_month_if_applicable(months_passed, date_of_joining, based_on_doj)
+
+ elif current_date.year > from_date.year:
+ months_passed = (12 - from_date.month) + current_date.month
+ months_passed = add_current_month_if_applicable(months_passed, date_of_joining, based_on_doj)
if months_passed > 0:
monthly_earned_leave = get_monthly_earned_leave(new_leaves_allocated,
@@ -134,6 +138,23 @@ class LeavePolicyAssignment(Document):
return new_leaves_allocated
+def add_current_month_if_applicable(months_passed, date_of_joining, based_on_doj):
+ date = getdate(frappe.flags.current_date) or getdate()
+
+ if based_on_doj:
+ # if leave type allocation is based on DOJ, and the date of assignment creation is same as DOJ,
+ # then the month should be considered
+ if date.day == date_of_joining.day:
+ months_passed += 1
+ else:
+ last_day_of_month = get_last_day(date)
+ # if its the last day of the month, then that month should be considered
+ if last_day_of_month == date:
+ months_passed += 1
+
+ return months_passed
+
+
@frappe.whitelist()
def create_assignment_for_multiple_employees(employees, data):
@@ -168,7 +189,7 @@ def create_assignment_for_multiple_employees(employees, data):
def get_leave_type_details():
leave_type_details = frappe._dict()
leave_types = frappe.get_all("Leave Type",
- fields=["name", "is_lwp", "is_earned_leave", "is_compensatory",
+ fields=["name", "is_lwp", "is_earned_leave", "is_compensatory", "based_on_date_of_joining",
"is_carry_forward", "expire_carry_forwarded_leaves_after_days", "earned_leave_frequency", "rounding"])
for d in leave_types:
leave_type_details.setdefault(d.name, d)
diff --git a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
index 3b7f8ec822c..a19ddce7c09 100644
--- a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
+++ b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py
@@ -4,7 +4,7 @@
import unittest
import frappe
-from frappe.utils import add_months, get_first_day, getdate
+from frappe.utils import add_months, get_first_day, get_last_day, getdate
from erpnext.hr.doctype.leave_application.test_leave_application import (
get_employee,
@@ -20,36 +20,31 @@ test_dependencies = ["Employee"]
class TestLeavePolicyAssignment(unittest.TestCase):
def setUp(self):
for doctype in ["Leave Period", "Leave Application", "Leave Allocation", "Leave Policy Assignment", "Leave Ledger Entry"]:
- frappe.db.sql("delete from `tab{0}`".format(doctype)) #nosec
+ frappe.db.delete(doctype)
+
+ employee = get_employee()
+ self.original_doj = employee.date_of_joining
+ self.employee = employee
def test_grant_leaves(self):
leave_period = get_leave_period()
- employee = get_employee()
-
- # create the leave policy with leave type "_Test Leave Type", allocation = 10
+ # allocation = 10
leave_policy = create_leave_policy()
leave_policy.submit()
-
data = {
"assignment_based_on": "Leave Period",
"leave_policy": leave_policy.name,
"leave_period": leave_period.name
}
-
- leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
-
- leave_policy_assignment_doc = frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0])
- leave_policy_assignment_doc.reload()
-
- self.assertEqual(leave_policy_assignment_doc.leaves_allocated, 1)
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
+ self.assertEqual(frappe.db.get_value("Leave Policy Assignment", leave_policy_assignments[0], "leaves_allocated"), 1)
leave_allocation = frappe.get_list("Leave Allocation", filters={
- "employee": employee.name,
+ "employee": self.employee.name,
"leave_policy":leave_policy.name,
"leave_policy_assignment": leave_policy_assignments[0],
"docstatus": 1})[0]
-
leave_alloc_doc = frappe.get_doc("Leave Allocation", leave_allocation)
self.assertEqual(leave_alloc_doc.new_leaves_allocated, 10)
@@ -61,63 +56,46 @@ class TestLeavePolicyAssignment(unittest.TestCase):
def test_allow_to_grant_all_leave_after_cancellation_of_every_leave_allocation(self):
leave_period = get_leave_period()
- employee = get_employee()
-
# create the leave policy with leave type "_Test Leave Type", allocation = 10
leave_policy = create_leave_policy()
leave_policy.submit()
-
data = {
"assignment_based_on": "Leave Period",
"leave_policy": leave_policy.name,
"leave_period": leave_period.name
}
-
- leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
-
- leave_policy_assignment_doc = frappe.get_doc("Leave Policy Assignment", leave_policy_assignments[0])
- leave_policy_assignment_doc.reload()
-
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
# every leave is allocated no more leave can be granted now
- self.assertEqual(leave_policy_assignment_doc.leaves_allocated, 1)
-
+ self.assertEqual(frappe.db.get_value("Leave Policy Assignment", leave_policy_assignments[0], "leaves_allocated"), 1)
leave_allocation = frappe.get_list("Leave Allocation", filters={
- "employee": employee.name,
+ "employee": self.employee.name,
"leave_policy":leave_policy.name,
"leave_policy_assignment": leave_policy_assignments[0],
"docstatus": 1})[0]
leave_alloc_doc = frappe.get_doc("Leave Allocation", leave_allocation)
-
- # User all allowed to grant leave when there is no allocation against assignment
leave_alloc_doc.cancel()
leave_alloc_doc.delete()
-
- leave_policy_assignment_doc.reload()
-
-
- # User are now allowed to grant leave
- self.assertEqual(leave_policy_assignment_doc.leaves_allocated, 0)
+ self.assertEqual(frappe.db.get_value("Leave Policy Assignment", leave_policy_assignments[0], "leaves_allocated"), 0)
def test_earned_leave_allocation(self):
leave_period = create_leave_period("Test Earned Leave Period")
- employee = get_employee()
leave_type = create_earned_leave_type("Test Earned Leave")
leave_policy = frappe.get_doc({
"doctype": "Leave Policy",
"title": "Test Leave Policy",
"leave_policy_details": [{"leave_type": leave_type.name, "annual_allocation": 6}]
- }).insert()
+ }).submit()
data = {
"assignment_based_on": "Leave Period",
"leave_policy": leave_policy.name,
"leave_period": leave_period.name
}
- leave_policy_assignments = create_assignment_for_multiple_employees([employee.name], frappe._dict(data))
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
# leaves allocated should be 0 since it is an earned leave and allocation happens via scheduler based on set frequency
leaves_allocated = frappe.db.get_value("Leave Allocation", {
@@ -125,11 +103,200 @@ class TestLeavePolicyAssignment(unittest.TestCase):
}, "total_leaves_allocated")
self.assertEqual(leaves_allocated, 0)
+ def test_earned_leave_alloc_for_passed_months_based_on_leave_period(self):
+ leave_period, leave_policy = setup_leave_period_and_policy(get_first_day(add_months(getdate(), -1)))
+
+ # Case 1: assignment created one month after the leave period, should allocate 1 leave
+ frappe.flags.current_date = get_first_day(getdate())
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
+
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {
+ "leave_policy_assignment": leave_policy_assignments[0]
+ }, "total_leaves_allocated")
+ self.assertEqual(leaves_allocated, 1)
+
+ def test_earned_leave_alloc_for_passed_months_on_month_end_based_on_leave_period(self):
+ leave_period, leave_policy = setup_leave_period_and_policy(get_first_day(add_months(getdate(), -2)))
+ # Case 2: assignment created on the last day of the leave period's latter month
+ # should allocate 1 leave for current month even though the month has not ended
+ # since the daily job might have already executed
+ frappe.flags.current_date = get_last_day(getdate())
+
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
+
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {
+ "leave_policy_assignment": leave_policy_assignments[0]
+ }, "total_leaves_allocated")
+ self.assertEqual(leaves_allocated, 3)
+
+ # if the daily job is not completed yet, there is another check present
+ # to ensure leave is not already allocated to avoid duplication
+ from erpnext.hr.utils import allocate_earned_leaves
+ allocate_earned_leaves()
+
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {
+ "leave_policy_assignment": leave_policy_assignments[0]
+ }, "total_leaves_allocated")
+ self.assertEqual(leaves_allocated, 3)
+
+ def test_earned_leave_alloc_for_passed_months_with_cf_leaves_based_on_leave_period(self):
+ from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation
+
+ leave_period, leave_policy = setup_leave_period_and_policy(get_first_day(add_months(getdate(), -2)))
+ # initial leave allocation = 5
+ leave_allocation = create_leave_allocation(employee=self.employee.name, employee_name=self.employee.employee_name, leave_type="Test Earned Leave",
+ from_date=add_months(getdate(), -12), to_date=add_months(getdate(), -3), new_leaves_allocated=5, carry_forward=0)
+ leave_allocation.submit()
+
+ # Case 3: assignment created on the last day of the leave period's latter month with carry forwarding
+ frappe.flags.current_date = get_last_day(add_months(getdate(), -1))
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name,
+ "carry_forward": 1
+ }
+ # carry forwarded leaves = 5, 3 leaves allocated for passed months
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
+
+ details = frappe.db.get_value("Leave Allocation", {
+ "leave_policy_assignment": leave_policy_assignments[0]
+ }, ["total_leaves_allocated", "new_leaves_allocated", "unused_leaves", "name"], as_dict=True)
+ self.assertEqual(details.new_leaves_allocated, 2)
+ self.assertEqual(details.unused_leaves, 5)
+ self.assertEqual(details.total_leaves_allocated, 7)
+
+ # if the daily job is not completed yet, there is another check present
+ # to ensure leave is not already allocated to avoid duplication
+ from erpnext.hr.utils import is_earned_leave_already_allocated
+ frappe.flags.current_date = get_last_day(getdate())
+
+ allocation = frappe.get_doc("Leave Allocation", details.name)
+ # 1 leave is still pending to be allocated, irrespective of carry forwarded leaves
+ self.assertFalse(is_earned_leave_already_allocated(allocation, leave_policy.leave_policy_details[0].annual_allocation))
+
+ def test_earned_leave_alloc_for_passed_months_based_on_joining_date(self):
+ # tests leave alloc for earned leaves for assignment based on joining date in policy assignment
+ leave_type = create_earned_leave_type("Test Earned Leave")
+ leave_policy = frappe.get_doc({
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type.name, "annual_allocation": 12}]
+ }).submit()
+
+ # joining date set to 2 months back
+ self.employee.date_of_joining = get_first_day(add_months(getdate(), -2))
+ self.employee.save()
+
+ # assignment created on the last day of the current month
+ frappe.flags.current_date = get_last_day(getdate())
+ data = {
+ "assignment_based_on": "Joining Date",
+ "leave_policy": leave_policy.name
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated")
+ effective_from = frappe.db.get_value("Leave Policy Assignment", leave_policy_assignments[0], "effective_from")
+ self.assertEqual(effective_from, self.employee.date_of_joining)
+ self.assertEqual(leaves_allocated, 3)
+
+ # to ensure leave is not already allocated to avoid duplication
+ from erpnext.hr.utils import allocate_earned_leaves
+ frappe.flags.current_date = get_last_day(getdate())
+ allocate_earned_leaves()
+
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated")
+ self.assertEqual(leaves_allocated, 3)
+
+ def test_grant_leaves_on_doj_for_earned_leaves_based_on_leave_period(self):
+ # tests leave alloc based on leave period for earned leaves with "based on doj" configuration in leave type
+ leave_period, leave_policy = setup_leave_period_and_policy(get_first_day(add_months(getdate(), -2)), based_on_doj=True)
+
+ # joining date set to 2 months back
+ self.employee.date_of_joining = get_first_day(add_months(getdate(), -2))
+ self.employee.save()
+
+ # assignment created on the same day of the current month, should allocate leaves including the current month
+ frappe.flags.current_date = get_first_day(getdate())
+
+ data = {
+ "assignment_based_on": "Leave Period",
+ "leave_policy": leave_policy.name,
+ "leave_period": leave_period.name
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
+
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {
+ "leave_policy_assignment": leave_policy_assignments[0]
+ }, "total_leaves_allocated")
+ self.assertEqual(leaves_allocated, 3)
+
+ # if the daily job is not completed yet, there is another check present
+ # to ensure leave is not already allocated to avoid duplication
+ from erpnext.hr.utils import allocate_earned_leaves
+ frappe.flags.current_date = get_first_day(getdate())
+ allocate_earned_leaves()
+
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {
+ "leave_policy_assignment": leave_policy_assignments[0]
+ }, "total_leaves_allocated")
+ self.assertEqual(leaves_allocated, 3)
+
+ def test_grant_leaves_on_doj_for_earned_leaves_based_on_joining_date(self):
+ # tests leave alloc based on joining date for earned leaves with "based on doj" configuration in leave type
+ leave_type = create_earned_leave_type("Test Earned Leave", based_on_doj=True)
+ leave_policy = frappe.get_doc({
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type.name, "annual_allocation": 12}]
+ }).submit()
+
+ # joining date set to 2 months back
+ # leave should be allocated for current month too since this day is same as the joining day
+ self.employee.date_of_joining = get_first_day(add_months(getdate(), -2))
+ self.employee.save()
+
+ # assignment created on the first day of the current month
+ frappe.flags.current_date = get_first_day(getdate())
+ data = {
+ "assignment_based_on": "Joining Date",
+ "leave_policy": leave_policy.name
+ }
+ leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data))
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated")
+ effective_from = frappe.db.get_value("Leave Policy Assignment", leave_policy_assignments[0], "effective_from")
+ self.assertEqual(effective_from, self.employee.date_of_joining)
+ self.assertEqual(leaves_allocated, 3)
+
+ # to ensure leave is not already allocated to avoid duplication
+ from erpnext.hr.utils import allocate_earned_leaves
+ frappe.flags.current_date = get_first_day(getdate())
+ allocate_earned_leaves()
+
+ leaves_allocated = frappe.db.get_value("Leave Allocation", {"leave_policy_assignment": leave_policy_assignments[0]},
+ "total_leaves_allocated")
+ self.assertEqual(leaves_allocated, 3)
+
def tearDown(self):
frappe.db.rollback()
+ frappe.db.set_value("Employee", self.employee.name, "date_of_joining", self.original_doj)
+ frappe.flags.current_date = None
-def create_earned_leave_type(leave_type):
+def create_earned_leave_type(leave_type, based_on_doj=False):
frappe.delete_doc_if_exists("Leave Type", leave_type, force=1)
return frappe.get_doc(dict(
@@ -138,13 +305,15 @@ def create_earned_leave_type(leave_type):
is_earned_leave=1,
earned_leave_frequency="Monthly",
rounding=0.5,
- max_leaves_allowed=6
+ is_carry_forward=1,
+ based_on_date_of_joining=based_on_doj
)).insert()
-def create_leave_period(name):
+def create_leave_period(name, start_date=None):
frappe.delete_doc_if_exists("Leave Period", name, force=1)
- start_date = get_first_day(getdate())
+ if not start_date:
+ start_date = get_first_day(getdate())
return frappe.get_doc(dict(
name=name,
@@ -153,4 +322,17 @@ def create_leave_period(name):
to_date=add_months(start_date, 12),
company="_Test Company",
is_active=1
- )).insert()
\ No newline at end of file
+ )).insert()
+
+
+def setup_leave_period_and_policy(start_date, based_on_doj=False):
+ leave_type = create_earned_leave_type("Test Earned Leave", based_on_doj)
+ leave_period = create_leave_period("Test Earned Leave Period",
+ start_date=start_date)
+ leave_policy = frappe.get_doc({
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type.name, "annual_allocation": 12}]
+ }).insert()
+
+ return leave_period, leave_policy
\ No newline at end of file
diff --git a/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py b/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
index acd50f278cd..abb288723c4 100644
--- a/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
+++ b/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
@@ -82,7 +82,7 @@ def get_vehicle(employee_id):
"vehicle_value": flt(500000)
})
try:
- vehicle.insert()
+ vehicle.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
return license_plate
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index 0febce1610a..c1740471e2c 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -237,7 +237,7 @@ def generate_leave_encashment():
create_leave_encashment(leave_allocation=leave_allocation)
-def allocate_earned_leaves():
+def allocate_earned_leaves(ignore_duplicates=False):
'''Allocate earned leaves to Employees'''
e_leave_types = get_earned_leaves()
today = getdate()
@@ -261,13 +261,13 @@ def allocate_earned_leaves():
from_date=allocation.from_date
- if e_leave_type.based_on_date_of_joining_date:
+ if e_leave_type.based_on_date_of_joining:
from_date = frappe.db.get_value("Employee", allocation.employee, "date_of_joining")
- if check_effective_date(from_date, today, e_leave_type.earned_leave_frequency, e_leave_type.based_on_date_of_joining_date):
- update_previous_leave_allocation(allocation, annual_allocation, e_leave_type)
+ if check_effective_date(from_date, today, e_leave_type.earned_leave_frequency, e_leave_type.based_on_date_of_joining):
+ update_previous_leave_allocation(allocation, annual_allocation, e_leave_type, ignore_duplicates)
-def update_previous_leave_allocation(allocation, annual_allocation, e_leave_type):
+def update_previous_leave_allocation(allocation, annual_allocation, e_leave_type, ignore_duplicates=False):
earned_leaves = get_monthly_earned_leave(annual_allocation, e_leave_type.earned_leave_frequency, e_leave_type.rounding)
allocation = frappe.get_doc('Leave Allocation', allocation.name)
@@ -277,9 +277,12 @@ def update_previous_leave_allocation(allocation, annual_allocation, e_leave_type
new_allocation = e_leave_type.max_leaves_allowed
if new_allocation != allocation.total_leaves_allocated:
- allocation.db_set("total_leaves_allocated", new_allocation, update_modified=False)
today_date = today()
- create_additional_leave_ledger_entry(allocation, earned_leaves, today_date)
+
+ if ignore_duplicates or not is_earned_leave_already_allocated(allocation, annual_allocation):
+ allocation.db_set("total_leaves_allocated", new_allocation, update_modified=False)
+ create_additional_leave_ledger_entry(allocation, earned_leaves, today_date)
+
def get_monthly_earned_leave(annual_leaves, frequency, rounding):
earned_leaves = 0.0
@@ -297,6 +300,28 @@ def get_monthly_earned_leave(annual_leaves, frequency, rounding):
return earned_leaves
+def is_earned_leave_already_allocated(allocation, annual_allocation):
+ from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import (
+ get_leave_type_details,
+ )
+
+ leave_type_details = get_leave_type_details()
+ date_of_joining = frappe.db.get_value("Employee", allocation.employee, "date_of_joining")
+
+ assignment = frappe.get_doc("Leave Policy Assignment", allocation.leave_policy_assignment)
+ leaves_for_passed_months = assignment.get_leaves_for_passed_months(allocation.leave_type,
+ annual_allocation, leave_type_details, date_of_joining)
+
+ # exclude carry-forwarded leaves while checking for leave allocation for passed months
+ num_allocations = allocation.total_leaves_allocated
+ if allocation.unused_leaves:
+ num_allocations -= allocation.unused_leaves
+
+ if num_allocations >= leaves_for_passed_months:
+ return True
+ return False
+
+
def get_leave_allocations(date, leave_type):
return frappe.db.sql("""select name, employee, from_date, to_date, leave_policy_assignment, leave_policy
from `tabLeave Allocation`
@@ -318,7 +343,7 @@ def create_additional_leave_ledger_entry(allocation, leaves, date):
allocation.unused_leaves = 0
allocation.create_leave_ledger_entry()
-def check_effective_date(from_date, to_date, frequency, based_on_date_of_joining_date):
+def check_effective_date(from_date, to_date, frequency, based_on_date_of_joining):
import calendar
from dateutil import relativedelta
@@ -329,7 +354,7 @@ def check_effective_date(from_date, to_date, frequency, based_on_date_of_joining
#last day of month
last_day = calendar.monthrange(to_date.year, to_date.month)[1]
- if (from_date.day == to_date.day and based_on_date_of_joining_date) or (not based_on_date_of_joining_date and to_date.day == last_day):
+ if (from_date.day == to_date.day and based_on_date_of_joining) or (not based_on_date_of_joining and to_date.day == last_day):
if frequency == "Monthly":
return True
elif frequency == "Quarterly" and rd.months % 3:
diff --git a/erpnext/loan_management/doctype/loan/loan.js b/erpnext/loan_management/doctype/loan/loan.js
index f9c201ab603..940a1bbc000 100644
--- a/erpnext/loan_management/doctype/loan/loan.js
+++ b/erpnext/loan_management/doctype/loan/loan.js
@@ -46,7 +46,7 @@ frappe.ui.form.on('Loan', {
});
});
- $.each(["payment_account", "loan_account"], function (i, field) {
+ $.each(["payment_account", "loan_account", "disbursement_account"], function (i, field) {
frm.set_query(field, function () {
return {
"filters": {
@@ -88,6 +88,10 @@ frappe.ui.form.on('Loan', {
frm.add_custom_button(__('Loan Write Off'), function() {
frm.trigger("make_loan_write_off_entry");
},__('Create'));
+
+ frm.add_custom_button(__('Loan Refund'), function() {
+ frm.trigger("make_loan_refund");
+ },__('Create'));
}
}
frm.trigger("toggle_fields");
@@ -155,6 +159,21 @@ frappe.ui.form.on('Loan', {
})
},
+ make_loan_refund: function(frm) {
+ frappe.call({
+ args: {
+ "loan": frm.doc.name
+ },
+ method: "erpnext.loan_management.doctype.loan.loan.make_refund_jv",
+ callback: function (r) {
+ if (r.message) {
+ let doc = frappe.model.sync(r.message)[0];
+ frappe.set_route("Form", doc.doctype, doc.name);
+ }
+ }
+ })
+ },
+
request_loan_closure: function(frm) {
frappe.confirm(__("Do you really want to close this loan"),
function() {
diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json
index af26f7bc5c4..196f36f0f46 100644
--- a/erpnext/loan_management/doctype/loan/loan.json
+++ b/erpnext/loan_management/doctype/loan/loan.json
@@ -2,7 +2,7 @@
"actions": [],
"allow_import": 1,
"autoname": "ACC-LOAN-.YYYY.-.#####",
- "creation": "2019-08-29 17:29:18.176786",
+ "creation": "2022-01-25 10:30:02.294967",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
@@ -34,6 +34,7 @@
"is_term_loan",
"account_info",
"mode_of_payment",
+ "disbursement_account",
"payment_account",
"column_break_9",
"loan_account",
@@ -356,12 +357,21 @@
"fieldtype": "Date",
"label": "Closure Date",
"read_only": 1
+ },
+ {
+ "fetch_from": "loan_type.disbursement_account",
+ "fieldname": "disbursement_account",
+ "fieldtype": "Link",
+ "label": "Disbursement Account",
+ "options": "Account",
+ "read_only": 1,
+ "reqd": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-10-12 18:10:32.360818",
+ "modified": "2022-01-25 16:29:16.325501",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan",
@@ -391,5 +401,6 @@
"search_fields": "posting_date",
"sort_field": "creation",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
index f660a24a6d5..b798e088b4f 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -10,6 +10,7 @@ from frappe import _
from frappe.utils import add_months, flt, get_last_day, getdate, now_datetime, nowdate
import erpnext
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.loan_management.doctype.loan_repayment.loan_repayment import calculate_amounts
from erpnext.loan_management.doctype.loan_security_unpledge.loan_security_unpledge import (
@@ -233,17 +234,15 @@ def request_loan_closure(loan, posting_date=None):
loan_type = frappe.get_value('Loan', loan, 'loan_type')
write_off_limit = frappe.get_value('Loan Type', loan_type, 'write_off_amount')
- # checking greater than 0 as there may be some minor precision error
- if not pending_amount:
- frappe.db.set_value('Loan', loan, 'status', 'Loan Closure Requested')
- elif pending_amount < write_off_limit:
+ if pending_amount and abs(pending_amount) < write_off_limit:
# Auto create loan write off and update status as loan closure requested
write_off = make_loan_write_off(loan)
write_off.submit()
- frappe.db.set_value('Loan', loan, 'status', 'Loan Closure Requested')
- else:
+ elif pending_amount > 0:
frappe.throw(_("Cannot close loan as there is an outstanding of {0}").format(pending_amount))
+ frappe.db.set_value('Loan', loan, 'status', 'Loan Closure Requested')
+
@frappe.whitelist()
def get_loan_application(loan_application):
loan = frappe.get_doc("Loan Application", loan_application)
@@ -400,4 +399,39 @@ def add_single_month(date):
if getdate(date) == get_last_day(date):
return get_last_day(add_months(date, 1))
else:
- return add_months(date, 1)
\ No newline at end of file
+ return add_months(date, 1)
+
+@frappe.whitelist()
+def make_refund_jv(loan, amount=0, reference_number=None, reference_date=None, submit=0):
+ loan_details = frappe.db.get_value('Loan', loan, ['applicant_type', 'applicant',
+ 'loan_account', 'payment_account', 'posting_date', 'company', 'name',
+ 'total_payment', 'total_principal_paid'], as_dict=1)
+
+ loan_details.doctype = 'Loan'
+ loan_details[loan_details.applicant_type.lower()] = loan_details.applicant
+
+ if not amount:
+ amount = flt(loan_details.total_principal_paid - loan_details.total_payment)
+
+ if amount < 0:
+ frappe.throw(_('No excess amount pending for refund'))
+
+ refund_jv = get_payment_entry(loan_details, {
+ "party_type": loan_details.applicant_type,
+ "party_account": loan_details.loan_account,
+ "amount_field_party": 'debit_in_account_currency',
+ "amount_field_bank": 'credit_in_account_currency',
+ "amount": amount,
+ "bank_account": loan_details.payment_account
+ })
+
+ if reference_number:
+ refund_jv.cheque_no = reference_number
+
+ if reference_date:
+ refund_jv.cheque_date = reference_date
+
+ if submit:
+ refund_jv.submit()
+
+ return refund_jv
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py
index 1676c218c87..5ebb2e1bdce 100644
--- a/erpnext/loan_management/doctype/loan/test_loan.py
+++ b/erpnext/loan_management/doctype/loan/test_loan.py
@@ -42,16 +42,17 @@ class TestLoan(unittest.TestCase):
create_loan_type("Personal Loan", 500000, 8.4,
is_term_loan=1,
mode_of_payment='Cash',
+ disbursement_account='Disbursement Account - _TC',
payment_account='Payment Account - _TC',
loan_account='Loan Account - _TC',
interest_income_account='Interest Income Account - _TC',
penalty_income_account='Penalty Income Account - _TC')
- create_loan_type("Stock Loan", 2000000, 13.5, 25, 1, 5, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
+ create_loan_type("Stock Loan", 2000000, 13.5, 25, 1, 5, 'Cash', 'Disbursement Account - _TC',
+ 'Payment Account - _TC', 'Loan Account - _TC', 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
- create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
+ create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Disbursement Account - _TC',
+ 'Payment Account - _TC', 'Loan Account - _TC', 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
create_loan_security_type()
create_loan_security()
@@ -679,6 +680,29 @@ class TestLoan(unittest.TestCase):
loan.load_from_db()
self.assertEqual(loan.status, "Loan Closure Requested")
+ def test_loan_repayment_against_partially_disbursed_loan(self):
+ pledge = [{
+ "loan_security": "Test Security 1",
+ "qty": 4000.00
+ }]
+
+ loan_application = create_loan_application('_Test Company', self.applicant2, 'Demand Loan', pledge)
+ create_pledge(loan_application)
+
+ loan = create_demand_loan(self.applicant2, "Demand Loan", loan_application, posting_date='2019-10-01')
+ loan.submit()
+
+ first_date = '2019-10-01'
+ last_date = '2019-10-30'
+
+ make_loan_disbursement_entry(loan.name, loan.loan_amount/2, disbursement_date=first_date)
+
+ loan.load_from_db()
+
+ self.assertEqual(loan.status, "Partially Disbursed")
+ create_repayment_entry(loan.name, self.applicant2, add_days(last_date, 5),
+ flt(loan.loan_amount/3))
+
def test_loan_amount_write_off(self):
pledge = [{
"loan_security": "Test Security 1",
@@ -790,6 +814,18 @@ def create_loan_accounts():
"account_type": "Bank",
}).insert(ignore_permissions=True)
+ if not frappe.db.exists("Account", "Disbursement Account - _TC"):
+ frappe.get_doc({
+ "doctype": "Account",
+ "company": "_Test Company",
+ "account_name": "Disbursement Account",
+ "root_type": "Asset",
+ "report_type": "Balance Sheet",
+ "currency": "INR",
+ "parent_account": "Bank Accounts - _TC",
+ "account_type": "Bank",
+ }).insert(ignore_permissions=True)
+
if not frappe.db.exists("Account", "Interest Income Account - _TC"):
frappe.get_doc({
"doctype": "Account",
@@ -815,7 +851,7 @@ def create_loan_accounts():
}).insert(ignore_permissions=True)
def create_loan_type(loan_name, maximum_loan_amount, rate_of_interest, penalty_interest_rate=None, is_term_loan=None, grace_period_in_days=None,
- mode_of_payment=None, payment_account=None, loan_account=None, interest_income_account=None, penalty_income_account=None,
+ mode_of_payment=None, disbursement_account=None, payment_account=None, loan_account=None, interest_income_account=None, penalty_income_account=None,
repayment_method=None, repayment_periods=None):
if not frappe.db.exists("Loan Type", loan_name):
@@ -829,6 +865,7 @@ def create_loan_type(loan_name, maximum_loan_amount, rate_of_interest, penalty_i
"penalty_interest_rate": penalty_interest_rate,
"grace_period_in_days": grace_period_in_days,
"mode_of_payment": mode_of_payment,
+ "disbursement_account": disbursement_account,
"payment_account": payment_account,
"loan_account": loan_account,
"interest_income_account": interest_income_account,
diff --git a/erpnext/loan_management/doctype/loan_application/test_loan_application.py b/erpnext/loan_management/doctype/loan_application/test_loan_application.py
index d367e92ac49..640709c095f 100644
--- a/erpnext/loan_management/doctype/loan_application/test_loan_application.py
+++ b/erpnext/loan_management/doctype/loan_application/test_loan_application.py
@@ -15,7 +15,7 @@ from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
class TestLoanApplication(unittest.TestCase):
def setUp(self):
create_loan_accounts()
- create_loan_type("Home Loan", 500000, 9.2, 0, 1, 0, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
+ create_loan_type("Home Loan", 500000, 9.2, 0, 1, 0, 'Cash', 'Disbursement Account - _TC', 'Payment Account - _TC', 'Loan Account - _TC',
'Interest Income Account - _TC', 'Penalty Income Account - _TC', 'Repay Over Number of Periods', 18)
self.applicant = make_employee("kate_loan@loan.com", "_Test Company")
make_salary_structure("Test Salary Structure Loan", "Monthly", employee=self.applicant, currency='INR')
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
index 7811d56a758..50926d77268 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
+++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json
@@ -14,11 +14,15 @@
"applicant",
"section_break_7",
"disbursement_date",
+ "clearance_date",
"column_break_8",
"disbursed_amount",
"accounting_dimensions_section",
"cost_center",
- "customer_details_section",
+ "accounting_details",
+ "disbursement_account",
+ "column_break_16",
+ "loan_account",
"bank_account",
"disbursement_references_section",
"reference_date",
@@ -106,11 +110,6 @@
"fieldtype": "Section Break",
"label": "Disbursement Details"
},
- {
- "fieldname": "customer_details_section",
- "fieldtype": "Section Break",
- "label": "Customer Details"
- },
{
"fetch_from": "against_loan.applicant_type",
"fieldname": "applicant_type",
@@ -149,15 +148,48 @@
"fieldname": "reference_number",
"fieldtype": "Data",
"label": "Reference Number"
+ },
+ {
+ "fieldname": "clearance_date",
+ "fieldtype": "Date",
+ "label": "Clearance Date",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_details",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fetch_from": "against_loan.disbursement_account",
+ "fieldname": "disbursement_account",
+ "fieldtype": "Link",
+ "label": "Disbursement Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "against_loan.loan_account",
+ "fieldname": "loan_account",
+ "fieldtype": "Link",
+ "label": "Loan Account",
+ "options": "Account",
+ "read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-19 18:09:32.175355",
+ "modified": "2022-02-17 18:23:44.157598",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Disbursement",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -194,5 +226,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
index e2d758b1b90..54a03b92b5e 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
+++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
@@ -42,9 +42,6 @@ class LoanDisbursement(AccountsController):
if not self.posting_date:
self.posting_date = self.disbursement_date or nowdate()
- if not self.bank_account and self.applicant_type == "Customer":
- self.bank_account = frappe.db.get_value("Customer", self.applicant, "default_bank_account")
-
def validate_disbursal_amount(self):
possible_disbursal_amount = get_disbursal_amount(self.against_loan)
@@ -117,12 +114,11 @@ class LoanDisbursement(AccountsController):
def make_gl_entries(self, cancel=0, adv_adj=0):
gle_map = []
- loan_details = frappe.get_doc("Loan", self.against_loan)
gle_map.append(
self.get_gl_dict({
- "account": loan_details.loan_account,
- "against": loan_details.payment_account,
+ "account": self.loan_account,
+ "against": self.disbursement_account,
"debit": self.disbursed_amount,
"debit_in_account_currency": self.disbursed_amount,
"against_voucher_type": "Loan",
@@ -137,8 +133,8 @@ class LoanDisbursement(AccountsController):
gle_map.append(
self.get_gl_dict({
- "account": loan_details.payment_account,
- "against": loan_details.loan_account,
+ "account": self.disbursement_account,
+ "against": self.loan_account,
"credit": self.disbursed_amount,
"credit_in_account_currency": self.disbursed_amount,
"against_voucher_type": "Loan",
diff --git a/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
index 94ec84ea5db..10be750b449 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
+++ b/erpnext/loan_management/doctype/loan_disbursement/test_loan_disbursement.py
@@ -44,8 +44,8 @@ class TestLoanDisbursement(unittest.TestCase):
def setUp(self):
create_loan_accounts()
- create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
+ create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Disbursement Account - _TC',
+ 'Payment Account - _TC', 'Loan Account - _TC', 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
create_loan_security_type()
create_loan_security()
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
index 0de073f85da..1c800a06da0 100644
--- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
+++ b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
@@ -74,39 +74,6 @@ class LoanInterestAccrual(AccountsController):
})
)
- if self.payable_principal_amount:
- gle_map.append(
- self.get_gl_dict({
- "account": self.loan_account,
- "party_type": self.applicant_type,
- "party": self.applicant,
- "against": self.interest_income_account,
- "debit": self.payable_principal_amount,
- "debit_in_account_currency": self.interest_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": _("Interest accrued from {0} to {1} against loan: {2}").format(
- self.last_accrual_date, self.posting_date, self.loan),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "posting_date": self.posting_date
- })
- )
-
- gle_map.append(
- self.get_gl_dict({
- "account": self.interest_income_account,
- "against": self.loan_account,
- "credit": self.payable_principal_amount,
- "credit_in_account_currency": self.interest_amount,
- "against_voucher_type": "Loan",
- "against_voucher": self.loan,
- "remarks": ("Interest accrued from {0} to {1} against loan: {2}").format(
- self.last_accrual_date, self.posting_date, self.loan),
- "cost_center": erpnext.get_default_cost_center(self.company),
- "posting_date": self.posting_date
- })
- )
-
if gle_map:
make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj)
diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
index 46aaaad9fd2..e8c77506fcb 100644
--- a/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
+++ b/erpnext/loan_management/doctype/loan_interest_accrual/test_loan_interest_accrual.py
@@ -30,8 +30,8 @@ class TestLoanInterestAccrual(unittest.TestCase):
def setUp(self):
create_loan_accounts()
- create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Payment Account - _TC', 'Loan Account - _TC',
- 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
+ create_loan_type("Demand Loan", 2000000, 13.5, 25, 0, 5, 'Cash', 'Disbursement Account - _TC',
+ 'Payment Account - _TC', 'Loan Account - _TC', 'Interest Income Account - _TC', 'Penalty Income Account - _TC')
create_loan_security_type()
create_loan_security()
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
index 93ef2170420..480e010b49a 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json
@@ -1,7 +1,7 @@
{
"actions": [],
"autoname": "LM-REP-.####",
- "creation": "2019-09-03 14:44:39.977266",
+ "creation": "2022-01-25 10:30:02.767941",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
@@ -13,6 +13,7 @@
"column_break_3",
"company",
"posting_date",
+ "clearance_date",
"rate_of_interest",
"payroll_payable_account",
"is_term_loan",
@@ -37,7 +38,12 @@
"total_penalty_paid",
"total_interest_paid",
"repayment_details",
- "amended_from"
+ "amended_from",
+ "accounting_details_section",
+ "payment_account",
+ "penalty_income_account",
+ "column_break_36",
+ "loan_account"
],
"fields": [
{
@@ -260,12 +266,52 @@
"fieldname": "repay_from_salary",
"fieldtype": "Check",
"label": "Repay From Salary"
+ },
+ {
+ "fieldname": "clearance_date",
+ "fieldtype": "Date",
+ "label": "Clearance Date",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "accounting_details_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fetch_from": "against_loan.payment_account",
+ "fieldname": "payment_account",
+ "fieldtype": "Link",
+ "label": "Repayment Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_36",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fetch_from": "against_loan.loan_account",
+ "fieldname": "loan_account",
+ "fieldtype": "Link",
+ "label": "Loan Account",
+ "options": "Account",
+ "read_only": 1
+ },
+ {
+ "fetch_from": "against_loan.penalty_income_account",
+ "fieldname": "penalty_income_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Penalty Income Account",
+ "options": "Account"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2022-01-06 01:51:06.707782",
+ "modified": "2022-02-18 19:10:07.742298",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Repayment",
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 7e997e87c32..67c2b1ee14d 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -125,7 +125,7 @@ class LoanRepayment(AccountsController):
def update_paid_amount(self):
loan = frappe.get_value("Loan", self.against_loan, ['total_amount_paid', 'total_principal_paid',
- 'status', 'is_secured_loan', 'total_payment', 'loan_amount', 'total_interest_payable',
+ 'status', 'is_secured_loan', 'total_payment', 'loan_amount', 'disbursed_amount', 'total_interest_payable',
'written_off_amount'], as_dict=1)
loan.update({
@@ -153,7 +153,7 @@ class LoanRepayment(AccountsController):
def mark_as_unpaid(self):
loan = frappe.get_value("Loan", self.against_loan, ['total_amount_paid', 'total_principal_paid',
- 'status', 'is_secured_loan', 'total_payment', 'loan_amount', 'total_interest_payable',
+ 'status', 'is_secured_loan', 'total_payment', 'loan_amount', 'disbursed_amount', 'total_interest_payable',
'written_off_amount'], as_dict=1)
no_of_repayments = len(self.repayment_details)
@@ -310,7 +310,6 @@ class LoanRepayment(AccountsController):
def make_gl_entries(self, cancel=0, adv_adj=0):
gle_map = []
- loan_details = frappe.get_doc("Loan", self.against_loan)
if self.shortfall_amount and self.amount_paid > self.shortfall_amount:
remarks = _("Shortfall Repayment of {0}.\nRepayment against Loan: {1}").format(self.shortfall_amount,
@@ -323,13 +322,13 @@ class LoanRepayment(AccountsController):
if self.repay_from_salary:
payment_account = self.payroll_payable_account
else:
- payment_account = loan_details.payment_account
+ payment_account = self.payment_account
if self.total_penalty_paid:
gle_map.append(
self.get_gl_dict({
- "account": loan_details.loan_account,
- "against": loan_details.payment_account,
+ "account": self.loan_account,
+ "against": payment_account,
"debit": self.total_penalty_paid,
"debit_in_account_currency": self.total_penalty_paid,
"against_voucher_type": "Loan",
@@ -344,8 +343,8 @@ class LoanRepayment(AccountsController):
gle_map.append(
self.get_gl_dict({
- "account": loan_details.penalty_income_account,
- "against": payment_account,
+ "account": self.penalty_income_account,
+ "against": self.loan_account,
"credit": self.total_penalty_paid,
"credit_in_account_currency": self.total_penalty_paid,
"against_voucher_type": "Loan",
@@ -359,23 +358,24 @@ class LoanRepayment(AccountsController):
gle_map.append(
self.get_gl_dict({
"account": payment_account,
- "against": loan_details.loan_account + ", " + loan_details.interest_income_account
- + ", " + loan_details.penalty_income_account,
+ "against": self.loan_account + ", " + self.penalty_income_account,
"debit": self.amount_paid,
"debit_in_account_currency": self.amount_paid,
"against_voucher_type": "Loan",
"against_voucher": self.against_loan,
"remarks": remarks,
"cost_center": self.cost_center,
- "posting_date": getdate(self.posting_date)
+ "posting_date": getdate(self.posting_date),
+ "party_type": self.applicant_type if self.repay_from_salary else '',
+ "party": self.applicant if self.repay_from_salary else ''
})
)
gle_map.append(
self.get_gl_dict({
- "account": loan_details.loan_account,
- "party_type": loan_details.applicant_type,
- "party": loan_details.applicant,
+ "account": self.loan_account,
+ "party_type": self.applicant_type,
+ "party": self.applicant,
"against": payment_account,
"credit": self.amount_paid,
"credit_in_account_currency": self.amount_paid,
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.js b/erpnext/loan_management/doctype/loan_type/loan_type.js
index 04c89c45499..9f9137cfbcd 100644
--- a/erpnext/loan_management/doctype/loan_type/loan_type.js
+++ b/erpnext/loan_management/doctype/loan_type/loan_type.js
@@ -15,7 +15,7 @@ frappe.ui.form.on('Loan Type', {
});
});
- $.each(["payment_account", "loan_account"], function (i, field) {
+ $.each(["payment_account", "loan_account", "disbursement_account"], function (i, field) {
frm.set_query(field, function () {
return {
"filters": {
diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.json b/erpnext/loan_management/doctype/loan_type/loan_type.json
index c0a5d2cda12..00337e4b4c3 100644
--- a/erpnext/loan_management/doctype/loan_type/loan_type.json
+++ b/erpnext/loan_management/doctype/loan_type/loan_type.json
@@ -19,9 +19,10 @@
"description",
"account_details_section",
"mode_of_payment",
+ "disbursement_account",
"payment_account",
- "loan_account",
"column_break_12",
+ "loan_account",
"interest_income_account",
"penalty_income_account",
"amended_from"
@@ -79,7 +80,7 @@
{
"fieldname": "payment_account",
"fieldtype": "Link",
- "label": "Payment Account",
+ "label": "Repayment Account",
"options": "Account",
"reqd": 1
},
@@ -149,15 +150,23 @@
"fieldtype": "Currency",
"label": "Auto Write Off Amount ",
"options": "Company:company:default_currency"
+ },
+ {
+ "fieldname": "disbursement_account",
+ "fieldtype": "Link",
+ "label": "Disbursement Account",
+ "options": "Account",
+ "reqd": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-19 18:10:57.368490",
+ "modified": "2022-01-25 16:23:57.009349",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Type",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -181,5 +190,6 @@
}
],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json b/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
index 3d070812152..b7b20d945d6 100644
--- a/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
+++ b/erpnext/loan_management/doctype/salary_slip_loan/salary_slip_loan.json
@@ -70,7 +70,6 @@
{
"fieldname": "loan_repayment_entry",
"fieldtype": "Link",
- "hidden": 1,
"label": "Loan Repayment Entry",
"no_copy": 1,
"options": "Loan Repayment",
@@ -88,7 +87,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-03-14 20:47:11.725818",
+ "modified": "2022-01-31 14:50:14.823213",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Salary Slip Loan",
@@ -97,5 +96,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 6d35d65bea9..8a7634e24ec 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -93,7 +93,7 @@ frappe.ui.form.on("BOM", {
});
}
- if(frm.doc.docstatus!=0) {
+ if(frm.doc.docstatus==1) {
frm.add_custom_button(__("Work Order"), function() {
frm.trigger("make_work_order");
}, __("Create"));
@@ -331,7 +331,7 @@ frappe.ui.form.on("BOM", {
});
});
- if (has_template_rm) {
+ if (has_template_rm && has_template_rm.length) {
dialog.fields_dict.items.grid.refresh();
}
},
@@ -467,7 +467,8 @@ var get_bom_material_detail = function(doc, cdt, cdn, scrap_items) {
"uom": d.uom,
"stock_uom": d.stock_uom,
"conversion_factor": d.conversion_factor,
- "sourced_by_supplier": d.sourced_by_supplier
+ "sourced_by_supplier": d.sourced_by_supplier,
+ "do_not_explode": d.do_not_explode
},
callback: function(r) {
d = locals[cdt][cdn];
@@ -640,6 +641,13 @@ frappe.ui.form.on("BOM Operation", "workstation", function(frm, cdt, cdn) {
});
});
+frappe.ui.form.on("BOM Item", {
+ do_not_explode: function(frm, cdt, cdn) {
+ get_bom_material_detail(frm.doc, cdt, cdn, false);
+ }
+})
+
+
frappe.ui.form.on("BOM Item", "qty", function(frm, cdt, cdn) {
var d = locals[cdt][cdn];
d.stock_qty = d.qty * d.conversion_factor;
diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json
index 218ac64d8da..0b441969400 100644
--- a/erpnext/manufacturing/doctype/bom/bom.json
+++ b/erpnext/manufacturing/doctype/bom/bom.json
@@ -37,7 +37,6 @@
"inspection_required",
"quality_inspection_template",
"column_break_31",
- "bom_level",
"section_break_33",
"items",
"scrap_section",
@@ -522,13 +521,6 @@
"fieldname": "column_break_31",
"fieldtype": "Column Break"
},
- {
- "default": "0",
- "fieldname": "bom_level",
- "fieldtype": "Int",
- "label": "BOM Level",
- "read_only": 1
- },
{
"fieldname": "section_break_33",
"fieldtype": "Section Break",
@@ -540,7 +532,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
- "modified": "2021-11-18 13:04:16.271975",
+ "modified": "2022-01-30 21:27:54.727298",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
@@ -577,5 +569,6 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 5a60fb751d1..d640f3fda7e 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -149,12 +149,12 @@ 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()
self.update_stock_qty()
self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate = False, save=False)
- self.set_bom_level()
self.validate_scrap_items()
def get_context(self, context):
@@ -203,6 +203,10 @@ class BOM(WebsiteGenerator):
for item in self.get("items"):
self.validate_bom_currency(item)
+ item.bom_no = ''
+ if not item.do_not_explode:
+ item.bom_no = item.bom_no
+
ret = self.get_bom_material_detail({
"company": self.company,
"item_code": item.item_code,
@@ -214,8 +218,10 @@ class BOM(WebsiteGenerator):
"uom": item.uom,
"stock_uom": item.stock_uom,
"conversion_factor": item.conversion_factor,
- "sourced_by_supplier": item.sourced_by_supplier
+ "sourced_by_supplier": item.sourced_by_supplier,
+ "do_not_explode": item.do_not_explode
})
+
for r in ret:
if not item.get(r):
item.set(r, ret[r])
@@ -267,6 +273,9 @@ class BOM(WebsiteGenerator):
'sourced_by_supplier' : args.get('sourced_by_supplier', 0)
}
+ if args.get('do_not_explode'):
+ ret_item['bom_no'] = ''
+
return ret_item
def validate_bom_currency(self, item):
@@ -681,6 +690,12 @@ 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()
@@ -700,20 +715,6 @@ class BOM(WebsiteGenerator):
"""Get a complete tree representation preserving order of child items."""
return BOMTree(self.name)
- def set_bom_level(self, update=False):
- levels = []
-
- self.bom_level = 0
- for row in self.items:
- if row.bom_no:
- levels.append(frappe.get_cached_value("BOM", row.bom_no, "bom_level") or 0)
-
- if levels:
- self.bom_level = max(levels) + 1
-
- if update:
- self.db_set("bom_level", self.bom_level)
-
def validate_scrap_items(self):
for item in self.scrap_items:
msg = ""
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 178d92c26c3..53437c80127 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -385,6 +385,53 @@ class TestBOM(ERPNextTestCase):
self.assertNotEqual(len(test_items), len(filtered), msg="Item filtering showing excessive results")
self.assertTrue(0 < len(filtered) <= 3, msg="Item filtering showing excessive results")
+ def test_exclude_exploded_items_from_bom(self):
+ bom_no = get_default_bom()
+ new_bom = frappe.copy_doc(frappe.get_doc('BOM', bom_no))
+ for row in new_bom.items:
+ if row.item_code == '_Test Item Home Desktop Manufactured':
+ self.assertTrue(row.bom_no)
+ row.do_not_explode = True
+
+ new_bom.docstatus = 0
+ new_bom.save()
+ new_bom.load_from_db()
+
+ for row in new_bom.items:
+ if row.item_code == '_Test Item Home Desktop Manufactured' and row.do_not_explode:
+ self.assertFalse(row.bom_no)
+
+ new_bom.delete()
+
+ 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/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index 4c9877f52b2..3406215cbbb 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -10,6 +10,7 @@
"item_name",
"operation",
"column_break_3",
+ "do_not_explode",
"bom_no",
"source_warehouse",
"allow_alternative_item",
@@ -73,6 +74,7 @@
"fieldtype": "Column Break"
},
{
+ "depends_on": "eval:!doc.do_not_explode",
"fieldname": "bom_no",
"fieldtype": "Link",
"in_filter": 1,
@@ -284,18 +286,25 @@
"fieldname": "sourced_by_supplier",
"fieldtype": "Check",
"label": "Sourced by Supplier"
+ },
+ {
+ "default": "0",
+ "fieldname": "do_not_explode",
+ "fieldtype": "Check",
+ "label": "Do Not Explode"
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-10-08 14:19:37.563300",
+ "modified": "2022-01-24 16:57:57.020232",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 8d00019b7d6..9f4ace296e8 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -62,7 +62,7 @@ class JobCard(Document):
if self.get('time_logs'):
for d in self.get('time_logs'):
- if get_datetime(d.from_time) > get_datetime(d.to_time):
+ if d.to_time and get_datetime(d.from_time) > get_datetime(d.to_time):
frappe.throw(_("Row {0}: From time must be less than to time").format(d.idx))
data = self.get_overlap_for(d)
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 8b1dbd0b901..80003dab786 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -28,9 +28,24 @@ from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
class ProductionPlan(Document):
def validate(self):
+ self.set_pending_qty_in_row_without_reference()
self.calculate_total_planned_qty()
self.set_status()
+ def set_pending_qty_in_row_without_reference(self):
+ "Set Pending Qty in independent rows (not from SO or MR)."
+ if self.docstatus > 0: # set only to initialise value before submit
+ return
+
+ for item in self.po_items:
+ if not item.get("sales_order") or not item.get("material_request"):
+ item.pending_qty = item.planned_qty
+
+ def calculate_total_planned_qty(self):
+ self.total_planned_qty = 0
+ for d in self.po_items:
+ self.total_planned_qty += flt(d.planned_qty)
+
def validate_data(self):
for d in self.get('po_items'):
if not d.bom_no:
@@ -263,11 +278,6 @@ class ProductionPlan(Document):
'qty': so_detail['qty']
})
- def calculate_total_planned_qty(self):
- self.total_planned_qty = 0
- for d in self.po_items:
- self.total_planned_qty += flt(d.planned_qty)
-
def calculate_total_produced_qty(self):
self.total_produced_qty = 0
for d in self.po_items:
@@ -275,10 +285,11 @@ class ProductionPlan(Document):
self.db_set("total_produced_qty", self.total_produced_qty, update_modified=False)
- def update_produced_qty(self, produced_qty, production_plan_item):
+ def update_produced_pending_qty(self, produced_qty, production_plan_item):
for data in self.po_items:
if data.name == production_plan_item:
data.produced_qty = produced_qty
+ data.pending_qty = flt(data.planned_qty - produced_qty)
data.db_update()
self.calculate_total_produced_qty()
@@ -308,7 +319,7 @@ class ProductionPlan(Document):
if self.total_produced_qty > 0:
self.status = "In Process"
- if self.check_have_work_orders_completed():
+ if self.all_items_completed():
self.status = "Completed"
if self.status != 'Completed':
@@ -341,6 +352,7 @@ class ProductionPlan(Document):
def get_production_items(self):
item_dict = {}
+
for d in self.po_items:
item_details = {
"production_item" : d.item_code,
@@ -357,12 +369,12 @@ class ProductionPlan(Document):
"production_plan" : self.name,
"production_plan_item" : d.name,
"product_bundle_item" : d.product_bundle_item,
- "planned_start_date" : d.planned_start_date
+ "planned_start_date" : d.planned_start_date,
+ "project" : self.project
}
- item_details.update({
- "project": self.project or frappe.db.get_value("Sales Order", d.sales_order, "project")
- })
+ if not item_details['project'] and d.sales_order:
+ item_details['project'] = frappe.get_cached_value("Sales Order", d.sales_order, "project")
if self.get_items_from == "Material Request":
item_details.update({
@@ -380,39 +392,59 @@ class ProductionPlan(Document):
@frappe.whitelist()
def make_work_order(self):
+ from erpnext.manufacturing.doctype.work_order.work_order import get_default_warehouse
+
wo_list, po_list = [], []
subcontracted_po = {}
+ default_warehouses = get_default_warehouse()
- self.validate_data()
- self.make_work_order_for_finished_goods(wo_list)
- self.make_work_order_for_subassembly_items(wo_list, subcontracted_po)
+ self.make_work_order_for_finished_goods(wo_list, default_warehouses)
+ self.make_work_order_for_subassembly_items(wo_list, subcontracted_po, default_warehouses)
self.make_subcontracted_purchase_order(subcontracted_po, po_list)
self.show_list_created_message('Work Order', wo_list)
self.show_list_created_message('Purchase Order', po_list)
- def make_work_order_for_finished_goods(self, wo_list):
+ def make_work_order_for_finished_goods(self, wo_list, default_warehouses):
items_data = self.get_production_items()
for key, item in items_data.items():
if self.sub_assembly_items:
item['use_multi_level_bom'] = 0
+ set_default_warehouses(item, default_warehouses)
work_order = self.create_work_order(item)
if work_order:
wo_list.append(work_order)
- def make_work_order_for_subassembly_items(self, wo_list, subcontracted_po):
+ def make_work_order_for_subassembly_items(self, wo_list, subcontracted_po, default_warehouses):
for row in self.sub_assembly_items:
if row.type_of_manufacturing == 'Subcontract':
subcontracted_po.setdefault(row.supplier, []).append(row)
continue
- args = {}
- self.prepare_args_for_sub_assembly_items(row, args)
- work_order = self.create_work_order(args)
+ work_order_data = {
+ 'wip_warehouse': default_warehouses.get('wip_warehouse'),
+ 'fg_warehouse': default_warehouses.get('fg_warehouse')
+ }
+
+ self.prepare_data_for_sub_assembly_items(row, work_order_data)
+ work_order = self.create_work_order(work_order_data)
if work_order:
wo_list.append(work_order)
+ def prepare_data_for_sub_assembly_items(self, row, wo_data):
+ for field in ["production_item", "item_name", "qty", "fg_warehouse",
+ "description", "bom_no", "stock_uom", "bom_level",
+ "production_plan_item", "schedule_date"]:
+ if row.get(field):
+ wo_data[field] = row.get(field)
+
+ wo_data.update({
+ "use_multi_level_bom": 0,
+ "production_plan": self.name,
+ "production_plan_sub_assembly_item": row.name
+ })
+
def make_subcontracted_purchase_order(self, subcontracted_po, purchase_orders):
if not subcontracted_po:
return
@@ -423,7 +455,7 @@ class ProductionPlan(Document):
po.schedule_date = getdate(po_list[0].schedule_date) if po_list[0].schedule_date else nowdate()
po.is_subcontracted = 'Yes'
for row in po_list:
- args = {
+ po_data = {
'item_code': row.production_item,
'warehouse': row.fg_warehouse,
'production_plan_sub_assembly_item': row.name,
@@ -433,9 +465,9 @@ class ProductionPlan(Document):
for field in ['schedule_date', 'qty', 'uom', 'stock_uom', 'item_name',
'description', 'production_plan_item']:
- args[field] = row.get(field)
+ po_data[field] = row.get(field)
- po.append('items', args)
+ po.append('items', po_data)
po.set_missing_values()
po.flags.ignore_mandatory = True
@@ -452,24 +484,9 @@ class ProductionPlan(Document):
doc_list = [get_link_to_form(doctype, p) for p in doc_list]
msgprint(_("{0} created").format(comma_and(doc_list)))
- def prepare_args_for_sub_assembly_items(self, row, args):
- for field in ["production_item", "item_name", "qty", "fg_warehouse",
- "description", "bom_no", "stock_uom", "bom_level",
- "production_plan_item", "schedule_date"]:
- args[field] = row.get(field)
-
- args.update({
- "use_multi_level_bom": 0,
- "production_plan": self.name,
- "production_plan_sub_assembly_item": row.name
- })
-
def create_work_order(self, item):
- from erpnext.manufacturing.doctype.work_order.work_order import (
- OverProductionError,
- get_default_warehouse,
- )
- warehouse = get_default_warehouse()
+ from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError
+
wo = frappe.new_doc("Work Order")
wo.update(item)
wo.planned_start_date = item.get('planned_start_date') or item.get('schedule_date')
@@ -478,11 +495,11 @@ class ProductionPlan(Document):
wo.fg_warehouse = item.get("warehouse")
wo.set_work_order_operations()
+ wo.set_required_items()
- if not wo.fg_warehouse:
- wo.fg_warehouse = warehouse.get('fg_warehouse')
try:
wo.flags.ignore_mandatory = True
+ wo.flags.ignore_validate = True
wo.insert()
return wo.name
except OverProductionError:
@@ -559,9 +576,11 @@ class ProductionPlan(Document):
get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty)
self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type)
- def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None):
- bom_data = sorted(bom_data, key = lambda i: i.bom_level)
+ self.sub_assembly_items.sort(key= lambda d: d.bom_level, reverse=True)
+ for idx, row in enumerate(self.sub_assembly_items, start=1):
+ row.idx = idx
+ def set_sub_assembly_items_based_on_level(self, row, bom_data, manufacturing_type=None):
for data in bom_data:
data.qty = data.stock_qty
data.production_plan_item = row.name
@@ -572,21 +591,32 @@ class ProductionPlan(Document):
self.append("sub_assembly_items", data)
- def check_have_work_orders_completed(self):
- wo_status = frappe.db.get_list(
+ def all_items_completed(self):
+ all_items_produced = all(flt(d.planned_qty) - flt(d.produced_qty) < 0.000001
+ for d in self.po_items)
+ if not all_items_produced:
+ return False
+
+ wo_status = frappe.get_all(
"Work Order",
- filters={"production_plan": self.name},
+ filters={
+ "production_plan": self.name,
+ "status": ("not in", ["Closed", "Stopped"]),
+ "docstatus": ("<", 2),
+ },
fields="status",
- pluck="status"
+ pluck="status",
)
- return all(s == "Completed" for s in wo_status)
+ all_work_orders_completed = all(s == "Completed" for s in wo_status)
+ return all_work_orders_completed
@frappe.whitelist()
def download_raw_materials(doc, warehouses=None):
if isinstance(doc, str):
doc = frappe._dict(json.loads(doc))
- item_list = [['Item Code', 'Description', 'Stock UOM', 'Warehouse', 'Required Qty as per BOM',
+ item_list = [['Item Code', 'Item Name', 'Description',
+ 'Stock UOM', 'Warehouse', 'Required Qty as per BOM',
'Projected Qty', 'Available Qty In Hand', 'Ordered Qty', 'Planned Qty',
'Reserved Qty for Production', 'Safety Stock', 'Required Qty']]
@@ -595,7 +625,8 @@ def download_raw_materials(doc, warehouses=None):
items = get_items_for_material_requests(doc, warehouses=warehouses, get_parent_warehouse_data=True)
for d in items:
- item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('warehouse'),
+ item_list.append([d.get('item_code'), d.get('item_name'),
+ d.get('description'), d.get('stock_uom'), d.get('warehouse'),
d.get('required_bom_qty'), d.get('projected_qty'), d.get('actual_qty'), d.get('ordered_qty'),
d.get('planned_qty'), d.get('reserved_qty_for_production'), d.get('safety_stock'), d.get('quantity')])
@@ -1004,9 +1035,6 @@ def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0):
for d in data:
if d.expandable:
parent_item_code = frappe.get_cached_value("BOM", bom_no, "item")
- bom_level = (frappe.get_cached_value("BOM", d.value, "bom_level")
- if d.value else 0)
-
stock_qty = (d.stock_qty / d.parent_bom_qty) * flt(to_produce_qty)
bom_data.append(frappe._dict({
'parent_item_code': parent_item_code,
@@ -1017,10 +1045,15 @@ def get_sub_assembly_items(bom_no, bom_data, to_produce_qty, indent=0):
'uom': d.stock_uom,
'bom_no': d.value,
'is_sub_contracted_item': d.is_sub_contracted_item,
- 'bom_level': bom_level,
+ 'bom_level': indent,
'indent': indent,
'stock_qty': stock_qty
}))
if d.value:
get_sub_assembly_items(d.value, bom_data, stock_qty, indent=indent+1)
+
+def set_default_warehouses(row, default_warehouses):
+ for field in ['wip_warehouse', 'fg_warehouse']:
+ if not row.get(field):
+ row[field] = default_warehouses.get(field)
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 2febc1e23c0..2359815813d 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -9,8 +9,10 @@ from erpnext.manufacturing.doctype.production_plan.production_plan import (
get_sales_orders,
get_warehouse_list,
)
+from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
)
@@ -36,15 +38,21 @@ class TestProductionPlan(ERPNextTestCase):
if not frappe.db.get_value('BOM', {'item': item}):
make_bom(item = item, raw_materials = raw_materials)
- def test_production_plan(self):
+ def test_production_plan_mr_creation(self):
+ "Test if MRs are created for unavailable raw materials."
pln = create_production_plan(item_code='Test Production Item 1')
self.assertTrue(len(pln.mr_items), 2)
- pln.make_material_request()
- pln = frappe.get_doc('Production Plan', pln.name)
+ pln.make_material_request()
+ pln.reload()
self.assertTrue(pln.status, 'Material Requested')
- material_requests = frappe.get_all('Material Request Item', fields = ['distinct parent'],
- filters = {'production_plan': pln.name}, as_list=1)
+
+ material_requests = frappe.get_all(
+ 'Material Request Item',
+ fields = ['distinct parent'],
+ filters = {'production_plan': pln.name},
+ as_list=1
+ )
self.assertTrue(len(material_requests), 2)
@@ -66,27 +74,42 @@ class TestProductionPlan(ERPNextTestCase):
pln.cancel()
def test_production_plan_start_date(self):
+ "Test if Work Order has same Planned Start Date as Prod Plan."
planned_date = add_to_date(date=None, days=3)
- plan = create_production_plan(item_code='Test Production Item 1', planned_start_date=planned_date)
+ plan = create_production_plan(
+ item_code='Test Production Item 1',
+ planned_start_date=planned_date
+ )
plan.make_work_order()
- work_orders = frappe.get_all('Work Order', fields = ['name', 'planned_start_date'],
- filters = {'production_plan': plan.name})
+ work_orders = frappe.get_all(
+ 'Work Order',
+ fields = ['name', 'planned_start_date'],
+ filters = {'production_plan': plan.name}
+ )
self.assertEqual(work_orders[0].planned_start_date, planned_date)
for wo in work_orders:
frappe.delete_doc('Work Order', wo.name)
- frappe.get_doc('Production Plan', plan.name).cancel()
+ plan.reload()
+ plan.cancel()
def test_production_plan_for_existing_ordered_qty(self):
+ """
+ - Enable 'ignore_existing_ordered_qty'.
+ - Test if MR Planning table pulls Raw Material Qty even if it is in stock.
+ """
sr1 = create_stock_reconciliation(item_code="Raw Material Item 1",
target="_Test Warehouse - _TC", qty=1, rate=110)
sr2 = create_stock_reconciliation(item_code="Raw Material Item 2",
target="_Test Warehouse - _TC", qty=1, rate=120)
- pln = create_production_plan(item_code='Test Production Item 1', ignore_existing_ordered_qty=0)
+ pln = create_production_plan(
+ item_code='Test Production Item 1',
+ ignore_existing_ordered_qty=1
+ )
self.assertTrue(len(pln.mr_items), 1)
self.assertTrue(flt(pln.mr_items[0].quantity), 1.0)
@@ -95,23 +118,39 @@ class TestProductionPlan(ERPNextTestCase):
pln.cancel()
def test_production_plan_with_non_stock_item(self):
- pln = create_production_plan(item_code='Test Production Item 1', include_non_stock_items=0)
+ "Test if MR Planning table includes Non Stock RM."
+ pln = create_production_plan(
+ item_code='Test Production Item 1',
+ include_non_stock_items=1
+ )
self.assertTrue(len(pln.mr_items), 3)
pln.cancel()
def test_production_plan_without_multi_level(self):
- pln = create_production_plan(item_code='Test Production Item 1', use_multi_level_bom=0)
+ "Test MR Planning table for non exploded BOM."
+ pln = create_production_plan(
+ item_code='Test Production Item 1',
+ use_multi_level_bom=0
+ )
self.assertTrue(len(pln.mr_items), 2)
pln.cancel()
def test_production_plan_without_multi_level_for_existing_ordered_qty(self):
+ """
+ - Disable 'ignore_existing_ordered_qty'.
+ - Test if MR Planning table avoids pulling Raw Material Qty as it is in stock for
+ non exploded BOM.
+ """
sr1 = create_stock_reconciliation(item_code="Raw Material Item 1",
target="_Test Warehouse - _TC", qty=1, rate=130)
sr2 = create_stock_reconciliation(item_code="Subassembly Item 1",
target="_Test Warehouse - _TC", qty=1, rate=140)
- pln = create_production_plan(item_code='Test Production Item 1',
- use_multi_level_bom=0, ignore_existing_ordered_qty=0)
+ pln = create_production_plan(
+ item_code='Test Production Item 1',
+ use_multi_level_bom=0,
+ ignore_existing_ordered_qty=0
+ )
self.assertTrue(len(pln.mr_items), 0)
sr1.cancel()
@@ -119,6 +158,7 @@ class TestProductionPlan(ERPNextTestCase):
pln.cancel()
def test_production_plan_sales_orders(self):
+ "Test if previously fulfilled SO (with WO) is pulled into Prod Plan."
item = 'Test Production Item 1'
so = make_sales_order(item_code=item, qty=1)
sales_order = so.name
@@ -166,24 +206,25 @@ class TestProductionPlan(ERPNextTestCase):
self.assertEqual(sales_orders, [])
def test_production_plan_combine_items(self):
+ "Test combining FG items in Production Plan."
item = 'Test Production Item 1'
- so = make_sales_order(item_code=item, qty=1)
+ so1 = make_sales_order(item_code=item, qty=1)
pln = frappe.new_doc('Production Plan')
- pln.company = so.company
+ pln.company = so1.company
pln.get_items_from = 'Sales Order'
pln.append('sales_orders', {
- 'sales_order': so.name,
- 'sales_order_date': so.transaction_date,
- 'customer': so.customer,
- 'grand_total': so.grand_total
+ 'sales_order': so1.name,
+ 'sales_order_date': so1.transaction_date,
+ 'customer': so1.customer,
+ 'grand_total': so1.grand_total
})
- so = make_sales_order(item_code=item, qty=2)
+ so2 = make_sales_order(item_code=item, qty=2)
pln.append('sales_orders', {
- 'sales_order': so.name,
- 'sales_order_date': so.transaction_date,
- 'customer': so.customer,
- 'grand_total': so.grand_total
+ 'sales_order': so2.name,
+ 'sales_order_date': so2.transaction_date,
+ 'customer': so2.customer,
+ 'grand_total': so2.grand_total
})
pln.combine_items = 1
pln.get_items()
@@ -214,28 +255,37 @@ class TestProductionPlan(ERPNextTestCase):
so_wo_qty = frappe.db.get_value('Sales Order Item', so_item, 'work_order_qty')
self.assertEqual(so_wo_qty, 0.0)
- latest_plan = frappe.get_doc('Production Plan', pln.name)
- latest_plan.cancel()
+ pln.reload()
+ pln.cancel()
def test_pp_to_mr_customer_provided(self):
- #Material Request from Production Plan for Customer Provided
+ " Test Material Request from Production Plan for Customer Provided Item."
create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
create_item('Production Item CUST')
+
for item, raw_materials in {'Production Item CUST': ['Raw Material Item 1', 'CUST-0987']}.items():
if not frappe.db.get_value('BOM', {'item': item}):
make_bom(item = item, raw_materials = raw_materials)
production_plan = create_production_plan(item_code = 'Production Item CUST')
production_plan.make_material_request()
- material_request = frappe.db.get_value('Material Request Item', {'production_plan': production_plan.name, 'item_code': 'CUST-0987'}, 'parent')
+
+ material_request = frappe.db.get_value(
+ 'Material Request Item',
+ {'production_plan': production_plan.name, 'item_code': 'CUST-0987'},
+ 'parent'
+ )
mr = frappe.get_doc('Material Request', material_request)
+
self.assertTrue(mr.material_request_type, 'Customer Provided')
self.assertTrue(mr.customer, '_Test Customer')
def test_production_plan_with_multi_level_bom(self):
- #|Item Code | Qty |
- #|Test BOM 1 | 1 |
- #| Test BOM 2 | 2 |
- #| Test BOM 3 | 3 |
+ """
+ Item Code | Qty |
+ |Test BOM 1 | 1 |
+ |Test BOM 2 | 2 |
+ |Test BOM 3 | 3 |
+ """
for item_code in ["Test BOM 1", "Test BOM 2", "Test BOM 3", "Test RM BOM 1"]:
create_item(item_code, is_stock_item=1)
@@ -264,15 +314,18 @@ class TestProductionPlan(ERPNextTestCase):
pln.make_work_order()
#last level sub-assembly work order produce qty
- to_produce_qty = frappe.db.get_value("Work Order",
- {"production_plan": pln.name, "production_item": "Test BOM 3"}, "qty")
+ to_produce_qty = frappe.db.get_value(
+ "Work Order",
+ {"production_plan": pln.name, "production_item": "Test BOM 3"},
+ "qty"
+ )
self.assertEqual(to_produce_qty, 18.0)
pln.cancel()
frappe.delete_doc("Production Plan", pln.name)
def test_get_warehouse_list_group(self):
- """Check if required warehouses are returned"""
+ "Check if required child warehouses are returned."
warehouse_json = '[{\"warehouse\":\"_Test Warehouse Group - _TC\"}]'
warehouses = set(get_warehouse_list(warehouse_json))
@@ -284,6 +337,7 @@ class TestProductionPlan(ERPNextTestCase):
msg=f"Following warehouses were expected {', '.join(missing_warehouse)}")
def test_get_warehouse_list_single(self):
+ "Check if same warehouse is returned in absence of child warehouses."
warehouse_json = '[{\"warehouse\":\"_Test Scrap Warehouse - _TC\"}]'
warehouses = set(get_warehouse_list(warehouse_json))
@@ -292,6 +346,7 @@ class TestProductionPlan(ERPNextTestCase):
self.assertEqual(warehouses, expected_warehouses)
def test_get_sales_order_with_variant(self):
+ "Check if Template BOM is fetched in absence of Variant BOM."
rm_item = create_item('PIV_RM', valuation_rate = 100)
if not frappe.db.exists('Item', {"item_code": 'PIV'}):
item = create_item('PIV', valuation_rate = 100)
@@ -347,7 +402,216 @@ class TestProductionPlan(ERPNextTestCase):
frappe.db.rollback()
+ def test_subassmebly_sorting(self):
+ "Test subassembly sorting in case of multiple items with nested BOMs."
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ prefix = "_TestLevel_"
+ boms = {
+ "Assembly": {
+ "SubAssembly1": {"ChildPart1": {}, "ChildPart2": {},},
+ "ChildPart6": {},
+ "SubAssembly4": {"SubSubAssy2": {"ChildPart7": {}}},
+ },
+ "MegaDeepAssy": {
+ "SecretSubassy": {"SecretPart": {"VerySecret" : { "SuperSecret": {"Classified": {}}}},},
+ # ^ assert that this is
+ # first item in subassy table
+ }
+ }
+ create_nested_bom(boms, prefix=prefix)
+
+ items = [prefix + item_code for item_code in boms.keys()]
+ plan = create_production_plan(item_code=items[0], do_not_save=True)
+ plan.append("po_items", {
+ 'use_multi_level_bom': 1,
+ 'item_code': items[1],
+ 'bom_no': frappe.db.get_value('Item', items[1], 'default_bom'),
+ 'planned_qty': 1,
+ 'planned_start_date': now_datetime()
+ })
+ plan.get_sub_assembly_items()
+
+ bom_level_order = [d.bom_level for d in plan.sub_assembly_items]
+ self.assertEqual(bom_level_order, sorted(bom_level_order, reverse=True))
+ # lowest most level of subassembly should be first
+ self.assertIn("SuperSecret", plan.sub_assembly_items[0].production_item)
+
+ def test_multiple_work_order_for_production_plan_item(self):
+ "Test producing Prod Plan (making WO) in parts."
+ def create_work_order(item, pln, qty):
+ # Get Production Items
+ items_data = pln.get_production_items()
+
+ # Update qty
+ items_data[(item, None, None)]["qty"] = qty
+
+ # Create and Submit Work Order for each item in items_data
+ for key, item in items_data.items():
+ if pln.sub_assembly_items:
+ item['use_multi_level_bom'] = 0
+
+ wo_name = pln.create_work_order(item)
+ wo_doc = frappe.get_doc("Work Order", wo_name)
+ wo_doc.update({
+ 'wip_warehouse': 'Work In Progress - _TC',
+ 'fg_warehouse': 'Finished Goods - _TC'
+ })
+ wo_doc.submit()
+ wo_list.append(wo_name)
+
+ item = "Test Production Item 1"
+ raw_materials = ["Raw Material Item 1", "Raw Material Item 2"]
+
+ # Create BOM
+ bom = make_bom(item=item, raw_materials=raw_materials)
+
+ # Create Production Plan
+ pln = create_production_plan(item_code=bom.item, planned_qty=5)
+
+ # All the created Work Orders
+ wo_list = []
+
+ # Create and Submit 1st Work Order for 3 qty
+ create_work_order(item, pln, 3)
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 3)
+
+ # Create and Submit 2nd Work Order for 2 qty
+ create_work_order(item, pln, 2)
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 5)
+
+ # Overproduction
+ self.assertRaises(OverProductionError, create_work_order, item=item, pln=pln, qty=2)
+
+ # Cancel 1st Work Order
+ wo1 = frappe.get_doc("Work Order", wo_list[0])
+ wo1.cancel()
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 2)
+
+ # Cancel 2nd Work Order
+ wo2 = frappe.get_doc("Work Order", wo_list[1])
+ wo2.cancel()
+ pln.reload()
+ self.assertEqual(pln.po_items[0].ordered_qty, 0)
+
+ def test_production_plan_pending_qty_with_sales_order(self):
+ """
+ Test Prod Plan impact via: SO -> Prod Plan -> WO -> SE -> SE (cancel)
+ """
+ from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
+ from erpnext.manufacturing.doctype.work_order.work_order import (
+ make_stock_entry as make_se_from_wo,
+ )
+
+ make_stock_entry(item_code="Raw Material Item 1",
+ target="Work In Progress - _TC",
+ qty=2, basic_rate=100
+ )
+ make_stock_entry(item_code="Raw Material Item 2",
+ target="Work In Progress - _TC",
+ qty=2, basic_rate=100
+ )
+
+ item = 'Test Production Item 1'
+ so = make_sales_order(item_code=item, qty=1)
+
+ pln = create_production_plan(
+ company=so.company,
+ get_items_from="Sales Order",
+ sales_order=so,
+ skip_getting_mr_items=True
+ )
+ self.assertEqual(pln.po_items[0].pending_qty, 1)
+
+ wo = make_wo_order_test_record(
+ item_code=item, qty=1,
+ company=so.company,
+ wip_warehouse='Work In Progress - _TC',
+ fg_warehouse='Finished Goods - _TC',
+ skip_transfer=1,
+ do_not_submit=True
+ )
+ wo.production_plan = pln.name
+ wo.production_plan_item = pln.po_items[0].name
+ wo.submit()
+
+ se = frappe.get_doc(make_se_from_wo(wo.name, "Manufacture", 1))
+ se.submit()
+
+ pln.reload()
+ self.assertEqual(pln.po_items[0].pending_qty, 0)
+
+ se.cancel()
+ pln.reload()
+ self.assertEqual(pln.po_items[0].pending_qty, 1)
+
+ def test_production_plan_pending_qty_independent_items(self):
+ "Test Prod Plan impact if items are added independently (no from SO or MR)."
+ from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
+ from erpnext.manufacturing.doctype.work_order.work_order import (
+ make_stock_entry as make_se_from_wo,
+ )
+
+ make_stock_entry(item_code="Raw Material Item 1",
+ target="Work In Progress - _TC",
+ qty=2, basic_rate=100
+ )
+ make_stock_entry(item_code="Raw Material Item 2",
+ target="Work In Progress - _TC",
+ qty=2, basic_rate=100
+ )
+
+ pln = create_production_plan(
+ item_code='Test Production Item 1',
+ skip_getting_mr_items=True
+ )
+ self.assertEqual(pln.po_items[0].pending_qty, 1)
+
+ wo = make_wo_order_test_record(
+ item_code='Test Production Item 1', qty=1,
+ company=pln.company,
+ wip_warehouse='Work In Progress - _TC',
+ fg_warehouse='Finished Goods - _TC',
+ skip_transfer=1,
+ do_not_submit=True
+ )
+ wo.production_plan = pln.name
+ wo.production_plan_item = pln.po_items[0].name
+ wo.submit()
+
+ se = frappe.get_doc(make_se_from_wo(wo.name, "Manufacture", 1))
+ se.submit()
+
+ pln.reload()
+ self.assertEqual(pln.po_items[0].pending_qty, 0)
+
+ se.cancel()
+ pln.reload()
+ self.assertEqual(pln.po_items[0].pending_qty, 1)
+
+ def test_qty_based_status(self):
+ pp = frappe.new_doc("Production Plan")
+ pp.po_items = [
+ frappe._dict(planned_qty=5, produce_qty=4)
+ ]
+ self.assertFalse(pp.all_items_completed())
+
+ pp.po_items = [
+ frappe._dict(planned_qty=5, produce_qty=10),
+ frappe._dict(planned_qty=5, produce_qty=4)
+ ]
+ self.assertFalse(pp.all_items_completed())
+
+
def create_production_plan(**args):
+ """
+ sales_order (obj): Sales Order Doc Object
+ get_items_from (str): Sales Order/Material Request
+ skip_getting_mr_items (bool): Whether or not to plan for new MRs
+ """
args = frappe._dict(args)
pln = frappe.get_doc({
@@ -355,20 +619,35 @@ def create_production_plan(**args):
'company': args.company or '_Test Company',
'customer': args.customer or '_Test Customer',
'posting_date': nowdate(),
- 'include_non_stock_items': args.include_non_stock_items or 1,
- 'include_subcontracted_items': args.include_subcontracted_items or 1,
- 'ignore_existing_ordered_qty': args.ignore_existing_ordered_qty or 1,
- 'po_items': [{
+ 'include_non_stock_items': args.include_non_stock_items or 0,
+ 'include_subcontracted_items': args.include_subcontracted_items or 0,
+ 'ignore_existing_ordered_qty': args.ignore_existing_ordered_qty or 0,
+ 'get_items_from': 'Sales Order'
+ })
+
+ if not args.get("sales_order"):
+ pln.append('po_items', {
'use_multi_level_bom': args.use_multi_level_bom or 1,
'item_code': args.item_code,
'bom_no': frappe.db.get_value('Item', args.item_code, 'default_bom'),
'planned_qty': args.planned_qty or 1,
'planned_start_date': args.planned_start_date or now_datetime()
- }]
- })
- mr_items = get_items_for_material_requests(pln.as_dict())
- for d in mr_items:
- pln.append('mr_items', d)
+ })
+
+ if args.get("get_items_from") == "Sales Order" and args.get("sales_order"):
+ so = args.get("sales_order")
+ pln.append('sales_orders', {
+ 'sales_order': so.name,
+ 'sales_order_date': so.transaction_date,
+ 'customer': so.customer,
+ 'grand_total': so.grand_total
+ })
+ pln.get_items()
+
+ if not args.get("skip_getting_mr_items"):
+ mr_items = get_items_for_material_requests(pln.as_dict())
+ for d in mr_items:
+ pln.append('mr_items', d)
if not args.do_not_save:
pln.insert()
diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
index 657ee35a852..45ea26c3a8a 100644
--- a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -102,7 +102,6 @@
},
{
"columns": 1,
- "fetch_from": "bom_no.bom_level",
"fieldname": "bom_level",
"fieldtype": "Int",
"in_list_view": 1,
@@ -189,7 +188,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-28 20:10:56.296410",
+ "modified": "2022-01-30 21:31:10.527559",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Sub Assembly Item",
@@ -198,5 +197,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index a399edda707..67c47efb5b5 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -201,6 +201,21 @@ class TestWorkOrder(ERPNextTestCase):
self.assertEqual(cint(bin1_on_end_production.reserved_qty_for_production),
cint(bin1_on_start_production.reserved_qty_for_production))
+ def test_reserved_qty_for_production_closed(self):
+
+ wo1 = make_wo_order_test_record(item="_Test FG Item", qty=2,
+ source_warehouse=self.warehouse)
+ item = wo1.required_items[0].item_code
+ bin_before = get_bin(item, self.warehouse)
+ bin_before.update_reserved_qty_for_production()
+
+ make_wo_order_test_record(item="_Test FG Item", qty=2,
+ source_warehouse=self.warehouse)
+ close_work_order(wo1.name, "Closed")
+
+ bin_after = get_bin(item, self.warehouse)
+ self.assertEqual(bin_before.reserved_qty_for_production, bin_after.reserved_qty_for_production)
+
def test_backflush_qty_for_overpduction_manufacture(self):
cancel_stock_entry = []
allow_overproduction("overproduction_percentage_for_work_order", 30)
@@ -703,7 +718,8 @@ class TestWorkOrder(ERPNextTestCase):
wo = make_wo_order_test_record(item=item_name, qty=1, source_warehouse=source_warehouse,
company=company)
- self.assertRaises(frappe.ValidationError, make_stock_entry, wo.name, 'Material Transfer for Manufacture')
+ stock_entry = frappe.get_doc(make_stock_entry(wo.name, 'Material Transfer for Manufacture'))
+ self.assertRaises(frappe.ValidationError, stock_entry.save)
def test_wo_completion_with_pl_bom(self):
from erpnext.manufacturing.doctype.bom.test_bom import (
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 170454c8238..e1120c723d5 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -8,6 +8,8 @@ from dateutil.relativedelta import relativedelta
from frappe import _
from frappe.model.document import Document
from frappe.model.mapper import get_mapped_doc
+from frappe.query_builder import Case
+from frappe.query_builder.functions import Sum
from frappe.utils import (
cint,
date_diff,
@@ -31,6 +33,7 @@ from erpnext.stock.doctype.batch.batch import make_batch
from erpnext.stock.doctype.item.item import get_item_defaults, validate_end_of_life
from erpnext.stock.doctype.serial_no.serial_no import (
auto_make_serial_nos,
+ clean_serial_no_string,
get_auto_serial_nos,
get_serial_nos,
)
@@ -65,6 +68,7 @@ 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()
@@ -268,7 +272,7 @@ class WorkOrder(Document):
produced_qty = total_qty[0][0] if total_qty else 0
- production_plan.run_method("update_produced_qty", produced_qty, self.production_plan_item)
+ production_plan.run_method("update_produced_pending_qty", produced_qty, self.production_plan_item)
def before_submit(self):
self.create_serial_no_batch_no()
@@ -356,6 +360,7 @@ class WorkOrder(Document):
frappe.delete_doc("Batch", row.name)
def make_serial_nos(self, args):
+ self.serial_no = clean_serial_no_string(self.serial_no)
serial_no_series = frappe.get_cached_value("Item", self.production_item, "serial_no_series")
if serial_no_series:
self.serial_no = get_auto_serial_nos(serial_no_series, self.qty)
@@ -445,7 +450,13 @@ class WorkOrder(Document):
def update_ordered_qty(self):
if self.production_plan and self.production_plan_item:
- qty = self.qty if self.docstatus == 1 else 0
+ qty = frappe.get_value("Production Plan Item", self.production_plan_item, "ordered_qty") or 0.0
+
+ if self.docstatus == 1:
+ qty += self.qty
+ elif self.docstatus == 2:
+ qty -= self.qty
+
frappe.db.set_value('Production Plan Item',
self.production_plan_item, 'ordered_qty', qty)
@@ -534,7 +545,7 @@ class WorkOrder(Document):
if node.is_bom:
operations.extend(_get_operations(node.name, qty=node.exploded_qty))
- bom_qty = frappe.db.get_value("BOM", self.bom_no, "quantity")
+ bom_qty = frappe.get_cached_value("BOM", self.bom_no, "quantity")
operations.extend(_get_operations(self.bom_no, qty=1.0/bom_qty))
for correct_index, operation in enumerate(operations, start=1):
@@ -615,7 +626,7 @@ class WorkOrder(Document):
frappe.delete_doc("Job Card", d.name)
def validate_production_item(self):
- if frappe.db.get_value("Item", self.production_item, "has_variants"):
+ if frappe.get_cached_value("Item", self.production_item, "has_variants"):
frappe.throw(_("Work Order cannot be raised against a Item Template"), ItemHasVariantError)
if self.production_item:
@@ -625,6 +636,31 @@ class WorkOrder(Document):
if not self.qty > 0:
frappe.throw(_("Quantity to Manufacture must be greater than 0."))
+ if self.production_plan and self.production_plan_item:
+ qty_dict = frappe.db.get_value("Production Plan Item", self.production_plan_item, ["planned_qty", "ordered_qty"], as_dict=1)
+
+ allowance_qty =flt(frappe.db.get_single_value("Manufacturing Settings",
+ "overproduction_percentage_for_work_order"))/100 * qty_dict.get("planned_qty", 0)
+
+ max_qty = qty_dict.get("planned_qty", 0) + allowance_qty - qty_dict.get("ordered_qty", 0)
+
+ if max_qty < 1:
+ frappe.throw(_("Cannot produce more item for {0}")
+ .format(self.production_item), OverProductionError)
+ elif self.qty > max_qty:
+ frappe.throw(_("Cannot produce more than {0} items for {1}")
+ .format(max_qty, self.production_item), OverProductionError)
+
+ 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:
@@ -1155,3 +1191,27 @@ def create_pick_list(source_name, target_doc=None, for_qty=None):
doc.set_item_locations()
return doc
+
+def get_reserved_qty_for_production(item_code: str, warehouse: str) -> float:
+ """Get total reserved quantity for any item in specified warehouse"""
+ wo = frappe.qb.DocType("Work Order")
+ wo_item = frappe.qb.DocType("Work Order Item")
+
+ return (
+ frappe.qb
+ .from_(wo)
+ .from_(wo_item)
+ .select(Sum(Case()
+ .when(wo.skip_transfer == 0, wo_item.required_qty - wo_item.transferred_qty)
+ .else_(wo_item.required_qty - wo_item.consumed_qty))
+ )
+ .where(
+ (wo_item.item_code == item_code)
+ & (wo_item.parent == wo.name)
+ & (wo.docstatus == 1)
+ & (wo_item.source_warehouse == warehouse)
+ & (wo.status.notin(["Stopped", "Completed", "Closed"]))
+ & ((wo_item.required_qty > wo_item.transferred_qty)
+ | (wo_item.required_qty > wo_item.consumed_qty))
+ )
+ ).run()[0][0] or 0.0
diff --git a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
index 25de2e03797..19a80ab4076 100644
--- a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
+++ b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
@@ -26,8 +26,7 @@ def get_exploded_items(bom, data, indent=0, qty=1):
'item_code': item.item_code,
'item_name': item.item_name,
'indent': indent,
- 'bom_level': (frappe.get_cached_value("BOM", item.bom_no, "bom_level")
- if item.bom_no else ""),
+ 'bom_level': indent,
'bom': item.bom_no,
'qty': item.qty * qty,
'uom': item.uom,
@@ -73,7 +72,7 @@ def get_columns():
},
{
"label": "BOM Level",
- "fieldtype": "Data",
+ "fieldtype": "Int",
"fieldname": "bom_level",
"width": 100
},
diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
index 090a3e74fc8..26933523246 100644
--- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
+++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
@@ -89,10 +89,10 @@ def get_bom_stock(filters):
GROUP BY bom_item.item_code""".format(qty_field=qty_field, table=table, conditions=conditions, bom=bom), as_dict=1)
def get_manufacturer_records():
- details = frappe.get_all('Item Manufacturer', fields = ["manufacturer", "manufacturer_part_no", "parent"])
+ details = frappe.get_all('Item Manufacturer', fields = ["manufacturer", "manufacturer_part_no", "item_code"])
manufacture_details = frappe._dict()
for detail in details:
- dic = manufacture_details.setdefault(detail.get('parent'), {})
+ dic = manufacture_details.setdefault(detail.get('item_code'), {})
dic.setdefault('manufacturer', []).append(detail.get('manufacturer'))
dic.setdefault('manufacturer_part', []).append(detail.get('manufacturer_part_no'))
diff --git a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
index 97e7e0a7d20..72eed5e0d7c 100644
--- a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
+++ b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js
@@ -17,14 +17,12 @@ frappe.query_reports["Cost of Poor Quality Report"] = {
fieldname:"from_date",
fieldtype: "Datetime",
default: frappe.datetime.convert_to_system_tz(frappe.datetime.add_months(frappe.datetime.now_datetime(), -1)),
- reqd: 1
},
{
label: __("To Date"),
fieldname:"to_date",
fieldtype: "Datetime",
default: frappe.datetime.now_datetime(),
- reqd: 1,
},
{
label: __("Job Card"),
diff --git a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
index 77418235b07..88b21170e8b 100644
--- a/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
+++ b/erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py
@@ -3,46 +3,65 @@
import frappe
from frappe import _
-from frappe.utils import flt
def execute(filters=None):
- columns, data = [], []
+ return get_columns(filters), get_data(filters)
- columns = get_columns(filters)
- data = get_data(filters)
-
- return columns, data
def get_data(report_filters):
data = []
operations = frappe.get_all("Operation", filters = {"is_corrective_operation": 1})
if operations:
- operations = [d.name for d in operations]
- fields = ["production_item as item_code", "item_name", "work_order", "operation",
- "workstation", "total_time_in_mins", "name", "hour_rate", "serial_no", "batch_no"]
+ if report_filters.get('operation'):
+ operations = [report_filters.get('operation')]
+ else:
+ operations = [d.name for d in operations]
- filters = get_filters(report_filters, operations)
+ job_card = frappe.qb.DocType("Job Card")
- job_cards = frappe.get_all("Job Card", fields = fields,
- filters = filters)
+ operating_cost = ((job_card.hour_rate) * (job_card.total_time_in_mins) / 60.0).as_('operating_cost')
+ item_code = (job_card.production_item).as_('item_code')
- for row in job_cards:
- row.operating_cost = flt(row.hour_rate) * (flt(row.total_time_in_mins) / 60.0)
- data.append(row)
+ query = (frappe.qb
+ .from_(job_card)
+ .select(job_card.name, job_card.work_order, item_code, job_card.item_name,
+ job_card.operation, job_card.serial_no, job_card.batch_no,
+ job_card.workstation, job_card.total_time_in_mins, job_card.hour_rate,
+ operating_cost)
+ .where(
+ (job_card.docstatus == 1)
+ & (job_card.is_corrective_job_card == 1))
+ .groupby(job_card.name)
+ )
+ query = append_filters(query, report_filters, operations, job_card)
+ data = query.run(as_dict=True)
return data
-def get_filters(report_filters, operations):
- filters = {"docstatus": 1, "operation": ("in", operations), "is_corrective_job_card": 1}
- for field in ["name", "work_order", "operation", "workstation", "company", "serial_no", "batch_no", "production_item"]:
- if report_filters.get(field):
- if field != 'serial_no':
- filters[field] = report_filters.get(field)
- else:
- filters[field] = ('like', '% {} %'.format(report_filters.get(field)))
+def append_filters(query, report_filters, operations, job_card):
+ """Append optional filters to query builder. """
- return filters
+ for field in ("name", "work_order", "operation", "workstation",
+ "company", "serial_no", "batch_no", "production_item"):
+ if report_filters.get(field):
+ if field == 'serial_no':
+ query = query.where(job_card[field].like('%{}%'.format(report_filters.get(field))))
+ elif field == 'operation':
+ query = query.where(job_card[field].isin(operations))
+ else:
+ query = query.where(job_card[field] == report_filters.get(field))
+
+ if report_filters.get('from_date') or report_filters.get('to_date'):
+ job_card_time_log = frappe.qb.DocType("Job Card Time Log")
+
+ query = query.join(job_card_time_log).on(job_card.name == job_card_time_log.parent)
+ if report_filters.get('from_date'):
+ query = query.where(job_card_time_log.from_time >= report_filters.get('from_date'))
+ if report_filters.get('to_date'):
+ query = query.where(job_card_time_log.to_time <= report_filters.get('to_date'))
+
+ return query
def get_columns(filters):
return [
diff --git a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
index 55b1a3f2f9a..aaa231466fd 100644
--- a/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
+++ b/erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py
@@ -48,7 +48,7 @@ def get_production_plan_item_details(filters, data, order_details):
"qty": row.planned_qty,
"document_type": "Work Order",
"document_name": work_order or "",
- "bom_level": frappe.get_cached_value("BOM", row.bom_no, "bom_level"),
+ "bom_level": 0,
"produced_qty": order_details.get((work_order, row.item_code), {}).get("produced_qty", 0),
"pending_qty": flt(row.planned_qty) - flt(order_details.get((work_order, row.item_code), {}).get("produced_qty", 0))
})
diff --git a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
index 8368db6374b..e1e7225e057 100644
--- a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
+++ b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py
@@ -172,10 +172,15 @@ class ProductionPlanReport(object):
self.purchase_details = {}
- for d in frappe.get_all("Purchase Order Item",
+ purchased_items = frappe.get_all("Purchase Order Item",
fields=["item_code", "min(schedule_date) as arrival_date", "qty as arrival_qty", "warehouse"],
- filters = {"item_code": ("in", self.item_codes), "warehouse": ("in", self.warehouses)},
- group_by = "item_code, warehouse"):
+ filters={
+ "item_code": ("in", self.item_codes),
+ "warehouse": ("in", self.warehouses),
+ "docstatus": 1,
+ },
+ group_by = "item_code, warehouse")
+ for d in purchased_items:
key = (d.item_code, d.warehouse)
if key not in self.purchase_details:
self.purchase_details.setdefault(key, d)
diff --git a/erpnext/manufacturing/report/test_reports.py b/erpnext/manufacturing/report/test_reports.py
index 1de472659eb..e436fdca646 100644
--- a/erpnext/manufacturing/report/test_reports.py
+++ b/erpnext/manufacturing/report/test_reports.py
@@ -18,7 +18,7 @@ REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
("BOM Operations Time", {}),
("BOM Stock Calculated", {"bom": frappe.get_last_doc("BOM").name, "qty_to_make": 2}),
("BOM Stock Report", {"bom": frappe.get_last_doc("BOM").name, "qty_to_produce": 2}),
- ("Cost of Poor Quality Report", {}),
+ ("Cost of Poor Quality Report", {"item": "_Test Item", "serial_no": "00"}),
("Downtime Analysis", {}),
(
"Exponential Smoothing Forecasting",
@@ -55,10 +55,11 @@ class TestManufacturingReports(unittest.TestCase):
def test_execute_all_manufacturing_reports(self):
"""Test that all script report in manufacturing modules are executable with supported filters"""
for report, filter in REPORT_FILTER_TEST_CASES:
- execute_script_report(
- report_name=report,
- module="Manufacturing",
- filters=filter,
- default_filters=DEFAULT_FILTERS,
- optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
- )
+ with self.subTest(report=report):
+ execute_script_report(
+ report_name=report,
+ module="Manufacturing",
+ filters=filter,
+ default_filters=DEFAULT_FILTERS,
+ optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
+ )
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index e62e2bcfab0..8c79ee5c9a8 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -9,7 +9,6 @@ Manufacturing
Stock
Support
Utilities
-Shopping Cart
Assets
Portal
Maintenance
@@ -21,4 +20,6 @@ Quality Management
Communication
Loan Management
Payroll
-Telephony
\ No newline at end of file
+Telephony
+Bulk Transaction
+E-commerce
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 83bab06b71e..7560f2f599e 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,4 +1,6 @@
+[pre_model_sync]
erpnext.patches.v12_0.update_is_cancelled_field
+erpnext.patches.v13_0.add_bin_unique_constraint
erpnext.patches.v11_0.rename_production_order_to_work_order
erpnext.patches.v11_0.refactor_naming_series
erpnext.patches.v11_0.refactor_autoname_naming
@@ -202,6 +204,7 @@ execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
erpnext.patches.v12_0.create_itc_reversal_custom_fields
+execute:frappe.reload_doc("regional", "doctype", "e_invoice_settings")
erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020
erpnext.patches.v13_0.loyalty_points_entry_for_pos_invoice #22-07-2020
erpnext.patches.v12_0.add_taxjar_integration_field
@@ -222,11 +225,11 @@ erpnext.patches.v13_0.set_youtube_video_id
erpnext.patches.v13_0.set_app_name
erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
+erpnext.patches.v12_0.setup_einvoice_fields #2020-12-02
erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.update_reason_for_resignation_in_employee
execute:frappe.delete_doc("Report", "Quoted Item Comparison")
erpnext.patches.v13_0.update_member_email_address
-erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.create_leave_policy_assignment_based_on_employee_current_leave_policy
erpnext.patches.v13_0.update_pos_closing_entry_in_merge_log
erpnext.patches.v13_0.add_po_to_global_search
@@ -242,6 +245,8 @@ erpnext.patches.v12_0.add_state_code_for_ladakh
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
erpnext.patches.v13_0.update_vehicle_no_reqd_condition
+erpnext.patches.v12_0.add_einvoice_status_field #2021-03-17
+erpnext.patches.v12_0.add_einvoice_summary_report_permissions
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
@@ -252,9 +257,10 @@ erpnext.patches.v12_0.add_gst_category_in_delivery_note
erpnext.patches.v12_0.purchase_receipt_status
erpnext.patches.v13_0.fix_non_unique_represents_company
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
-erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
+erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021 #17-01-2022
erpnext.patches.v13_0.update_shipment_status
erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
+erpnext.patches.v12_0.add_ewaybill_validity_field
erpnext.patches.v13_0.germany_make_custom_fields
erpnext.patches.v13_0.germany_fill_debtor_creditor_number
erpnext.patches.v13_0.set_pos_closing_as_failed
@@ -266,12 +272,11 @@ erpnext.patches.v13_0.set_training_event_attendance
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
erpnext.patches.v13_0.update_response_by_variance
-erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
erpnext.patches.v13_0.update_job_card_details
-erpnext.patches.v13_0.update_level_in_bom #1234sswef
erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
erpnext.patches.v13_0.update_subscription_status_in_memberships
erpnext.patches.v13_0.update_amt_in_work_order_required_items
+erpnext.patches.v12_0.show_einvoice_irn_cancelled_field
erpnext.patches.v13_0.delete_orphaned_tables
erpnext.patches.v13_0.update_export_type_for_gst #2021-08-16
erpnext.patches.v13_0.update_tds_check_field #3
@@ -282,15 +287,15 @@ erpnext.patches.v13_0.remove_bad_selling_defaults
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
-erpnext.patches.v13_0.einvoicing_deprecation_warning
execute:frappe.reload_doc("erpnext_integrations", "doctype", "TaxJar Settings")
execute:frappe.reload_doc("erpnext_integrations", "doctype", "Product Tax Category")
-erpnext.patches.v14_0.delete_einvoicing_doctypes
erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021
erpnext.patches.v13_0.set_operation_time_based_on_operating_cost
erpnext.patches.v13_0.create_gst_payment_entry_fields #27-11-2021
-erpnext.patches.v14_0.delete_shopify_doctypes
erpnext.patches.v13_0.fix_invoice_statuses
+erpnext.patches.v13_0.create_website_items #30-09-2021
+erpnext.patches.v13_0.populate_e_commerce_settings
+erpnext.patches.v13_0.make_homepage_products_website_items
erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
erpnext.patches.v13_0.update_dates_in_tax_withholding_category
erpnext.patches.v14_0.update_opportunity_currency_fields
@@ -312,24 +317,41 @@ erpnext.patches.v13_0.item_naming_series_not_mandatory
erpnext.patches.v14_0.delete_healthcare_doctypes
erpnext.patches.v13_0.update_category_in_ltds_certificate
erpnext.patches.v13_0.create_pan_field_for_india #2
-erpnext.patches.v14_0.delete_hub_doctypes
+erpnext.patches.v13_0.fetch_thumbnail_in_website_items
erpnext.patches.v13_0.update_maintenance_schedule_field_in_visit
erpnext.patches.v13_0.create_ksa_vat_custom_fields # 07-01-2022
-erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
erpnext.patches.v14_0.migrate_crm_settings
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.v14_0.add_default_exit_questionnaire_notification_template
erpnext.patches.v13_0.update_tax_category_for_rcm
execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings')
erpnext.patches.v14_0.set_payroll_cost_centers
erpnext.patches.v13_0.agriculture_deprecation_warning
-erpnext.patches.v14_0.delete_agriculture_doctypes
erpnext.patches.v13_0.hospitality_deprecation_warning
-erpnext.patches.v14_0.delete_hospitality_doctypes # 20-01-2022
-erpnext.patches.v13_0.update_exchange_rate_settings
-erpnext.patches.v14_0.rearrange_company_fields
-erpnext.patches.v14_0.update_leave_notification_template
erpnext.patches.v13_0.update_asset_quantity_field
erpnext.patches.v13_0.delete_bank_reconciliation_detail
+erpnext.patches.v13_0.enable_provisional_accounting
+
+[post_model_sync]
+erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
+erpnext.patches.v14_0.add_default_exit_questionnaire_notification_template
+erpnext.patches.v14_0.delete_shopify_doctypes
+erpnext.patches.v14_0.delete_hub_doctypes
+erpnext.patches.v14_0.delete_hospitality_doctypes # 20-01-2022
+erpnext.patches.v14_0.delete_agriculture_doctypes
+erpnext.patches.v14_0.rearrange_company_fields
+erpnext.patches.v14_0.update_leave_notification_template
+erpnext.patches.v14_0.restore_einvoice_fields
+erpnext.patches.v13_0.update_sane_transfer_against
+erpnext.patches.v12_0.add_company_link_to_einvoice_settings
+erpnext.patches.v14_0.migrate_cost_center_allocations
+erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template
+erpnext.patches.v13_0.shopping_cart_to_ecommerce
+erpnext.patches.v13_0.update_disbursement_account
+erpnext.patches.v13_0.update_reserved_qty_closed_wo
+erpnext.patches.v13_0.update_exchange_rate_settings
+erpnext.patches.v14_0.delete_amazon_mws_doctype
+erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr
+erpnext.patches.v13_0.update_accounts_in_loan_docs
+erpnext.patches.v14_0.update_batch_valuation_flag
diff --git a/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py
new file mode 100644
index 00000000000..e498b673fbf
--- /dev/null
+++ b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py
@@ -0,0 +1,18 @@
+from __future__ import unicode_literals
+
+import frappe
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company or not frappe.db.count('E Invoice User'):
+ return
+
+ frappe.reload_doc("regional", "doctype", "e_invoice_user")
+ for creds in frappe.db.get_all('E Invoice User', fields=['name', 'gstin']):
+ company_name = frappe.db.sql("""
+ select dl.link_name from `tabAddress` a, `tabDynamic Link` dl
+ where a.gstin = %s and dl.parent = a.name and dl.link_doctype = 'Company'
+ """, (creds.get('gstin')))
+ if company_name and len(company_name) > 0:
+ frappe.db.set_value('E Invoice User', creds.get('name'), 'company', company_name[0][0])
diff --git a/erpnext/patches/v12_0/add_einvoice_status_field.py b/erpnext/patches/v12_0/add_einvoice_status_field.py
new file mode 100644
index 00000000000..aeff9ca8413
--- /dev/null
+++ b/erpnext/patches/v12_0/add_einvoice_status_field.py
@@ -0,0 +1,72 @@
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ # move hidden einvoice fields to a different section
+ custom_fields = {
+ 'Sales Invoice': [
+ dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
+ print_hide=1, hidden=1),
+
+ dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
+ no_copy=1, print_hide=1),
+
+ dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
+
+ dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
+ no_copy=1, print_hide=1),
+
+ dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
+ no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='signed_qr_code', label='Signed QRCode', fieldtype='Code', options='JSON', hidden=1, insert_after='signed_einvoice',
+ no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, insert_after='signed_qr_code',
+ no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='einvoice_status', label='E-Invoice Status', fieldtype='Select', insert_after='qrcode_image',
+ options='\nPending\nGenerated\nCancelled\nFailed', default=None, hidden=1, no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='failure_description', label='E-Invoice Failure Description', fieldtype='Code', options='JSON',
+ hidden=1, insert_after='einvoice_status', no_copy=1, print_hide=1, read_only=1)
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
+
+ if frappe.db.exists('E Invoice Settings') and frappe.db.get_single_value('E Invoice Settings', 'enable'):
+ frappe.db.sql('''
+ UPDATE `tabSales Invoice` SET einvoice_status = 'Pending'
+ WHERE
+ posting_date >= '2021-04-01'
+ AND ifnull(irn, '') = ''
+ AND ifnull(`billing_address_gstin`, '') != ifnull(`company_gstin`, '')
+ AND ifnull(gst_category, '') in ('Registered Regular', 'SEZ', 'Overseas', 'Deemed Export')
+ ''')
+
+ # set appropriate statuses
+ frappe.db.sql('''UPDATE `tabSales Invoice` SET einvoice_status = 'Generated'
+ WHERE ifnull(irn, '') != '' AND ifnull(irn_cancelled, 0) = 0''')
+
+ frappe.db.sql('''UPDATE `tabSales Invoice` SET einvoice_status = 'Cancelled'
+ WHERE ifnull(irn_cancelled, 0) = 1''')
+
+ # set correct acknowledgement in e-invoices
+ einvoices = frappe.get_all('Sales Invoice', {'irn': ['is', 'set']}, ['name', 'signed_einvoice'])
+
+ if einvoices:
+ for inv in einvoices:
+ signed_einvoice = inv.get('signed_einvoice')
+ if signed_einvoice:
+ signed_einvoice = json.loads(signed_einvoice)
+ frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_no', signed_einvoice.get('AckNo'), update_modified=False)
+ frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_date', signed_einvoice.get('AckDt'), update_modified=False)
diff --git a/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py b/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py
new file mode 100644
index 00000000000..e837786138f
--- /dev/null
+++ b/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py
@@ -0,0 +1,20 @@
+from __future__ import unicode_literals
+
+import frappe
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ if frappe.db.exists('Report', 'E-Invoice Summary') and \
+ not frappe.db.get_value('Custom Role', dict(report='E-Invoice Summary')):
+ frappe.get_doc(dict(
+ doctype='Custom Role',
+ report='E-Invoice Summary',
+ roles= [
+ dict(role='Accounts User'),
+ dict(role='Accounts Manager')
+ ]
+ )).insert()
diff --git a/erpnext/patches/v12_0/add_ewaybill_validity_field.py b/erpnext/patches/v12_0/add_ewaybill_validity_field.py
new file mode 100644
index 00000000000..247140d21d0
--- /dev/null
+++ b/erpnext/patches/v12_0/add_ewaybill_validity_field.py
@@ -0,0 +1,18 @@
+from __future__ import unicode_literals
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ custom_fields = {
+ 'Sales Invoice': [
+ dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
+ depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill')
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py b/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
index 9b083cafb3a..8dec9ff381f 100644
--- a/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
+++ b/erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py
@@ -9,6 +9,8 @@ def execute():
FROM `tabBin`""",as_dict=1)
for entry in bin_details:
+ if not (entry.item_code and entry.warehouse):
+ continue
update_bin_qty(entry.get("item_code"), entry.get("warehouse"), {
"indented_qty": get_indented_qty(entry.get("item_code"), entry.get("warehouse"))
})
diff --git a/erpnext/patches/v12_0/rename_mws_settings_fields.py b/erpnext/patches/v12_0/rename_mws_settings_fields.py
deleted file mode 100644
index d5bf38d204d..00000000000
--- a/erpnext/patches/v12_0/rename_mws_settings_fields.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2020, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-
-
-def execute():
- count = frappe.db.sql("SELECT COUNT(*) FROM `tabSingles` WHERE doctype='Amazon MWS Settings' AND field='enable_sync';")[0][0]
- if count == 0:
- frappe.db.sql("UPDATE `tabSingles` SET field='enable_sync' WHERE doctype='Amazon MWS Settings' AND field='enable_synch';")
-
- frappe.reload_doc("ERPNext Integrations", "doctype", "Amazon MWS Settings")
diff --git a/erpnext/patches/v12_0/setup_einvoice_fields.py b/erpnext/patches/v12_0/setup_einvoice_fields.py
new file mode 100644
index 00000000000..c17666add18
--- /dev/null
+++ b/erpnext/patches/v12_0/setup_einvoice_fields.py
@@ -0,0 +1,59 @@
+from __future__ import unicode_literals
+
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+from erpnext.regional.india.setup import add_permissions, add_print_formats
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ frappe.reload_doc("custom", "doctype", "custom_field")
+ frappe.reload_doc("regional", "doctype", "e_invoice_settings")
+ custom_fields = {
+ 'Sales Invoice': [
+ dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
+ depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
+
+ dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='irn', no_copy=1, print_hide=1),
+
+ dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
+
+ dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
+ depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
+
+ dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
+ depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
+
+ dict(fieldname='signed_einvoice', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='signed_qr_code', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, no_copy=1, print_hide=1, read_only=1)
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
+ add_permissions()
+ add_print_formats()
+
+ einvoice_cond = 'in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
+ t = {
+ 'mode_of_transport': [{'default': None}],
+ 'distance': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.transporter'}],
+ 'gst_vehicle_type': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
+ 'lr_date': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
+ 'lr_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
+ 'vehicle_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
+ 'ewaybill': [
+ {'read_only_depends_on': 'eval:doc.irn && doc.ewaybill'},
+ {'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)'}
+ ]
+ }
+
+ for field, conditions in t.items():
+ for c in conditions:
+ [(prop, value)] = c.items()
+ frappe.db.set_value('Custom Field', { 'fieldname': field }, prop, value)
diff --git a/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py b/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py
new file mode 100644
index 00000000000..3f90a03020f
--- /dev/null
+++ b/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py
@@ -0,0 +1,14 @@
+from __future__ import unicode_literals
+
+import frappe
+
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ irn_cancelled_field = frappe.db.exists('Custom Field', {'dt': 'Sales Invoice', 'fieldname': 'irn_cancelled'})
+ if irn_cancelled_field:
+ frappe.db.set_value('Custom Field', irn_cancelled_field, 'depends_on', 'eval: doc.irn')
+ frappe.db.set_value('Custom Field', irn_cancelled_field, 'read_only', 0)
diff --git a/erpnext/patches/v12_0/update_is_cancelled_field.py b/erpnext/patches/v12_0/update_is_cancelled_field.py
index df7875079bc..04010348742 100644
--- a/erpnext/patches/v12_0/update_is_cancelled_field.py
+++ b/erpnext/patches/v12_0/update_is_cancelled_field.py
@@ -2,14 +2,28 @@ 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/add_bin_unique_constraint.py b/erpnext/patches/v13_0/add_bin_unique_constraint.py
new file mode 100644
index 00000000000..57fbaae9d8d
--- /dev/null
+++ b/erpnext/patches/v13_0/add_bin_unique_constraint.py
@@ -0,0 +1,63 @@
+import frappe
+
+from erpnext.stock.stock_balance import (
+ get_balance_qty_from_sle,
+ get_indented_qty,
+ get_ordered_qty,
+ get_planned_qty,
+ get_reserved_qty,
+)
+from erpnext.stock.utils import get_bin
+
+
+def execute():
+ delete_broken_bins()
+ delete_and_patch_duplicate_bins()
+
+def delete_broken_bins():
+ # delete useless bins
+ frappe.db.sql("delete from `tabBin` where item_code is null or warehouse is null")
+
+def delete_and_patch_duplicate_bins():
+
+ duplicate_bins = frappe.db.sql("""
+ SELECT
+ item_code, warehouse, count(*) as bin_count
+ FROM
+ tabBin
+ GROUP BY
+ item_code, warehouse
+ HAVING
+ bin_count > 1
+ """, as_dict=1)
+
+ for duplicate_bin in duplicate_bins:
+ item_code = duplicate_bin.item_code
+ warehouse = duplicate_bin.warehouse
+ existing_bins = frappe.get_list("Bin",
+ filters={
+ "item_code": item_code,
+ "warehouse": warehouse
+ },
+ fields=["name"],
+ order_by="creation",)
+
+ # keep last one
+ existing_bins.pop()
+
+ for broken_bin in existing_bins:
+ frappe.delete_doc("Bin", broken_bin.name)
+
+ qty_dict = {
+ "reserved_qty": get_reserved_qty(item_code, warehouse),
+ "indented_qty": get_indented_qty(item_code, warehouse),
+ "ordered_qty": get_ordered_qty(item_code, warehouse),
+ "planned_qty": get_planned_qty(item_code, warehouse),
+ "actual_qty": get_balance_qty_from_sle(item_code, warehouse)
+ }
+
+ bin = get_bin(item_code, warehouse)
+ bin.update(qty_dict)
+ bin.update_reserved_qty_for_production()
+ bin.update_reserved_qty_for_sub_contracting()
+ bin.db_update()
diff --git a/erpnext/patches/v13_0/convert_to_website_item_in_item_card_group_template.py b/erpnext/patches/v13_0/convert_to_website_item_in_item_card_group_template.py
new file mode 100644
index 00000000000..d3ee3f8276c
--- /dev/null
+++ b/erpnext/patches/v13_0/convert_to_website_item_in_item_card_group_template.py
@@ -0,0 +1,57 @@
+import json
+from typing import List, Union
+
+import frappe
+
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+
+
+def execute():
+ """
+ Convert all Item links to Website Item link values in
+ exisitng 'Item Card Group' Web Page Block data.
+ """
+ frappe.reload_doc("e_commerce", "web_template", "item_card_group")
+
+ blocks = frappe.db.get_all(
+ "Web Page Block",
+ filters={"web_template": "Item Card Group"},
+ fields=["parent", "web_template_values", "name"]
+ )
+
+ fields = generate_fields_to_edit()
+
+ for block in blocks:
+ web_template_value = json.loads(block.get('web_template_values'))
+
+ for field in fields:
+ item = web_template_value.get(field)
+ if not item:
+ continue
+
+ if frappe.db.exists("Website Item", {"item_code": item}):
+ website_item = frappe.db.get_value("Website Item", {"item_code": item})
+ else:
+ website_item = make_new_website_item(item)
+
+ if website_item:
+ web_template_value[field] = website_item
+
+ frappe.db.set_value("Web Page Block", block.name, "web_template_values", json.dumps(web_template_value))
+
+def generate_fields_to_edit() -> List:
+ fields = []
+ for i in range(1, 13):
+ fields.append(f"card_{i}_item") # fields like 'card_1_item', etc.
+
+ return fields
+
+def make_new_website_item(item: str) -> Union[str, None]:
+ try:
+ doc = frappe.get_doc("Item", item)
+ web_item = make_website_item(doc) # returns [website_item.name, item_name]
+ return web_item[0]
+ except Exception:
+ title = f"{item}: Error while converting to Website Item "
+ frappe.log_error(title + "for Item Card Group Template" + "\n\n" + frappe.get_traceback(), title=title)
+ return None
diff --git a/erpnext/patches/v13_0/create_website_items.py b/erpnext/patches/v13_0/create_website_items.py
new file mode 100644
index 00000000000..da162a3ab11
--- /dev/null
+++ b/erpnext/patches/v13_0/create_website_items.py
@@ -0,0 +1,72 @@
+import frappe
+
+from erpnext.e_commerce.doctype.website_item.website_item import make_website_item
+
+
+def execute():
+ frappe.reload_doc("e_commerce", "doctype", "website_item")
+ frappe.reload_doc("e_commerce", "doctype", "website_item_tabbed_section")
+ frappe.reload_doc("e_commerce", "doctype", "website_offer")
+ frappe.reload_doc("e_commerce", "doctype", "recommended_items")
+ frappe.reload_doc("e_commerce", "doctype", "e_commerce_settings")
+ frappe.reload_doc("stock", "doctype", "item")
+
+ item_fields = ["item_code", "item_name", "item_group", "stock_uom", "brand", "image",
+ "has_variants", "variant_of", "description", "weightage"]
+ web_fields_to_map = ["route", "slideshow", "website_image_alt",
+ "website_warehouse", "web_long_description", "website_content", "thumbnail"]
+
+ # get all valid columns (fields) from Item master DB schema
+ item_table_fields = frappe.db.sql("desc `tabItem`", as_dict=1) # nosemgrep
+ item_table_fields = [d.get('Field') for d in item_table_fields]
+
+ # prepare fields to query from Item, check if the web field exists in Item master
+ web_query_fields = []
+ for web_field in web_fields_to_map:
+ if web_field in item_table_fields:
+ web_query_fields.append(web_field)
+ item_fields.append(web_field)
+
+ # check if the filter fields exist in Item master
+ or_filters = {}
+ for field in ["show_in_website", "show_variant_in_website"]:
+ if field in item_table_fields:
+ or_filters[field] = 1
+
+ if not web_query_fields or not or_filters:
+ # web fields to map are not present in Item master schema
+ # most likely a fresh installation that doesnt need this patch
+ return
+
+ items = frappe.db.get_all(
+ "Item",
+ fields=item_fields,
+ or_filters=or_filters
+ )
+ total_count = len(items)
+
+ for count, item in enumerate(items, start=1):
+ if frappe.db.exists("Website Item", {"item_code": item.item_code}):
+ continue
+
+ # make new website item from item (publish item)
+ website_item = make_website_item(item, save=False)
+ website_item.ranking = item.get("weightage")
+
+ for field in web_fields_to_map:
+ website_item.update({field: item.get(field)})
+
+ website_item.save()
+
+ # move Website Item Group & Website Specification table to Website Item
+ for doctype in ("Website Item Group", "Item Website Specification"):
+ frappe.db.set_value(
+ doctype,
+ {"parenttype": "Item", "parent": item.item_code}, # filters
+ {"parenttype": "Website Item", "parent": website_item.name} # value dict
+ )
+
+ if count % 20 == 0: # commit after every 20 items
+ frappe.db.commit()
+
+ frappe.utils.update_progress_bar('Creating Website Items', count, total_count)
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/einvoicing_deprecation_warning.py b/erpnext/patches/v13_0/einvoicing_deprecation_warning.py
deleted file mode 100644
index e123a55f5ab..00000000000
--- a/erpnext/patches/v13_0/einvoicing_deprecation_warning.py
+++ /dev/null
@@ -1,9 +0,0 @@
-import click
-
-
-def execute():
- click.secho(
- "Indian E-Invoicing integration is moved to a separate app and will be removed from ERPNext in version-14.\n"
- "Please install the app to continue using the integration: https://github.com/frappe/erpnext_gst_compliance",
- fg="yellow",
- )
diff --git a/erpnext/patches/v13_0/enable_provisional_accounting.py b/erpnext/patches/v13_0/enable_provisional_accounting.py
new file mode 100644
index 00000000000..8e222700f86
--- /dev/null
+++ b/erpnext/patches/v13_0/enable_provisional_accounting.py
@@ -0,0 +1,19 @@
+import frappe
+
+
+def execute():
+ frappe.reload_doc("setup", "doctype", "company")
+
+ company = frappe.qb.DocType("Company")
+
+ frappe.qb.update(
+ company
+ ).set(
+ company.enable_provisional_accounting_for_non_stock_items, company.enable_perpetual_inventory_for_non_stock_items
+ ).set(
+ company.default_provisional_account, company.service_received_but_not_billed
+ ).where(
+ company.enable_perpetual_inventory_for_non_stock_items == 1
+ ).where(
+ company.service_received_but_not_billed.isnotnull()
+ ).run()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/fetch_thumbnail_in_website_items.py b/erpnext/patches/v13_0/fetch_thumbnail_in_website_items.py
new file mode 100644
index 00000000000..32ad542cf88
--- /dev/null
+++ b/erpnext/patches/v13_0/fetch_thumbnail_in_website_items.py
@@ -0,0 +1,16 @@
+import frappe
+
+
+def execute():
+ if frappe.db.has_column("Item", "thumbnail"):
+ website_item = frappe.qb.DocType("Website Item").as_("wi")
+ item = frappe.qb.DocType("Item")
+
+ frappe.qb.update(website_item).inner_join(item).on(
+ website_item.item_code == item.item_code
+ ).set(
+ website_item.thumbnail, item.thumbnail
+ ).where(
+ website_item.website_image.notnull()
+ & website_item.thumbnail.isnull()
+ ).run()
diff --git a/erpnext/patches/v13_0/make_homepage_products_website_items.py b/erpnext/patches/v13_0/make_homepage_products_website_items.py
new file mode 100644
index 00000000000..7a7ddba12d6
--- /dev/null
+++ b/erpnext/patches/v13_0/make_homepage_products_website_items.py
@@ -0,0 +1,15 @@
+import frappe
+
+
+def execute():
+ homepage = frappe.get_doc("Homepage")
+
+ for row in homepage.products:
+ web_item = frappe.db.get_value("Website Item", {"item_code": row.item_code}, "name")
+ if not web_item:
+ continue
+
+ row.item_code = web_item
+
+ homepage.flags.ignore_mandatory = True
+ homepage.save()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/make_non_standard_user_type.py b/erpnext/patches/v13_0/make_non_standard_user_type.py
index a7bdf93332a..ff241a3fd93 100644
--- a/erpnext/patches/v13_0/make_non_standard_user_type.py
+++ b/erpnext/patches/v13_0/make_non_standard_user_type.py
@@ -10,8 +10,15 @@ from erpnext.setup.install import add_non_standard_user_types
def execute():
doctype_dict = {
'projects': ['Timesheet'],
- 'payroll': ['Salary Slip', 'Employee Tax Exemption Declaration', 'Employee Tax Exemption Proof Submission'],
- 'hr': ['Employee', 'Expense Claim', 'Leave Application', 'Attendance Request', 'Compensatory Leave Request']
+ 'payroll': [
+ 'Salary Slip', 'Employee Tax Exemption Declaration', 'Employee Tax Exemption Proof Submission',
+ 'Employee Benefit Application', 'Employee Benefit Claim'
+ ],
+ 'hr': [
+ 'Employee', 'Expense Claim', 'Leave Application', 'Attendance Request', 'Compensatory Leave Request',
+ 'Holiday List', 'Employee Advance', 'Training Program', 'Training Feedback',
+ 'Shift Request', 'Employee Grievance', 'Employee Referral', 'Travel Request'
+ ]
}
for module, doctypes in doctype_dict.items():
diff --git a/erpnext/patches/v13_0/populate_e_commerce_settings.py b/erpnext/patches/v13_0/populate_e_commerce_settings.py
new file mode 100644
index 00000000000..8f9ee512fde
--- /dev/null
+++ b/erpnext/patches/v13_0/populate_e_commerce_settings.py
@@ -0,0 +1,62 @@
+import frappe
+from frappe.utils import cint
+
+
+def execute():
+ frappe.reload_doc("e_commerce", "doctype", "e_commerce_settings")
+ frappe.reload_doc("portal", "doctype", "website_filter_field")
+ frappe.reload_doc("portal", "doctype", "website_attribute")
+
+ products_settings_fields = [
+ "hide_variants", "products_per_page",
+ "enable_attribute_filters", "enable_field_filters"
+ ]
+
+ shopping_cart_settings_fields = [
+ "enabled", "show_attachments", "show_price",
+ "show_stock_availability", "enable_variants", "show_contact_us_button",
+ "show_quantity_in_website", "show_apply_coupon_code_in_website",
+ "allow_items_not_in_stock", "company", "price_list", "default_customer_group",
+ "quotation_series", "enable_checkout", "payment_success_url",
+ "payment_gateway_account", "save_quotations_as_draft"
+ ]
+
+ settings = frappe.get_doc("E Commerce Settings")
+
+ def map_into_e_commerce_settings(doctype, fields):
+ singles = frappe.qb.DocType("Singles")
+ query = (
+ frappe.qb.from_(singles)
+ .select(
+ singles["field"], singles.value
+ ).where(
+ (singles.doctype == doctype)
+ & (singles["field"].isin(fields))
+ )
+ )
+ data = query.run(as_dict=True)
+
+ # {'enable_attribute_filters': '1', ...}
+ mapper = {row.field: row.value for row in data}
+
+ for key, value in mapper.items():
+ value = cint(value) if (value and value.isdigit()) else value
+ settings.update({key: value})
+
+ settings.save()
+
+ # shift data to E Commerce Settings
+ map_into_e_commerce_settings("Products Settings", products_settings_fields)
+ map_into_e_commerce_settings("Shopping Cart Settings", shopping_cart_settings_fields)
+
+ # move filters and attributes tables to E Commerce Settings from Products Settings
+ for doctype in ("Website Filter Field", "Website Attribute"):
+ frappe.db.set_value(
+ doctype,
+ {"parent": "Products Settings"},
+ {
+ "parenttype": "E Commerce Settings",
+ "parent": "E Commerce Settings"
+ },
+ update_modified=False
+ )
diff --git a/erpnext/patches/v13_0/remove_bad_selling_defaults.py b/erpnext/patches/v13_0/remove_bad_selling_defaults.py
index 5487a6c60cc..02625396dd1 100644
--- a/erpnext/patches/v13_0/remove_bad_selling_defaults.py
+++ b/erpnext/patches/v13_0/remove_bad_selling_defaults.py
@@ -3,6 +3,7 @@ from frappe import _
def execute():
+ frappe.reload_doctype('Selling Settings')
selling_settings = frappe.get_single("Selling Settings")
if selling_settings.customer_group in (_("All Customer Groups"), "All Customer Groups"):
diff --git a/erpnext/patches/v13_0/set_work_order_qty_in_so_from_mr.py b/erpnext/patches/v13_0/set_work_order_qty_in_so_from_mr.py
new file mode 100644
index 00000000000..f097ab9297f
--- /dev/null
+++ b/erpnext/patches/v13_0/set_work_order_qty_in_so_from_mr.py
@@ -0,0 +1,36 @@
+import frappe
+
+
+def execute():
+ """
+ 1. Get submitted Work Orders with MR, MR Item and SO set
+ 2. Get SO Item detail from MR Item detail in WO, and set in WO
+ 3. Update work_order_qty in SO
+ """
+ work_order = frappe.qb.DocType("Work Order")
+ query = (
+ frappe.qb.from_(work_order)
+ .select(
+ work_order.name, work_order.produced_qty,
+ work_order.material_request,
+ work_order.material_request_item,
+ work_order.sales_order
+ ).where(
+ (work_order.material_request.isnotnull())
+ & (work_order.material_request_item.isnotnull())
+ & (work_order.sales_order.isnotnull())
+ & (work_order.docstatus == 1)
+ & (work_order.produced_qty > 0)
+ )
+ )
+ results = query.run(as_dict=True)
+
+ for row in results:
+ so_item = frappe.get_value(
+ "Material Request Item", row.material_request_item, "sales_order_item"
+ )
+ frappe.db.set_value("Work Order", row.name, "sales_order_item", so_item)
+
+ if so_item:
+ wo = frappe.get_doc("Work Order", row.name)
+ wo.update_work_order_qty_in_so()
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/shopping_cart_to_ecommerce.py b/erpnext/patches/v13_0/shopping_cart_to_ecommerce.py
new file mode 100644
index 00000000000..35710a9bb4a
--- /dev/null
+++ b/erpnext/patches/v13_0/shopping_cart_to_ecommerce.py
@@ -0,0 +1,29 @@
+import click
+import frappe
+
+
+def execute():
+
+ frappe.delete_doc("DocType", "Shopping Cart Settings", ignore_missing=True)
+ frappe.delete_doc("DocType", "Products Settings", ignore_missing=True)
+ frappe.delete_doc("DocType", "Supplier Item Group", ignore_missing=True)
+
+ if frappe.db.get_single_value("E Commerce Settings", "enabled"):
+ notify_users()
+
+
+def notify_users():
+
+ click.secho(
+ "Shopping cart and Product settings are merged into E-commerce settings.\n"
+ "Checkout the documentation to learn more:"
+ "https://docs.erpnext.com/docs/v13/user/manual/en/e_commerce/set_up_e_commerce",
+ fg="yellow",
+ )
+
+ note = frappe.new_doc("Note")
+ note.title = "New E-Commerce Module"
+ note.public = 1
+ note.notify_on_login = 1
+ note.content = """
"""
+ note.insert(ignore_mandatory=True)
diff --git a/erpnext/patches/v13_0/update_accounts_in_loan_docs.py b/erpnext/patches/v13_0/update_accounts_in_loan_docs.py
new file mode 100644
index 00000000000..440f912be21
--- /dev/null
+++ b/erpnext/patches/v13_0/update_accounts_in_loan_docs.py
@@ -0,0 +1,37 @@
+import frappe
+
+
+def execute():
+ ld = frappe.qb.DocType("Loan Disbursement").as_("ld")
+ lr = frappe.qb.DocType("Loan Repayment").as_("lr")
+ loan = frappe.qb.DocType("Loan")
+
+ frappe.qb.update(
+ ld
+ ).inner_join(
+ loan
+ ).on(
+ loan.name == ld.against_loan
+ ).set(
+ ld.disbursement_account, loan.disbursement_account
+ ).set(
+ ld.loan_account, loan.loan_account
+ ).where(
+ ld.docstatus < 2
+ ).run()
+
+ frappe.qb.update(
+ lr
+ ).inner_join(
+ loan
+ ).on(
+ loan.name == lr.against_loan
+ ).set(
+ lr.payment_account, loan.payment_account
+ ).set(
+ lr.loan_account, loan.loan_account
+ ).set(
+ lr.penalty_income_account, loan.penalty_income_account
+ ).where(
+ lr.docstatus < 2
+ ).run()
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 55fd465b204..60466eb86a4 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
@@ -37,4 +37,4 @@ 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_disbursement_account.py b/erpnext/patches/v13_0/update_disbursement_account.py
new file mode 100644
index 00000000000..c56fa8fdc62
--- /dev/null
+++ b/erpnext/patches/v13_0/update_disbursement_account.py
@@ -0,0 +1,22 @@
+import frappe
+
+
+def execute():
+
+ frappe.reload_doc("loan_management", "doctype", "loan_type")
+ frappe.reload_doc("loan_management", "doctype", "loan")
+
+ loan_type = frappe.qb.DocType("Loan Type")
+ loan = frappe.qb.DocType("Loan")
+
+ frappe.qb.update(
+ loan_type
+ ).set(
+ loan_type.disbursement_account, loan_type.payment_account
+ ).run()
+
+ frappe.qb.update(
+ loan
+ ).set(
+ loan.disbursement_account, loan.payment_account
+ ).run()
\ No newline at end of file
diff --git a/erpnext/patches/v13_0/update_level_in_bom.py b/erpnext/patches/v13_0/update_level_in_bom.py
deleted file mode 100644
index 499412ee270..00000000000
--- a/erpnext/patches/v13_0/update_level_in_bom.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2020, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-
-def execute():
- for document in ["bom", "bom_item", "bom_explosion_item"]:
- frappe.reload_doc('manufacturing', 'doctype', document)
-
- frappe.db.sql(" update `tabBOM` set bom_level = 0 where docstatus = 1")
-
- bom_list = frappe.db.sql_list("""select name from `tabBOM` bom
- where docstatus=1 and is_active=1 and not exists(select bom_no from `tabBOM Item`
- where parent=bom.name and ifnull(bom_no, '')!='')""")
-
- count = 0
- while(count < len(bom_list)):
- for parent_bom in get_parent_boms(bom_list[count]):
- bom_doc = frappe.get_cached_doc("BOM", parent_bom)
- bom_doc.set_bom_level(update=True)
- bom_list.append(parent_bom)
- count += 1
-
-def get_parent_boms(bom_no):
- return frappe.db.sql_list("""
- select distinct bom_item.parent from `tabBOM Item` bom_item
- where bom_item.bom_no = %s and bom_item.docstatus=1 and bom_item.parenttype='BOM'
- and exists(select bom.name from `tabBOM` bom where bom.name=bom_item.parent and bom.is_active=1)
- """, bom_no)
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
index 450c00e4212..7a8c1c61356 100644
--- a/erpnext/patches/v13_0/update_maintenance_schedule_field_in_visit.py
+++ b/erpnext/patches/v13_0/update_maintenance_schedule_field_in_visit.py
@@ -3,6 +3,9 @@ import frappe
def execute():
+ frappe.reload_doctype('Maintenance Visit')
+ frappe.reload_doctype('Maintenance Visit Purpose')
+
# Updates the Maintenance Schedule link to fetch serial nos
from frappe.query_builder.functions import Coalesce
mvp = frappe.qb.DocType('Maintenance Visit Purpose')
diff --git a/erpnext/patches/v13_0/update_reserved_qty_closed_wo.py b/erpnext/patches/v13_0/update_reserved_qty_closed_wo.py
new file mode 100644
index 00000000000..00926b09241
--- /dev/null
+++ b/erpnext/patches/v13_0/update_reserved_qty_closed_wo.py
@@ -0,0 +1,28 @@
+import frappe
+
+from erpnext.stock.utils import get_bin
+
+
+def execute():
+
+ wo = frappe.qb.DocType("Work Order")
+ wo_item = frappe.qb.DocType("Work Order Item")
+
+ incorrect_item_wh = (
+ frappe.qb
+ .from_(wo)
+ .join(wo_item).on(wo.name == wo_item.parent)
+ .select(wo_item.item_code, wo.source_warehouse).distinct()
+ .where(
+ (wo.status == "Closed")
+ & (wo.docstatus == 1)
+ & (wo.source_warehouse.notnull())
+ )
+ ).run()
+
+ for item_code, warehouse in incorrect_item_wh:
+ if not (item_code and warehouse):
+ continue
+
+ bin = get_bin(item_code, warehouse)
+ bin.update_reserved_qty_for_production()
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/v14_0/add_default_exit_questionnaire_notification_template.py b/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py
index 120182a80e3..2a8b6ef746a 100644
--- a/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py
+++ b/erpnext/patches/v14_0/add_default_exit_questionnaire_notification_template.py
@@ -5,9 +5,6 @@ from frappe import _
def execute():
- frappe.reload_doc("email", "doctype", "email_template")
- frappe.reload_doc("hr", "doctype", "hr_settings")
-
template = frappe.db.exists("Email Template", _("Exit Questionnaire Notification"))
if not template:
base_path = frappe.get_app_path("erpnext", "hr", "doctype")
diff --git a/erpnext/patches/v14_0/delete_amazon_mws_doctype.py b/erpnext/patches/v14_0/delete_amazon_mws_doctype.py
new file mode 100644
index 00000000000..525da6cbe5a
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_amazon_mws_doctype.py
@@ -0,0 +1,5 @@
+import frappe
+
+
+def execute():
+ frappe.delete_doc("DocType", "Amazon MWS Settings", ignore_missing=True)
\ No newline at end of file
diff --git a/erpnext/patches/v14_0/delete_einvoicing_doctypes.py b/erpnext/patches/v14_0/delete_einvoicing_doctypes.py
deleted file mode 100644
index a3a8149be32..00000000000
--- a/erpnext/patches/v14_0/delete_einvoicing_doctypes.py
+++ /dev/null
@@ -1,10 +0,0 @@
-import frappe
-
-
-def execute():
- frappe.delete_doc('DocType', 'E Invoice Settings', ignore_missing=True)
- frappe.delete_doc('DocType', 'E Invoice User', ignore_missing=True)
- frappe.delete_doc('Report', 'E-Invoice Summary', ignore_missing=True)
- frappe.delete_doc('Print Format', 'GST E-Invoice', ignore_missing=True)
- frappe.delete_doc('Custom Field', 'Sales Invoice-eway_bill_cancelled', ignore_missing=True)
- frappe.delete_doc('Custom Field', 'Sales Invoice-irn_cancelled', ignore_missing=True)
diff --git a/erpnext/patches/v14_0/migrate_cost_center_allocations.py b/erpnext/patches/v14_0/migrate_cost_center_allocations.py
new file mode 100644
index 00000000000..c4f097fdd92
--- /dev/null
+++ b/erpnext/patches/v14_0/migrate_cost_center_allocations.py
@@ -0,0 +1,48 @@
+import frappe
+from frappe.utils import today
+
+
+def execute():
+ for dt in ("cost_center_allocation", "cost_center_allocation_percentage"):
+ frappe.reload_doc('accounts', 'doctype', dt)
+
+ cc_allocations = get_existing_cost_center_allocations()
+ if cc_allocations:
+ create_new_cost_center_allocation_records(cc_allocations)
+
+ frappe.delete_doc('DocType', 'Distributed Cost Center', ignore_missing=True)
+
+def create_new_cost_center_allocation_records(cc_allocations):
+ for main_cc, allocations in cc_allocations.items():
+ cca = frappe.new_doc("Cost Center Allocation")
+ cca.main_cost_center = main_cc
+ cca.valid_from = today()
+
+ for child_cc, percentage in allocations.items():
+ cca.append("allocation_percentages", ({
+ "cost_center": child_cc,
+ "percentage": percentage
+ }))
+ cca.save()
+ cca.submit()
+
+def get_existing_cost_center_allocations():
+ if not frappe.db.exists("DocType", "Distributed Cost Center"):
+ return
+
+ par = frappe.qb.DocType("Cost Center")
+ child = frappe.qb.DocType("Distributed Cost Center")
+
+ records = (
+ frappe.qb.from_(par)
+ .inner_join(child).on(par.name == child.parent)
+ .select(par.name, child.cost_center, child.percentage_allocation)
+ .where(par.enable_distributed_cost_center == 1)
+ ).run(as_dict=True)
+
+ cc_allocations = frappe._dict()
+ for d in records:
+ cc_allocations.setdefault(d.name, frappe._dict())\
+ .setdefault(d.cost_center, d.percentage_allocation)
+
+ return cc_allocations
\ No newline at end of file
diff --git a/erpnext/patches/v14_0/migrate_crm_settings.py b/erpnext/patches/v14_0/migrate_crm_settings.py
index 30d3ea0cb1f..0c7785367c3 100644
--- a/erpnext/patches/v14_0/migrate_crm_settings.py
+++ b/erpnext/patches/v14_0/migrate_crm_settings.py
@@ -9,8 +9,9 @@ def execute():
], as_dict=True)
frappe.reload_doc('crm', 'doctype', 'crm_settings')
- frappe.db.set_value('CRM Settings', 'CRM Settings', {
- 'campaign_naming_by': settings.campaign_naming_by,
- 'close_opportunity_after_days': settings.close_opportunity_after_days,
- 'default_valid_till': settings.default_valid_till
- })
+ if settings:
+ frappe.db.set_value('CRM Settings', 'CRM Settings', {
+ 'campaign_naming_by': settings.campaign_naming_by,
+ 'close_opportunity_after_days': settings.close_opportunity_after_days,
+ 'default_valid_till': settings.default_valid_till
+ })
diff --git a/erpnext/patches/v14_0/rearrange_company_fields.py b/erpnext/patches/v14_0/rearrange_company_fields.py
index dd953ffb0f5..fd7eb7f750a 100644
--- a/erpnext/patches/v14_0/rearrange_company_fields.py
+++ b/erpnext/patches/v14_0/rearrange_company_fields.py
@@ -1,10 +1,7 @@
-import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def execute():
- frappe.reload_doc('setup', 'doctype', 'company')
-
custom_fields = {
'Company': [
dict(fieldname='hra_section', label='HRA Settings',
@@ -28,4 +25,4 @@ def execute():
]
}
- create_custom_fields(custom_fields, update=True)
\ No newline at end of file
+ create_custom_fields(custom_fields, update=True)
diff --git a/erpnext/patches/v14_0/restore_einvoice_fields.py b/erpnext/patches/v14_0/restore_einvoice_fields.py
new file mode 100644
index 00000000000..c4431fb9dbe
--- /dev/null
+++ b/erpnext/patches/v14_0/restore_einvoice_fields.py
@@ -0,0 +1,24 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+from erpnext.regional.india.setup import add_permissions, add_print_formats
+
+
+def execute():
+ # restores back the 2 custom fields that was deleted while removing e-invoicing from v14
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ custom_fields = {
+ 'Sales Invoice': [
+ dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
+ depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
+
+ dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
+ depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
+ ]
+ }
+ create_custom_fields(custom_fields, update=True)
+ add_permissions()
+ add_print_formats()
diff --git a/erpnext/patches/v14_0/update_batch_valuation_flag.py b/erpnext/patches/v14_0/update_batch_valuation_flag.py
new file mode 100644
index 00000000000..55c8c48aa21
--- /dev/null
+++ b/erpnext/patches/v14_0/update_batch_valuation_flag.py
@@ -0,0 +1,11 @@
+import frappe
+
+
+def execute():
+ """
+ - Don't use batchwise valuation for existing batches.
+ - Only batches created after this patch shoule use it.
+ """
+
+ batch = frappe.qb.DocType("Batch")
+ frappe.qb.update(batch).set(batch.use_batchwise_valuation, 0).run()
diff --git a/erpnext/patches/v14_0/update_opportunity_currency_fields.py b/erpnext/patches/v14_0/update_opportunity_currency_fields.py
index 13071478c86..75049a6e8a5 100644
--- a/erpnext/patches/v14_0/update_opportunity_currency_fields.py
+++ b/erpnext/patches/v14_0/update_opportunity_currency_fields.py
@@ -6,9 +6,6 @@ from erpnext.setup.utils import get_exchange_rate
def execute():
- frappe.reload_doc('crm', 'doctype', 'opportunity')
- frappe.reload_doc('crm', 'doctype', 'opportunity_item')
-
opportunities = frappe.db.get_list('Opportunity', filters={
'opportunity_amount': ['>', 0]
}, fields=['name', 'company', 'currency', 'opportunity_amount'])
@@ -20,15 +17,11 @@ def execute():
if opportunity.currency != company_currency:
conversion_rate = get_exchange_rate(opportunity.currency, company_currency)
base_opportunity_amount = flt(conversion_rate) * flt(opportunity.opportunity_amount)
- grand_total = flt(opportunity.opportunity_amount)
- base_grand_total = flt(conversion_rate) * flt(opportunity.opportunity_amount)
else:
conversion_rate = 1
- base_opportunity_amount = grand_total = base_grand_total = flt(opportunity.opportunity_amount)
+ base_opportunity_amount = flt(opportunity.opportunity_amount)
frappe.db.set_value('Opportunity', opportunity.name, {
'conversion_rate': conversion_rate,
- 'base_opportunity_amount': base_opportunity_amount,
- 'grand_total': grand_total,
- 'base_grand_total': base_grand_total
+ 'base_opportunity_amount': base_opportunity_amount
}, update_modified=False)
diff --git a/erpnext/patches/v4_2/repost_reserved_qty.py b/erpnext/patches/v4_2/repost_reserved_qty.py
index c2ca9be64aa..ed4b19d07d3 100644
--- a/erpnext/patches/v4_2/repost_reserved_qty.py
+++ b/erpnext/patches/v4_2/repost_reserved_qty.py
@@ -29,9 +29,11 @@ def execute():
""")
for item_code, warehouse in repost_for:
- update_bin_qty(item_code, warehouse, {
- "reserved_qty": get_reserved_qty(item_code, warehouse)
- })
+ if not (item_code and warehouse):
+ continue
+ update_bin_qty(item_code, warehouse, {
+ "reserved_qty": get_reserved_qty(item_code, warehouse)
+ })
frappe.db.sql("""delete from tabBin
where exists(
diff --git a/erpnext/patches/v4_2/update_requested_and_ordered_qty.py b/erpnext/patches/v4_2/update_requested_and_ordered_qty.py
index 42b0b04076f..dd79410ba58 100644
--- a/erpnext/patches/v4_2/update_requested_and_ordered_qty.py
+++ b/erpnext/patches/v4_2/update_requested_and_ordered_qty.py
@@ -14,6 +14,8 @@ def execute():
union
select item_code, warehouse from `tabStock Ledger Entry`) a"""):
try:
+ if not (item_code and warehouse):
+ continue
count += 1
update_bin_qty(item_code, warehouse, {
"indented_qty": get_indented_qty(item_code, warehouse),
diff --git a/erpnext/payroll/doctype/gratuity/gratuity.js b/erpnext/payroll/doctype/gratuity/gratuity.js
index d4f7c9ca091..3d69c46e55a 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity.js
+++ b/erpnext/payroll/doctype/gratuity/gratuity.js
@@ -3,6 +3,14 @@
frappe.ui.form.on('Gratuity', {
setup: function (frm) {
+ frm.set_query("salary_component", function () {
+ return {
+ filters: {
+ type: "Earning"
+ }
+ };
+ });
+
frm.set_query("expense_account", function () {
return {
filters: {
@@ -24,7 +32,7 @@ frappe.ui.form.on('Gratuity', {
});
},
refresh: function (frm) {
- if (frm.doc.docstatus == 1 && frm.doc.status == "Unpaid") {
+ if (frm.doc.docstatus == 1 && !frm.doc.pay_via_salary_slip && frm.doc.status == "Unpaid") {
frm.add_custom_button(__("Create Payment Entry"), function () {
return frappe.call({
method: 'erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry',
diff --git a/erpnext/payroll/doctype/gratuity/gratuity.json b/erpnext/payroll/doctype/gratuity/gratuity.json
index 197089567df..1fd1cecaaaa 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity.json
+++ b/erpnext/payroll/doctype/gratuity/gratuity.json
@@ -1,7 +1,7 @@
{
"actions": [],
"autoname": "HR-GRA-PAY-.#####",
- "creation": "2020-08-05 20:52:13.024683",
+ "creation": "2022-01-27 16:24:28.200061",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
@@ -16,6 +16,9 @@
"company",
"gratuity_rule",
"section_break_5",
+ "pay_via_salary_slip",
+ "payroll_date",
+ "salary_component",
"payable_account",
"expense_account",
"mode_of_payment",
@@ -78,18 +81,20 @@
"reqd": 1
},
{
+ "depends_on": "eval: !doc.pay_via_salary_slip",
"fieldname": "expense_account",
"fieldtype": "Link",
"label": "Expense Account",
- "options": "Account",
- "reqd": 1
+ "mandatory_depends_on": "eval: !doc.pay_via_salary_slip",
+ "options": "Account"
},
{
+ "depends_on": "eval: !doc.pay_via_salary_slip",
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
- "options": "Mode of Payment",
- "reqd": 1
+ "mandatory_depends_on": "eval: !doc.pay_via_salary_slip",
+ "options": "Mode of Payment"
},
{
"fieldname": "gratuity_rule",
@@ -151,23 +156,45 @@
"read_only": 1
},
{
+ "depends_on": "eval: !doc.pay_via_salary_slip",
"fieldname": "payable_account",
"fieldtype": "Link",
"label": "Payable Account",
- "options": "Account",
- "reqd": 1
+ "mandatory_depends_on": "eval: !doc.pay_via_salary_slip",
+ "options": "Account"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
+ },
+ {
+ "default": "1",
+ "fieldname": "pay_via_salary_slip",
+ "fieldtype": "Check",
+ "label": "Pay via Salary Slip"
+ },
+ {
+ "depends_on": "pay_via_salary_slip",
+ "fieldname": "payroll_date",
+ "fieldtype": "Date",
+ "label": "Payroll Date",
+ "mandatory_depends_on": "pay_via_salary_slip"
+ },
+ {
+ "depends_on": "pay_via_salary_slip",
+ "fieldname": "salary_component",
+ "fieldtype": "Link",
+ "label": "Salary Component",
+ "mandatory_depends_on": "pay_via_salary_slip",
+ "options": "Salary Component"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2022-01-19 12:54:37.306145",
+ "modified": "2022-02-02 14:00:45.536152",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Gratuity",
diff --git a/erpnext/payroll/doctype/gratuity/gratuity.py b/erpnext/payroll/doctype/gratuity/gratuity.py
index 476990a88e1..939634a9310 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity.py
+++ b/erpnext/payroll/doctype/gratuity/gratuity.py
@@ -21,7 +21,10 @@ class Gratuity(AccountsController):
self.status = "Unpaid"
def on_submit(self):
- self.create_gl_entries()
+ if self.pay_via_salary_slip:
+ self.create_additional_salary()
+ else:
+ self.create_gl_entries()
def on_cancel(self):
self.ignore_linked_doctypes = ['GL Entry']
@@ -64,6 +67,19 @@ class Gratuity(AccountsController):
return gl_entry
+ def create_additional_salary(self):
+ if self.pay_via_salary_slip:
+ additional_salary = frappe.new_doc('Additional Salary')
+ additional_salary.employee = self.employee
+ additional_salary.salary_component = self.salary_component
+ additional_salary.overwrite_salary_structure_amount = 0
+ additional_salary.amount = self.amount
+ additional_salary.payroll_date = self.payroll_date
+ additional_salary.company = self.company
+ additional_salary.ref_doctype = self.doctype
+ additional_salary.ref_docname = self.name
+ additional_salary.submit()
+
def set_total_advance_paid(self):
paid_amount = frappe.db.sql("""
select ifnull(sum(debit_in_account_currency), 0) as paid_amount
diff --git a/erpnext/payroll/doctype/gratuity/gratuity_dashboard.py b/erpnext/payroll/doctype/gratuity/gratuity_dashboard.py
index aeadba186d0..771a6fea84a 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity_dashboard.py
+++ b/erpnext/payroll/doctype/gratuity/gratuity_dashboard.py
@@ -10,7 +10,7 @@ def get_data():
'transactions': [
{
'label': _('Payment'),
- 'items': ['Payment Entry']
+ 'items': ['Payment Entry', 'Additional Salary']
}
]
}
diff --git a/erpnext/payroll/doctype/gratuity/test_gratuity.py b/erpnext/payroll/doctype/gratuity/test_gratuity.py
index 93cba06da15..90e8061fed8 100644
--- a/erpnext/payroll/doctype/gratuity/test_gratuity.py
+++ b/erpnext/payroll/doctype/gratuity/test_gratuity.py
@@ -18,27 +18,25 @@ from erpnext.regional.united_arab_emirates.setup import create_gratuity_rule
test_dependencies = ["Salary Component", "Salary Slip", "Account"]
class TestGratuity(unittest.TestCase):
- @classmethod
- def setUpClass(cls):
+ def setUp(self):
+ frappe.db.delete("Gratuity")
+ frappe.db.delete("Additional Salary", {"ref_doctype": "Gratuity"})
+
make_earning_salary_component(setup=True, test_tax=True, company_list=['_Test Company'])
make_deduction_salary_component(setup=True, test_tax=True, company_list=['_Test Company'])
- def setUp(self):
- frappe.db.sql("DELETE FROM `tabGratuity`")
-
def test_get_last_salary_slip_should_return_none_for_new_employee(self):
new_employee = make_employee("new_employee@salary.com", company='_Test Company')
salary_slip = get_last_salary_slip(new_employee)
assert salary_slip is None
- def test_check_gratuity_amount_based_on_current_slab(self):
+ def test_check_gratuity_amount_based_on_current_slab_and_additional_salary_creation(self):
employee, sal_slip = create_employee_and_get_last_salary_slip()
rule = get_gratuity_rule("Rule Under Unlimited Contract on termination (UAE)")
+ gratuity = create_gratuity(pay_via_salary_slip=1, employee=employee, rule=rule.name)
- gratuity = create_gratuity(employee=employee, rule=rule.name)
-
- #work experience calculation
+ # work experience calculation
date_of_joining, relieving_date = frappe.db.get_value('Employee', employee, ['date_of_joining', 'relieving_date'])
employee_total_workings_days = (get_datetime(relieving_date) - get_datetime(date_of_joining)).days
@@ -64,6 +62,9 @@ class TestGratuity(unittest.TestCase):
self.assertEqual(flt(gratuity_amount, 2), flt(gratuity.amount, 2))
+ # additional salary creation (Pay via salary slip)
+ self.assertTrue(frappe.db.exists("Additional Salary", {"ref_docname": gratuity.name}))
+
def test_check_gratuity_amount_based_on_all_previous_slabs(self):
employee, sal_slip = create_employee_and_get_last_salary_slip()
rule = get_gratuity_rule("Rule Under Limited Contract (UAE)")
@@ -117,8 +118,8 @@ class TestGratuity(unittest.TestCase):
self.assertEqual(flt(gratuity.paid_amount,2), flt(gratuity.amount, 2))
def tearDown(self):
- frappe.db.sql("DELETE FROM `tabGratuity`")
- frappe.db.sql("DELETE FROM `tabAdditional Salary` WHERE ref_doctype = 'Gratuity'")
+ frappe.db.rollback()
+
def get_gratuity_rule(name):
rule = frappe.db.exists("Gratuity Rule", name)
@@ -141,9 +142,14 @@ def create_gratuity(**args):
gratuity.employee = args.employee
gratuity.posting_date = getdate()
gratuity.gratuity_rule = args.rule or "Rule Under Limited Contract (UAE)"
- gratuity.expense_account = args.expense_account or 'Payment Account - _TC'
- gratuity.payable_account = args.payable_account or get_payable_account("_Test Company")
- gratuity.mode_of_payment = args.mode_of_payment or 'Cash'
+ gratuity.pay_via_salary_slip = args.pay_via_salary_slip or 0
+ if gratuity.pay_via_salary_slip:
+ gratuity.payroll_date = getdate()
+ gratuity.salary_component = "Performance Bonus"
+ else:
+ gratuity.expense_account = args.expense_account or 'Payment Account - _TC'
+ gratuity.payable_account = args.payable_account or get_payable_account("_Test Company")
+ gratuity.mode_of_payment = args.mode_of_payment or 'Cash'
gratuity.save()
gratuity.submit()
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
index db88c0643c2..a634dfe8c1a 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
@@ -527,11 +527,12 @@ def get_emp_list(sal_struct, cond, end_date, payroll_payable_account):
""" % cond, {"sal_struct": tuple(sal_struct), "from_date": end_date, "payroll_payable_account": payroll_payable_account}, as_dict=True)
def remove_payrolled_employees(emp_list, start_date, end_date):
+ new_emp_list = []
for employee_details in emp_list:
- if frappe.db.exists("Salary Slip", {"employee": employee_details.employee, "start_date": start_date, "end_date": end_date, "docstatus": 1}):
- emp_list.remove(employee_details)
+ if not frappe.db.exists("Salary Slip", {"employee": employee_details.employee, "start_date": start_date, "end_date": end_date, "docstatus": 1}):
+ new_emp_list.append(employee_details)
- return emp_list
+ return new_emp_list
@frappe.whitelist()
def get_start_end_dates(payroll_frequency, start_date=None, company=None):
diff --git a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
index 4f097fa2c3a..3b7f4b2ba79 100644
--- a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
@@ -124,7 +124,7 @@ class TestPayrollEntry(unittest.TestCase):
if not frappe.db.exists("Account", "_Test Payroll Payable - _TC"):
create_account(account_name="_Test Payroll Payable",
- company="_Test Company", parent_account="Current Liabilities - _TC")
+ company="_Test Company", parent_account="Current Liabilities - _TC", account_type="Payable")
if not frappe.db.get_value("Company", "_Test Company", "default_payroll_payable_account") or \
frappe.db.get_value("Company", "_Test Company", "default_payroll_payable_account") != "_Test Payroll Payable - _TC":
@@ -214,6 +214,7 @@ class TestPayrollEntry(unittest.TestCase):
create_loan_type("Car Loan", 500000, 8.4,
is_term_loan=1,
mode_of_payment='Cash',
+ disbursement_account='Disbursement Account - _TC',
payment_account='Payment Account - _TC',
loan_account='Loan Account - _TC',
interest_income_account='Interest Income Account - _TC',
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index f33443d0d7d..d2a39989a61 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -746,11 +746,12 @@ class SalarySlip(TransactionBase):
previous_total_paid_taxes = self.get_tax_paid_in_period(payroll_period.start_date, self.start_date, tax_component)
# get taxable_earnings for current period (all days)
- current_taxable_earnings = self.get_taxable_earnings(tax_slab.allow_tax_exemption)
+ current_taxable_earnings = self.get_taxable_earnings(tax_slab.allow_tax_exemption, payroll_period=payroll_period)
future_structured_taxable_earnings = current_taxable_earnings.taxable_earnings * (math.ceil(remaining_sub_periods) - 1)
# get taxable_earnings, addition_earnings for current actual payment days
- current_taxable_earnings_for_payment_days = self.get_taxable_earnings(tax_slab.allow_tax_exemption, based_on_payment_days=1)
+ current_taxable_earnings_for_payment_days = self.get_taxable_earnings(tax_slab.allow_tax_exemption,
+ based_on_payment_days=1, payroll_period=payroll_period)
current_structured_taxable_earnings = current_taxable_earnings_for_payment_days.taxable_earnings
current_additional_earnings = current_taxable_earnings_for_payment_days.additional_income
current_additional_earnings_with_full_tax = current_taxable_earnings_for_payment_days.additional_income_with_full_tax
@@ -876,7 +877,7 @@ class SalarySlip(TransactionBase):
return total_tax_paid
- def get_taxable_earnings(self, allow_tax_exemption=False, based_on_payment_days=0):
+ def get_taxable_earnings(self, allow_tax_exemption=False, based_on_payment_days=0, payroll_period=None):
joining_date, relieving_date = self.get_joining_and_relieving_dates()
taxable_earnings = 0
@@ -903,7 +904,7 @@ class SalarySlip(TransactionBase):
# Get additional amount based on future recurring additional salary
if additional_amount and earning.is_recurring_additional_salary:
additional_income += self.get_future_recurring_additional_amount(earning.additional_salary,
- earning.additional_amount) # Used earning.additional_amount to consider the amount for the full month
+ earning.additional_amount, payroll_period) # Used earning.additional_amount to consider the amount for the full month
if earning.deduct_full_tax_on_selected_payroll_date:
additional_income_with_full_tax += additional_amount
@@ -920,7 +921,7 @@ class SalarySlip(TransactionBase):
if additional_amount and ded.is_recurring_additional_salary:
additional_income -= self.get_future_recurring_additional_amount(ded.additional_salary,
- ded.additional_amount) # Used ded.additional_amount to consider the amount for the full month
+ ded.additional_amount, payroll_period) # Used ded.additional_amount to consider the amount for the full month
return frappe._dict({
"taxable_earnings": taxable_earnings,
@@ -929,12 +930,18 @@ class SalarySlip(TransactionBase):
"flexi_benefits": flexi_benefits
})
- def get_future_recurring_additional_amount(self, additional_salary, monthly_additional_amount):
+ def get_future_recurring_additional_amount(self, additional_salary, monthly_additional_amount, payroll_period):
future_recurring_additional_amount = 0
to_date = frappe.db.get_value("Additional Salary", additional_salary, 'to_date')
# future month count excluding current
from_date, to_date = getdate(self.start_date), getdate(to_date)
+
+ # If recurring period end date is beyond the payroll period,
+ # last day of payroll period should be considered for recurring period calculation
+ if getdate(to_date) > getdate(payroll_period.end_date):
+ to_date = getdate(payroll_period.end_date)
+
future_recurring_period = ((to_date.year - from_date.year) * 12) + (to_date.month - from_date.month)
if future_recurring_period > 0:
@@ -1261,7 +1268,7 @@ class SalarySlip(TransactionBase):
for i, earning in enumerate(self.earnings):
if earning.salary_component == salary_component:
self.earnings[i].amount = wages_amount
- self.gross_pay += self.earnings[i].amount
+ self.gross_pay += flt(self.earnings[i].amount, earning.precision("amount"))
self.net_pay = flt(self.gross_pay) - flt(self.total_deduction)
def compute_year_to_date(self):
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index a4834d995a8..d34f6a6038e 100644
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -6,6 +6,7 @@ import random
import unittest
import frappe
+from frappe.model.document import Document
from frappe.utils import (
add_days,
add_months,
@@ -147,7 +148,7 @@ class TestSalarySlip(unittest.TestCase):
# Payroll based on attendance
frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance")
- emp = make_employee("test_employee_timesheet@salary.com", company="_Test Company")
+ emp = make_employee("test_employee_timesheet@salary.com", company="_Test Company", holiday_list="Salary Slip Test Holiday List")
frappe.db.set_value("Employee", emp, {"relieving_date": None, "status": "Active"})
# mark attendance
@@ -370,6 +371,7 @@ class TestSalarySlip(unittest.TestCase):
create_loan_type("Car Loan", 500000, 8.4,
is_term_loan=1,
mode_of_payment='Cash',
+ disbursement_account='Disbursement Account - _TC',
payment_account='Payment Account - _TC',
loan_account='Loan Account - _TC',
interest_income_account='Interest Income Account - _TC',
@@ -686,20 +688,25 @@ def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
def make_salary_component(salary_components, test_tax, company_list=None):
for salary_component in salary_components:
- if not frappe.db.exists('Salary Component', salary_component["salary_component"]):
- if test_tax:
- if salary_component["type"] == "Earning":
- salary_component["is_tax_applicable"] = 1
- elif salary_component["salary_component"] == "TDS":
- salary_component["variable_based_on_taxable_salary"] = 1
- salary_component["amount_based_on_formula"] = 0
- salary_component["amount"] = 0
- salary_component["formula"] = ""
- salary_component["condition"] = ""
- salary_component["doctype"] = "Salary Component"
- salary_component["salary_component_abbr"] = salary_component["abbr"]
- frappe.get_doc(salary_component).insert()
- get_salary_component_account(salary_component["salary_component"], company_list)
+ if frappe.db.exists('Salary Component', salary_component["salary_component"]):
+ continue
+
+ if test_tax:
+ if salary_component["type"] == "Earning":
+ salary_component["is_tax_applicable"] = 1
+ elif salary_component["salary_component"] == "TDS":
+ salary_component["variable_based_on_taxable_salary"] = 1
+ salary_component["amount_based_on_formula"] = 0
+ salary_component["amount"] = 0
+ salary_component["formula"] = ""
+ salary_component["condition"] = ""
+
+ salary_component["salary_component_abbr"] = salary_component["abbr"]
+ doc = frappe.new_doc("Salary Component")
+ doc.update(salary_component)
+ doc.insert()
+
+ get_salary_component_account(doc, company_list)
def get_salary_component_account(sal_comp, company_list=None):
company = erpnext.get_default_company()
@@ -707,7 +714,9 @@ def get_salary_component_account(sal_comp, company_list=None):
if company_list and company not in company_list:
company_list.append(company)
- sal_comp = frappe.get_doc("Salary Component", sal_comp)
+ if not isinstance(sal_comp, Document):
+ sal_comp = frappe.get_doc("Salary Component", sal_comp)
+
if not sal_comp.get("accounts"):
for d in company_list:
company_abbr = frappe.get_cached_value('Company', d, 'abbr')
@@ -725,7 +734,7 @@ def get_salary_component_account(sal_comp, company_list=None):
})
sal_comp.save()
-def create_account(account_name, company, parent_account):
+def create_account(account_name, company, parent_account, account_type=None):
company_abbr = frappe.get_cached_value('Company', company, 'abbr')
account = frappe.db.get_value("Account", account_name + " - " + company_abbr)
if not account:
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.json b/erpnext/payroll/doctype/salary_structure/salary_structure.json
index 5dd1d701f02..8df995769d3 100644
--- a/erpnext/payroll/doctype/salary_structure/salary_structure.json
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.json
@@ -58,6 +58,7 @@
"width": "50%"
},
{
+ "allow_on_submit": 1,
"default": "Yes",
"fieldname": "is_active",
"fieldtype": "Select",
@@ -232,10 +233,11 @@
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-03-31 15:41:12.342380",
+ "modified": "2022-02-03 23:50:10.205676",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Salary Structure",
+ "naming_rule": "Set by user",
"owner": "Administrator",
"permissions": [
{
@@ -271,5 +273,6 @@
],
"show_name_in_global_search": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/portal/doctype/homepage/homepage.js b/erpnext/portal/doctype/homepage/homepage.js
index c7c66e00556..59f808a3158 100644
--- a/erpnext/portal/doctype/homepage/homepage.js
+++ b/erpnext/portal/doctype/homepage/homepage.js
@@ -3,9 +3,9 @@
frappe.ui.form.on('Homepage', {
setup: function(frm) {
- frm.fields_dict["products"].grid.get_field("item_code").get_query = function(){
+ frm.fields_dict["products"].grid.get_field("item").get_query = function() {
return {
- filters: {'show_in_website': 1}
+ filters: {'published': 1}
}
}
},
@@ -21,11 +21,10 @@ frappe.ui.form.on('Homepage', {
});
frappe.ui.form.on('Homepage Featured Product', {
-
- view: function(frm, cdt, cdn){
- var child= locals[cdt][cdn]
- if(child.item_code && frm.doc.products_url){
- window.location.href = frm.doc.products_url + '/' + encodeURIComponent(child.item_code);
+ view: function(frm, cdt, cdn) {
+ var child= locals[cdt][cdn];
+ if (child.item_code && child.route) {
+ window.open('/' + child.route, '_blank');
}
}
});
diff --git a/erpnext/portal/doctype/homepage/homepage.json b/erpnext/portal/doctype/homepage/homepage.json
index ad27278dc69..73f816d4d49 100644
--- a/erpnext/portal/doctype/homepage/homepage.json
+++ b/erpnext/portal/doctype/homepage/homepage.json
@@ -1,518 +1,143 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "",
+ "actions": [],
"beta": 1,
"creation": "2016-04-22 05:27:52.109319",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
"engine": "InnoDB",
+ "field_order": [
+ "company",
+ "hero_section_based_on",
+ "column_break_2",
+ "title",
+ "section_break_4",
+ "tag_line",
+ "description",
+ "hero_image",
+ "slideshow",
+ "hero_section",
+ "products_section",
+ "products_url",
+ "products"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "company",
"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": "Company",
- "length": 0,
- "no_copy": 0,
"options": "Company",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "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
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "hero_section_based_on",
"fieldtype": "Select",
- "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": "Hero Section Based On",
- "length": 0,
- "no_copy": 0,
- "options": "Default\nSlideshow\nHomepage Section",
- "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
+ "options": "Default\nSlideshow\nHomepage Section"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "column_break_2",
- "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
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"fieldname": "title",
"fieldtype": "Data",
- "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": "Title",
- "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
+ "label": "Title"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"fieldname": "section_break_4",
"fieldtype": "Section 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,
- "label": "Hero Section",
- "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
+ "label": "Hero Section"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Default'",
"description": "Company Tagline for website homepage",
"fieldname": "tag_line",
"fieldtype": "Data",
- "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": "Tag Line",
- "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": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Default'",
"description": "Company Description for website homepage",
"fieldname": "description",
"fieldtype": "Text",
- "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": "Description",
- "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": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Default'",
"fieldname": "hero_image",
"fieldtype": "Attach Image",
- "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": "Hero Image",
- "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
+ "label": "Hero Image"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Slideshow'",
- "description": "",
"fieldname": "slideshow",
"fieldtype": "Link",
- "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": "Homepage Slideshow",
- "length": 0,
- "no_copy": 0,
- "options": "Website Slideshow",
- "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
+ "options": "Website Slideshow"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval:doc.hero_section_based_on === 'Homepage Section'",
"fieldname": "hero_section",
"fieldtype": "Link",
- "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": "Homepage Section",
- "length": 0,
- "no_copy": 0,
- "options": "Homepage Section",
- "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
+ "options": "Homepage Section"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"fieldname": "products_section",
"fieldtype": "Section 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,
- "label": "Products",
- "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
+ "label": "Products"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "/products",
+ "default": "/all-products",
"fieldname": "products_url",
"fieldtype": "Data",
- "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": "URL for \"All Products\"",
- "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
+ "label": "URL for \"All Products\""
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"description": "Products to be shown on website homepage",
"fieldname": "products",
"fieldtype": "Table",
- "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": "Products",
- "length": 0,
- "no_copy": 0,
"options": "Homepage Featured Product",
- "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,
"width": "40px"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
"issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-02 23:12:59.676202",
+ "links": [],
+ "modified": "2021-02-18 13:29:29.531639",
"modified_by": "Administrator",
"module": "Portal",
"name": "Homepage",
- "name_case": "",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
- "report": 0,
"role": "System Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
- "report": 0,
"role": "Administrator",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "company",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/portal/doctype/homepage/homepage.py b/erpnext/portal/doctype/homepage/homepage.py
index 1e056a6dacb..8092ba208a4 100644
--- a/erpnext/portal/doctype/homepage/homepage.py
+++ b/erpnext/portal/doctype/homepage/homepage.py
@@ -14,12 +14,14 @@ class Homepage(Document):
delete_page_cache('home')
def setup_items(self):
- for d in frappe.get_all('Item', fields=['name', 'item_name', 'description', 'image'],
- filters={'show_in_website': 1}, limit=3):
+ for d in frappe.get_all('Website Item', fields=['name', 'item_name', 'description', 'image', 'route'],
+ filters={'published': 1}, limit=3):
- doc = frappe.get_doc('Item', d.name)
+ doc = frappe.get_doc('Website Item', d.name)
if not doc.route:
# set missing route
doc.save()
self.append('products', dict(item_code=d.name,
- item_name=d.item_name, description=d.description, image=d.image))
+ item_name=d.item_name, description=d.description,
+ image=d.image, route=d.route))
+
diff --git a/erpnext/portal/doctype/homepage_featured_product/homepage_featured_product.json b/erpnext/portal/doctype/homepage_featured_product/homepage_featured_product.json
index 01c32efec9d..63789e35b56 100644
--- a/erpnext/portal/doctype/homepage_featured_product/homepage_featured_product.json
+++ b/erpnext/portal/doctype/homepage_featured_product/homepage_featured_product.json
@@ -25,10 +25,10 @@
"fieldtype": "Link",
"in_filter": 1,
"in_list_view": 1,
- "label": "Item Code",
+ "label": "Item",
"oldfieldname": "item_code",
"oldfieldtype": "Link",
- "options": "Item",
+ "options": "Website Item",
"print_width": "150px",
"reqd": 1,
"search_index": 1,
@@ -63,7 +63,7 @@
"collapsible": 1,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
- "label": "Description"
+ "label": "Details"
},
{
"fetch_from": "item_code.web_long_description",
@@ -89,12 +89,14 @@
"label": "Image"
},
{
+ "fetch_from": "item_code.thumbnail",
"fieldname": "thumbnail",
"fieldtype": "Attach Image",
"hidden": 1,
"label": "Thumbnail"
},
{
+ "fetch_from": "item_code.route",
"fieldname": "route",
"fieldtype": "Small Text",
"label": "route",
@@ -104,7 +106,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-08-25 15:27:49.573537",
+ "modified": "2021-02-18 13:05:50.669311",
"modified_by": "Administrator",
"module": "Portal",
"name": "Homepage Featured Product",
diff --git a/erpnext/portal/doctype/homepage_section/test_homepage_section.py b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
index b30d983adc3..c3be146becb 100644
--- a/erpnext/portal/doctype/homepage_section/test_homepage_section.py
+++ b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
@@ -21,7 +21,7 @@ class TestHomepageSection(unittest.TestCase):
{'title': 'Card 2', 'subtitle': 'Subtitle 2', 'content': 'This is test card 2', 'image': 'test.jpg'},
],
'no_of_columns': 3
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
diff --git a/erpnext/portal/doctype/products_settings/products_settings.js b/erpnext/portal/doctype/products_settings/products_settings.js
deleted file mode 100644
index 2f8b0371648..00000000000
--- a/erpnext/portal/doctype/products_settings/products_settings.js
+++ /dev/null
@@ -1,21 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-
-frappe.ui.form.on('Products Settings', {
- refresh: function(frm) {
- frappe.model.with_doctype('Item', () => {
- const item_meta = frappe.get_meta('Item');
-
- const valid_fields = item_meta.fields.filter(
- df => ['Link', 'Table MultiSelect'].includes(df.fieldtype) && !df.hidden
- ).map(df => ({ label: df.label, value: df.fieldname }));
-
- frm.fields_dict.filter_fields.grid.update_docfield_property(
- 'fieldname', 'fieldtype', 'Select'
- );
- frm.fields_dict.filter_fields.grid.update_docfield_property(
- 'fieldname', 'options', valid_fields
- );
- });
- }
-});
diff --git a/erpnext/portal/doctype/products_settings/products_settings.json b/erpnext/portal/doctype/products_settings/products_settings.json
deleted file mode 100644
index 2cf8431497c..00000000000
--- a/erpnext/portal/doctype/products_settings/products_settings.json
+++ /dev/null
@@ -1,389 +0,0 @@
-{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2016-04-22 09:11:55.272398",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 0,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "If checked, the Home page will be the default Item Group for the website",
- "fieldname": "home_page_is_products",
- "fieldtype": "Check",
- "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": "Home Page is Products",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_3",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "show_availability_status",
- "fieldtype": "Check",
- "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": "Show Availability Status",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_5",
- "fieldtype": "Section 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,
- "label": "Product Page",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "6",
- "fieldname": "products_per_page",
- "fieldtype": "Int",
- "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": "Products per Page",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enable_field_filters",
- "fieldtype": "Check",
- "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": "Enable Field Filters",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "enable_field_filters",
- "fieldname": "filter_fields",
- "fieldtype": "Table",
- "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": "Item Fields",
- "length": 0,
- "no_copy": 0,
- "options": "Website Filter Field",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "enable_attribute_filters",
- "fieldtype": "Check",
- "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": "Enable Attribute Filters",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "enable_attribute_filters",
- "fieldname": "filter_attributes",
- "fieldtype": "Table",
- "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": "Attributes",
- "length": 0,
- "no_copy": 0,
- "options": "Website Attribute",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "hide_variants",
- "fieldtype": "Check",
- "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": "Hide Variants",
- "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
- }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 1,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-03-07 19:18:31.822309",
- "modified_by": "Administrator",
- "module": "Portal",
- "name": "Products Settings",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Website Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
- "write": 1
- }
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
\ No newline at end of file
diff --git a/erpnext/portal/doctype/products_settings/products_settings.py b/erpnext/portal/doctype/products_settings/products_settings.py
deleted file mode 100644
index 0e106c634b8..00000000000
--- a/erpnext/portal/doctype/products_settings/products_settings.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-
-import frappe
-from frappe import _
-from frappe.model.document import Document
-from frappe.utils import cint
-
-
-class ProductsSettings(Document):
- def validate(self):
- if self.home_page_is_products:
- frappe.db.set_value("Website Settings", None, "home_page", "products")
- elif frappe.db.get_single_value("Website Settings", "home_page") == 'products':
- frappe.db.set_value("Website Settings", None, "home_page", "home")
-
- self.validate_field_filters()
- self.validate_attribute_filters()
- frappe.clear_document_cache("Product Settings", "Product Settings")
-
- def validate_field_filters(self):
- if not (self.enable_field_filters and self.filter_fields): return
-
- item_meta = frappe.get_meta('Item')
- valid_fields = [df.fieldname for df in item_meta.fields if df.fieldtype in ['Link', 'Table MultiSelect']]
-
- for f in self.filter_fields:
- if f.fieldname not in valid_fields:
- frappe.throw(_('Filter Fields Row #{0}: Fieldname
{1} must be of type "Link" or "Table MultiSelect"').format(f.idx, f.fieldname))
-
- def validate_attribute_filters(self):
- if not (self.enable_attribute_filters and self.filter_attributes): return
-
- # if attribute filters are enabled, hide_variants should be disabled
- self.hide_variants = 0
-
-
-def home_page_is_products(doc, method):
- '''Called on saving Website Settings'''
- home_page_is_products = cint(frappe.db.get_single_value('Products Settings', 'home_page_is_products'))
- if home_page_is_products:
- doc.home_page = 'products'
diff --git a/erpnext/portal/doctype/products_settings/test_products_settings.py b/erpnext/portal/doctype/products_settings/test_products_settings.py
deleted file mode 100644
index 66026fc0467..00000000000
--- a/erpnext/portal/doctype/products_settings/test_products_settings.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# See license.txt
-
-import unittest
-
-
-class TestProductsSettings(unittest.TestCase):
- pass
diff --git a/erpnext/portal/doctype/website_attribute/website_attribute.json b/erpnext/portal/doctype/website_attribute/website_attribute.json
index 2874dc432c7..eed33ec10e4 100644
--- a/erpnext/portal/doctype/website_attribute/website_attribute.json
+++ b/erpnext/portal/doctype/website_attribute/website_attribute.json
@@ -1,76 +1,32 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2019-01-01 13:04:54.479079",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "creation": "2019-01-01 13:04:54.479079",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "attribute"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "attribute",
- "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": "Attribute",
- "length": 0,
- "no_copy": 0,
- "options": "Item Attribute",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "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": "attribute",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Attribute",
+ "options": "Item Attribute",
+ "reqd": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-01-01 13:04:59.715572",
- "modified_by": "Administrator",
- "module": "Portal",
- "name": "Website Attribute",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2021-02-18 13:18:57.810536",
+ "modified_by": "Administrator",
+ "module": "Portal",
+ "name": "Website Attribute",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/portal/product_configurator/test_product_configurator.py b/erpnext/portal/product_configurator/test_product_configurator.py
deleted file mode 100644
index b478489920d..00000000000
--- a/erpnext/portal/product_configurator/test_product_configurator.py
+++ /dev/null
@@ -1,143 +0,0 @@
-import unittest
-
-import frappe
-from bs4 import BeautifulSoup
-from frappe.utils import get_html_for_route
-
-from erpnext.portal.product_configurator.utils import get_products_for_website
-
-test_dependencies = ["Item"]
-
-class TestProductConfigurator(unittest.TestCase):
- @classmethod
- def setUpClass(cls):
- cls.create_variant_item()
-
- @classmethod
- def create_variant_item(cls):
- if not frappe.db.exists('Item', '_Test Variant Item - 2XL'):
- frappe.get_doc({
- "description": "_Test Variant Item - 2XL",
- "item_code": "_Test Variant Item - 2XL",
- "item_name": "_Test Variant Item - 2XL",
- "doctype": "Item",
- "is_stock_item": 1,
- "variant_of": "_Test Variant Item",
- "item_group": "_Test Item Group",
- "stock_uom": "_Test UOM",
- "item_defaults": [{
- "company": "_Test Company",
- "default_warehouse": "_Test Warehouse - _TC",
- "expense_account": "_Test Account Cost for Goods Sold - _TC",
- "buying_cost_center": "_Test Cost Center - _TC",
- "selling_cost_center": "_Test Cost Center - _TC",
- "income_account": "Sales - _TC"
- }],
- "attributes": [
- {
- "attribute": "Test Size",
- "attribute_value": "2XL"
- }
- ],
- "show_variant_in_website": 1
- }).insert()
-
- def create_regular_web_item(self, name, item_group=None):
- if not frappe.db.exists('Item', name):
- doc = frappe.get_doc({
- "description": name,
- "item_code": name,
- "item_name": name,
- "doctype": "Item",
- "is_stock_item": 1,
- "item_group": item_group or "_Test Item Group",
- "stock_uom": "_Test UOM",
- "item_defaults": [{
- "company": "_Test Company",
- "default_warehouse": "_Test Warehouse - _TC",
- "expense_account": "_Test Account Cost for Goods Sold - _TC",
- "buying_cost_center": "_Test Cost Center - _TC",
- "selling_cost_center": "_Test Cost Center - _TC",
- "income_account": "Sales - _TC"
- }],
- "show_in_website": 1
- }).insert()
- else:
- doc = frappe.get_doc("Item", name)
- return doc
-
- def test_product_list(self):
- template_items = frappe.get_all('Item', {'show_in_website': 1})
- variant_items = frappe.get_all('Item', {'show_variant_in_website': 1})
-
- products_settings = frappe.get_doc('Products Settings')
- products_settings.enable_field_filters = 1
- products_settings.append('filter_fields', {'fieldname': 'item_group'})
- products_settings.append('filter_fields', {'fieldname': 'stock_uom'})
- products_settings.save()
-
- html = get_html_for_route('all-products')
-
- soup = BeautifulSoup(html, 'html.parser')
- products_list = soup.find(class_='products-list')
- items = products_list.find_all(class_='card')
- self.assertEqual(len(items), len(template_items + variant_items))
-
- items_with_item_group = frappe.get_all('Item', {'item_group': '_Test Item Group Desktops', 'show_in_website': 1})
- variants_with_item_group = frappe.get_all('Item', {'item_group': '_Test Item Group Desktops', 'show_variant_in_website': 1})
-
- # mock query params
- frappe.form_dict = frappe._dict({
- 'field_filters': '{"item_group":["_Test Item Group Desktops"]}'
- })
- html = get_html_for_route('all-products')
- soup = BeautifulSoup(html, 'html.parser')
- products_list = soup.find(class_='products-list')
- items = products_list.find_all(class_='card')
- self.assertEqual(len(items), len(items_with_item_group + variants_with_item_group))
-
-
- def test_get_products_for_website(self):
- items = get_products_for_website(attribute_filters={
- 'Test Size': ['2XL']
- })
- self.assertEqual(len(items), 1)
-
- def test_products_in_multiple_item_groups(self):
- """Check if product is visible on multiple item group pages barring its own."""
- from erpnext.shopping_cart.product_query import ProductQuery
-
- if not frappe.db.exists("Item Group", {"name": "Tech Items"}):
- item_group_doc = frappe.get_doc({
- "doctype": "Item Group",
- "item_group_name": "Tech Items",
- "parent_item_group": "All Item Groups",
- "show_in_website": 1
- }).insert()
- else:
- item_group_doc = frappe.get_doc("Item Group", "Tech Items")
-
- doc = self.create_regular_web_item("Portal Item", item_group="Tech Items")
- if not frappe.db.exists("Website Item Group", {"parent": "Portal Item"}):
- doc.append("website_item_groups", {
- "item_group": "_Test Item Group Desktops"
- })
- doc.save()
-
- # check if item is visible in its own Item Group's page
- engine = ProductQuery()
- items = engine.query({}, {"item_group": "Tech Items"}, None, start=0, item_group="Tech Items")
- self.assertEqual(len(items), 1)
- self.assertEqual(items[0].item_code, "Portal Item")
-
- # check if item is visible in configured foreign Item Group's page
- engine = ProductQuery()
- items = engine.query({}, {"item_group": "_Test Item Group Desktops"}, None, start=0, item_group="_Test Item Group Desktops")
- item_codes = [row.item_code for row in items]
-
- self.assertIn(len(items), [2, 3])
- self.assertIn("Portal Item", item_codes)
-
- # teardown
- doc.delete()
- item_group_doc.delete()
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
deleted file mode 100644
index cf623c8d429..00000000000
--- a/erpnext/portal/product_configurator/utils.py
+++ /dev/null
@@ -1,446 +0,0 @@
-import frappe
-from frappe.utils import cint
-
-from erpnext.portal.product_configurator.item_variants_cache import ItemVariantsCacheManager
-from erpnext.setup.doctype.item_group.item_group import get_child_groups
-from erpnext.shopping_cart.product_info import get_product_info_for_website
-
-
-def get_field_filter_data():
- product_settings = get_product_settings()
- filter_fields = [row.fieldname for row in product_settings.filter_fields]
-
- meta = frappe.get_meta('Item')
- fields = [df for df in meta.fields if df.fieldname in filter_fields]
-
- filter_data = []
- for f in fields:
- doctype = f.get_link_doctype()
-
- # apply enable/disable/show_in_website filter
- meta = frappe.get_meta(doctype)
- filters = {}
- if meta.has_field('enabled'):
- filters['enabled'] = 1
- if meta.has_field('disabled'):
- filters['disabled'] = 0
- if meta.has_field('show_in_website'):
- filters['show_in_website'] = 1
-
- values = [d.name for d in frappe.get_all(doctype, filters)]
- filter_data.append([f, values])
-
- return filter_data
-
-
-def get_attribute_filter_data():
- product_settings = get_product_settings()
- attributes = [row.attribute for row in product_settings.filter_attributes]
- attribute_docs = [
- frappe.get_doc('Item Attribute', attribute) for attribute in attributes
- ]
-
- # mark attribute values as checked if they are present in the request url
- if frappe.form_dict:
- for attr in attribute_docs:
- if attr.name in frappe.form_dict:
- value = frappe.form_dict[attr.name]
- if value:
- enabled_values = value.split(',')
- else:
- enabled_values = []
-
- for v in enabled_values:
- for item_attribute_row in attr.item_attribute_values:
- if v == item_attribute_row.attribute_value:
- item_attribute_row.checked = True
-
- return attribute_docs
-
-
-def get_products_for_website(field_filters=None, attribute_filters=None, search=None):
- if attribute_filters:
- item_codes = get_item_codes_by_attributes(attribute_filters)
- items_by_attributes = get_items([['name', 'in', item_codes]])
-
- if field_filters:
- items_by_fields = get_items_by_fields(field_filters)
-
- if attribute_filters and not field_filters:
- return items_by_attributes
-
- if field_filters and not attribute_filters:
- return items_by_fields
-
- if field_filters and attribute_filters:
- items_intersection = []
- item_codes_in_attribute = [item.name for item in items_by_attributes]
-
- for item in items_by_fields:
- if item.name in item_codes_in_attribute:
- items_intersection.append(item)
-
- return items_intersection
-
- if search:
- return get_items(search=search)
-
- return get_items()
-
-
-@frappe.whitelist(allow_guest=True)
-def get_products_html_for_website(field_filters=None, attribute_filters=None):
- field_filters = frappe.parse_json(field_filters)
- attribute_filters = frappe.parse_json(attribute_filters)
- set_item_group_filters(field_filters)
-
- items = get_products_for_website(field_filters, attribute_filters)
- html = ''.join(get_html_for_items(items))
-
- if not items:
- html = frappe.render_template('erpnext/www/all-products/not_found.html', {})
-
- return html
-
-def set_item_group_filters(field_filters):
- if field_filters is not None and 'item_group' in field_filters:
- field_filters['item_group'] = [ig[0] for ig in get_child_groups(field_filters['item_group'])]
-
-
-def get_item_codes_by_attributes(attribute_filters, template_item_code=None):
- items = []
-
- for attribute, values in attribute_filters.items():
- attribute_values = values
-
- if not isinstance(attribute_values, list):
- attribute_values = [attribute_values]
-
- if not attribute_values: continue
-
- wheres = []
- query_values = []
- for attribute_value in attribute_values:
- wheres.append('( attribute = %s and attribute_value = %s )')
- query_values += [attribute, attribute_value]
-
- attribute_query = ' or '.join(wheres)
-
- if template_item_code:
- variant_of_query = 'AND t2.variant_of = %s'
- query_values.append(template_item_code)
- else:
- variant_of_query = ''
-
- query = '''
- SELECT
- t1.parent
- FROM
- `tabItem Variant Attribute` t1
- WHERE
- 1 = 1
- AND (
- {attribute_query}
- )
- AND EXISTS (
- SELECT
- 1
- FROM
- `tabItem` t2
- WHERE
- t2.name = t1.parent
- {variant_of_query}
- )
- GROUP BY
- t1.parent
- ORDER BY
- NULL
- '''.format(attribute_query=attribute_query, variant_of_query=variant_of_query)
-
- item_codes = set([r[0] for r in frappe.db.sql(query, query_values)])
- items.append(item_codes)
-
- res = list(set.intersection(*items))
-
- return res
-
-
-@frappe.whitelist(allow_guest=True)
-def get_attributes_and_values(item_code):
- '''Build a list of attributes and their possible values.
- This will ignore the values upon selection of which there cannot exist one item.
- '''
- item_cache = ItemVariantsCacheManager(item_code)
- item_variants_data = item_cache.get_item_variants_data()
-
- attributes = get_item_attributes(item_code)
- attribute_list = [a.attribute for a in attributes]
-
- valid_options = {}
- for item_code, attribute, attribute_value in item_variants_data:
- if attribute in attribute_list:
- valid_options.setdefault(attribute, set()).add(attribute_value)
-
- item_attribute_values = frappe.db.get_all('Item Attribute Value',
- ['parent', 'attribute_value', 'idx'], order_by='parent asc, idx asc')
- ordered_attribute_value_map = frappe._dict()
- for iv in item_attribute_values:
- ordered_attribute_value_map.setdefault(iv.parent, []).append(iv.attribute_value)
-
- # build attribute values in idx order
- for attr in attributes:
- valid_attribute_values = valid_options.get(attr.attribute, [])
- ordered_values = ordered_attribute_value_map.get(attr.attribute, [])
- attr['values'] = [v for v in ordered_values if v in valid_attribute_values]
-
- return attributes
-
-
-@frappe.whitelist(allow_guest=True)
-def get_next_attribute_and_values(item_code, selected_attributes):
- '''Find the count of Items that match the selected attributes.
- Also, find the attribute values that are not applicable for further searching.
- If less than equal to 10 items are found, return item_codes of those items.
- If one item is matched exactly, return item_code of that item.
- '''
- selected_attributes = frappe.parse_json(selected_attributes)
-
- item_cache = ItemVariantsCacheManager(item_code)
- item_variants_data = item_cache.get_item_variants_data()
-
- attributes = get_item_attributes(item_code)
- attribute_list = [a.attribute for a in attributes]
- filtered_items = get_items_with_selected_attributes(item_code, selected_attributes)
-
- next_attribute = None
-
- for attribute in attribute_list:
- if attribute not in selected_attributes:
- next_attribute = attribute
- break
-
- valid_options_for_attributes = frappe._dict({})
-
- for a in attribute_list:
- valid_options_for_attributes[a] = set()
-
- selected_attribute = selected_attributes.get(a, None)
- if selected_attribute:
- # already selected attribute values are valid options
- valid_options_for_attributes[a].add(selected_attribute)
-
- for row in item_variants_data:
- item_code, attribute, attribute_value = row
- if item_code in filtered_items and attribute not in selected_attributes and attribute in attribute_list:
- valid_options_for_attributes[attribute].add(attribute_value)
-
- optional_attributes = item_cache.get_optional_attributes()
- exact_match = []
- # search for exact match if all selected attributes are required attributes
- if len(selected_attributes.keys()) >= (len(attribute_list) - len(optional_attributes)):
- item_attribute_value_map = item_cache.get_item_attribute_value_map()
- for item_code, attr_dict in item_attribute_value_map.items():
- if item_code in filtered_items and set(attr_dict.keys()) == set(selected_attributes.keys()):
- exact_match.append(item_code)
-
- filtered_items_count = len(filtered_items)
-
- # get product info if exact match
- from erpnext.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
- 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
- else:
- product_info = None
-
- return {
- 'next_attribute': next_attribute,
- 'valid_options_for_attributes': valid_options_for_attributes,
- 'filtered_items_count': filtered_items_count,
- 'filtered_items': filtered_items if filtered_items_count < 10 else [],
- 'exact_match': exact_match,
- 'product_info': product_info
- }
-
-
-def get_items_with_selected_attributes(item_code, selected_attributes):
- item_cache = ItemVariantsCacheManager(item_code)
- attribute_value_item_map = item_cache.get_attribute_value_item_map()
-
- items = []
- for attribute, value in selected_attributes.items():
- filtered_items = attribute_value_item_map.get((attribute, value), [])
- items.append(set(filtered_items))
-
- return set.intersection(*items)
-
-
-def get_items_by_fields(field_filters):
- meta = frappe.get_meta('Item')
- filters = []
- for fieldname, values in field_filters.items():
- if not values: continue
-
- _doctype = 'Item'
- _fieldname = fieldname
-
- df = meta.get_field(fieldname)
- if df.fieldtype == 'Table MultiSelect':
- child_doctype = df.options
- child_meta = frappe.get_meta(child_doctype)
- fields = child_meta.get("fields", { "fieldtype": "Link", "in_list_view": 1 })
- if fields:
- _doctype = child_doctype
- _fieldname = fields[0].fieldname
-
- if len(values) == 1:
- filters.append([_doctype, _fieldname, '=', values[0]])
- else:
- filters.append([_doctype, _fieldname, 'in', values])
-
- return get_items(filters)
-
-
-def get_items(filters=None, search=None):
- start = frappe.form_dict.get('start', 0)
- products_settings = get_product_settings()
- page_length = products_settings.products_per_page
-
- filters = filters or []
- # convert to list of filters
- if isinstance(filters, dict):
- filters = [['Item', fieldname, '=', value] for fieldname, value in filters.items()]
-
- enabled_items_filter = get_conditions({ 'disabled': 0 }, 'and')
-
- show_in_website_condition = ''
- if products_settings.hide_variants:
- show_in_website_condition = get_conditions({'show_in_website': 1 }, 'and')
- else:
- show_in_website_condition = get_conditions([
- ['show_in_website', '=', 1],
- ['show_variant_in_website', '=', 1]
- ], 'or')
-
- search_condition = ''
- if search:
- # Default fields to search from
- default_fields = {'name', 'item_name', 'description', 'item_group'}
-
- # Get meta search fields
- meta = frappe.get_meta("Item")
- meta_fields = set(meta.get_search_fields())
-
- # Join the meta fields and default fields set
- search_fields = default_fields.union(meta_fields)
- try:
- if frappe.db.count('Item', cache=True) > 50000:
- search_fields.remove('description')
- except KeyError:
- pass
-
- # Build or filters for query
- search = '%{}%'.format(search)
- or_filters = [[field, 'like', search] for field in search_fields]
-
- search_condition = get_conditions(or_filters, 'or')
-
- filter_condition = get_conditions(filters, 'and')
-
- where_conditions = ' and '.join(
- [condition for condition in [enabled_items_filter, show_in_website_condition, \
- search_condition, filter_condition] if condition]
- )
-
- left_joins = []
- for f in filters:
- if len(f) == 4 and f[0] != 'Item':
- left_joins.append(f[0])
-
- left_join = ' '.join(['LEFT JOIN `tab{0}` on (`tab{0}`.parent = `tabItem`.name)'.format(l) for l in left_joins])
-
- results = frappe.db.sql('''
- SELECT
- `tabItem`.`name`, `tabItem`.`item_name`, `tabItem`.`item_code`,
- `tabItem`.`website_image`, `tabItem`.`image`,
- `tabItem`.`web_long_description`, `tabItem`.`description`,
- `tabItem`.`route`, `tabItem`.`item_group`
- FROM
- `tabItem`
- {left_join}
- WHERE
- {where_conditions}
- GROUP BY
- `tabItem`.`name`
- ORDER BY
- `tabItem`.`weightage` DESC
- LIMIT
- {page_length}
- OFFSET
- {start}
- '''.format(
- where_conditions=where_conditions,
- start=start,
- page_length=page_length,
- left_join=left_join
- )
- , as_dict=1)
-
- for r in results:
- r.description = r.web_long_description or r.description
- r.image = r.website_image or r.image
- product_info = get_product_info_for_website(r.item_code, skip_quotation_creation=True).get('product_info')
- if product_info:
- r.formatted_price = product_info['price'].get('formatted_price') if product_info['price'] else None
-
- return results
-
-
-def get_conditions(filter_list, and_or='and'):
- from frappe.model.db_query import DatabaseQuery
-
- if not filter_list:
- return ''
-
- conditions = []
- DatabaseQuery('Item').build_filter_conditions(filter_list, conditions, ignore_permissions=True)
- join_by = ' {0} '.format(and_or)
-
- return '(' + join_by.join(conditions) + ')'
-
-# utilities
-
-def get_item_attributes(item_code):
- attributes = frappe.db.get_all('Item Variant Attribute',
- fields=['attribute'],
- filters={
- 'parenttype': 'Item',
- 'parent': item_code
- },
- order_by='idx asc'
- )
-
- optional_attributes = ItemVariantsCacheManager(item_code).get_optional_attributes()
-
- for a in attributes:
- if a.attribute in optional_attributes:
- a.optional = True
-
- return attributes
-
-def get_html_for_items(items):
- html = []
- for item in items:
- html.append(frappe.render_template('erpnext/www/all-products/item_row.html', {
- 'item': item
- }))
- return html
-
-def get_product_settings():
- doc = frappe.get_cached_doc('Products Settings')
- doc.products_per_page = doc.products_per_page or 20
- return doc
diff --git a/erpnext/portal/utils.py b/erpnext/portal/utils.py
index 974b51ef0a5..24bcab445ad 100644
--- a/erpnext/portal/utils.py
+++ b/erpnext/portal/utils.py
@@ -1,10 +1,10 @@
import frappe
from frappe.utils.nestedset import get_root_of
-from erpnext.shopping_cart.cart import get_debtors_account
-from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
get_shopping_cart_settings,
)
+from erpnext.e_commerce.shopping_cart.cart import get_debtors_account
def set_default_role(doc, method):
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 2570df70261..1cda0a08c47 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -235,13 +235,13 @@
{
"fieldname": "actual_start_date",
"fieldtype": "Data",
- "label": "Actual Start Date",
+ "label": "Actual Start Date (via Time Sheet)",
"read_only": 1
},
{
"fieldname": "actual_time",
"fieldtype": "Float",
- "label": "Actual Time (in Hours)",
+ "label": "Actual Time (in Hours via Time Sheet)",
"read_only": 1
},
{
@@ -251,7 +251,7 @@
{
"fieldname": "actual_end_date",
"fieldtype": "Date",
- "label": "Actual End Date",
+ "label": "Actual End Date (via Time Sheet)",
"oldfieldname": "act_completion_date",
"oldfieldtype": "Date",
"read_only": 1
@@ -458,10 +458,11 @@
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 4,
- "modified": "2021-04-28 16:36:11.654632",
+ "modified": "2022-01-29 13:58:27.712714",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -499,6 +500,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "customer",
"title_field": "project_name",
"track_seen": 1
diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json
index ef4740d9eef..81822085a58 100644
--- a/erpnext/projects/doctype/task/task.json
+++ b/erpnext/projects/doctype/task/task.json
@@ -249,7 +249,7 @@
{
"fieldname": "actual_time",
"fieldtype": "Float",
- "label": "Actual Time (in hours)",
+ "label": "Actual Time (in Hours via Time Sheet)",
"read_only": 1
},
{
@@ -397,10 +397,11 @@
"is_tree": 1,
"links": [],
"max_attachments": 5,
- "modified": "2021-04-16 12:46:51.556741",
+ "modified": "2022-01-29 13:58:47.005241",
"modified_by": "Administrator",
"module": "Projects",
"name": "Task",
+ "naming_rule": "Expression (old style)",
"nsm_parent_field": "parent_task",
"owner": "Administrator",
"permissions": [
@@ -421,6 +422,7 @@
"show_preview_popup": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "project",
"title_field": "subject",
"track_seen": 1
diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py
index 989bcd1670d..8b603570217 100644
--- a/erpnext/projects/doctype/timesheet/test_timesheet.py
+++ b/erpnext/projects/doctype/timesheet/test_timesheet.py
@@ -151,6 +151,35 @@ class TestTimesheet(unittest.TestCase):
settings.ignore_employee_time_overlap = initial_setting
settings.save()
+ def test_timesheet_not_overlapping_with_continuous_timelogs(self):
+ emp = make_employee("test_employee_6@salary.com")
+
+ update_activity_type("_Test Activity Type")
+ timesheet = frappe.new_doc("Timesheet")
+ timesheet.employee = emp
+ timesheet.append(
+ 'time_logs',
+ {
+ "billable": 1,
+ "activity_type": "_Test Activity Type",
+ "from_time": now_datetime(),
+ "to_time": now_datetime() + datetime.timedelta(hours=3),
+ "company": "_Test Company"
+ }
+ )
+ timesheet.append(
+ 'time_logs',
+ {
+ "billable": 1,
+ "activity_type": "_Test Activity Type",
+ "from_time": now_datetime() + datetime.timedelta(hours=3),
+ "to_time": now_datetime() + datetime.timedelta(hours=4),
+ "company": "_Test Company"
+ }
+ )
+
+ timesheet.save() # should not throw an error
+
def test_to_time(self):
emp = make_employee("test_employee_6@salary.com")
from_time = now_datetime()
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index dd0b5f90f4d..b44d5017431 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 add_to_date, flt, getdate, time_diff_in_hours
+from frappe.utils import add_to_date, flt, get_datetime, getdate, time_diff_in_hours
from erpnext.controllers.queries import get_match_cond
from erpnext.hr.utils import validate_active_employee
@@ -145,7 +145,7 @@ class Timesheet(Document):
if not (data.from_time and data.hours):
return
- _to_time = add_to_date(data.from_time, hours=data.hours, as_datetime=True)
+ _to_time = get_datetime(add_to_date(data.from_time, hours=data.hours, as_datetime=True))
if data.to_time != _to_time:
data.to_time = _to_time
@@ -171,39 +171,54 @@ class Timesheet(Document):
.format(args.idx, self.name, existing.name), OverlapError)
def get_overlap_for(self, fieldname, args, value):
- cond = "ts.`{0}`".format(fieldname)
- if fieldname == 'workstation':
- cond = "tsd.`{0}`".format(fieldname)
+ timesheet = frappe.qb.DocType("Timesheet")
+ timelog = frappe.qb.DocType("Timesheet Detail")
- existing = frappe.db.sql("""select ts.name as name, tsd.from_time as from_time, tsd.to_time as to_time from
- `tabTimesheet Detail` tsd, `tabTimesheet` ts where {0}=%(val)s and tsd.parent = ts.name and
- (
- (%(from_time)s > tsd.from_time and %(from_time)s < tsd.to_time) or
- (%(to_time)s > tsd.from_time and %(to_time)s < tsd.to_time) or
- (%(from_time)s <= tsd.from_time and %(to_time)s >= tsd.to_time))
- and tsd.name!=%(name)s
- and ts.name!=%(parent)s
- and ts.docstatus < 2""".format(cond),
- {
- "val": value,
- "from_time": args.from_time,
- "to_time": args.to_time,
- "name": args.name or "No Name",
- "parent": args.parent or "No Name"
- }, as_dict=True)
- # check internal overlap
- for time_log in self.time_logs:
- if not (time_log.from_time and time_log.to_time
- and args.from_time and args.to_time): continue
+ from_time = get_datetime(args.from_time)
+ to_time = get_datetime(args.to_time)
- if (fieldname != 'workstation' or args.get(fieldname) == time_log.get(fieldname)) and \
- args.idx != time_log.idx and ((args.from_time > time_log.from_time and args.from_time < time_log.to_time) or
- (args.to_time > time_log.from_time and args.to_time < time_log.to_time) or
- (args.from_time <= time_log.from_time and args.to_time >= time_log.to_time)):
- return self
+ existing = (
+ frappe.qb.from_(timesheet)
+ .join(timelog)
+ .on(timelog.parent == timesheet.name)
+ .select(timesheet.name.as_('name'), timelog.from_time.as_('from_time'), timelog.to_time.as_('to_time'))
+ .where(
+ (timelog.name != (args.name or "No Name"))
+ & (timesheet.name != (args.parent or "No Name"))
+ & (timesheet.docstatus < 2)
+ & (timesheet[fieldname] == value)
+ & (
+ ((from_time > timelog.from_time) & (from_time < timelog.to_time))
+ | ((to_time > timelog.from_time) & (to_time < timelog.to_time))
+ | ((from_time <= timelog.from_time) & (to_time >= timelog.to_time))
+ )
+ )
+ ).run(as_dict=True)
+
+ if self.check_internal_overlap(fieldname, args):
+ return self
return existing[0] if existing else None
+ def check_internal_overlap(self, fieldname, args):
+ for time_log in self.time_logs:
+ if not (time_log.from_time and time_log.to_time
+ and args.from_time and args.to_time):
+ continue
+
+ from_time = get_datetime(time_log.from_time)
+ to_time = get_datetime(time_log.to_time)
+ args_from_time = get_datetime(args.from_time)
+ args_to_time = get_datetime(args.to_time)
+
+ if (args.get(fieldname) == time_log.get(fieldname)) and (args.idx != time_log.idx) and (
+ (args_from_time > from_time and args_from_time < to_time)
+ or (args_to_time > from_time and args_to_time < to_time)
+ or (args_from_time <= from_time and args_to_time >= to_time)
+ ):
+ return True
+ return False
+
def update_cost(self):
for data in self.time_logs:
if data.activity_type or data.is_billable:
diff --git a/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json b/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
index ee04c612c9a..90fdb833315 100644
--- a/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
+++ b/erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -14,12 +14,6 @@
"to_time",
"hours",
"completed",
- "section_break_7",
- "completed_qty",
- "workstation",
- "column_break_12",
- "operation",
- "operation_id",
"project_details",
"project",
"project_name",
@@ -83,43 +77,6 @@
"fieldtype": "Check",
"label": "Completed"
},
- {
- "fieldname": "section_break_7",
- "fieldtype": "Section Break"
- },
- {
- "depends_on": "eval:parent.work_order",
- "fieldname": "completed_qty",
- "fieldtype": "Float",
- "label": "Completed Qty"
- },
- {
- "depends_on": "eval:parent.work_order",
- "fieldname": "workstation",
- "fieldtype": "Link",
- "label": "Workstation",
- "options": "Workstation",
- "read_only": 1
- },
- {
- "fieldname": "column_break_12",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval:parent.work_order",
- "fieldname": "operation",
- "fieldtype": "Link",
- "label": "Operation",
- "options": "Operation",
- "read_only": 1
- },
- {
- "depends_on": "eval:parent.work_order",
- "fieldname": "operation_id",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Operation Id"
- },
{
"fieldname": "project_details",
"fieldtype": "Section Break"
@@ -267,7 +224,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-05-18 12:19:33.205940",
+ "modified": "2022-02-17 16:53:34.878798",
"modified_by": "Administrator",
"module": "Projects",
"name": "Timesheet Detail",
@@ -275,5 +232,6 @@
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index f8e817770d5..91a752c291d 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -7,7 +7,8 @@
],
"js/erpnext-web.min.js": [
"public/js/website_utils.js",
- "public/js/shopping_cart.js"
+ "public/js/shopping_cart.js",
+ "public/js/wishlist.js"
],
"css/erpnext-web.css": [
"public/scss/website.scss",
@@ -38,7 +39,8 @@
"public/js/utils/dimension_tree_filter.js",
"public/js/telephony.js",
"public/js/templates/call_link.html",
- "public/js/templates/node_card.html"
+ "public/js/templates/node_card.html",
+ "public/js/bulk_transaction_processing.js"
],
"js/item-dashboard.min.js": [
"stock/dashboard/item_dashboard.html",
@@ -65,5 +67,11 @@
"js/hierarchy-chart.min.js": [
"public/js/hierarchy_chart/hierarchy_chart_desktop.js",
"public/js/hierarchy_chart/hierarchy_chart_mobile.js"
+ ],
+ "js/e-commerce.min.js": [
+ "e_commerce/product_ui/views.js",
+ "e_commerce/product_ui/grid.js",
+ "e_commerce/product_ui/list.js",
+ "e_commerce/product_ui/search.js"
]
}
diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
index ca73393c546..214a1be1344 100644
--- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
+++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js
@@ -181,6 +181,12 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
fieldname: "journal_entry",
onchange: () => this.update_options(),
},
+ {
+ fieldtype: "Check",
+ label: "Loan Repayment",
+ fieldname: "loan_repayment",
+ onchange: () => this.update_options(),
+ },
{
fieldname: "column_break_5",
fieldtype: "Column Break",
@@ -191,13 +197,18 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
fieldname: "sales_invoice",
onchange: () => this.update_options(),
},
-
{
fieldtype: "Check",
label: "Purchase Invoice",
fieldname: "purchase_invoice",
onchange: () => this.update_options(),
},
+ {
+ fieldtype: "Check",
+ label: "Show Only Exact Amount",
+ fieldname: "exact_match",
+ onchange: () => this.update_options(),
+ },
{
fieldname: "column_break_5",
fieldtype: "Column Break",
@@ -210,8 +221,8 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager {
},
{
fieldtype: "Check",
- label: "Show Only Exact Amount",
- fieldname: "exact_match",
+ label: "Loan Disbursement",
+ fieldname: "loan_disbursement",
onchange: () => this.update_options(),
},
{
diff --git a/erpnext/public/js/bulk_transaction_processing.js b/erpnext/public/js/bulk_transaction_processing.js
new file mode 100644
index 00000000000..101f50c64aa
--- /dev/null
+++ b/erpnext/public/js/bulk_transaction_processing.js
@@ -0,0 +1,30 @@
+frappe.provide("erpnext.bulk_transaction_processing");
+
+$.extend(erpnext.bulk_transaction_processing, {
+ create: function(listview, from_doctype, to_doctype) {
+ let checked_items = listview.get_checked_items();
+ const doc_name = [];
+ checked_items.forEach((Item)=> {
+ if (Item.docstatus == 0) {
+ doc_name.push(Item.name);
+ }
+ });
+
+ let count_of_rows = checked_items.length;
+ frappe.confirm(__("Create {0} {1} ?", [count_of_rows, to_doctype]), ()=>{
+ if (doc_name.length == 0) {
+ frappe.call({
+ method: "erpnext.utilities.bulk_transaction.transaction_processing",
+ args: {data: checked_items, from_doctype: from_doctype, to_doctype: to_doctype}
+ }).then(()=> {
+
+ });
+ if (count_of_rows > 10) {
+ frappe.show_alert("Starting a background job to create {0} {1}", [count_of_rows, to_doctype]);
+ }
+ } else {
+ frappe.msgprint(__("Selected document must be in submitted state"));
+ }
+ });
+ }
+});
\ No newline at end of file
diff --git a/erpnext/public/js/conf.js b/erpnext/public/js/conf.js
index eb709e5e85e..a0f56a2d07f 100644
--- a/erpnext/public/js/conf.js
+++ b/erpnext/public/js/conf.js
@@ -21,6 +21,6 @@ $.extend(frappe.breadcrumbs.module_map, {
'Geo': 'Settings',
'Portal': 'Website',
'Utilities': 'Settings',
- 'Shopping Cart': 'Website',
+ 'E-commerce': 'Website',
'Contacts': 'CRM'
});
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index d696ef55ae6..54e5daa6bd4 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -441,7 +441,7 @@ erpnext.buying.get_items_from_product_bundle = function(frm) {
type: "GET",
method: "erpnext.stock.doctype.packed_item.packed_item.get_items_from_product_bundle",
args: {
- args: {
+ row: {
item_code: args.product_bundle,
quantity: args.quantity,
parenttype: frm.doc.doctype,
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 37917416635..00373a65138 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -525,6 +525,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
item.weight_per_unit = 0;
item.weight_uom = '';
+ item.conversion_factor = 0;
if(['Sales Invoice'].includes(this.frm.doc.doctype)) {
update_stock = cint(me.frm.doc.update_stock);
@@ -719,6 +720,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
'posting_time': posting_time,
'qty': item.qty * item.conversion_factor,
'serial_no': item.serial_no,
+ 'batch_no': item.batch_no,
'voucher_type': voucher_type,
'company': company,
'allow_zero_valuation_rate': item.allow_zero_valuation_rate
@@ -1463,7 +1465,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
"item_code": d.item_code,
"pricing_rules": d.pricing_rules,
"parenttype": d.parenttype,
- "parent": d.parent
+ "parent": d.parent,
+ "price_list_rate": d.price_list_rate
})
}
});
@@ -2282,18 +2285,15 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
}
coupon_code() {
- var me = this;
- if (this.frm.doc.coupon_code) {
- frappe.run_serially([
+ if (this.frm.doc.coupon_code || this.frm._last_coupon_code) {
+ // reset pricing rules if coupon code is set or is unset
+ const _ignore_pricing_rule = this.frm.doc.ignore_pricing_rule;
+ return frappe.run_serially([
() => this.frm.doc.ignore_pricing_rule=1,
- () => me.ignore_pricing_rule(),
- () => this.frm.doc.ignore_pricing_rule=0,
- () => me.apply_pricing_rule()
- ]);
- } else {
- frappe.run_serially([
- () => this.frm.doc.ignore_pricing_rule=1,
- () => me.ignore_pricing_rule()
+ () => this.frm.trigger('ignore_pricing_rule'),
+ () => this.frm.doc.ignore_pricing_rule=_ignore_pricing_rule,
+ () => this.frm.trigger('apply_pricing_rule'),
+ () => this.frm._last_coupon_code = this.frm.doc.coupon_code
]);
}
}
diff --git a/erpnext/public/js/customer_reviews.js b/erpnext/public/js/customer_reviews.js
new file mode 100644
index 00000000000..e13ded6b489
--- /dev/null
+++ b/erpnext/public/js/customer_reviews.js
@@ -0,0 +1,138 @@
+$(() => {
+ class CustomerReviews {
+ constructor() {
+ this.bind_button_actions();
+ this.start = 0;
+ this.page_length = 10;
+ }
+
+ bind_button_actions() {
+ this.write_review();
+ this.view_more();
+ }
+
+ write_review() {
+ //TODO: make dialog popup on stray page
+ $('.page_content').on('click', '.btn-write-review', (e) => {
+ // Bind action on write a review button
+ const $btn = $(e.currentTarget);
+
+ let d = new frappe.ui.Dialog({
+ title: __("Write a Review"),
+ fields: [
+ {fieldname: "title", fieldtype: "Data", label: "Headline", reqd: 1},
+ {fieldname: "rating", fieldtype: "Rating", label: "Overall Rating", reqd: 1},
+ {fieldtype: "Section Break"},
+ {fieldname: "comment", fieldtype: "Small Text", label: "Your Review"}
+ ],
+ primary_action: function() {
+ let data = d.get_values();
+ frappe.call({
+ method: "erpnext.e_commerce.doctype.item_review.item_review.add_item_review",
+ args: {
+ web_item: $btn.attr('data-web-item'),
+ title: data.title,
+ rating: data.rating,
+ comment: data.comment
+ },
+ freeze: true,
+ freeze_message: __("Submitting Review ..."),
+ callback: (r) => {
+ if (!r.exc) {
+ frappe.msgprint({
+ message: __("Thank you for submitting your review"),
+ title: __("Review Submitted"),
+ indicator: "green"
+ });
+ d.hide();
+ location.reload();
+ }
+ }
+ });
+ },
+ primary_action_label: __('Submit')
+ });
+ d.show();
+ });
+ }
+
+ view_more() {
+ $('.page_content').on('click', '.btn-view-more', (e) => {
+ // Bind action on view more button
+ const $btn = $(e.currentTarget);
+ $btn.prop('disabled', true);
+
+ this.start += this.page_length;
+ let me = this;
+
+ frappe.call({
+ method: "erpnext.e_commerce.doctype.item_review.item_review.get_item_reviews",
+ args: {
+ web_item: $btn.attr('data-web-item'),
+ start: me.start,
+ end: me.page_length
+ },
+ callback: (result) => {
+ if (result.message) {
+ let res = result.message;
+ me.get_user_review_html(res.reviews);
+
+ $btn.prop('disabled', false);
+ if (res.total_reviews <= (me.start + me.page_length)) {
+ $btn.hide();
+ }
+
+ }
+ }
+ });
+ });
+
+ }
+
+ get_user_review_html(reviews) {
+ let me = this;
+ let $content = $('.user-reviews');
+
+ reviews.forEach((review) => {
+ $content.append(`
+
+
+
+ ${__(review.review_title)}
+
+
+ ${me.get_review_stars(review.rating)}
+
+
+
+
+
+ ${__(review.comment)}
+
+
+
+ ${__(review.customer)}
+ ${__(review.published_on)}
+
+
+ `);
+ });
+ }
+
+ get_review_stars(rating) {
+ let stars = ``;
+ for (let i = 1; i < 6; i++) {
+ let fill_class = i <= rating ? 'star-click' : '';
+ stars += `
+
+
+ `;
+ }
+ return stars;
+ }
+ }
+
+ new CustomerReviews();
+});
\ No newline at end of file
diff --git a/erpnext/public/js/education/student_button.html b/erpnext/public/js/education/student_button.html
deleted file mode 100644
index b64c73a43c7..00000000000
--- a/erpnext/public/js/education/student_button.html
+++ /dev/null
@@ -1,17 +0,0 @@
-
-
-
-
-
-
diff --git a/erpnext/public/js/erpnext-web.bundle.js b/erpnext/public/js/erpnext-web.bundle.js
index 7db69679236..cbe899dc060 100644
--- a/erpnext/public/js/erpnext-web.bundle.js
+++ b/erpnext/public/js/erpnext-web.bundle.js
@@ -1,2 +1,8 @@
import "./website_utils";
+import "./wishlist";
import "./shopping_cart";
+import "./customer_reviews";
+import "../../e_commerce/product_ui/list";
+import "../../e_commerce/product_ui/views";
+import "../../e_commerce/product_ui/grid";
+import "../../e_commerce/product_ui/search";
\ No newline at end of file
diff --git a/erpnext/public/js/erpnext.bundle.js b/erpnext/public/js/erpnext.bundle.js
index 5259bdcc765..8409e78860b 100644
--- a/erpnext/public/js/erpnext.bundle.js
+++ b/erpnext/public/js/erpnext.bundle.js
@@ -16,11 +16,11 @@ import "./templates/item_quick_entry.html";
import "./utils/item_quick_entry";
import "./utils/customer_quick_entry";
import "./utils/supplier_quick_entry";
-import "./education/student_button.html";
import "./education/assessment_result_tool.html";
import "./call_popup/call_popup";
import "./utils/dimension_tree_filter";
import "./telephony";
import "./templates/call_link.html";
+import "./bulk_transaction_processing";
// import { sum } from 'frappe/public/utils/util.js'
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
index 831626aa915..a585aa614fb 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_desktop.js
@@ -304,12 +304,13 @@ erpnext.HierarchyChart = class {
}
get_child_nodes(node_id) {
+ let me = this;
return new Promise(resolve => {
frappe.call({
- method: this.method,
+ method: me.method,
args: {
parent: node_id,
- company: this.company
+ company: me.company
}
}).then(r => resolve(r.message));
});
@@ -350,12 +351,13 @@ erpnext.HierarchyChart = class {
}
get_all_nodes() {
+ let me = this;
return new Promise(resolve => {
frappe.call({
method: 'erpnext.utilities.hierarchy_chart.get_all_nodes',
args: {
- method: this.method,
- company: this.company
+ method: me.method,
+ company: me.company
},
callback: (r) => {
resolve(r.message);
@@ -427,8 +429,8 @@ erpnext.HierarchyChart = class {
add_connector(parent_id, child_id) {
// using pure javascript for better performance
- const parent_node = document.querySelector(`#${parent_id}`);
- const child_node = document.querySelector(`#${child_id}`);
+ const parent_node = document.getElementById(`${parent_id}`);
+ const child_node = document.getElementById(`${child_id}`);
let path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
diff --git a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
index 0a8ba78f643..52236e7df96 100644
--- a/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
+++ b/erpnext/public/js/hierarchy_chart/hierarchy_chart_mobile.js
@@ -235,7 +235,7 @@ erpnext.HierarchyChartMobile = class {
let me = this;
return new Promise(resolve => {
frappe.call({
- method: this.method,
+ method: me.method,
args: {
parent: node_id,
company: me.company,
@@ -286,8 +286,8 @@ erpnext.HierarchyChartMobile = class {
}
add_connector(parent_id, child_id) {
- const parent_node = document.querySelector(`#${parent_id}`);
- const child_node = document.querySelector(`#${child_id}`);
+ const parent_node = document.getElementById(`${parent_id}`);
+ const child_node = document.getElementById(`${child_id}`);
const path = document.createElementNS('http://www.w3.org/2000/svg', 'path');
@@ -518,7 +518,8 @@ erpnext.HierarchyChartMobile = class {
level.nextAll('li').remove();
let node_object = this.nodes[node.id];
- let current_node = level.find(`#${node.id}`).detach();
+ let current_node = level.find(`[id="${node.id}"]`).detach();
+
current_node.removeClass('active-child active-path');
node_object.expanded = 0;
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index e746ce9ae09..83b69aebc5b 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -78,11 +78,11 @@ erpnext.setup.slides_settings = [
slide.get_input("company_name").on("change", function () {
var parts = slide.get_input("company_name").val().split(" ");
var abbr = $.map(parts, function (p) { return p ? p.substr(0, 1) : null }).join("");
- slide.get_field("company_abbr").set_value(abbr.slice(0, 5).toUpperCase());
+ slide.get_field("company_abbr").set_value(abbr.slice(0, 10).toUpperCase());
}).val(frappe.boot.sysdefaults.company_name || "").trigger("change");
slide.get_input("company_abbr").on("change", function () {
- if (slide.get_input("company_abbr").val().length > 5) {
+ if (slide.get_input("company_abbr").val().length > 10) {
frappe.msgprint(__("Company Abbreviation cannot have more than 5 characters"));
slide.get_field("company_abbr").set_value("");
}
@@ -96,7 +96,7 @@ erpnext.setup.slides_settings = [
if (!this.values.company_abbr) {
return false;
}
- if (this.values.company_abbr.length > 5) {
+ if (this.values.company_abbr.length > 10) {
return false;
}
return true;
diff --git a/erpnext/public/js/shopping_cart.js b/erpnext/public/js/shopping_cart.js
index 6a923ae4234..d14740c1060 100644
--- a/erpnext/public/js/shopping_cart.js
+++ b/erpnext/public/js/shopping_cart.js
@@ -2,8 +2,8 @@
// License: GNU General Public License v3. See license.txt
// shopping cart
-frappe.provide("erpnext.shopping_cart");
-var shopping_cart = erpnext.shopping_cart;
+frappe.provide("erpnext.e_commerce.shopping_cart");
+var shopping_cart = erpnext.e_commerce.shopping_cart;
var getParams = function (url) {
var params = [];
@@ -51,10 +51,10 @@ frappe.ready(function() {
if (referral_sales_partner) {
$(".txtreferral_sales_partner").val(referral_sales_partner);
}
+
// update login
shopping_cart.show_shoppingcart_dropdown();
shopping_cart.set_cart_count();
- shopping_cart.bind_dropdown_cart_buttons();
shopping_cart.show_cart_navbar();
});
@@ -63,7 +63,7 @@ $.extend(shopping_cart, {
$(".shopping-cart").on('shown.bs.dropdown', function() {
if (!$('.shopping-cart-menu .cart-container').length) {
return frappe.call({
- method: 'erpnext.shopping_cart.cart.get_shopping_cart_menu',
+ method: 'erpnext.e_commerce.shopping_cart.cart.get_shopping_cart_menu',
callback: function(r) {
if (r.message) {
$('.shopping-cart-menu').html(r.message);
@@ -75,15 +75,18 @@ $.extend(shopping_cart, {
},
update_cart: function(opts) {
- if(frappe.session.user==="Guest") {
- if(localStorage) {
+ if (frappe.session.user==="Guest") {
+ if (localStorage) {
localStorage.setItem("last_visited", window.location.pathname);
}
- window.location.href = "/login";
+ frappe.call('erpnext.e_commerce.api.get_guest_redirect_on_action').then((res) => {
+ window.location.href = res.message || "/login";
+ });
} else {
+ shopping_cart.freeze();
return frappe.call({
type: "POST",
- method: "erpnext.shopping_cart.cart.update_cart",
+ method: "erpnext.e_commerce.shopping_cart.cart.update_cart",
args: {
item_code: opts.item_code,
qty: opts.qty,
@@ -92,10 +95,8 @@ $.extend(shopping_cart, {
},
btn: opts.btn,
callback: function(r) {
- shopping_cart.set_cart_count();
- if (r.message.shopping_cart_menu) {
- $('.shopping-cart-menu').html(r.message.shopping_cart_menu);
- }
+ shopping_cart.unfreeze();
+ shopping_cart.set_cart_count(true);
if(opts.callback)
opts.callback(r);
}
@@ -103,7 +104,9 @@ $.extend(shopping_cart, {
}
},
- set_cart_count: function() {
+ set_cart_count: function(animate=false) {
+ $(".intermediate-empty-cart").remove();
+
var cart_count = frappe.get_cookie("cart_count");
if(frappe.session.user==="Guest") {
cart_count = 0;
@@ -118,24 +121,37 @@ $.extend(shopping_cart, {
if(parseInt(cart_count) === 0 || cart_count === undefined) {
$cart.css("display", "none");
- $(".cart-items").html('Cart is Empty');
$(".cart-tax-items").hide();
$(".btn-place-order").hide();
- $(".cart-addresses").hide();
+ $(".cart-payment-addresses").hide();
+
+ let intermediate_empty_cart_msg = `
+
+ ${ __("Cart is Empty") }
+
+ `;
+ $(".cart-table").after(intermediate_empty_cart_msg);
}
else {
$cart.css("display", "inline");
+ $("#cart-count").text(cart_count);
}
if(cart_count) {
$badge.html(cart_count);
+
+ if (animate) {
+ $cart.addClass("cart-animate");
+ setTimeout(() => {
+ $cart.removeClass("cart-animate");
+ }, 500);
+ }
} else {
$badge.remove();
}
},
shopping_cart_update: function({item_code, qty, cart_dropdown, additional_notes}) {
- frappe.freeze();
shopping_cart.update_cart({
item_code,
qty,
@@ -143,10 +159,12 @@ $.extend(shopping_cart, {
with_items: 1,
btn: this,
callback: function(r) {
- frappe.unfreeze();
if(!r.exc) {
$(".cart-items").html(r.message.items);
- $(".cart-tax-items").html(r.message.taxes);
+ $(".cart-tax-items").html(r.message.total);
+ $(".payment-summary").html(r.message.taxes_and_totals);
+ shopping_cart.set_cart_count();
+
if (cart_dropdown != true) {
$(".cart-icon").hide();
}
@@ -155,35 +173,71 @@ $.extend(shopping_cart, {
});
},
-
- bind_dropdown_cart_buttons: function () {
- $(".cart-icon").on('click', '.number-spinner button', function () {
- var btn = $(this),
- input = btn.closest('.number-spinner').find('input'),
- oldValue = input.val().trim(),
- newVal = 0;
-
- if (btn.attr('data-dir') == 'up') {
- newVal = parseInt(oldValue) + 1;
- } else {
- if (oldValue > 1) {
- newVal = parseInt(oldValue) - 1;
- }
- }
- input.val(newVal);
- var item_code = input.attr("data-item-code");
- shopping_cart.shopping_cart_update({item_code, qty: newVal, cart_dropdown: true});
- return false;
- });
-
- },
-
show_cart_navbar: function () {
frappe.call({
- method: "erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings.is_cart_enabled",
+ method: "erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings.is_cart_enabled",
callback: function(r) {
$(".shopping-cart").toggleClass('hidden', r.message ? false : true);
}
});
+ },
+
+ toggle_button_class(button, remove, add) {
+ button.removeClass(remove);
+ button.addClass(add);
+ },
+
+ bind_add_to_cart_action() {
+ $('.page_content').on('click', '.btn-add-to-cart-list', (e) => {
+ const $btn = $(e.currentTarget);
+ $btn.prop('disabled', true);
+
+ if (frappe.session.user==="Guest") {
+ if (localStorage) {
+ localStorage.setItem("last_visited", window.location.pathname);
+ }
+ frappe.call('erpnext.e_commerce.api.get_guest_redirect_on_action').then((res) => {
+ window.location.href = res.message || "/login";
+ });
+ return;
+ }
+
+ $btn.addClass('hidden');
+ $btn.closest('.cart-action-container').addClass('d-flex');
+ $btn.parent().find('.go-to-cart').removeClass('hidden');
+ $btn.parent().find('.go-to-cart-grid').removeClass('hidden');
+ $btn.parent().find('.cart-indicator').removeClass('hidden');
+
+ const item_code = $btn.data('item-code');
+ erpnext.e_commerce.shopping_cart.update_cart({
+ item_code,
+ qty: 1
+ });
+
+ });
+ },
+
+ freeze() {
+ if (window.location.pathname !== "/cart") return;
+
+ if (!$('#freeze').length) {
+ let freeze = $('
')
+ .appendTo("body");
+
+ setTimeout(function() {
+ freeze.addClass("show");
+ }, 1);
+ } else {
+ $("#freeze").addClass("show");
+ }
+ },
+
+ unfreeze() {
+ if ($('#freeze').length) {
+ let freeze = $('#freeze').removeClass("show");
+ setTimeout(function() {
+ freeze.remove();
+ }, 1);
+ }
}
});
diff --git a/erpnext/public/js/utils/serial_no_batch_selector.js b/erpnext/public/js/utils/serial_no_batch_selector.js
index 597d77c6e9f..08270bdea1a 100644
--- a/erpnext/public/js/utils/serial_no_batch_selector.js
+++ b/erpnext/public/js/utils/serial_no_batch_selector.js
@@ -592,6 +592,6 @@ function check_can_calculate_pending_qty(me) {
&& doc.fg_completed_qty
&& erpnext.stock.bom
&& erpnext.stock.bom.name === doc.bom_no;
- const itemChecks = !!item;
+ const itemChecks = !!item && !item.allow_alternative_item;
return docChecks && itemChecks;
}
diff --git a/erpnext/public/js/wishlist.js b/erpnext/public/js/wishlist.js
new file mode 100644
index 00000000000..f6599e9f6d1
--- /dev/null
+++ b/erpnext/public/js/wishlist.js
@@ -0,0 +1,204 @@
+frappe.provide("erpnext.e_commerce.wishlist");
+var wishlist = erpnext.e_commerce.wishlist;
+
+frappe.provide("erpnext.e_commerce.shopping_cart");
+var shopping_cart = erpnext.e_commerce.shopping_cart;
+
+$.extend(wishlist, {
+ set_wishlist_count: function(animate=false) {
+ // set badge count for wishlist icon
+ var wish_count = frappe.get_cookie("wish_count");
+ if (frappe.session.user==="Guest") {
+ wish_count = 0;
+ }
+
+ if (wish_count) {
+ $(".wishlist").toggleClass('hidden', false);
+ }
+
+ var $wishlist = $('.wishlist-icon');
+ var $badge = $wishlist.find("#wish-count");
+
+ if (parseInt(wish_count) === 0 || wish_count === undefined) {
+ $wishlist.css("display", "none");
+ } else {
+ $wishlist.css("display", "inline");
+ }
+ if (wish_count) {
+ $badge.html(wish_count);
+ if (animate) {
+ $wishlist.addClass('cart-animate');
+ setTimeout(() => {
+ $wishlist.removeClass('cart-animate');
+ }, 500);
+ }
+ } else {
+ $badge.remove();
+ }
+ },
+
+ bind_move_to_cart_action: function() {
+ // move item to cart from wishlist
+ $('.page_content').on("click", ".btn-add-to-cart", (e) => {
+ const $move_to_cart_btn = $(e.currentTarget);
+ let item_code = $move_to_cart_btn.data("item-code");
+
+ shopping_cart.shopping_cart_update({
+ item_code,
+ qty: 1,
+ cart_dropdown: true
+ });
+
+ let success_action = function() {
+ const $card_wrapper = $move_to_cart_btn.closest(".wishlist-card");
+ $card_wrapper.addClass("wish-removed");
+ };
+ let args = { item_code: item_code };
+ this.add_remove_from_wishlist("remove", args, success_action, null, true);
+ });
+ },
+
+ bind_remove_action: function() {
+ // remove item from wishlist
+ let me = this;
+
+ $('.page_content').on("click", ".remove-wish", (e) => {
+ const $remove_wish_btn = $(e.currentTarget);
+ let item_code = $remove_wish_btn.data("item-code");
+
+ let success_action = function() {
+ const $card_wrapper = $remove_wish_btn.closest(".wishlist-card");
+ $card_wrapper.addClass("wish-removed");
+ if (frappe.get_cookie("wish_count") == 0) {
+ $(".page_content").empty();
+ me.render_empty_state();
+ }
+ };
+ let args = { item_code: item_code };
+ this.add_remove_from_wishlist("remove", args, success_action);
+ });
+ },
+
+ bind_wishlist_action() {
+ // 'wish'('like') or 'unwish' item in product listing
+ $('.page_content').on('click', '.like-action, .like-action-list', (e) => {
+ const $btn = $(e.currentTarget);
+ this.wishlist_action($btn);
+ });
+ },
+
+ wishlist_action(btn) {
+ const $wish_icon = btn.find('.wish-icon');
+ let me = this;
+
+ if (frappe.session.user==="Guest") {
+ if (localStorage) {
+ localStorage.setItem("last_visited", window.location.pathname);
+ }
+ this.redirect_guest();
+ return;
+ }
+
+ let success_action = function() {
+ erpnext.e_commerce.wishlist.set_wishlist_count(true);
+ };
+
+ if ($wish_icon.hasClass('wished')) {
+ // un-wish item
+ btn.removeClass("like-animate");
+ btn.addClass("like-action-wished");
+ this.toggle_button_class($wish_icon, 'wished', 'not-wished');
+
+ let args = { item_code: btn.data('item-code') };
+ let failure_action = function() {
+ me.toggle_button_class($wish_icon, 'not-wished', 'wished');
+ };
+ this.add_remove_from_wishlist("remove", args, success_action, failure_action);
+ } else {
+ // wish item
+ btn.addClass("like-animate");
+ btn.addClass("like-action-wished");
+ this.toggle_button_class($wish_icon, 'not-wished', 'wished');
+
+ let args = {item_code: btn.data('item-code')};
+ let failure_action = function() {
+ me.toggle_button_class($wish_icon, 'wished', 'not-wished');
+ };
+ this.add_remove_from_wishlist("add", args, success_action, failure_action);
+ }
+ },
+
+ toggle_button_class(button, remove, add) {
+ button.removeClass(remove);
+ button.addClass(add);
+ },
+
+ add_remove_from_wishlist(action, args, success_action, failure_action, async=false) {
+ /* AJAX call to add or remove Item from Wishlist
+ action: "add" or "remove"
+ args: args for method (item_code, price, formatted_price),
+ success_action: method to execute on successs,
+ failure_action: method to execute on failure,
+ async: make call asynchronously (true/false). */
+ if (frappe.session.user==="Guest") {
+ if (localStorage) {
+ localStorage.setItem("last_visited", window.location.pathname);
+ }
+ this.redirect_guest();
+ } else {
+ let method = "erpnext.e_commerce.doctype.wishlist.wishlist.add_to_wishlist";
+ if (action === "remove") {
+ method = "erpnext.e_commerce.doctype.wishlist.wishlist.remove_from_wishlist";
+ }
+
+ frappe.call({
+ async: async,
+ type: "POST",
+ method: method,
+ args: args,
+ callback: function (r) {
+ if (r.exc) {
+ if (failure_action && (typeof failure_action === 'function')) {
+ failure_action();
+ }
+ frappe.msgprint({
+ message: __("Sorry, something went wrong. Please refresh."),
+ indicator: "red", title: __("Note")
+ });
+ } else if (success_action && (typeof success_action === 'function')) {
+ success_action();
+ }
+ }
+ });
+ }
+ },
+
+ redirect_guest() {
+ frappe.call('erpnext.e_commerce.api.get_guest_redirect_on_action').then((res) => {
+ window.location.href = res.message || "/login";
+ });
+ },
+
+ render_empty_state() {
+ $(".page_content").append(`
+
+
+
+
+
${ __('Wishlist is empty !') }
+
+ `);
+ }
+
+});
+
+frappe.ready(function() {
+ if (window.location.pathname !== "/wishlist") {
+ $(".wishlist").toggleClass('hidden', true);
+ wishlist.set_wishlist_count();
+ } else {
+ wishlist.bind_move_to_cart_action();
+ wishlist.bind_remove_action();
+ }
+
+});
\ No newline at end of file
diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss
index fef1e76154f..666043b2192 100644
--- a/erpnext/public/scss/shopping_cart.scss
+++ b/erpnext/public/scss/shopping_cart.scss
@@ -1,16 +1,17 @@
@import "frappe/public/scss/common/mixins";
-body.product-page {
- background: var(--gray-50);
+:root {
+ --green-info: #38A160;
+ --product-bg-color: white;
+ --body-bg-color: var(--gray-50);
}
+body.product-page {
+ background: var(--body-bg-color);
+}
.item-breadcrumbs {
.breadcrumb-container {
- ol.breadcrumb {
- background-color: var(--gray-50) !important;
- }
-
a {
color: var(--gray-900);
}
@@ -71,9 +72,21 @@ body.product-page {
}
}
+.no-image-item {
+ height: 340px;
+ width: 340px;
+ background: var(--gray-100);
+ border-radius: var(--border-radius);
+ font-size: 2rem;
+ color: var(--gray-500);
+ display: flex;
+ align-items: center;
+ justify-content: center;
+}
+
.item-card-group-section {
.card {
- height: 360px;
+ height: 100%;
align-items: center;
justify-content: center;
@@ -83,6 +96,19 @@ body.product-page {
}
}
+ .card:hover, .card:focus-within {
+ .btn-add-to-cart-list {
+ visibility: visible;
+ }
+ .like-action {
+ visibility: visible;
+ }
+ .btn-explore-variants {
+ visibility: visible;
+ }
+ }
+
+
.card-img-container {
height: 210px;
width: 100%;
@@ -96,14 +122,28 @@ body.product-page {
.no-image {
@include flex(flex, center, center, null);
- height: 200px;
- margin: 0 auto;
- margin-top: var(--margin-xl);
+ height: 220px;
+ background: var(--gray-100);
+ width: 100%;
+ border-radius: var(--border-radius) var(--border-radius) 0 0;
+ font-size: 2rem;
+ color: var(--gray-500);
+ }
+
+ .no-image-list {
+ @include flex(flex, center, center, null);
+ height: 150px;
background: var(--gray-100);
- width: 80%;
border-radius: var(--border-radius);
font-size: 2rem;
color: var(--gray-500);
+ margin-top: 15px;
+ margin-bottom: 15px;
+ }
+
+ .card-body-flex {
+ display: flex;
+ flex-direction: column;
}
.product-title {
@@ -136,15 +176,75 @@ body.product-page {
font-weight: 600;
color: var(--text-color);
margin: var(--margin-sm) 0;
+ margin-bottom: auto !important;
+
+ .striked-price {
+ font-weight: 500;
+ font-size: 15px;
+ color: var(--gray-500);
+ }
+ }
+
+ .product-info-green {
+ color: var(--green-info);
+ font-weight: 600;
}
.item-card {
padding: var(--padding-sm);
+ min-width: 300px;
+ }
+
+ .wishlist-card {
+ padding: var(--padding-sm);
+ min-width: 260px;
+ .card-body-flex {
+ display: flex;
+ flex-direction: column;
+ }
+ }
+}
+
+#products-list-area, #products-grid-area {
+ padding: 0 5px;
+}
+
+.list-row {
+ background-color: white;
+ padding-bottom: 1rem;
+ padding-top: 1.5rem !important;
+ border-radius: 8px;
+ border-bottom: 1px solid var(--gray-50);
+
+ &:hover, &:focus-within {
+ box-shadow: 0px 16px 60px rgba(0, 0, 0, 0.08), 0px 8px 30px -20px rgba(0, 0, 0, 0.04);
+ transition: box-shadow 400ms;
+
+ .btn-add-to-cart-list {
+ visibility: visible;
+ }
+ .like-action-list {
+ visibility: visible;
+ }
+ .btn-explore-variants {
+ visibility: visible;
+ }
+ }
+
+ .product-code {
+ padding-top: 0 !important;
+ }
+
+ .btn-explore-variants {
+ min-width: 135px;
+ max-height: 30px;
+ float: right;
+ padding: 0.25rem 1rem;
}
}
[data-doctype="Item Group"],
-#page-all-products {
+#page-index {
.page-header {
font-size: 20px;
font-weight: 700;
@@ -184,28 +284,76 @@ body.product-page {
}
}
+.product-filter {
+ width: 14px !important;
+ height: 14px !important;
+}
+
+.discount-filter {
+ &:before {
+ width: 14px !important;
+ height: 14px !important;
+ }
+}
+
+.list-image {
+ border: none !important;
+ overflow: hidden;
+ max-height: 200px;
+ background-color: white;
+}
+
.product-container {
@include card($padding: var(--padding-md));
- min-height: 70vh;
+ background-color: var(--product-bg-color) !important;
+ min-height: fit-content;
.product-details {
- max-width: 40%;
- margin-left: -30px;
+ max-width: 50%;
.btn-add-to-cart {
- font-size: var(--text-base);
+ font-size: 14px;
+ }
+ }
+
+ &.item-main {
+ .product-image {
+ width: 100%;
+ }
+ }
+
+ .expand {
+ max-width: 100% !important; // expand in absence of slideshow
+ }
+
+ @media (max-width: 789px) {
+ .product-details {
+ max-width: 90% !important;
+
+ .btn-add-to-cart {
+ font-size: 14px;
+ }
+ }
+ }
+
+ .btn-add-to-wishlist {
+ svg use {
+ --icon-stroke: #F47A7A;
+ }
+ }
+
+ .btn-view-in-wishlist {
+ svg use {
+ fill: #F47A7A;
+ --icon-stroke: none;
}
}
.product-title {
- font-size: 24px;
+ font-size: 16px;
font-weight: 600;
color: var(--text-color);
- }
-
- .product-code {
- color: var(--text-muted);
- font-size: 13px;
+ padding: 0 !important;
}
.product-description {
@@ -242,7 +390,7 @@ body.product-page {
max-height: 430px;
}
- overflow: scroll;
+ overflow: auto;
}
.item-slideshow-image {
@@ -261,29 +409,116 @@ body.product-page {
.item-cart {
.product-price {
- font-size: 20px;
+ font-size: 22px;
color: var(--text-color);
font-weight: 600;
.formatted-price {
color: var(--text-muted);
- font-size: var(--text-base);
+ font-size: 14px;
}
}
.no-stock {
font-size: var(--text-base);
}
+
+ .offers-heading {
+ font-size: 16px !important;
+ color: var(--text-color);
+ .tag-icon {
+ --icon-stroke: var(--gray-500);
+ }
+ }
+
+ .w-30-40 {
+ width: 30%;
+
+ @media (max-width: 992px) {
+ width: 40%;
+ }
+ }
+ }
+
+ .tab-content {
+ font-size: 14px;
+ }
+}
+
+// Item Recommendations
+.recommended-item-section {
+ padding-right: 0;
+
+ .recommendation-header {
+ font-size: 16px;
+ font-weight: 500
+ }
+
+ .recommendation-container {
+ padding: .5rem;
+ min-height: 0px;
+
+ .r-item-image {
+ min-height: 100px;
+ width: 40%;
+
+ .r-product-image {
+ padding: 2px 15px;
+ }
+
+ .no-image-r-item {
+ display: flex; justify-content: center;
+ background-color: var(--gray-200);
+ align-items: center;
+ color: var(--gray-400);
+ margin-top: .15rem;
+ border-radius: 6px;
+ height: 100%;
+ font-size: 24px;
+ }
+ }
+
+ .r-item-info {
+ font-size: 14px;
+ padding-right: 0;
+ padding-left: 10px;
+ width: 60%;
+
+ a {
+ color: var(--gray-800);
+ font-weight: 400;
+ }
+
+ .item-price {
+ font-size: 15px;
+ font-weight: 600;
+ color: var(--text-color);
+ }
+
+ .striked-item-price {
+ font-weight: 500;
+ color: var(--gray-500);
+ }
+ }
+ }
+}
+
+.product-code {
+ padding: .5rem 0;
+ color: var(--text-muted);
+ font-size: 14px;
+ .product-item-group {
+ padding-right: .25rem;
+ border-right: solid 1px var(--text-muted);
+ }
+
+ .product-item-code {
+ padding-left: .5rem;
}
}
.item-configurator-dialog {
- .modal-header {
- padding: var(--padding-md) var(--padding-xl);
- }
-
.modal-body {
- padding: 0 var(--padding-xl);
padding-bottom: var(--padding-xl);
.status-area {
@@ -323,20 +558,73 @@ body.product-page {
}
}
-.cart-icon {
- .cart-badge {
- position: relative;
- top: -10px;
- left: -12px;
- background: var(--red-600);
- width: 16px;
- align-items: center;
- height: 16px;
- font-size: 10px;
- border-radius: 50%;
+.sub-category-container {
+ padding-bottom: .5rem;
+ margin-bottom: 1.25rem;
+ border-bottom: 1px solid var(--table-border-color);
+
+ .heading {
+ color: var(--gray-500);
}
}
+.scroll-categories {
+ white-space: nowrap;
+ overflow-x: auto;
+
+ .category-pill {
+ margin: 0px 4px;
+ display: inline-block;
+ padding: 6px 12px;
+ background-color: #ecf5fe;
+ width: fit-content;
+ font-size: 14px;
+ border-radius: 18px;
+ color: var(--blue-500);
+ }
+}
+
+
+.shopping-badge {
+ position: relative;
+ top: -10px;
+ left: -12px;
+ background: var(--red-600);
+ align-items: center;
+ height: 16px;
+ font-size: 10px;
+ border-radius: 50%;
+}
+
+
+.cart-animate {
+ animation: wiggle 0.5s linear;
+}
+@keyframes wiggle {
+ 8%,
+ 41% {
+ transform: translateX(-10px);
+ }
+ 25%,
+ 58% {
+ transform: translate(10px);
+ }
+ 75% {
+ transform: translate(-5px);
+ }
+ 92% {
+ transform: translate(5px);
+ }
+ 0%,
+ 100% {
+ transform: translate(0);
+ }
+}
+
+.total-discount {
+ font-size: 14px;
+ color: var(--primary-color) !important;
+}
#page-cart {
.shopping-cart-header {
@@ -350,6 +638,7 @@ body.product-page {
display: flex;
flex-direction: column;
justify-content: space-between;
+ height: fit-content;
}
.cart-items-header {
@@ -357,6 +646,10 @@ body.product-page {
}
.cart-table {
+ tr {
+ margin-bottom: 1rem;
+ }
+
th, tr, td {
border-color: var(--border-color);
border-width: 1px;
@@ -374,71 +667,200 @@ body.product-page {
color: var(--text-color);
}
+ .cart-item-image {
+ width: 20%;
+ min-width: 100px;
+ img {
+ max-height: 112px;
+ }
+ }
+
.cart-items {
.item-title {
- font-size: var(--text-base);
+ width: 80%;
+ font-size: 14px;
font-weight: 500;
color: var(--text-color);
}
.item-subtitle {
color: var(--text-muted);
- font-size: var(--text-md);
+ font-size: 13px;
}
.item-subtotal {
- font-size: var(--text-base);
+ font-size: 14px;
font-weight: 500;
}
+ .sm-item-subtotal {
+ font-size: 14px;
+ font-weight: 500;
+ display: none;
+
+ @media (max-width: 992px) {
+ display: unset !important;
+ }
+ }
+
.item-rate {
- font-size: var(--text-md);
+ font-size: 13px;
color: var(--text-muted);
}
- textarea {
- width: 40%;
+ .free-tag {
+ padding: 4px 8px;
+ border-radius: 4px;
+ background-color: var(--dark-green-50);
}
+
+ textarea {
+ width: 80%;
+ height: 60px;
+ font-size: 14px;
+ }
+
}
.cart-tax-items {
.item-grand-total {
font-size: 16px;
- font-weight: 600;
+ font-weight: 700;
color: var(--text-color);
}
}
+
+ .column-sm-view {
+ @media (max-width: 992px) {
+ display: none !important;
+ }
+ }
+
+ .item-column {
+ width: 50%;
+ @media (max-width: 992px) {
+ width: 70%;
+ }
+ }
+
+ .remove-cart-item {
+ border-radius: 6px;
+ border: 1px solid var(--gray-100);
+ width: 28px;
+ height: 28px;
+ font-weight: 300;
+ color: var(--gray-700);
+ background-color: var(--gray-100);
+ float: right;
+ cursor: pointer;
+ margin-top: .25rem;
+ justify-content: center;
+ }
+
+ .remove-cart-item-logo {
+ margin-top: 2px;
+ margin-left: 2.2px;
+ fill: var(--gray-700) !important;
+ }
}
- .cart-addresses {
+ .cart-payment-addresses {
hr {
border-color: var(--border-color);
}
}
+ .payment-summary {
+ h6 {
+ padding-bottom: 1rem;
+ border-bottom: solid 1px var(--gray-200);
+ }
+
+ table {
+ font-size: 14px;
+ td {
+ padding: 0;
+ padding-top: 0.35rem !important;
+ border: none !important;
+ }
+
+ &.grand-total {
+ border-top: solid 1px var(--gray-200);
+ }
+ }
+
+ .bill-label {
+ color: var(--gray-600);
+ }
+
+ .bill-content {
+ font-weight: 500;
+ &.net-total {
+ font-size: 16px;
+ font-weight: 600;
+ }
+ }
+
+ .btn-coupon-code {
+ font-size: 14px;
+ border: dashed 1px var(--gray-400);
+ box-shadow: none;
+ }
+ }
+
.number-spinner {
width: 75%;
+ min-width: 105px;
.cart-btn {
border: none;
background: var(--gray-100);
box-shadow: none;
+ width: 24px;
height: 28px;
align-items: center;
+ justify-content: center;
display: flex;
+ font-size: 20px;
+ font-weight: 300;
+ color: var(--gray-700);
}
.cart-qty {
height: 28px;
- font-size: var(--text-md);
+ font-size: 13px;
+ &:disabled {
+ background: var(--gray-100);
+ opacity: 0.65;
+ }
}
}
.place-order-container {
.btn-place-order {
- width: 62%;
+ float: right;
}
}
}
+
+ .t-and-c-container {
+ padding: 1.5rem;
+ }
+
+ .t-and-c-terms {
+ font-size: 14px;
+ }
+}
+
+.no-image-cart-item {
+ max-height: 112px;
+ display: flex; justify-content: center;
+ background-color: var(--gray-200);
+ align-items: center;
+ color: var(--gray-400);
+ margin-top: .15rem;
+ border-radius: 6px;
+ height: 100%;
+ font-size: 24px;
}
.cart-empty.frappe-card {
@@ -454,7 +876,7 @@ body.product-page {
.address-card {
.card-title {
- font-size: var(--text-base);
+ font-size: 14px;
font-weight: 500;
}
@@ -463,27 +885,37 @@ body.product-page {
}
.card-text {
- font-size: var(--text-md);
+ font-size: 13px;
color: var(--gray-700);
}
.card-link {
- font-size: var(--text-md);
+ font-size: 13px;
svg use {
- stroke: var(--blue-500);
+ stroke: var(--primary-color);
}
}
.btn-change-address {
- color: var(--blue-500);
+ border: 1px solid var(--primary-color);
+ color: var(--primary-color);
+ box-shadow: none;
}
}
+.address-header {
+ margin-top: .15rem;padding: 0;
+}
+
+.btn-new-address {
+ float: right;
+ font-size: 15px !important;
+ color: var(--primary-color) !important;
+}
+
.btn-new-address:hover, .btn-change-address:hover {
- box-shadow: none;
- color: var(--blue-500) !important;
- border: 1px solid var(--blue-500);
+ color: var(--primary-color) !important;
}
.modal .address-card {
@@ -493,3 +925,451 @@ body.product-page {
border: 1px solid var(--dark-border-color);
}
}
+
+.cart-indicator {
+ position: absolute;
+ text-align: center;
+ width: 22px;
+ height: 22px;
+ left: calc(100% - 40px);
+ top: 22px;
+
+ border-radius: 66px;
+ box-shadow: 0px 2px 6px rgba(17, 43, 66, 0.08), 0px 1px 4px rgba(17, 43, 66, 0.1);
+ background: white;
+ color: var(--primary-color);
+ font-size: 14px;
+
+ &.list-indicator {
+ position: unset;
+ margin-left: auto;
+ }
+}
+
+
+.like-action {
+ visibility: hidden;
+ text-align: center;
+ position: absolute;
+ cursor: pointer;
+ width: 28px;
+ height: 28px;
+ left: 20px;
+ top: 20px;
+
+ /* White */
+ background: white;
+ box-shadow: 0px 2px 6px rgba(17, 43, 66, 0.08), 0px 1px 4px rgba(17, 43, 66, 0.1);
+ border-radius: 66px;
+
+ &.like-action-wished {
+ visibility: visible !important;
+ }
+
+ @media (max-width: 992px) {
+ visibility: visible !important;
+ }
+}
+
+.like-action-list {
+ visibility: hidden;
+ text-align: center;
+ position: absolute;
+ cursor: pointer;
+ width: 28px;
+ height: 28px;
+ left: 20px;
+ top: 0;
+
+ /* White */
+ background: white;
+ box-shadow: 0px 2px 6px rgba(17, 43, 66, 0.08), 0px 1px 4px rgba(17, 43, 66, 0.1);
+ border-radius: 66px;
+
+ &.like-action-wished {
+ visibility: visible !important;
+ }
+
+ @media (max-width: 992px) {
+ visibility: visible !important;
+ }
+}
+
+.like-action-item-fp {
+ visibility: visible !important;
+ position: unset;
+ float: right;
+}
+
+.like-animate {
+ animation: expand cubic-bezier(0.04, 0.4, 0.5, 0.95) 1.6s forwards 1;
+}
+
+@keyframes expand {
+ 30% {
+ transform: scale(1.3);
+ }
+ 50% {
+ transform: scale(0.8);
+ }
+ 70% {
+ transform: scale(1.1);
+ }
+ 100% {
+ transform: scale(1);
+ }
+ }
+
+.not-wished {
+ cursor: pointer;
+ --icon-stroke: #F47A7A !important;
+
+ &:hover {
+ fill: #F47A7A;
+ }
+}
+
+.wished {
+ --icon-stroke: none;
+ fill: #F47A7A !important;
+}
+
+.list-row-checkbox {
+ &:before {
+ display: none;
+ }
+
+ &:checked:before {
+ display: block;
+ z-index: 1;
+ }
+}
+
+#pay-for-order {
+ padding: .5rem 1rem; // Pay button in SO
+}
+
+.btn-explore-variants {
+ visibility: hidden;
+ box-shadow: none;
+ margin: var(--margin-sm) 0;
+ width: 90px;
+ max-height: 50px; // to avoid resizing on window resize
+ flex: none;
+ transition: 0.3s ease;
+
+ color: white;
+ background-color: var(--orange-500);
+ border: 1px solid var(--orange-500);
+ font-size: 13px;
+
+ &:hover {
+ color: white;
+ }
+}
+
+.btn-add-to-cart-list{
+ visibility: hidden;
+ box-shadow: none;
+ margin: var(--margin-sm) 0;
+ // margin-top: auto !important;
+ max-height: 50px; // to avoid resizing on window resize
+ flex: none;
+ transition: 0.3s ease;
+
+ font-size: 13px;
+
+ &:hover {
+ color: white;
+ }
+
+ @media (max-width: 992px) {
+ visibility: visible !important;
+ }
+}
+
+.go-to-cart-grid {
+ max-height: 30px;
+ margin-top: 1rem !important;
+}
+
+.go-to-cart {
+ max-height: 30px;
+ float: right;
+}
+
+.remove-wish {
+ background-color: white;
+ position: absolute;
+ cursor: pointer;
+ top:10px;
+ right: 20px;
+ width: 32px;
+ height: 32px;
+
+ border-radius: 50%;
+ border: 1px solid var(--gray-100);
+ box-shadow: 0px 2px 6px rgba(17, 43, 66, 0.08), 0px 1px 4px rgba(17, 43, 66, 0.1);
+}
+
+.wish-removed {
+ display: none;
+}
+
+.item-website-specification {
+ font-size: .875rem;
+ .product-title {
+ font-size: 18px;
+ }
+
+ .table {
+ width: 70%;
+ }
+
+ td {
+ border: none !important;
+ }
+
+ .spec-label {
+ color: var(--gray-600);
+ }
+
+ .spec-content {
+ color: var(--gray-800);
+ }
+}
+
+.reviews-full-page {
+ padding: 1rem 2rem;
+}
+
+.ratings-reviews-section {
+ border-top: 1px solid #E2E6E9;
+ padding: .5rem 1rem;
+}
+
+.reviews-header {
+ font-size: 20px;
+ font-weight: 600;
+ color: var(--gray-800);
+ display: flex;
+ align-items: center;
+ padding: 0;
+}
+
+.btn-write-review {
+ float: right;
+ padding: .5rem 1rem;
+ font-size: 14px;
+ font-weight: 400;
+ border: none !important;
+ box-shadow: none;
+
+ color: var(--gray-900);
+ background-color: var(--gray-100);
+
+ &:hover {
+ box-shadow: var(--btn-shadow);
+ }
+}
+
+.btn-view-more {
+ font-size: 14px;
+}
+
+.rating-summary-section {
+ display: flex;
+}
+
+.rating-summary-title {
+ margin-top: 0.15rem;
+ font-size: 18px;
+}
+
+.rating-summary-numbers {
+ display: flex;
+ flex-direction: column;
+ align-items: center;
+
+ border-right: solid 1px var(--gray-100);
+}
+
+.user-review-title {
+ margin-top: 0.15rem;
+ font-size: 15px;
+ font-weight: 600;
+}
+
+.rating {
+ --star-fill: var(--gray-300);
+ .star-hover {
+ --star-fill: var(--yellow-100);
+ }
+ .star-click {
+ --star-fill: var(--yellow-300);
+ }
+}
+
+.ratings-pill {
+ background-color: var(--gray-100);
+ padding: .5rem 1rem;
+ border-radius: 66px;
+}
+
+.review {
+ max-width: 80%;
+ line-height: 1.6;
+ padding-bottom: 0.5rem;
+ border-bottom: 1px solid #E2E6E9;
+}
+
+.review-signature {
+ display: flex;
+ font-size: 13px;
+ color: var(--gray-500);
+ font-weight: 400;
+
+ .reviewer {
+ padding-right: 8px;
+ color: var(--gray-600);
+ }
+}
+
+.rating-progress-bar-section {
+ padding-bottom: 2rem;
+
+ .rating-bar-title {
+ margin-left: -15px;
+ }
+
+ .rating-progress-bar {
+ margin-bottom: 4px;
+ height: 7px;
+ margin-top: 6px;
+
+ .progress-bar-cosmetic {
+ background-color: var(--gray-600);
+ border-radius: var(--border-radius);
+ }
+ }
+}
+
+.offer-container {
+ font-size: 14px;
+}
+
+#search-results-container {
+ border: 1px solid var(--gray-200);
+ padding: .25rem 1rem;
+
+ .category-chip {
+ background-color: var(--gray-100);
+ border: none !important;
+ box-shadow: none;
+ }
+
+ .recent-search {
+ padding: .5rem .5rem;
+ border-radius: var(--border-radius);
+
+ &:hover {
+ background-color: var(--gray-100);
+ }
+ }
+}
+
+#search-box {
+ background-color: white;
+ height: 100%;
+ padding-left: 2.5rem;
+ border: 1px solid var(--gray-200);
+}
+
+.search-icon {
+ position: absolute;
+ left: 0;
+ top: 0;
+ width: 2.5rem;
+ height: 100%;
+ display: flex;
+ justify-content: center;
+ align-items: center;
+ padding-bottom: 1px;
+}
+
+#toggle-view {
+ float: right;
+
+ .btn-primary {
+ background-color: var(--gray-600);
+ box-shadow: 0 0 0 0.2rem var(--gray-400);
+ }
+}
+
+.placeholder-div {
+ height:80%;
+ width: -webkit-fill-available;
+ padding: 50px;
+ text-align: center;
+ background-color: #F9FAFA;
+ border-top-left-radius: calc(0.75rem - 1px);
+ border-top-right-radius: calc(0.75rem - 1px);
+}
+.placeholder {
+ font-size: 72px;
+}
+
+[data-path="cart"] {
+ .modal-backdrop {
+ background-color: var(--gray-50); // lighter backdrop only on cart freeze
+ }
+}
+
+.item-thumb {
+ height: 50px;
+ max-width: 80px;
+ min-width: 80px;
+ object-fit: cover;
+}
+
+.brand-line {
+ color: gray;
+}
+
+.btn-next, .btn-prev {
+ font-size: 14px;
+}
+
+.alert-error {
+ color: #e27a84;
+ background-color: #fff6f7;
+ border-color: #f5c6cb;
+}
+
+.font-md {
+ font-size: 14px !important;
+}
+
+.in-green {
+ color: var(--green-info) !important;
+ font-weight: 500;
+}
+
+.has-stock {
+ font-weight: 400 !important;
+}
+
+.out-of-stock {
+ font-weight: 400;
+ font-size: 14px;
+ line-height: 20px;
+ color: #F47A7A;
+}
+
+.mt-minus-2 {
+ margin-top: -2rem;
+}
+
+.mt-minus-1 {
+ margin-top: -1rem;
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_request_log/__init__.py b/erpnext/regional/doctype/e_invoice_request_log/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js
new file mode 100644
index 00000000000..7b7ba964e5e
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('E Invoice Request Log', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json
new file mode 100644
index 00000000000..3034370feac
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json
@@ -0,0 +1,102 @@
+{
+ "actions": [],
+ "autoname": "EINV-REQ-.#####",
+ "creation": "2020-12-08 12:54:08.175992",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "user",
+ "url",
+ "headers",
+ "response",
+ "column_break_7",
+ "timestamp",
+ "reference_invoice",
+ "data"
+ ],
+ "fields": [
+ {
+ "fieldname": "user",
+ "fieldtype": "Link",
+ "label": "User",
+ "options": "User"
+ },
+ {
+ "fieldname": "reference_invoice",
+ "fieldtype": "Data",
+ "label": "Reference Invoice"
+ },
+ {
+ "fieldname": "headers",
+ "fieldtype": "Code",
+ "label": "Headers",
+ "options": "JSON"
+ },
+ {
+ "fieldname": "data",
+ "fieldtype": "Code",
+ "label": "Data",
+ "options": "JSON"
+ },
+ {
+ "default": "Now",
+ "fieldname": "timestamp",
+ "fieldtype": "Datetime",
+ "label": "Timestamp"
+ },
+ {
+ "fieldname": "response",
+ "fieldtype": "Code",
+ "label": "Response",
+ "options": "JSON"
+ },
+ {
+ "fieldname": "url",
+ "fieldtype": "Data",
+ "label": "URL"
+ },
+ {
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-01-13 12:06:57.253111",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "E Invoice Request Log",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1
+ }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py
new file mode 100644
index 00000000000..c89552d7824
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class EInvoiceRequestLog(Document):
+ pass
diff --git a/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py b/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py
new file mode 100644
index 00000000000..091cc88e454
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py
@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+
+class TestEInvoiceRequestLog(unittest.TestCase):
+ pass
diff --git a/erpnext/regional/doctype/e_invoice_settings/__init__.py b/erpnext/regional/doctype/e_invoice_settings/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js
new file mode 100644
index 00000000000..54e488610df
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js
@@ -0,0 +1,11 @@
+// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('E Invoice Settings', {
+ refresh(frm) {
+ const docs_link = 'https://docs.erpnext.com/docs/v13/user/manual/en/regional/india/setup-e-invoicing';
+ frm.dashboard.set_headline(
+ __("Read {0} for more information on E Invoicing features.", [`
documentation `])
+ );
+ }
+});
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json
new file mode 100644
index 00000000000..16b29633010
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json
@@ -0,0 +1,97 @@
+{
+ "actions": [],
+ "creation": "2020-09-24 16:23:16.235722",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "enable",
+ "section_break_2",
+ "sandbox_mode",
+ "applicable_from",
+ "credentials",
+ "advanced_settings_section",
+ "client_id",
+ "column_break_8",
+ "client_secret",
+ "auth_token",
+ "token_expiry"
+ ],
+ "fields": [
+ {
+ "default": "0",
+ "fieldname": "enable",
+ "fieldtype": "Check",
+ "label": "Enable"
+ },
+ {
+ "depends_on": "enable",
+ "fieldname": "section_break_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "auth_token",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "token_expiry",
+ "fieldtype": "Datetime",
+ "hidden": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "credentials",
+ "fieldtype": "Table",
+ "label": "Credentials",
+ "mandatory_depends_on": "enable",
+ "options": "E Invoice User"
+ },
+ {
+ "default": "0",
+ "fieldname": "sandbox_mode",
+ "fieldtype": "Check",
+ "label": "Sandbox Mode"
+ },
+ {
+ "fieldname": "applicable_from",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Applicable From",
+ "reqd": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "advanced_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Advanced Settings"
+ },
+ {
+ "fieldname": "client_id",
+ "fieldtype": "Data",
+ "label": "Client ID"
+ },
+ {
+ "fieldname": "client_secret",
+ "fieldtype": "Password",
+ "label": "Client Secret"
+ },
+ {
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "issingle": 1,
+ "links": [],
+ "modified": "2021-11-16 19:50:28.029517",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "E Invoice Settings",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py
new file mode 100644
index 00000000000..342d583cc0d
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py
@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.model.document import Document
+
+
+class EInvoiceSettings(Document):
+ def validate(self):
+ if self.enable and not self.credentials:
+ frappe.throw(_('You must add atleast one credentials to be able to use E Invoicing.'))
diff --git a/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py b/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py
new file mode 100644
index 00000000000..10770deb0ee
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py
@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+
+class TestEInvoiceSettings(unittest.TestCase):
+ pass
diff --git a/erpnext/regional/doctype/e_invoice_user/__init__.py b/erpnext/regional/doctype/e_invoice_user/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json
new file mode 100644
index 00000000000..a65b1ca7ca8
--- /dev/null
+++ b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json
@@ -0,0 +1,57 @@
+{
+ "actions": [],
+ "creation": "2020-12-22 15:02:46.229474",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "gstin",
+ "username",
+ "password"
+ ],
+ "fields": [
+ {
+ "fieldname": "gstin",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "GSTIN",
+ "reqd": 1
+ },
+ {
+ "fieldname": "username",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Username",
+ "reqd": 1
+ },
+ {
+ "fieldname": "password",
+ "fieldtype": "Password",
+ "in_list_view": 1,
+ "label": "Password",
+ "reqd": 1
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-03-22 12:16:56.365616",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "E Invoice User",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.py
similarity index 77%
rename from erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py
rename to erpnext/regional/doctype/e_invoice_user/e_invoice_user.py
index dcf0e3b99de..4e0e89c09a5 100644
--- a/erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.py
+++ b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.py
@@ -1,10 +1,10 @@
+# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-
# import frappe
from frappe.model.document import Document
-class DistributedCostCenter(Document):
+class EInvoiceUser(Document):
pass
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index d48cd67c384..cb79cf82866 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -295,6 +295,10 @@ class GSTR3BReport(Document):
inter_state_supply_details = {}
for inv, items_based_on_rate in self.items_based_on_tax_rate.items():
+ gst_category = self.invoice_detail_map.get(inv, {}).get('gst_category')
+ place_of_supply = self.invoice_detail_map.get(inv, {}).get('place_of_supply') or '00-Other Territory'
+ export_type = self.invoice_detail_map.get(inv, {}).get('export_type')
+
for rate, items in items_based_on_rate.items():
for item_code, taxable_value in self.invoice_items.get(inv).items():
if item_code in items:
@@ -302,9 +306,8 @@ class GSTR3BReport(Document):
self.report_dict['sup_details']['osup_nil_exmp']['txval'] += taxable_value
elif item_code in self.is_non_gst:
self.report_dict['sup_details']['osup_nongst']['txval'] += taxable_value
- elif rate == 0:
+ elif rate == 0 or (gst_category == 'Overseas' and export_type == 'Without Payment of Tax'):
self.report_dict['sup_details']['osup_zero']['txval'] += taxable_value
- #self.report_dict['sup_details']['osup_zero'][key] += tax_amount
else:
if inv in self.cgst_sgst_invoices:
tax_rate = rate/2
@@ -315,9 +318,6 @@ class GSTR3BReport(Document):
self.report_dict['sup_details']['osup_det']['iamt'] += (taxable_value * rate /100)
self.report_dict['sup_details']['osup_det']['txval'] += taxable_value
- gst_category = self.invoice_detail_map.get(inv, {}).get('gst_category')
- place_of_supply = self.invoice_detail_map.get(inv, {}).get('place_of_supply') or '00-Other Territory'
-
if gst_category in ['Unregistered', 'Registered Composition', 'UIN Holders'] and \
self.gst_details.get("gst_state") != place_of_supply.split("-")[1]:
inter_state_supply_details.setdefault((gst_category, place_of_supply), {
diff --git a/erpnext/regional/germany/utils/datev/datev_csv.py b/erpnext/regional/germany/utils/datev/datev_csv.py
index 2d1e02eadba..ec271a10294 100644
--- a/erpnext/regional/germany/utils/datev/datev_csv.py
+++ b/erpnext/regional/germany/utils/datev/datev_csv.py
@@ -1,11 +1,11 @@
import datetime
import zipfile
from csv import QUOTE_NONNUMERIC
+from io import BytesIO
import frappe
import pandas as pd
from frappe import _
-from six import BytesIO
from .datev_constants import DataCategory
diff --git a/erpnext/regional/india/e_invoice/__init__.py b/erpnext/regional/india/e_invoice/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/india/e_invoice/einv_item_template.json b/erpnext/regional/india/e_invoice/einv_item_template.json
new file mode 100644
index 00000000000..78e56518dff
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/einv_item_template.json
@@ -0,0 +1,31 @@
+{{
+ "SlNo": "{item.sr_no}",
+ "PrdDesc": "{item.description}",
+ "IsServc": "{item.is_service_item}",
+ "HsnCd": "{item.gst_hsn_code}",
+ "Barcde": "{item.barcode}",
+ "Unit": "{item.uom}",
+ "Qty": "{item.qty}",
+ "FreeQty": "{item.free_qty}",
+ "UnitPrice": "{item.unit_rate}",
+ "TotAmt": "{item.gross_amount}",
+ "Discount": "{item.discount_amount}",
+ "AssAmt": "{item.taxable_value}",
+ "PrdSlNo": "{item.serial_no}",
+ "GstRt": "{item.tax_rate}",
+ "IgstAmt": "{item.igst_amount}",
+ "CgstAmt": "{item.cgst_amount}",
+ "SgstAmt": "{item.sgst_amount}",
+ "CesRt": "{item.cess_rate}",
+ "CesAmt": "{item.cess_amount}",
+ "CesNonAdvlAmt": "{item.cess_nadv_amount}",
+ "StateCesRt": "{item.state_cess_rate}",
+ "StateCesAmt": "{item.state_cess_amount}",
+ "StateCesNonAdvlAmt": "{item.state_cess_nadv_amount}",
+ "OthChrg": "{item.other_charges}",
+ "TotItemVal": "{item.total_value}",
+ "BchDtls": {{
+ "Nm": "{item.batch_no}",
+ "ExpDt": "{item.batch_expiry_date}"
+ }}
+}}
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/einv_template.json b/erpnext/regional/india/e_invoice/einv_template.json
new file mode 100644
index 00000000000..c2a28f20494
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/einv_template.json
@@ -0,0 +1,110 @@
+{{
+ "Version": "1.1",
+ "TranDtls": {{
+ "TaxSch": "{transaction_details.tax_scheme}",
+ "SupTyp": "{transaction_details.supply_type}",
+ "RegRev": "{transaction_details.reverse_charge}",
+ "EcmGstin": "{transaction_details.ecom_gstin}",
+ "IgstOnIntra": "{transaction_details.igst_on_intra}"
+ }},
+ "DocDtls": {{
+ "Typ": "{doc_details.invoice_type}",
+ "No": "{doc_details.invoice_name}",
+ "Dt": "{doc_details.invoice_date}"
+ }},
+ "SellerDtls": {{
+ "Gstin": "{seller_details.gstin}",
+ "LglNm": "{seller_details.legal_name}",
+ "TrdNm": "{seller_details.trade_name}",
+ "Loc": "{seller_details.location}",
+ "Pin": "{seller_details.pincode}",
+ "Stcd": "{seller_details.state_code}",
+ "Addr1": "{seller_details.address_line1}",
+ "Addr2": "{seller_details.address_line2}",
+ "Ph": "{seller_details.phone}",
+ "Em": "{seller_details.email}"
+ }},
+ "BuyerDtls": {{
+ "Gstin": "{buyer_details.gstin}",
+ "LglNm": "{buyer_details.legal_name}",
+ "TrdNm": "{buyer_details.trade_name}",
+ "Addr1": "{buyer_details.address_line1}",
+ "Addr2": "{buyer_details.address_line2}",
+ "Loc": "{buyer_details.location}",
+ "Pin": "{buyer_details.pincode}",
+ "Stcd": "{buyer_details.state_code}",
+ "Ph": "{buyer_details.phone}",
+ "Em": "{buyer_details.email}",
+ "Pos": "{buyer_details.place_of_supply}"
+ }},
+ "DispDtls": {{
+ "Nm": "{dispatch_details.legal_name}",
+ "Addr1": "{dispatch_details.address_line1}",
+ "Addr2": "{dispatch_details.address_line2}",
+ "Loc": "{dispatch_details.location}",
+ "Pin": "{dispatch_details.pincode}",
+ "Stcd": "{dispatch_details.state_code}"
+ }},
+ "ShipDtls": {{
+ "Gstin": "{shipping_details.gstin}",
+ "LglNm": "{shipping_details.legal_name}",
+ "TrdNm": "{shipping_details.trader_name}",
+ "Addr1": "{shipping_details.address_line1}",
+ "Addr2": "{shipping_details.address_line2}",
+ "Loc": "{shipping_details.location}",
+ "Pin": "{shipping_details.pincode}",
+ "Stcd": "{shipping_details.state_code}"
+ }},
+ "ItemList": [
+ {item_list}
+ ],
+ "ValDtls": {{
+ "AssVal": "{invoice_value_details.base_total}",
+ "CgstVal": "{invoice_value_details.total_cgst_amt}",
+ "SgstVal": "{invoice_value_details.total_sgst_amt}",
+ "IgstVal": "{invoice_value_details.total_igst_amt}",
+ "CesVal": "{invoice_value_details.total_cess_amt}",
+ "Discount": "{invoice_value_details.invoice_discount_amt}",
+ "RndOffAmt": "{invoice_value_details.round_off}",
+ "OthChrg": "{invoice_value_details.total_other_charges}",
+ "TotInvVal": "{invoice_value_details.base_grand_total}",
+ "TotInvValFc": "{invoice_value_details.grand_total}"
+ }},
+ "PayDtls": {{
+ "Nm": "{payment_details.payee_name}",
+ "AccDet": "{payment_details.account_no}",
+ "Mode": "{payment_details.mode_of_payment}",
+ "FinInsBr": "{payment_details.ifsc_code}",
+ "PayTerm": "{payment_details.terms}",
+ "PaidAmt": "{payment_details.paid_amount}",
+ "PaymtDue": "{payment_details.outstanding_amount}"
+ }},
+ "RefDtls": {{
+ "DocPerdDtls": {{
+ "InvStDt": "{period_details.start_date}",
+ "InvEndDt": "{period_details.end_date}"
+ }},
+ "PrecDocDtls": [{{
+ "InvNo": "{prev_doc_details.invoice_name}",
+ "InvDt": "{prev_doc_details.invoice_date}"
+ }}]
+ }},
+ "ExpDtls": {{
+ "ShipBNo": "{export_details.bill_no}",
+ "ShipBDt": "{export_details.bill_date}",
+ "Port": "{export_details.port}",
+ "ForCur": "{export_details.foreign_curr_code}",
+ "CntCode": "{export_details.country_code}",
+ "ExpDuty": "{export_details.export_duty}"
+ }},
+ "EwbDtls": {{
+ "TransId": "{eway_bill_details.gstin}",
+ "TransName": "{eway_bill_details.name}",
+ "TransMode": "{eway_bill_details.mode_of_transport}",
+ "Distance": "{eway_bill_details.distance}",
+ "TransDocNo": "{eway_bill_details.document_name}",
+ "TransDocDt": "{eway_bill_details.document_date}",
+ "VehNo": "{eway_bill_details.vehicle_no}",
+ "VehType": "{eway_bill_details.vehicle_type}"
+ }}
+}}
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/einv_validation.json b/erpnext/regional/india/e_invoice/einv_validation.json
new file mode 100644
index 00000000000..f4a3542a60e
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/einv_validation.json
@@ -0,0 +1,957 @@
+{
+ "Version": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 6,
+ "description": "Version of the schema"
+ },
+ "Irn": {
+ "type": "string",
+ "minLength": 64,
+ "maxLength": 64,
+ "description": "Invoice Reference Number"
+ },
+ "TranDtls": {
+ "type": "object",
+ "properties": {
+ "TaxSch": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 10,
+ "enum": ["GST"],
+ "description": "GST- Goods and Services Tax Scheme"
+ },
+ "SupTyp": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 10,
+ "enum": ["B2B", "SEZWP", "SEZWOP", "EXPWP", "EXPWOP", "DEXP"],
+ "description": "Type of Supply: B2B-Business to Business, SEZWP - SEZ with payment, SEZWOP - SEZ without payment, EXPWP - Export with Payment, EXPWOP - Export without payment,DEXP - Deemed Export"
+ },
+ "RegRev": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "enum": ["Y", "N"],
+ "description": "Y- whether the tax liability is payable under reverse charge"
+ },
+ "EcmGstin": {
+ "type": "string",
+ "minLength": 15,
+ "maxLength": 15,
+ "pattern": "([0-9]{2}[0-9A-Z]{13})",
+ "description": "E-Commerce GSTIN",
+ "validationMsg": "E-Commerce GSTIN is invalid"
+ },
+ "IgstOnIntra": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "enum": ["Y", "N"],
+ "description": "Y- indicates the supply is intra state but chargeable to IGST"
+ }
+ },
+ "required": ["TaxSch", "SupTyp"]
+ },
+ "DocDtls": {
+ "type": "object",
+ "properties": {
+ "Typ": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 3,
+ "enum": ["INV", "CRN", "DBN"],
+ "description": "Document Type"
+ },
+ "No": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 16,
+ "pattern": "^([A-Z1-9]{1}[A-Z0-9/-]{0,15})$",
+ "description": "Document Number",
+ "validationMsg": "Document Number should not be starting with 0, / and -"
+ },
+ "Dt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Document Date"
+ }
+ },
+ "required": ["Typ", "No", "Dt"]
+ },
+ "SellerDtls": {
+ "type": "object",
+ "properties": {
+ "Gstin": {
+ "type": "string",
+ "minLength": 15,
+ "maxLength": 15,
+ "pattern": "([0-9]{2}[0-9A-Z]{13})",
+ "description": "Supplier GSTIN",
+ "validationMsg": "Company GSTIN is invalid"
+ },
+ "LglNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Legal Name"
+ },
+ "TrdNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Tradename"
+ },
+ "Addr1": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Address Line 1"
+ },
+ "Addr2": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Address Line 2"
+ },
+ "Loc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 50,
+ "description": "Location"
+ },
+ "Pin": {
+ "type": "number",
+ "minimum": 100000,
+ "maximum": 999999,
+ "description": "Pincode"
+ },
+ "Stcd": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "Supplier State Code"
+ },
+ "Ph": {
+ "type": "string",
+ "minLength": 6,
+ "maxLength": 12,
+ "description": "Phone"
+ },
+ "Em": {
+ "type": "string",
+ "minLength": 6,
+ "maxLength": 100,
+ "description": "Email-Id"
+ }
+ },
+ "required": ["Gstin", "LglNm", "Addr1", "Loc", "Pin", "Stcd"]
+ },
+ "BuyerDtls": {
+ "type": "object",
+ "properties": {
+ "Gstin": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 15,
+ "pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
+ "description": "Buyer GSTIN",
+ "validationMsg": "Customer GSTIN is invalid"
+ },
+ "LglNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Legal Name"
+ },
+ "TrdNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Trade Name"
+ },
+ "Pos": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "Place of Supply State code"
+ },
+ "Addr1": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Address Line 1"
+ },
+ "Addr2": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Address Line 2"
+ },
+ "Loc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Location"
+ },
+ "Pin": {
+ "type": "number",
+ "minimum": 100000,
+ "maximum": 999999,
+ "description": "Pincode"
+ },
+ "Stcd": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "Buyer State Code"
+ },
+ "Ph": {
+ "type": "string",
+ "minLength": 6,
+ "maxLength": 12,
+ "description": "Phone"
+ },
+ "Em": {
+ "type": "string",
+ "minLength": 6,
+ "maxLength": 100,
+ "description": "Email-Id"
+ }
+ },
+ "required": ["Gstin", "LglNm", "Pos", "Addr1", "Loc", "Stcd"]
+ },
+ "DispDtls": {
+ "type": "object",
+ "properties": {
+ "Nm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Dispatch Address Name"
+ },
+ "Addr1": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Address Line 1"
+ },
+ "Addr2": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Address Line 2"
+ },
+ "Loc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Location"
+ },
+ "Pin": {
+ "type": "number",
+ "minimum": 100000,
+ "maximum": 999999,
+ "description": "Pincode"
+ },
+ "Stcd": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "State Code"
+ }
+ },
+ "required": ["Nm", "Addr1", "Loc", "Pin", "Stcd"]
+ },
+ "ShipDtls": {
+ "type": "object",
+ "properties": {
+ "Gstin": {
+ "type": "string",
+ "maxLength": 15,
+ "minLength": 3,
+ "pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
+ "description": "Shipping Address GSTIN",
+ "validationMsg": "Shipping Address GSTIN is invalid"
+ },
+ "LglNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Legal Name"
+ },
+ "TrdNm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Trade Name"
+ },
+ "Addr1": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Address Line 1"
+ },
+ "Addr2": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Address Line 2"
+ },
+ "Loc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Location"
+ },
+ "Pin": {
+ "type": "number",
+ "minimum": 100000,
+ "maximum": 999999,
+ "description": "Pincode"
+ },
+ "Stcd": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 2,
+ "description": "State Code"
+ }
+ },
+ "required": ["LglNm", "Addr1", "Loc", "Pin", "Stcd"]
+ },
+ "ItemList": {
+ "type": "Array",
+ "properties": {
+ "SlNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 6,
+ "description": "Serial No. of Item"
+ },
+ "PrdDesc": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 300,
+ "description": "Item Name"
+ },
+ "IsServc": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "enum": ["Y", "N"],
+ "description": "Is Service Item"
+ },
+ "HsnCd": {
+ "type": "string",
+ "minLength": 4,
+ "maxLength": 8,
+ "description": "HSN Code"
+ },
+ "Barcde": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 30,
+ "description": "Barcode"
+ },
+ "Qty": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 9999999999.999,
+ "description": "Quantity"
+ },
+ "FreeQty": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 9999999999.999,
+ "description": "Free Quantity"
+ },
+ "Unit": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 8,
+ "description": "UOM"
+ },
+ "UnitPrice": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.999,
+ "description": "Rate"
+ },
+ "TotAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Gross Amount"
+ },
+ "Discount": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Discount"
+ },
+ "PreTaxVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Pre tax value"
+ },
+ "AssAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Taxable Value"
+ },
+ "GstRt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999.999,
+ "description": "GST Rate"
+ },
+ "IgstAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "IGST Amount"
+ },
+ "CgstAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "CGST Amount"
+ },
+ "SgstAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "SGST Amount"
+ },
+ "CesRt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999.999,
+ "description": "Cess Rate"
+ },
+ "CesAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Cess Amount (Advalorem)"
+ },
+ "CesNonAdvlAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Cess Amount (Non-Advalorem)"
+ },
+ "StateCesRt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999.999,
+ "description": "State CESS Rate"
+ },
+ "StateCesAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "State CESS Amount"
+ },
+ "StateCesNonAdvlAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "State CESS Amount (Non Advalorem)"
+ },
+ "OthChrg": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Other Charges"
+ },
+ "TotItemVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Total Item Value"
+ },
+ "OrdLineRef": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 50,
+ "description": "Order line reference"
+ },
+ "OrgCntry": {
+ "type": "string",
+ "minLength": 2,
+ "maxLength": 2,
+ "description": "Origin Country"
+ },
+ "PrdSlNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "description": "Serial number"
+ },
+ "BchDtls": {
+ "type": "object",
+ "properties": {
+ "Nm": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 20,
+ "description": "Batch number"
+ },
+ "ExpDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Batch Expiry Date"
+ },
+ "WrDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Warranty Date"
+ }
+ },
+ "required": ["Nm"]
+ },
+ "AttribDtls": {
+ "type": "Array",
+ "Attribute": {
+ "type": "object",
+ "properties": {
+ "Nm": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Attribute name of the item"
+ },
+ "Val": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Attribute value of the item"
+ }
+ }
+ }
+ }
+ },
+ "required": [
+ "SlNo",
+ "IsServc",
+ "HsnCd",
+ "UnitPrice",
+ "TotAmt",
+ "AssAmt",
+ "GstRt",
+ "TotItemVal"
+ ]
+ },
+ "ValDtls": {
+ "type": "object",
+ "properties": {
+ "AssVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total Assessable value of all items"
+ },
+ "CgstVal": {
+ "type": "number",
+ "maximum": 99999999999999.99,
+ "minimum": 0,
+ "description": "Total CGST value of all items"
+ },
+ "SgstVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total SGST value of all items"
+ },
+ "IgstVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total IGST value of all items"
+ },
+ "CesVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total CESS value of all items"
+ },
+ "StCesVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Total State CESS value of all items"
+ },
+ "Discount": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Invoice Discount"
+ },
+ "OthChrg": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Other Charges"
+ },
+ "RndOffAmt": {
+ "type": "number",
+ "minimum": -99.99,
+ "maximum": 99.99,
+ "description": "Rounded off Amount"
+ },
+ "TotInvVal": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Final Invoice Value "
+ },
+ "TotInvValFc": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Final Invoice value in Foreign Currency"
+ }
+ },
+ "required": ["AssVal", "TotInvVal"]
+ },
+ "PayDtls": {
+ "type": "object",
+ "properties": {
+ "Nm": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Payee Name"
+ },
+ "AccDet": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 18,
+ "description": "Bank Account Number of Payee"
+ },
+ "Mode": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 18,
+ "description": "Mode of Payment"
+ },
+ "FinInsBr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 11,
+ "description": "Branch or IFSC code"
+ },
+ "PayTerm": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Terms of Payment"
+ },
+ "PayInstr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Payment Instruction"
+ },
+ "CrTrn": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Credit Transfer"
+ },
+ "DirDr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 100,
+ "description": "Direct Debit"
+ },
+ "CrDay": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 9999,
+ "description": "Credit Days"
+ },
+ "PaidAmt": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Advance Amount"
+ },
+ "PaymtDue": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 99999999999999.99,
+ "description": "Outstanding Amount"
+ }
+ }
+ },
+ "RefDtls": {
+ "type": "object",
+ "properties": {
+ "InvRm": {
+ "type": "string",
+ "maxLength": 100,
+ "minLength": 3,
+ "pattern": "^[0-9A-Za-z/-]{3,100}$",
+ "description": "Remarks/Note"
+ },
+ "DocPerdDtls": {
+ "type": "object",
+ "properties": {
+ "InvStDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Invoice Period Start Date"
+ },
+ "InvEndDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Invoice Period End Date"
+ }
+ },
+ "required": ["InvStDt ", "InvEndDt "]
+ },
+ "PrecDocDtls": {
+ "type": "object",
+ "properties": {
+ "InvNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 16,
+ "pattern": "^[1-9A-Z]{1}[0-9A-Z/-]{1,15}$",
+ "description": "Reference of Original Invoice"
+ },
+ "InvDt": {
+ "type": "string",
+ "maxLength": 10,
+ "minLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Date of Orginal Invoice"
+ },
+ "OthRefNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "description": "Other Reference"
+ }
+ }
+ },
+ "required": ["InvNo", "InvDt"],
+ "ContrDtls": {
+ "type": "object",
+ "properties": {
+ "RecAdvRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Receipt Advice No."
+ },
+ "RecAdvDt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Date of receipt advice"
+ },
+ "TendRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Lot/Batch Reference No."
+ },
+ "ContrRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Contract Reference Number"
+ },
+ "ExtRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Any other reference"
+ },
+ "ProjRefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "pattern": "^([0-9A-Za-z/-]){1,20}$",
+ "description": "Project Reference Number"
+ },
+ "PORefr": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 16,
+ "pattern": "^([0-9A-Za-z/-]){1,16}$",
+ "description": "PO Reference Number"
+ },
+ "PORefDt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "PO Reference date"
+ }
+ }
+ }
+ }
+ },
+ "AddlDocDtls": {
+ "type": "Array",
+ "properties": {
+ "Url": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Supporting document URL"
+ },
+ "Docs": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 1000,
+ "description": "Supporting document in Base64 Format"
+ },
+ "Info": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 1000,
+ "description": "Any additional information"
+ }
+ }
+ },
+
+ "ExpDtls": {
+ "type": "object",
+ "properties": {
+ "ShipBNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 20,
+ "description": "Shipping Bill No."
+ },
+ "ShipBDt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Shipping Bill Date"
+ },
+ "Port": {
+ "type": "string",
+ "minLength": 2,
+ "maxLength": 10,
+ "pattern": "^[0-9A-Za-z]{2,10}$",
+ "description": "Port Code. Refer the master"
+ },
+ "RefClm": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "description": "Claiming Refund. Y/N"
+ },
+ "ForCur": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 16,
+ "description": "Additional Currency Code. Refer the master"
+ },
+ "CntCode": {
+ "type": "string",
+ "minLength": 2,
+ "maxLength": 2,
+ "description": "Country Code. Refer the master"
+ },
+ "ExpDuty": {
+ "type": "number",
+ "minimum": 0,
+ "maximum": 999999999999.99,
+ "description": "Export Duty"
+ }
+ }
+ },
+ "EwbDtls": {
+ "type": "object",
+ "properties": {
+ "TransId": {
+ "type": "string",
+ "minLength": 15,
+ "maxLength": 15,
+ "description": "Transporter GSTIN"
+ },
+ "TransName": {
+ "type": "string",
+ "minLength": 3,
+ "maxLength": 100,
+ "description": "Transporter Name"
+ },
+ "TransMode": {
+ "type": "string",
+ "maxLength": 1,
+ "minLength": 1,
+ "enum": ["1", "2", "3", "4"],
+ "description": "Mode of Transport"
+ },
+ "Distance": {
+ "type": "number",
+ "minimum": 1,
+ "maximum": 9999,
+ "description": "Distance"
+ },
+ "TransDocNo": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 15,
+ "pattern": "^([0-9A-Z/-]){1,15}$",
+ "description": "Tranport Document Number",
+ "validationMsg": "Transport Receipt No is invalid"
+ },
+ "TransDocDt": {
+ "type": "string",
+ "minLength": 10,
+ "maxLength": 10,
+ "pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
+ "description": "Transport Document Date"
+ },
+ "VehNo": {
+ "type": "string",
+ "minLength": 4,
+ "maxLength": 20,
+ "description": "Vehicle Number"
+ },
+ "VehType": {
+ "type": "string",
+ "minLength": 1,
+ "maxLength": 1,
+ "enum": ["O", "R"],
+ "description": "Vehicle Type"
+ }
+ },
+ "required": ["Distance"]
+ },
+ "required": [
+ "Version",
+ "TranDtls",
+ "DocDtls",
+ "SellerDtls",
+ "BuyerDtls",
+ "ItemList",
+ "ValDtls"
+ ]
+}
diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js
new file mode 100644
index 00000000000..348f0c6feed
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/einvoice.js
@@ -0,0 +1,292 @@
+erpnext.setup_einvoice_actions = (doctype) => {
+ frappe.ui.form.on(doctype, {
+ async refresh(frm) {
+ if (frm.doc.docstatus == 2) return;
+
+ const res = await frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.validate_eligibility',
+ args: { doc: frm.doc }
+ });
+ const invoice_eligible = res.message;
+
+ if (!invoice_eligible) return;
+
+ const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, __unsaved } = frm.doc;
+
+ const add_custom_button = (label, action) => {
+ if (!frm.custom_buttons[label]) {
+ frm.add_custom_button(label, action, __('E Invoicing'));
+ }
+ };
+
+ if (!irn && !__unsaved) {
+ const action = () => {
+ if (frm.doc.__unsaved) {
+ frappe.throw(__('Please save the document to generate IRN.'));
+ }
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.get_einvoice',
+ args: { doctype, docname: name },
+ freeze: true,
+ callback: (res) => {
+ const einvoice = res.message;
+ show_einvoice_preview(frm, einvoice);
+ }
+ });
+ };
+
+ add_custom_button(__("Generate IRN"), action);
+ }
+
+ if (irn && !irn_cancelled && !ewaybill) {
+ const fields = [
+ {
+ "label": "Reason",
+ "fieldname": "reason",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "default": "1-Duplicate",
+ "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
+ },
+ {
+ "label": "Remark",
+ "fieldname": "remark",
+ "fieldtype": "Data",
+ "reqd": 1
+ }
+ ];
+ const action = () => {
+ const d = new frappe.ui.Dialog({
+ title: __("Cancel IRN"),
+ fields: fields,
+ primary_action: function() {
+ const data = d.get_values();
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.cancel_irn',
+ args: {
+ doctype,
+ docname: name,
+ irn: irn,
+ reason: data.reason.split('-')[0],
+ remark: data.remark
+ },
+ freeze: true,
+ callback: () => frm.reload_doc() || d.hide(),
+ error: () => d.hide()
+ });
+ },
+ primary_action_label: __('Submit')
+ });
+ d.show();
+ };
+ add_custom_button(__("Cancel IRN"), action);
+ }
+
+ if (irn && !irn_cancelled && !ewaybill) {
+ const action = () => {
+ const d = new frappe.ui.Dialog({
+ title: __('Generate E-Way Bill'),
+ size: "large",
+ fields: get_ewaybill_fields(frm),
+ primary_action: function() {
+ const data = d.get_values();
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.generate_eway_bill',
+ args: {
+ doctype,
+ docname: name,
+ irn,
+ ...data
+ },
+ freeze: true,
+ callback: () => frm.reload_doc() || d.hide(),
+ error: () => d.hide()
+ });
+ },
+ primary_action_label: __('Submit')
+ });
+ d.show();
+ };
+
+ add_custom_button(__("Generate E-Way Bill"), action);
+ }
+
+ if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) {
+ const action = () => {
+ let message = __('Cancellation of e-way bill is currently not supported.') + ' ';
+ message += '
';
+ message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.');
+
+ const dialog = frappe.msgprint({
+ title: __('Update E-Way Bill Cancelled Status?'),
+ message: message,
+ indicator: 'orange',
+ primary_action: {
+ action: function() {
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
+ args: { doctype, docname: name },
+ freeze: true,
+ callback: () => frm.reload_doc() || dialog.hide()
+ });
+ }
+ },
+ primary_action_label: __('Yes')
+ });
+ };
+ add_custom_button(__("Cancel E-Way Bill"), action);
+ }
+ }
+ });
+};
+
+const get_ewaybill_fields = (frm) => {
+ return [
+ {
+ 'fieldname': 'transporter',
+ 'label': 'Transporter',
+ 'fieldtype': 'Link',
+ 'options': 'Supplier',
+ 'default': frm.doc.transporter
+ },
+ {
+ 'fieldname': 'gst_transporter_id',
+ 'label': 'GST Transporter ID',
+ 'fieldtype': 'Data',
+ 'fetch_from': 'transporter.gst_transporter_id',
+ 'default': frm.doc.gst_transporter_id
+ },
+ {
+ 'fieldname': 'driver',
+ 'label': 'Driver',
+ 'fieldtype': 'Link',
+ 'options': 'Driver',
+ 'default': frm.doc.driver
+ },
+ {
+ 'fieldname': 'lr_no',
+ 'label': 'Transport Receipt No',
+ 'fieldtype': 'Data',
+ 'default': frm.doc.lr_no
+ },
+ {
+ 'fieldname': 'vehicle_no',
+ 'label': 'Vehicle No',
+ 'fieldtype': 'Data',
+ 'default': frm.doc.vehicle_no
+ },
+ {
+ 'fieldname': 'distance',
+ 'label': 'Distance (in km)',
+ 'fieldtype': 'Float',
+ 'default': frm.doc.distance
+ },
+ {
+ 'fieldname': 'transporter_col_break',
+ 'fieldtype': 'Column Break',
+ },
+ {
+ 'fieldname': 'transporter_name',
+ 'label': 'Transporter Name',
+ 'fieldtype': 'Data',
+ 'fetch_from': 'transporter.name',
+ 'read_only': 1,
+ 'default': frm.doc.transporter_name
+ },
+ {
+ 'fieldname': 'mode_of_transport',
+ 'label': 'Mode of Transport',
+ 'fieldtype': 'Select',
+ 'options': `\nRoad\nAir\nRail\nShip`,
+ 'default': frm.doc.mode_of_transport
+ },
+ {
+ 'fieldname': 'driver_name',
+ 'label': 'Driver Name',
+ 'fieldtype': 'Data',
+ 'fetch_from': 'driver.full_name',
+ 'read_only': 1,
+ 'default': frm.doc.driver_name
+ },
+ {
+ 'fieldname': 'lr_date',
+ 'label': 'Transport Receipt Date',
+ 'fieldtype': 'Date',
+ 'default': frm.doc.lr_date
+ },
+ {
+ 'fieldname': 'gst_vehicle_type',
+ 'label': 'GST Vehicle Type',
+ 'fieldtype': 'Select',
+ 'options': `Regular\nOver Dimensional Cargo (ODC)`,
+ 'depends_on': 'eval:(doc.mode_of_transport === "Road")',
+ 'default': frm.doc.gst_vehicle_type
+ }
+ ];
+};
+
+const request_irn_generation = (frm) => {
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.generate_irn',
+ args: { doctype: frm.doc.doctype, docname: frm.doc.name },
+ freeze: true,
+ callback: () => frm.reload_doc()
+ });
+};
+
+const get_preview_dialog = (frm, action) => {
+ const dialog = new frappe.ui.Dialog({
+ title: __("Preview"),
+ size: "large",
+ fields: [
+ {
+ "label": "Preview",
+ "fieldname": "preview_html",
+ "fieldtype": "HTML"
+ }
+ ],
+ primary_action: () => action(frm) || dialog.hide(),
+ primary_action_label: __('Generate IRN')
+ });
+ return dialog;
+};
+
+const show_einvoice_preview = (frm, einvoice) => {
+ const preview_dialog = get_preview_dialog(frm, request_irn_generation);
+
+ // initialize e-invoice fields
+ einvoice["Irn"] = einvoice["AckNo"] = ''; einvoice["AckDt"] = frappe.datetime.nowdate();
+ frm.doc.signed_einvoice = JSON.stringify(einvoice);
+
+ // initialize preview wrapper
+ const $preview_wrapper = preview_dialog.get_field("preview_html").$wrapper;
+ $preview_wrapper.html(
+ `
`
+ );
+
+ frappe.call({
+ method: "frappe.www.printview.get_html_and_style",
+ args: {
+ doc: frm.doc,
+ print_format: "GST E-Invoice",
+ no_letterhead: 1
+ },
+ callback: function (r) {
+ if (!r.exc) {
+ $preview_wrapper.find(".print-format").html(r.message.html);
+ const style = `
+ .print-format { box-shadow: 0px 0px 5px rgba(0,0,0,0.2); padding: 0.30in; min-height: 80vh; }
+ .print-preview { min-height: 0px; }
+ .modal-dialog { width: 720px; }`;
+
+ frappe.dom.set_style(style, "custom-print-style");
+ preview_dialog.show();
+ }
+ }
+ });
+};
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
new file mode 100644
index 00000000000..e3f7e90ff3c
--- /dev/null
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -0,0 +1,1171 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import base64
+import io
+import json
+import os
+import re
+import sys
+import traceback
+
+import frappe
+import jwt
+from frappe import _, bold
+from frappe.core.page.background_jobs.background_jobs import get_info
+from frappe.integrations.utils import make_get_request, make_post_request
+from frappe.utils.background_jobs import enqueue
+from frappe.utils.data import (
+ add_to_date,
+ cint,
+ cstr,
+ flt,
+ format_date,
+ get_link_to_form,
+ getdate,
+ now_datetime,
+ time_diff_in_hours,
+ time_diff_in_seconds,
+)
+from frappe.utils.scheduler import is_scheduler_inactive
+from pyqrcode import create as qrcreate
+
+from erpnext.regional.india.utils import get_gst_accounts, get_place_of_supply
+
+
+@frappe.whitelist()
+def validate_eligibility(doc):
+ if isinstance(doc, str):
+ doc = json.loads(doc)
+
+ invalid_doctype = doc.get('doctype') != 'Sales Invoice'
+ if invalid_doctype:
+ return False
+
+ einvoicing_enabled = cint(frappe.db.get_single_value('E Invoice Settings', 'enable'))
+ if not einvoicing_enabled:
+ return False
+
+ einvoicing_eligible_from = frappe.db.get_single_value('E Invoice Settings', 'applicable_from') or '2021-04-01'
+ if getdate(doc.get('posting_date')) < getdate(einvoicing_eligible_from):
+ return False
+
+ invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') })
+ invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
+ company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
+
+ # if export invoice, then taxes can be empty
+ # invoice can only be ineligible if no taxes applied and is not an export invoice
+ no_taxes_applied = not doc.get('taxes') and not doc.get('gst_category') == 'Overseas'
+ has_non_gst_item = any(d for d in doc.get('items', []) if d.get('is_non_gst'))
+
+ if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item:
+ return False
+
+ return True
+
+def validate_einvoice_fields(doc):
+ invoice_eligible = validate_eligibility(doc)
+
+ if not invoice_eligible:
+ return
+
+ if doc.docstatus == 0 and doc._action == 'save':
+ if doc.irn:
+ frappe.throw(_('You cannot edit the invoice after generating IRN'), title=_('Edit Not Allowed'))
+ if len(doc.name) > 16:
+ raise_document_name_too_long_error()
+
+ doc.einvoice_status = 'Pending'
+
+ elif doc.docstatus == 1 and doc._action == 'submit' and not doc.irn:
+ frappe.throw(_('You must generate IRN before submitting the document.'), title=_('Missing IRN'))
+
+ elif doc.irn and doc.docstatus == 2 and doc._action == 'cancel' and not doc.irn_cancelled:
+ frappe.throw(_('You must cancel IRN before cancelling the document.'), title=_('Cancel Not Allowed'))
+
+def raise_document_name_too_long_error():
+ title = _('Document ID Too Long')
+ msg = _('As you have E-Invoicing enabled, to be able to generate IRN for this invoice')
+ msg += ', '
+ msg += _('document id {} exceed 16 letters.').format(bold(_('should not')))
+ msg += '
'
+ msg += _('You must {} your {} in order to have document id of {} length 16.').format(
+ bold(_('modify')), bold(_('naming series')), bold(_('maximum'))
+ )
+ msg += _('Please account for ammended documents too.')
+ frappe.throw(msg, title=title)
+
+def read_json(name):
+ file_path = os.path.join(os.path.dirname(__file__), '{name}.json'.format(name=name))
+ with open(file_path, 'r') as f:
+ return cstr(f.read())
+
+def get_transaction_details(invoice):
+ supply_type = ''
+ if invoice.gst_category == 'Registered Regular': supply_type = 'B2B'
+ elif invoice.gst_category == 'SEZ': supply_type = 'SEZWOP'
+ elif invoice.gst_category == 'Overseas': supply_type = 'EXPWOP'
+ elif invoice.gst_category == 'Deemed Export': supply_type = 'DEXP'
+
+ if not supply_type:
+ rr, sez, overseas, export = bold('Registered Regular'), bold('SEZ'), bold('Overseas'), bold('Deemed Export')
+ frappe.throw(_('GST category should be one of {}, {}, {}, {}').format(rr, sez, overseas, export),
+ title=_('Invalid Supply Type'))
+
+ return frappe._dict(dict(
+ tax_scheme='GST',
+ supply_type=supply_type,
+ reverse_charge=invoice.reverse_charge
+ ))
+
+def get_doc_details(invoice):
+ if getdate(invoice.posting_date) < getdate('2021-01-01'):
+ frappe.throw(_('IRN generation is not allowed for invoices dated before 1st Jan 2021'), title=_('Not Allowed'))
+
+ invoice_type = 'CRN' if invoice.is_return else 'INV'
+
+ invoice_name = invoice.name
+ invoice_date = format_date(invoice.posting_date, 'dd/mm/yyyy')
+
+ return frappe._dict(dict(
+ invoice_type=invoice_type,
+ invoice_name=invoice_name,
+ invoice_date=invoice_date
+ ))
+
+def validate_address_fields(address, skip_gstin_validation):
+ if ((not address.gstin and not skip_gstin_validation)
+ or not address.city
+ or not address.pincode
+ or not address.address_title
+ or not address.address_line1
+ or not address.gst_state_number):
+
+ frappe.throw(
+ msg=_('Address Lines, City, Pincode, GSTIN are mandatory for address {}. Please set them and try again.').format(address.name),
+ title=_('Missing Address Fields')
+ )
+
+ if address.address_line2 and len(address.address_line2) < 2:
+ # to prevent "The field Address 2 must be a string with a minimum length of 3 and a maximum length of 100"
+ address.address_line2 = ""
+
+def get_party_details(address_name, skip_gstin_validation=False):
+ addr = frappe.get_doc('Address', address_name)
+
+ validate_address_fields(addr, skip_gstin_validation)
+
+ if addr.gst_state_number == 97:
+ # according to einvoice standard
+ addr.pincode = 999999
+
+ party_address_details = frappe._dict(dict(
+ legal_name=sanitize_for_json(addr.address_title),
+ location=sanitize_for_json(addr.city),
+ pincode=addr.pincode, gstin=addr.gstin,
+ state_code=addr.gst_state_number,
+ address_line1=sanitize_for_json(addr.address_line1),
+ address_line2=sanitize_for_json(addr.address_line2)
+ ))
+
+ return party_address_details
+
+def get_overseas_address_details(address_name):
+ address_title, address_line1, address_line2, city = frappe.db.get_value(
+ 'Address', address_name, ['address_title', 'address_line1', 'address_line2', 'city']
+ )
+
+ if not address_title or not address_line1 or not city:
+ frappe.throw(
+ msg=_('Address lines and city is mandatory for address {}. Please set them and try again.').format(
+ get_link_to_form('Address', address_name)
+ ),
+ title=_('Missing Address Fields')
+ )
+
+ return frappe._dict(dict(
+ gstin='URP',
+ legal_name=sanitize_for_json(address_title),
+ location=city,
+ address_line1=sanitize_for_json(address_line1),
+ address_line2=sanitize_for_json(address_line2),
+ pincode=999999, state_code=96, place_of_supply=96
+ ))
+
+def get_item_list(invoice):
+ item_list = []
+
+ for d in invoice.items:
+ einvoice_item_schema = read_json('einv_item_template')
+ item = frappe._dict({})
+ item.update(d.as_dict())
+
+ item.sr_no = d.idx
+ item.description = sanitize_for_json(d.item_name)
+
+ item.qty = abs(item.qty)
+ if flt(item.qty) != 0.0:
+ item.unit_rate = abs(item.taxable_value / item.qty)
+ else:
+ item.unit_rate = abs(item.taxable_value)
+ item.gross_amount = abs(item.taxable_value)
+ item.taxable_value = abs(item.taxable_value)
+ item.discount_amount = 0
+
+ item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None
+ item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None
+ item.is_service_item = 'Y' if item.gst_hsn_code and item.gst_hsn_code[:2] == "99" else 'N'
+ item.serial_no = ""
+
+ item = update_item_taxes(invoice, item)
+
+ item.total_value = abs(
+ item.taxable_value + item.igst_amount + item.sgst_amount +
+ item.cgst_amount + item.cess_amount + item.cess_nadv_amount + item.other_charges
+ )
+ einv_item = einvoice_item_schema.format(item=item)
+ item_list.append(einv_item)
+
+ return ', '.join(item_list)
+
+def update_item_taxes(invoice, item):
+ gst_accounts = get_gst_accounts(invoice.company)
+ gst_accounts_list = [d for accounts in gst_accounts.values() for d in accounts if d]
+
+ for attr in [
+ 'tax_rate', 'cess_rate', 'cess_nadv_amount',
+ 'cgst_amount', 'sgst_amount', 'igst_amount',
+ 'cess_amount', 'cess_nadv_amount', 'other_charges'
+ ]:
+ item[attr] = 0
+
+ for t in invoice.taxes:
+ is_applicable = t.tax_amount and t.account_head in gst_accounts_list
+ if is_applicable:
+ # this contains item wise tax rate & tax amount (incl. discount)
+ item_tax_detail = json.loads(t.item_wise_tax_detail).get(item.item_code or item.item_name)
+
+ item_tax_rate = item_tax_detail[0]
+ # item tax amount excluding discount amount
+ item_tax_amount = (item_tax_rate / 100) * item.taxable_value
+
+ if t.account_head in gst_accounts.cess_account:
+ item_tax_amount_after_discount = item_tax_detail[1]
+ if t.charge_type == 'On Item Quantity':
+ item.cess_nadv_amount += abs(item_tax_amount_after_discount)
+ else:
+ item.cess_rate += item_tax_rate
+ item.cess_amount += abs(item_tax_amount_after_discount)
+
+ for tax_type in ['igst', 'cgst', 'sgst']:
+ if t.account_head in gst_accounts[f'{tax_type}_account']:
+ item.tax_rate += item_tax_rate
+ item[f'{tax_type}_amount'] += abs(item_tax_amount)
+ else:
+ # TODO: other charges per item
+ pass
+
+ return item
+
+def get_invoice_value_details(invoice):
+ invoice_value_details = frappe._dict(dict())
+ invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
+ invoice_value_details.invoice_discount_amt = 0
+
+ invoice_value_details.round_off = invoice.base_rounding_adjustment
+ invoice_value_details.base_grand_total = abs(invoice.base_rounded_total) or abs(invoice.base_grand_total)
+ invoice_value_details.grand_total = abs(invoice.rounded_total) or abs(invoice.grand_total)
+
+ invoice_value_details = update_invoice_taxes(invoice, invoice_value_details)
+
+ return invoice_value_details
+
+def update_invoice_taxes(invoice, invoice_value_details):
+ gst_accounts = get_gst_accounts(invoice.company)
+ gst_accounts_list = [d for accounts in gst_accounts.values() for d in accounts if d]
+
+ invoice_value_details.total_cgst_amt = 0
+ invoice_value_details.total_sgst_amt = 0
+ invoice_value_details.total_igst_amt = 0
+ invoice_value_details.total_cess_amt = 0
+ invoice_value_details.total_other_charges = 0
+ considered_rows = []
+
+ for t in invoice.taxes:
+ tax_amount = t.base_tax_amount_after_discount_amount
+ if t.account_head in gst_accounts_list:
+ if t.account_head in gst_accounts.cess_account:
+ # using after discount amt since item also uses after discount amt for cess calc
+ invoice_value_details.total_cess_amt += abs(t.base_tax_amount_after_discount_amount)
+
+ for tax_type in ['igst', 'cgst', 'sgst']:
+ if t.account_head in gst_accounts[f'{tax_type}_account']:
+
+ invoice_value_details[f'total_{tax_type}_amt'] += abs(tax_amount)
+ update_other_charges(t, invoice_value_details, gst_accounts_list, invoice, considered_rows)
+ else:
+ invoice_value_details.total_other_charges += abs(tax_amount)
+
+ return invoice_value_details
+
+def update_other_charges(tax_row, invoice_value_details, gst_accounts_list, invoice, considered_rows):
+ prev_row_id = cint(tax_row.row_id) - 1
+ if tax_row.account_head in gst_accounts_list and prev_row_id not in considered_rows:
+ if tax_row.charge_type == 'On Previous Row Amount':
+ amount = invoice.get('taxes')[prev_row_id].tax_amount_after_discount_amount
+ invoice_value_details.total_other_charges -= abs(amount)
+ considered_rows.append(prev_row_id)
+ if tax_row.charge_type == 'On Previous Row Total':
+ amount = invoice.get('taxes')[prev_row_id].base_total - invoice.base_net_total
+ invoice_value_details.total_other_charges -= abs(amount)
+ considered_rows.append(prev_row_id)
+
+def get_payment_details(invoice):
+ payee_name = invoice.company
+ mode_of_payment = ', '.join([d.mode_of_payment for d in invoice.payments])
+ paid_amount = invoice.base_paid_amount
+ outstanding_amount = invoice.outstanding_amount
+
+ return frappe._dict(dict(
+ payee_name=payee_name, mode_of_payment=mode_of_payment,
+ paid_amount=paid_amount, outstanding_amount=outstanding_amount
+ ))
+
+def get_return_doc_reference(invoice):
+ invoice_date = frappe.db.get_value('Sales Invoice', invoice.return_against, 'posting_date')
+ return frappe._dict(dict(
+ invoice_name=invoice.return_against, invoice_date=format_date(invoice_date, 'dd/mm/yyyy')
+ ))
+
+def get_eway_bill_details(invoice):
+ if invoice.is_return:
+ frappe.throw(_('E-Way Bill cannot be generated for Credit Notes & Debit Notes. Please clear fields in the Transporter Section of the invoice.'),
+ title=_('Invalid Fields'))
+
+
+ mode_of_transport = { '': '', 'Road': '1', 'Air': '2', 'Rail': '3', 'Ship': '4' }
+ vehicle_type = { 'Regular': 'R', 'Over Dimensional Cargo (ODC)': 'O' }
+
+ return frappe._dict(dict(
+ gstin=invoice.gst_transporter_id,
+ name=invoice.transporter_name,
+ mode_of_transport=mode_of_transport[invoice.mode_of_transport],
+ distance=invoice.distance or 0,
+ document_name=invoice.lr_no,
+ document_date=format_date(invoice.lr_date, 'dd/mm/yyyy'),
+ vehicle_no=invoice.vehicle_no,
+ vehicle_type=vehicle_type[invoice.gst_vehicle_type]
+ ))
+
+def validate_mandatory_fields(invoice):
+ if not invoice.company_address:
+ frappe.throw(
+ _('Company Address is mandatory to fetch company GSTIN details. Please set Company Address and try again.'),
+ title=_('Missing Fields')
+ )
+ if not invoice.customer_address:
+ frappe.throw(
+ _('Customer Address is mandatory to fetch customer GSTIN details. Please set Company Address and try again.'),
+ title=_('Missing Fields')
+ )
+ if not frappe.db.get_value('Address', invoice.company_address, 'gstin'):
+ frappe.throw(
+ _('GSTIN is mandatory to fetch company GSTIN details. Please enter GSTIN in selected company address.'),
+ title=_('Missing Fields')
+ )
+ if invoice.gst_category != 'Overseas' and not frappe.db.get_value('Address', invoice.customer_address, 'gstin'):
+ frappe.throw(
+ _('GSTIN is mandatory to fetch customer GSTIN details. Please enter GSTIN in selected customer address.'),
+ title=_('Missing Fields')
+ )
+
+def validate_totals(einvoice):
+ item_list = einvoice['ItemList']
+ value_details = einvoice['ValDtls']
+
+ total_item_ass_value = 0
+ total_item_cgst_value = 0
+ total_item_sgst_value = 0
+ total_item_igst_value = 0
+ total_item_value = 0
+ for item in item_list:
+ total_item_ass_value += flt(item['AssAmt'])
+ total_item_cgst_value += flt(item['CgstAmt'])
+ total_item_sgst_value += flt(item['SgstAmt'])
+ total_item_igst_value += flt(item['IgstAmt'])
+ total_item_value += flt(item['TotItemVal'])
+
+ if abs(flt(item['AssAmt']) * flt(item['GstRt']) / 100) - (flt(item['CgstAmt']) + flt(item['SgstAmt']) + flt(item['IgstAmt'])) > 1:
+ frappe.throw(_('Row #{}: GST rate is invalid. Please remove tax rows with zero tax amount from taxes table.').format(item.idx))
+
+ if abs(flt(value_details['AssVal']) - total_item_ass_value) > 1:
+ frappe.throw(_('Total Taxable Value of the items is not equal to the Invoice Net Total. Please check item taxes / discounts for any correction.'))
+
+ if abs(flt(value_details['CgstVal']) + flt(value_details['SgstVal']) - total_item_cgst_value - total_item_sgst_value) > 1:
+ frappe.throw(_('CGST + SGST value of the items is not equal to total CGST + SGST value. Please review taxes for any correction.'))
+
+ if abs(flt(value_details['IgstVal']) - total_item_igst_value) > 1:
+ frappe.throw(_('IGST value of all items is not equal to total IGST value. Please review taxes for any correction.'))
+
+ if abs(
+ flt(value_details['TotInvVal']) + flt(value_details['Discount']) -
+ flt(value_details['OthChrg']) - flt(value_details['RndOffAmt']) -
+ total_item_value
+ ) > 1:
+ frappe.throw(_('Total Value of the items is not equal to the Invoice Grand Total. Please check item taxes / discounts for any correction.'))
+
+ calculated_invoice_value = \
+ flt(value_details['AssVal']) + flt(value_details['CgstVal']) \
+ + flt(value_details['SgstVal']) + flt(value_details['IgstVal']) \
+ + flt(value_details['OthChrg']) + flt(value_details['RndOffAmt']) - flt(value_details['Discount'])
+
+ if abs(flt(value_details['TotInvVal']) - calculated_invoice_value) > 1:
+ frappe.throw(_('Total Item Value + Taxes - Discount is not equal to the Invoice Grand Total. Please check taxes / discounts for any correction.'))
+
+def make_einvoice(invoice):
+ validate_mandatory_fields(invoice)
+
+ schema = read_json('einv_template')
+
+ transaction_details = get_transaction_details(invoice)
+ item_list = get_item_list(invoice)
+ doc_details = get_doc_details(invoice)
+ invoice_value_details = get_invoice_value_details(invoice)
+ seller_details = get_party_details(invoice.company_address)
+
+ if invoice.gst_category == 'Overseas':
+ buyer_details = get_overseas_address_details(invoice.customer_address)
+ else:
+ buyer_details = get_party_details(invoice.customer_address)
+ place_of_supply = get_place_of_supply(invoice, invoice.doctype)
+ if place_of_supply:
+ place_of_supply = place_of_supply.split('-')[0]
+ else:
+ place_of_supply = sanitize_for_json(invoice.billing_address_gstin)[:2]
+ buyer_details.update(dict(place_of_supply=place_of_supply))
+
+ seller_details.update(dict(legal_name=invoice.company))
+ buyer_details.update(dict(legal_name=invoice.customer_name or invoice.customer))
+
+ shipping_details = payment_details = prev_doc_details = eway_bill_details = frappe._dict({})
+ if invoice.shipping_address_name and invoice.customer_address != invoice.shipping_address_name:
+ if invoice.gst_category == 'Overseas':
+ shipping_details = get_overseas_address_details(invoice.shipping_address_name)
+ else:
+ shipping_details = get_party_details(invoice.shipping_address_name, skip_gstin_validation=True)
+
+ dispatch_details = frappe._dict({})
+ if invoice.dispatch_address_name:
+ dispatch_details = get_party_details(invoice.dispatch_address_name, skip_gstin_validation=True)
+
+ if invoice.is_pos and invoice.base_paid_amount:
+ payment_details = get_payment_details(invoice)
+
+ if invoice.is_return and invoice.return_against:
+ prev_doc_details = get_return_doc_reference(invoice)
+
+ if invoice.transporter and not invoice.is_return:
+ eway_bill_details = get_eway_bill_details(invoice)
+
+ # not yet implemented
+ period_details = export_details = frappe._dict({})
+
+ einvoice = schema.format(
+ transaction_details=transaction_details, doc_details=doc_details, dispatch_details=dispatch_details,
+ seller_details=seller_details, buyer_details=buyer_details, shipping_details=shipping_details,
+ item_list=item_list, invoice_value_details=invoice_value_details, payment_details=payment_details,
+ period_details=period_details, prev_doc_details=prev_doc_details,
+ export_details=export_details, eway_bill_details=eway_bill_details
+ )
+
+ try:
+ einvoice = safe_json_load(einvoice)
+ einvoice = santize_einvoice_fields(einvoice)
+ except Exception:
+ show_link_to_error_log(invoice, einvoice)
+
+ try:
+ validate_totals(einvoice)
+ except Exception:
+ log_error(einvoice)
+ raise
+
+ return einvoice
+
+def show_link_to_error_log(invoice, einvoice):
+ err_log = log_error(einvoice)
+ link_to_error_log = get_link_to_form('Error Log', err_log.name, 'Error Log')
+ frappe.throw(
+ _('An error occurred while creating e-invoice for {}. Please check {} for more information.').format(
+ invoice.name, link_to_error_log),
+ title=_('E Invoice Creation Failed')
+ )
+
+def log_error(data=None):
+ if isinstance(data, str):
+ data = json.loads(data)
+
+ seperator = "--" * 50
+ err_tb = traceback.format_exc()
+ err_msg = str(sys.exc_info()[1])
+ data = json.dumps(data, indent=4)
+
+ message = "\n".join([
+ "Error", err_msg, seperator,
+ "Data:", data, seperator,
+ "Exception:", err_tb
+ ])
+ return frappe.log_error(title=_('E Invoice Request Failed'), message=message)
+
+def santize_einvoice_fields(einvoice):
+ int_fields = ["Pin","Distance","CrDay"]
+ float_fields = ["Qty","FreeQty","UnitPrice","TotAmt","Discount","PreTaxVal","AssAmt","GstRt","IgstAmt","CgstAmt","SgstAmt","CesRt","CesAmt","CesNonAdvlAmt","StateCesRt","StateCesAmt","StateCesNonAdvlAmt","OthChrg","TotItemVal","AssVal","CgstVal","SgstVal","IgstVal","CesVal","StCesVal","Discount","OthChrg","RndOffAmt","TotInvVal","TotInvValFc","PaidAmt","PaymtDue","ExpDuty",]
+ copy = einvoice.copy()
+ for key, value in copy.items():
+ if isinstance(value, list):
+ for idx, d in enumerate(value):
+ santized_dict = santize_einvoice_fields(d)
+ if santized_dict:
+ einvoice[key][idx] = santized_dict
+ else:
+ einvoice[key].pop(idx)
+
+ if not einvoice[key]:
+ einvoice.pop(key, None)
+
+ elif isinstance(value, dict):
+ santized_dict = santize_einvoice_fields(value)
+ if santized_dict:
+ einvoice[key] = santized_dict
+ else:
+ einvoice.pop(key, None)
+
+ elif not value or value == "None":
+ einvoice.pop(key, None)
+
+ elif key in float_fields:
+ einvoice[key] = flt(value, 2)
+
+ elif key in int_fields:
+ einvoice[key] = cint(value)
+
+ return einvoice
+
+def safe_json_load(json_string):
+ try:
+ return json.loads(json_string)
+ except json.JSONDecodeError as e:
+ # print a snippet of 40 characters around the location where error occured
+ pos = e.pos
+ start, end = max(0, pos-20), min(len(json_string)-1, pos+20)
+ snippet = json_string[start:end]
+ frappe.throw(_("Error in input data. Please check for any special characters near following input:
{}").format(snippet))
+
+class RequestFailed(Exception):
+ pass
+class CancellationNotAllowed(Exception):
+ pass
+
+class GSPConnector():
+ def __init__(self, doctype=None, docname=None):
+ self.doctype = doctype
+ self.docname = docname
+
+ self.set_invoice()
+ self.set_credentials()
+
+ # authenticate url is same for sandbox & live
+ self.authenticate_url = 'https://gsp.adaequare.com/gsp/authenticate?grant_type=token'
+ self.base_url = 'https://gsp.adaequare.com' if not self.e_invoice_settings.sandbox_mode else 'https://gsp.adaequare.com/test'
+
+ self.cancel_irn_url = self.base_url + '/enriched/ei/api/invoice/cancel'
+ self.irn_details_url = self.base_url + '/enriched/ei/api/invoice/irn'
+ self.generate_irn_url = self.base_url + '/enriched/ei/api/invoice'
+ self.gstin_details_url = self.base_url + '/enriched/ei/api/master/gstin'
+ self.cancel_ewaybill_url = self.base_url + '/enriched/ewb/ewayapi?action=CANEWB'
+ self.generate_ewaybill_url = self.base_url + '/enriched/ei/api/ewaybill'
+
+ def set_invoice(self):
+ self.invoice = None
+ if self.doctype and self.docname:
+ self.invoice = frappe.get_cached_doc(self.doctype, self.docname)
+
+ def set_credentials(self):
+ self.e_invoice_settings = frappe.get_cached_doc('E Invoice Settings')
+
+ if not self.e_invoice_settings.enable:
+ frappe.throw(_("E-Invoicing is disabled. Please enable it from {} to generate e-invoices.").format(get_link_to_form("E Invoice Settings", "E Invoice Settings")))
+
+ if self.invoice:
+ gstin = self.get_seller_gstin()
+ credentials_for_gstin = [d for d in self.e_invoice_settings.credentials if d.gstin == gstin]
+ if credentials_for_gstin:
+ self.credentials = credentials_for_gstin[0]
+ else:
+ frappe.throw(_('Cannot find e-invoicing credentials for selected Company GSTIN. Please check E-Invoice Settings'))
+ else:
+ self.credentials = self.e_invoice_settings.credentials[0] if self.e_invoice_settings.credentials else None
+
+ def get_seller_gstin(self):
+ gstin = frappe.db.get_value('Address', self.invoice.company_address, 'gstin')
+ if not gstin:
+ frappe.throw(_('Cannot retrieve Company GSTIN. Please select company address with valid GSTIN.'))
+ return gstin
+
+ def get_auth_token(self):
+ if time_diff_in_seconds(self.e_invoice_settings.token_expiry, now_datetime()) < 150.0:
+ self.fetch_auth_token()
+
+ return self.e_invoice_settings.auth_token
+
+ def make_request(self, request_type, url, headers=None, data=None):
+ if request_type == 'post':
+ res = make_post_request(url, headers=headers, data=data)
+ else:
+ res = make_get_request(url, headers=headers, data=data)
+
+ self.log_request(url, headers, data, res)
+ return res
+
+ def log_request(self, url, headers, data, res):
+ headers.update({ 'password': self.credentials.password })
+ request_log = frappe.get_doc({
+ "doctype": "E Invoice Request Log",
+ "user": frappe.session.user,
+ "reference_invoice": self.invoice.name if self.invoice else None,
+ "url": url,
+ "headers": json.dumps(headers, indent=4) if headers else None,
+ "data": json.dumps(data, indent=4) if isinstance(data, dict) else data,
+ "response": json.dumps(res, indent=4) if res else None
+ })
+ request_log.save(ignore_permissions=True)
+ frappe.db.commit()
+
+ def get_client_credentials(self):
+ if self.e_invoice_settings.client_id and self.e_invoice_settings.client_secret:
+ return self.e_invoice_settings.client_id, self.e_invoice_settings.get_password('client_secret')
+
+ return frappe.conf.einvoice_client_id, frappe.conf.einvoice_client_secret
+
+ def fetch_auth_token(self):
+ client_id, client_secret = self.get_client_credentials()
+ headers = {
+ 'gspappid': client_id,
+ 'gspappsecret': client_secret
+ }
+ res = {}
+ try:
+ res = self.make_request('post', self.authenticate_url, headers)
+ self.e_invoice_settings.auth_token = "{} {}".format(res.get('token_type'), res.get('access_token'))
+ self.e_invoice_settings.token_expiry = add_to_date(None, seconds=res.get('expires_in'))
+ self.e_invoice_settings.save(ignore_permissions=True)
+ self.e_invoice_settings.reload()
+
+ except Exception:
+ log_error(res)
+ self.raise_error(True)
+
+ def get_headers(self):
+ return {
+ 'content-type': 'application/json',
+ 'user_name': self.credentials.username,
+ 'password': self.credentials.get_password(),
+ 'gstin': self.credentials.gstin,
+ 'authorization': self.get_auth_token(),
+ 'requestid': str(base64.b64encode(os.urandom(18))),
+ }
+
+ def fetch_gstin_details(self, gstin):
+ headers = self.get_headers()
+
+ try:
+ params = '?gstin={gstin}'.format(gstin=gstin)
+ res = self.make_request('get', self.gstin_details_url + params, headers)
+ if res.get('success'):
+ return res.get('result')
+ else:
+ log_error(res)
+ raise RequestFailed
+
+ except RequestFailed:
+ self.raise_error()
+
+ except Exception:
+ log_error()
+ self.raise_error(True)
+ @staticmethod
+ def get_gstin_details(gstin):
+ '''fetch and cache GSTIN details'''
+ if not hasattr(frappe.local, 'gstin_cache'):
+ frappe.local.gstin_cache = {}
+
+ key = gstin
+ gsp_connector = GSPConnector()
+ details = gsp_connector.fetch_gstin_details(gstin)
+
+ frappe.local.gstin_cache[key] = details
+ frappe.cache().hset('gstin_cache', key, details)
+ return details
+
+ def generate_irn(self):
+ data = {}
+ try:
+ headers = self.get_headers()
+ einvoice = make_einvoice(self.invoice)
+ data = json.dumps(einvoice, indent=4)
+ res = self.make_request('post', self.generate_irn_url, headers, data)
+
+ if res.get('success'):
+ self.set_einvoice_data(res.get('result'))
+
+ elif '2150' in res.get('message'):
+ # IRN already generated but not updated in invoice
+ # Extract the IRN from the response description and fetch irn details
+ irn = res.get('result')[0].get('Desc').get('Irn')
+ irn_details = self.get_irn_details(irn)
+ if irn_details:
+ self.set_einvoice_data(irn_details)
+ else:
+ raise RequestFailed('IRN has already been generated for the invoice but cannot fetch details for the it. \
+ Contact ERPNext support to resolve the issue.')
+
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get('message'))
+ self.set_failed_status(errors=errors)
+ self.raise_error(errors=errors)
+
+ except Exception as e:
+ self.set_failed_status(errors=str(e))
+ log_error(data)
+ self.raise_error(True)
+
+ @staticmethod
+ def bulk_generate_irn(invoices):
+ gsp_connector = GSPConnector()
+ gsp_connector.doctype = 'Sales Invoice'
+
+ failed = []
+
+ for invoice in invoices:
+ try:
+ gsp_connector.docname = invoice
+ gsp_connector.set_invoice()
+ gsp_connector.set_credentials()
+ gsp_connector.generate_irn()
+
+ except Exception as e:
+ failed.append({
+ 'docname': invoice,
+ 'message': str(e)
+ })
+
+ return failed
+
+ def get_irn_details(self, irn):
+ headers = self.get_headers()
+
+ try:
+ params = '?irn={irn}'.format(irn=irn)
+ res = self.make_request('get', self.irn_details_url + params, headers)
+ if res.get('success'):
+ return res.get('result')
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get('message'))
+ self.raise_error(errors=errors)
+
+ except Exception:
+ log_error()
+ self.raise_error(True)
+
+ def cancel_irn(self, irn, reason, remark):
+ data, res = {}, {}
+ try:
+ # validate cancellation
+ if time_diff_in_hours(now_datetime(), self.invoice.ack_date) > 24:
+ frappe.throw(_('E-Invoice cannot be cancelled after 24 hours of IRN generation.'), title=_('Not Allowed'), exc=CancellationNotAllowed)
+ if not irn:
+ frappe.throw(_('IRN not found. You must generate IRN before cancelling.'), title=_('Not Allowed'), exc=CancellationNotAllowed)
+
+ headers = self.get_headers()
+ data = json.dumps({
+ 'Irn': irn,
+ 'Cnlrsn': reason,
+ 'Cnlrem': remark
+ }, indent=4)
+
+ res = self.make_request('post', self.cancel_irn_url, headers, data)
+ if res.get('success') or '9999' in res.get('message'):
+ self.invoice.irn_cancelled = 1
+ self.invoice.irn_cancel_date = res.get('result')['CancelDate'] if res.get('result') else ""
+ self.invoice.einvoice_status = 'Cancelled'
+ self.invoice.flags.updater_reference = {
+ 'doctype': self.invoice.doctype,
+ 'docname': self.invoice.name,
+ 'label': _('IRN Cancelled - {}').format(remark)
+ }
+ self.update_invoice()
+
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get('message'))
+ self.set_failed_status(errors=errors)
+ self.raise_error(errors=errors)
+
+ except CancellationNotAllowed as e:
+ self.set_failed_status(errors=str(e))
+ self.raise_error(errors=str(e))
+
+ except Exception as e:
+ self.set_failed_status(errors=str(e))
+ log_error(data)
+ self.raise_error(True)
+
+ @staticmethod
+ def bulk_cancel_irn(invoices, reason, remark):
+ gsp_connector = GSPConnector()
+ gsp_connector.doctype = 'Sales Invoice'
+
+ failed = []
+
+ for invoice in invoices:
+ try:
+ gsp_connector.docname = invoice
+ gsp_connector.set_invoice()
+ gsp_connector.set_credentials()
+ irn = gsp_connector.invoice.irn
+ gsp_connector.cancel_irn(irn, reason, remark)
+
+ except Exception as e:
+ failed.append({
+ 'docname': invoice,
+ 'message': str(e)
+ })
+
+ return failed
+
+ def generate_eway_bill(self, **kwargs):
+ args = frappe._dict(kwargs)
+
+ headers = self.get_headers()
+ eway_bill_details = get_eway_bill_details(args)
+ data = json.dumps({
+ 'Irn': args.irn,
+ 'Distance': cint(eway_bill_details.distance),
+ 'TransMode': eway_bill_details.mode_of_transport,
+ 'TransId': eway_bill_details.gstin,
+ 'TransName': eway_bill_details.transporter,
+ 'TrnDocDt': eway_bill_details.document_date,
+ 'TrnDocNo': eway_bill_details.document_name,
+ 'VehNo': eway_bill_details.vehicle_no,
+ 'VehType': eway_bill_details.vehicle_type
+ }, indent=4)
+
+ try:
+ res = self.make_request('post', self.generate_ewaybill_url, headers, data)
+ if res.get('success'):
+ self.invoice.ewaybill = res.get('result').get('EwbNo')
+ self.invoice.eway_bill_validity = res.get('result').get('EwbValidTill')
+ self.invoice.eway_bill_cancelled = 0
+ self.invoice.update(args)
+ self.invoice.flags.updater_reference = {
+ 'doctype': self.invoice.doctype,
+ 'docname': self.invoice.name,
+ 'label': _('E-Way Bill Generated')
+ }
+ self.update_invoice()
+
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get('message'))
+ self.raise_error(errors=errors)
+
+ except Exception:
+ log_error(data)
+ self.raise_error(True)
+
+ def cancel_eway_bill(self, eway_bill, reason, remark):
+ headers = self.get_headers()
+ data = json.dumps({
+ 'ewbNo': eway_bill,
+ 'cancelRsnCode': reason,
+ 'cancelRmrk': remark
+ }, indent=4)
+ headers["username"] = headers["user_name"]
+ del headers["user_name"]
+ try:
+ res = self.make_request('post', self.cancel_ewaybill_url, headers, data)
+ if res.get('success'):
+ self.invoice.ewaybill = ''
+ self.invoice.eway_bill_cancelled = 1
+ self.invoice.flags.updater_reference = {
+ 'doctype': self.invoice.doctype,
+ 'docname': self.invoice.name,
+ 'label': _('E-Way Bill Cancelled - {}').format(remark)
+ }
+ self.update_invoice()
+
+ else:
+ raise RequestFailed
+
+ except RequestFailed:
+ errors = self.sanitize_error_message(res.get('message'))
+ self.raise_error(errors=errors)
+
+ except Exception:
+ log_error(data)
+ self.raise_error(True)
+
+ def sanitize_error_message(self, message):
+ '''
+ On validation errors, response message looks something like this:
+ message = '2174 : For inter-state transaction, CGST and SGST amounts are not applicable; only IGST amount is applicable,
+ 3095 : Supplier GSTIN is inactive'
+ we search for string between ':' to extract the error messages
+ errors = [
+ ': For inter-state transaction, CGST and SGST amounts are not applicable; only IGST amount is applicable, 3095 ',
+ ': Test'
+ ]
+ then we trim down the message by looping over errors
+ '''
+ if not message:
+ return []
+
+ errors = re.findall(': [^:]+', message)
+ for idx, e in enumerate(errors):
+ # remove colons
+ errors[idx] = errors[idx].replace(':', '').strip()
+ # if not last
+ if idx != len(errors) - 1:
+ # remove last 7 chars eg: ', 3095 '
+ errors[idx] = errors[idx][:-6]
+
+ return errors
+
+ def raise_error(self, raise_exception=False, errors=None):
+ if errors is None:
+ errors = []
+ title = _('E Invoice Request Failed')
+ if errors:
+ frappe.throw(errors, title=title, as_list=1)
+ else:
+ link_to_error_list = '
Error Log '
+ frappe.msgprint(
+ _('An error occurred while making e-invoicing request. Please check {} for more information.').format(link_to_error_list),
+ title=title,
+ raise_exception=raise_exception,
+ indicator='red'
+ )
+
+ def set_einvoice_data(self, res):
+ enc_signed_invoice = res.get('SignedInvoice')
+ dec_signed_invoice = jwt.decode(enc_signed_invoice, options={"verify_signature": False})['data']
+
+ self.invoice.irn = res.get('Irn')
+ self.invoice.ewaybill = res.get('EwbNo')
+ self.invoice.eway_bill_validity = res.get('EwbValidTill')
+ self.invoice.ack_no = res.get('AckNo')
+ self.invoice.ack_date = res.get('AckDt')
+ self.invoice.signed_einvoice = dec_signed_invoice
+ self.invoice.ack_no = res.get('AckNo')
+ self.invoice.ack_date = res.get('AckDt')
+ self.invoice.signed_qr_code = res.get('SignedQRCode')
+ self.invoice.einvoice_status = 'Generated'
+
+ self.attach_qrcode_image()
+
+ self.invoice.flags.updater_reference = {
+ 'doctype': self.invoice.doctype,
+ 'docname': self.invoice.name,
+ 'label': _('IRN Generated')
+ }
+ self.update_invoice()
+
+ def attach_qrcode_image(self):
+ qrcode = self.invoice.signed_qr_code
+ doctype = self.invoice.doctype
+ docname = self.invoice.name
+ filename = 'QRCode_{}.png'.format(docname).replace(os.path.sep, "__")
+
+ qr_image = io.BytesIO()
+ url = qrcreate(qrcode, error='L')
+ url.png(qr_image, scale=2, quiet_zone=1)
+ _file = frappe.get_doc({
+ "doctype": "File",
+ "file_name": filename,
+ "attached_to_doctype": doctype,
+ "attached_to_name": docname,
+ "attached_to_field": "qrcode_image",
+ "is_private": 0,
+ "content": qr_image.getvalue()})
+ _file.save()
+ frappe.db.commit()
+ self.invoice.qrcode_image = _file.file_url
+
+ def update_invoice(self):
+ self.invoice.flags.ignore_validate_update_after_submit = True
+ self.invoice.flags.ignore_validate = True
+ self.invoice.save()
+
+ def set_failed_status(self, errors=None):
+ frappe.db.rollback()
+ self.invoice.einvoice_status = 'Failed'
+ self.invoice.failure_description = self.get_failure_message(errors) if errors else ""
+ self.update_invoice()
+ frappe.db.commit()
+
+ def get_failure_message(self, errors):
+ if isinstance(errors, list):
+ errors = ', '.join(errors)
+ return errors
+
+def sanitize_for_json(string):
+ """Escape JSON specific characters from a string."""
+
+ # json.dumps adds double-quotes to the string. Indexing to remove them.
+ return json.dumps(string)[1:-1]
+
+@frappe.whitelist()
+def get_einvoice(doctype, docname):
+ invoice = frappe.get_doc(doctype, docname)
+ return make_einvoice(invoice)
+
+@frappe.whitelist()
+def generate_irn(doctype, docname):
+ gsp_connector = GSPConnector(doctype, docname)
+ gsp_connector.generate_irn()
+
+@frappe.whitelist()
+def cancel_irn(doctype, docname, irn, reason, remark):
+ gsp_connector = GSPConnector(doctype, docname)
+ gsp_connector.cancel_irn(irn, reason, remark)
+
+@frappe.whitelist()
+def generate_eway_bill(doctype, docname, **kwargs):
+ gsp_connector = GSPConnector(doctype, docname)
+ gsp_connector.generate_eway_bill(**kwargs)
+
+@frappe.whitelist()
+def cancel_eway_bill(doctype, docname):
+ # TODO: uncomment when eway_bill api from Adequare is enabled
+ # gsp_connector = GSPConnector(doctype, docname)
+ # gsp_connector.cancel_eway_bill(eway_bill, reason, remark)
+
+ frappe.db.set_value(doctype, docname, 'ewaybill', '')
+ frappe.db.set_value(doctype, docname, 'eway_bill_cancelled', 1)
+
+@frappe.whitelist()
+def generate_einvoices(docnames):
+ docnames = json.loads(docnames) or []
+
+ if len(docnames) < 10:
+ failures = GSPConnector.bulk_generate_irn(docnames)
+ frappe.local.message_log = []
+
+ if failures:
+ show_bulk_action_failure_message(failures)
+
+ success = len(docnames) - len(failures)
+ frappe.msgprint(
+ _('{} e-invoices generated successfully').format(success),
+ title=_('Bulk E-Invoice Generation Complete')
+ )
+
+ else:
+ enqueue_bulk_action(schedule_bulk_generate_irn, docnames=docnames)
+
+def schedule_bulk_generate_irn(docnames):
+ failures = GSPConnector.bulk_generate_irn(docnames)
+ frappe.local.message_log = []
+
+ frappe.publish_realtime("bulk_einvoice_generation_complete", {
+ "user": frappe.session.user,
+ "failures": failures,
+ "invoices": docnames
+ })
+
+def show_bulk_action_failure_message(failures):
+ for doc in failures:
+ docname = '
{0} '.format(doc.get('docname'))
+ message = doc.get('message').replace("'", '"')
+ if message[0] == '[':
+ errors = json.loads(message)
+ error_list = ''.join(['
{} '.format(err) for err in errors])
+ message = '''{} has following errors:
+
'''.format(docname, error_list)
+ else:
+ message = '{} - {}'.format(docname, message)
+
+ frappe.msgprint(
+ message,
+ title=_('Bulk E-Invoice Generation Complete'),
+ indicator='red'
+ )
+
+@frappe.whitelist()
+def cancel_irns(docnames, reason, remark):
+ docnames = json.loads(docnames) or []
+
+ if len(docnames) < 10:
+ failures = GSPConnector.bulk_cancel_irn(docnames, reason, remark)
+ frappe.local.message_log = []
+
+ if failures:
+ show_bulk_action_failure_message(failures)
+
+ success = len(docnames) - len(failures)
+ frappe.msgprint(
+ _('{} e-invoices cancelled successfully').format(success),
+ title=_('Bulk E-Invoice Cancellation Complete')
+ )
+ else:
+ enqueue_bulk_action(schedule_bulk_cancel_irn, docnames=docnames, reason=reason, remark=remark)
+
+def schedule_bulk_cancel_irn(docnames, reason, remark):
+ failures = GSPConnector.bulk_cancel_irn(docnames, reason, remark)
+ frappe.local.message_log = []
+
+ frappe.publish_realtime("bulk_einvoice_cancellation_complete", {
+ "user": frappe.session.user,
+ "failures": failures,
+ "invoices": docnames
+ })
+
+def enqueue_bulk_action(job, **kwargs):
+ check_scheduler_status()
+
+ enqueue(
+ job,
+ **kwargs,
+ queue="long",
+ timeout=10000,
+ event="processing_bulk_einvoice_action",
+ now=frappe.conf.developer_mode or frappe.flags.in_test,
+ )
+
+ if job == schedule_bulk_generate_irn:
+ msg = _('E-Invoices will be generated in a background process.')
+ else:
+ msg = _('E-Invoices will be cancelled in a background process.')
+
+ frappe.msgprint(msg, alert=1)
+
+def check_scheduler_status():
+ if is_scheduler_inactive() and not frappe.flags.in_test:
+ frappe.throw(_("Scheduler is inactive. Cannot enqueue job."), title=_("Scheduler Inactive"))
+
+def job_already_enqueued(job_name):
+ enqueued_jobs = [d.get("job_name") for d in get_info()]
+ if job_name in enqueued_jobs:
+ return True
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 4b9942121aa..2df52a204b1 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -53,14 +53,11 @@ def create_hsn_codes(data, code_field):
hsn_code.description = d["description"]
hsn_code.hsn_code = d[code_field]
hsn_code.name = d[code_field]
- try:
- hsn_code.db_insert()
- except frappe.DuplicateEntryError:
- pass
+ hsn_code.db_insert(ignore_if_duplicate=True)
def add_custom_roles_for_reports():
for report_name in ('GST Sales Register', 'GST Purchase Register',
- 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill'):
+ 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill', 'E-Invoice Summary'):
if not frappe.db.get_value('Custom Role', dict(report=report_name)):
frappe.get_doc(dict(
@@ -99,7 +96,7 @@ def add_custom_roles_for_reports():
)).insert()
def add_permissions():
- for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate'):
+ for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate', 'E Invoice Settings'):
add_permission(doctype, 'All', 0)
for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
add_permission(doctype, role, 0)
@@ -114,10 +111,12 @@ def add_permissions():
def add_print_formats():
frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
- frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")
+ frappe.reload_doc("selling", "print_format", "gst_pos_invoice")
+ frappe.reload_doc("accounts", "print_format", "GST E-Invoice")
frappe.db.set_value("Print Format", "GST POS Invoice", "disabled", 0)
frappe.db.set_value("Print Format", "GST Tax Invoice", "disabled", 0)
+ frappe.db.set_value("Print Format", "GST E-Invoice", "disabled", 0)
def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters
@@ -453,7 +452,7 @@ def get_custom_fields():
'fieldname': 'ewaybill',
'label': 'E-Way Bill No.',
'fieldtype': 'Data',
- 'depends_on': 'eval:(doc.docstatus === 1)',
+ 'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)',
'allow_on_submit': 1,
'insert_after': 'tax_id',
'translatable': 0,
@@ -481,6 +480,46 @@ def get_custom_fields():
fetch_from='customer_address.gstin', print_hide=1, read_only=1)
]
+ si_einvoice_fields = [
+ dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
+ depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
+
+ dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
+ depends_on='eval: doc.irn', allow_on_submit=1, insert_after='customer'),
+
+ dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
+ depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill'),
+
+ dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
+ depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
+
+ dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
+ print_hide=1, hidden=1),
+
+ dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
+ no_copy=1, print_hide=1),
+
+ dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
+
+ dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
+ no_copy=1, print_hide=1),
+
+ dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
+ no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='signed_qr_code', label='Signed QRCode', fieldtype='Code', options='JSON', hidden=1, insert_after='signed_einvoice',
+ no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, insert_after='signed_qr_code',
+ no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='einvoice_status', label='E-Invoice Status', fieldtype='Select', insert_after='qrcode_image',
+ options='\nPending\nGenerated\nCancelled\nFailed', default=None, hidden=1, no_copy=1, print_hide=1, read_only=1),
+
+ dict(fieldname='failure_description', label='E-Invoice Failure Description', fieldtype='Code', options='JSON',
+ hidden=1, insert_after='einvoice_status', no_copy=1, print_hide=1, read_only=1)
+ ]
+
custom_fields = {
'Address': [
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
@@ -493,7 +532,7 @@ def get_custom_fields():
'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
- 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
+ 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields,
'POS Invoice': sales_invoice_gst_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
'Payment Entry': payment_entry_fields,
diff --git a/erpnext/regional/report/datev/datev.js b/erpnext/regional/report/datev/datev.js
index 4124e3df190..03c729e6df4 100644
--- a/erpnext/regional/report/datev/datev.js
+++ b/erpnext/regional/report/datev/datev.js
@@ -40,7 +40,11 @@ frappe.query_reports["DATEV"] = {
});
query_report.page.add_menu_item(__("Download DATEV File"), () => {
- const filters = JSON.stringify(query_report.get_values());
+ const filters = encodeURIComponent(
+ JSON.stringify(
+ query_report.get_values()
+ )
+ );
window.open(`/api/method/erpnext.regional.report.datev.datev.download_datev_csv?filters=${filters}`);
});
diff --git a/erpnext/regional/report/datev/test_datev.py b/erpnext/regional/report/datev/test_datev.py
index 14d5495eed7..052fb2a7244 100644
--- a/erpnext/regional/report/datev/test_datev.py
+++ b/erpnext/regional/report/datev/test_datev.py
@@ -1,9 +1,9 @@
import zipfile
+from io import BytesIO
from unittest import TestCase
import frappe
from frappe.utils import cstr, now_datetime, today
-from six import BytesIO
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.regional.germany.utils.datev.datev_constants import (
diff --git a/erpnext/regional/report/e_invoice_summary/__init__.py b/erpnext/regional/report/e_invoice_summary/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js
new file mode 100644
index 00000000000..4713217d83c
--- /dev/null
+++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js
@@ -0,0 +1,55 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["E-Invoice Summary"] = {
+ "filters": [
+ {
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "fieldname": "company",
+ "label": __("Company"),
+ "default": frappe.defaults.get_user_default("Company"),
+ },
+ {
+ "fieldtype": "Link",
+ "options": "Customer",
+ "fieldname": "customer",
+ "label": __("Customer")
+ },
+ {
+ "fieldtype": "Date",
+ "reqd": 1,
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ },
+ {
+ "fieldtype": "Date",
+ "reqd": 1,
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "default": frappe.datetime.get_today(),
+ },
+ {
+ "fieldtype": "Select",
+ "fieldname": "status",
+ "label": __("Status"),
+ "options": "\nPending\nGenerated\nCancelled\nFailed"
+ }
+ ],
+
+ "formatter": function (value, row, column, data, default_formatter) {
+ value = default_formatter(value, row, column, data);
+
+ if (column.fieldname == "einvoice_status" && value) {
+ if (value == 'Pending') value = `
${value} `;
+ else if (value == 'Generated') value = `
${value} `;
+ else if (value == 'Cancelled') value = `
${value} `;
+ else if (value == 'Failed') value = `
${value} `;
+ }
+
+ return value;
+ }
+};
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
new file mode 100644
index 00000000000..d0000ad50df
--- /dev/null
+++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
@@ -0,0 +1,28 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-03-12 11:23:37.312294",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "letter_head": "Logo",
+ "modified": "2021-03-13 12:36:48.689413",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "E-Invoice Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Invoice",
+ "report_name": "E-Invoice Summary",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Administrator"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py
new file mode 100644
index 00000000000..2110c444470
--- /dev/null
+++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py
@@ -0,0 +1,110 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+
+
+def execute(filters=None):
+ validate_filters(filters)
+
+ columns = get_columns()
+ data = get_data(filters)
+
+ return columns, data
+
+def validate_filters(filters=None):
+ if filters is None:
+ filters = {}
+ filters = frappe._dict(filters)
+
+ if not filters.company:
+ frappe.throw(_('{} is mandatory for generating E-Invoice Summary Report').format(_('Company')), title=_('Invalid Filter'))
+ if filters.company:
+ # validate if company has e-invoicing enabled
+ pass
+ if not filters.from_date or not filters.to_date:
+ frappe.throw(_('From Date & To Date is mandatory for generating E-Invoice Summary Report'), title=_('Invalid Filter'))
+ if filters.from_date > filters.to_date:
+ frappe.throw(_('From Date must be before To Date'), title=_('Invalid Filter'))
+
+def get_data(filters=None):
+ if filters is None:
+ filters = {}
+ query_filters = {
+ 'posting_date': ['between', [filters.from_date, filters.to_date]],
+ 'einvoice_status': ['is', 'set'],
+ 'company': filters.company
+ }
+ if filters.customer:
+ query_filters['customer'] = filters.customer
+ if filters.status:
+ query_filters['einvoice_status'] = filters.status
+
+ data = frappe.get_all(
+ 'Sales Invoice',
+ filters=query_filters,
+ fields=[d.get('fieldname') for d in get_columns()]
+ )
+
+ return data
+
+def get_columns():
+ return [
+ {
+ "fieldtype": "Date",
+ "fieldname": "posting_date",
+ "label": _("Posting Date"),
+ "width": 0
+ },
+ {
+ "fieldtype": "Link",
+ "fieldname": "name",
+ "label": _("Sales Invoice"),
+ "options": "Sales Invoice",
+ "width": 140
+ },
+ {
+ "fieldtype": "Data",
+ "fieldname": "einvoice_status",
+ "label": _("Status"),
+ "width": 100
+ },
+ {
+ "fieldtype": "Link",
+ "fieldname": "customer",
+ "options": "Customer",
+ "label": _("Customer")
+ },
+ {
+ "fieldtype": "Check",
+ "fieldname": "is_return",
+ "label": _("Is Return"),
+ "width": 85
+ },
+ {
+ "fieldtype": "Data",
+ "fieldname": "ack_no",
+ "label": "Ack. No.",
+ "width": 145
+ },
+ {
+ "fieldtype": "Data",
+ "fieldname": "ack_date",
+ "label": "Ack. Date",
+ "width": 165
+ },
+ {
+ "fieldtype": "Data",
+ "fieldname": "irn",
+ "label": _("IRN No."),
+ "width": 250
+ },
+ {
+ "fieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "fieldname": "base_grand_total",
+ "label": _("Grand Total"),
+ "width": 120
+ }
+ ]
diff --git a/erpnext/regional/report/gstr_1/gstr_1.js b/erpnext/regional/report/gstr_1/gstr_1.js
index 4b98978f130..9999a6d167b 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.js
+++ b/erpnext/regional/report/gstr_1/gstr_1.js
@@ -17,7 +17,7 @@ frappe.query_reports["GSTR-1"] = {
"fieldtype": "Link",
"options": "Address",
"get_query": function () {
- var company = frappe.query_report.get_filter_value('company');
+ let company = frappe.query_report.get_filter_value('company');
if (company) {
return {
"query": 'frappe.contacts.doctype.address.address.address_query',
@@ -26,6 +26,11 @@ frappe.query_reports["GSTR-1"] = {
}
}
},
+ {
+ "fieldname": "company_gstin",
+ "label": __("Company GSTIN"),
+ "fieldtype": "Select"
+ },
{
"fieldname": "from_date",
"label": __("From Date"),
@@ -60,10 +65,21 @@ frappe.query_reports["GSTR-1"] = {
}
],
onload: function (report) {
+ let filters = report.get_values();
+
+ frappe.call({
+ method: 'erpnext.regional.report.gstr_1.gstr_1.get_company_gstins',
+ args: {
+ company: filters.company
+ },
+ callback: function(r) {
+ frappe.query_report.page.fields_dict.company_gstin.df.options = r.message;
+ frappe.query_report.page.fields_dict.company_gstin.refresh();
+ }
+ });
+
report.page.add_inner_button(__("Download as JSON"), function () {
- var filters = report.get_values();
-
frappe.call({
method: 'erpnext.regional.report.gstr_1.gstr_1.get_json',
args: {
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index e50ff180328..8fcb6bb4448 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -28,7 +28,7 @@ class Gstr1Report(object):
posting_date,
base_grand_total,
base_rounded_total,
- COALESCE(NULLIF(customer_gstin,''), NULLIF(billing_address_gstin, '')) as customer_gstin,
+ NULLIF(billing_address_gstin, '') as billing_address_gstin,
place_of_supply,
ecommerce_gstin,
reverse_charge,
@@ -253,13 +253,14 @@ class Gstr1Report(object):
for opts in (("company", " and company=%(company)s"),
("from_date", " and posting_date>=%(from_date)s"),
("to_date", " and posting_date<=%(to_date)s"),
- ("company_address", " and company_address=%(company_address)s")):
+ ("company_address", " and company_address=%(company_address)s"),
+ ("company_gstin", " and company_gstin=%(company_gstin)s")):
if self.filters.get(opts[0]):
conditions += opts[1]
if self.filters.get("type_of_business") == "B2B":
- conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Deemed Export', 'SEZ') AND is_return != 1 AND is_debit_note !=1"
+ conditions += "AND IFNULL(gst_category, '') in ('Registered Regular', 'Registered Composition', 'Deemed Export', 'SEZ') AND is_return != 1 AND is_debit_note !=1"
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
@@ -383,7 +384,7 @@ class Gstr1Report(object):
for invoice, items in self.invoice_items.items():
if invoice not in self.items_based_on_tax_rate and invoice not in unidentified_gst_accounts_invoice \
and self.invoices.get(invoice, {}).get('export_type') == "Without Payment of Tax" \
- and self.invoices.get(invoice, {}).get('gst_category') == "Overseas":
+ and self.invoices.get(invoice, {}).get('gst_category') in ("Overseas", "SEZ"):
self.items_based_on_tax_rate.setdefault(invoice, {}).setdefault(0, items.keys())
def get_columns(self):
@@ -409,7 +410,7 @@ class Gstr1Report(object):
if self.filters.get("type_of_business") == "B2B":
self.invoice_columns = [
{
- "fieldname": "customer_gstin",
+ "fieldname": "billing_address_gstin",
"label": "GSTIN/UIN of Recipient",
"fieldtype": "Data",
"width": 150
@@ -516,7 +517,7 @@ class Gstr1Report(object):
elif self.filters.get("type_of_business") == "CDNR-REG":
self.invoice_columns = [
{
- "fieldname": "customer_gstin",
+ "fieldname": "billing_address_gstin",
"label": "GSTIN/UIN of Recipient",
"fieldtype": "Data",
"width": 150
@@ -817,7 +818,7 @@ def get_json(filters, report_name, data):
res = {}
if filters["type_of_business"] == "B2B":
for item in report_data[:-1]:
- res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
+ res.setdefault(item["billing_address_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
out = get_b2b_json(res, gstin)
gst_json["b2b"] = out
@@ -841,7 +842,7 @@ def get_json(filters, report_name, data):
gst_json["exp"] = out
elif filters["type_of_business"] == "CDNR-REG":
for item in report_data[:-1]:
- res.setdefault(item["customer_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
+ res.setdefault(item["billing_address_gstin"], {}).setdefault(item["invoice_number"],[]).append(item)
out = get_cdnr_reg_json(res, gstin)
gst_json["cdnr"] = out
@@ -875,7 +876,7 @@ def get_json(filters, report_name, data):
}
def get_b2b_json(res, gstin):
- inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
+ out = []
for gst_in in res:
b2b_item, inv = {"ctin": gst_in, "inv": []}, []
if not gst_in: continue
@@ -889,7 +890,7 @@ def get_b2b_json(res, gstin):
inv_item = get_basic_invoice_detail(invoice[0])
inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
inv_item["rchrg"] = invoice[0]["reverse_charge"]
- inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
+ inv_item["inv_typ"] = get_invoice_type(invoice[0])
if inv_item["pos"]=="00": continue
inv_item["itms"] = []
@@ -1044,7 +1045,7 @@ def get_cdnr_reg_json(res, gstin):
"ntty": invoice[0]["document_type"],
"pos": "%02d" % int(invoice[0]["place_of_supply"].split('-')[0]),
"rchrg": invoice[0]["reverse_charge"],
- "inv_typ": get_invoice_type_for_cdnr(invoice[0])
+ "inv_typ": get_invoice_type(invoice[0])
}
inv_item["itms"] = []
@@ -1069,7 +1070,7 @@ def get_cdnr_unreg_json(res, gstin):
"val": abs(flt(items[0]["invoice_value"])),
"ntty": items[0]["document_type"],
"pos": "%02d" % int(items[0]["place_of_supply"].split('-')[0]),
- "typ": get_invoice_type_for_cdnrur(items[0])
+ "typ": get_invoice_type(items[0])
}
inv_item["itms"] = []
@@ -1110,29 +1111,21 @@ def get_exempted_json(data):
return out
-def get_invoice_type_for_cdnr(row):
- if row.get('gst_category') == 'SEZ':
- if row.get('export_type') == 'WPAY':
- invoice_type = 'SEWP'
- else:
- invoice_type = 'SEWOP'
- elif row.get('gst_category') == 'Deemed Export':
- invoice_type = 'DE'
- elif row.get('gst_category') == 'Registered Regular':
- invoice_type = 'R'
+def get_invoice_type(row):
+ gst_category = row.get('gst_category')
- return invoice_type
+ if gst_category == 'SEZ':
+ return 'SEWP' if row.get('export_type') == 'WPAY' else 'SEWOP'
-def get_invoice_type_for_cdnrur(row):
- if row.get('gst_category') == 'Overseas':
- if row.get('export_type') == 'WPAY':
- invoice_type = 'EXPWP'
- else:
- invoice_type = 'EXPWOP'
- elif row.get('gst_category') == 'Unregistered':
- invoice_type = 'B2CL'
+ if gst_category == 'Overseas':
+ return 'EXPWP' if row.get('export_type') == 'WPAY' else 'EXPWOP'
- return invoice_type
+ return ({
+ 'Deemed Export': 'DE',
+ 'Registered Regular': 'R',
+ 'Registered Composition': 'R',
+ 'Unregistered': 'B2CL'
+ }).get(gst_category)
def get_basic_invoice_detail(row):
return {
@@ -1154,7 +1147,7 @@ def get_rate_and_tax_details(row, gstin):
# calculate tax amount added
tax = flt((row["taxable_value"]*rate)/100.0, 2)
frappe.errprint([tax, tax/2])
- if row.get("customer_gstin") and gstin[0:2] == row["customer_gstin"][0:2]:
+ if row.get("billing_address_gstin") and gstin[0:2] == row["billing_address_gstin"][0:2]:
itm_det.update({"camt": flt(tax/2.0, 2), "samt": flt(tax/2.0, 2)})
else:
itm_det.update({"iamt": tax})
@@ -1199,4 +1192,24 @@ 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
+ return False
+
+
+@frappe.whitelist()
+def get_company_gstins(company):
+ address = frappe.qb.DocType("Address")
+ links = frappe.qb.DocType("Dynamic Link")
+
+ addresses = frappe.qb.from_(address).inner_join(links).on(
+ address.name == links.parent
+ ).select(
+ address.gstin
+ ).where(
+ links.link_doctype == 'Company'
+ ).where(
+ links.link_name == company
+ ).run(as_dict=1)
+
+ address_list = [''] + [d.gstin for d in addresses]
+
+ return address_list
\ No newline at end of file
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index 15d524d5b81..d2ef6f3f178 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -102,7 +102,7 @@ def make_custom_fields():
]
}
- create_custom_fields(custom_fields, update=True)
+ create_custom_fields(custom_fields, ignore_validate=True, update=True)
def update_regional_tax_settings(country, company):
create_ksa_vat_setting(company)
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index d74d5a6df9a..7742f26ad11 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -258,30 +258,6 @@ class Customer(TransactionBase):
.format(frappe.bold(self.customer_name))
)
- def create_onboarding_docs(self, args):
- defaults = frappe.defaults.get_defaults()
- company = defaults.get('company') or \
- frappe.db.get_single_value('Global Defaults', 'default_company')
-
- for i in range(1, args.get('max_count')):
- customer = args.get('customer_name_' + str(i))
- if customer:
- try:
- doc = frappe.get_doc({
- 'doctype': self.doctype,
- 'customer_name': customer,
- 'customer_type': 'Company',
- 'customer_group': _('Commercial'),
- 'territory': defaults.get('country'),
- 'company': company
- }).insert()
-
- if args.get('customer_email_' + str(i)):
- create_contact(customer, self.doctype,
- doc.name, args.get("customer_email_" + str(i)))
- except frappe.NameError:
- pass
-
def create_contact(contact, party_type, party, email):
"""Create contact based on given contact name"""
contact = contact.split(' ')
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index daab6fbb8f9..eebde766d32 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -287,7 +287,7 @@ def _make_customer(source_name, ignore_permissions=False):
customer = frappe.get_doc(customer_doclist)
customer.flags.ignore_permissions = ignore_permissions
if quotation.get("party_name") == "Shopping Cart":
- customer.customer_group = frappe.db.get_value("Shopping Cart Settings", None,
+ customer.customer_group = frappe.db.get_value("E Commerce Settings", None,
"default_customer_group")
try:
diff --git a/erpnext/selling/doctype/quotation/quotation_list.js b/erpnext/selling/doctype/quotation/quotation_list.js
index b631685bd19..4c8f9c4f84c 100644
--- a/erpnext/selling/doctype/quotation/quotation_list.js
+++ b/erpnext/selling/doctype/quotation/quotation_list.js
@@ -12,6 +12,14 @@ frappe.listview_settings['Quotation'] = {
};
};
}
+
+ listview.page.add_action_item(__("Sales Order"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Quotation", "Sales Order");
+ });
+
+ listview.page.add_action_item(__("Sales Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Quotation", "Sales Invoice");
+ });
},
get_indicator: function(doc) {
diff --git a/erpnext/selling/doctype/quotation_item/quotation_item.json b/erpnext/selling/doctype/quotation_item/quotation_item.json
index 8b53902d32f..31a95896bc1 100644
--- a/erpnext/selling/doctype/quotation_item/quotation_item.json
+++ b/erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -649,7 +649,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-23 01:13:54.670763",
+ "modified": "2021-07-15 12:40:51.074820",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation Item",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 79e9e17e414..eb98e6c0bf8 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -457,12 +457,8 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
make_delivery_note_based_on_delivery_date() {
var me = this;
- var delivery_dates = [];
- $.each(this.frm.doc.items || [], function(i, d) {
- if(!delivery_dates.includes(d.delivery_date)) {
- delivery_dates.push(d.delivery_date);
- }
- });
+ var delivery_dates = this.frm.doc.items.map(i => i.delivery_date);
+ delivery_dates = [ ...new Set(delivery_dates) ];
var item_grid = this.frm.fields_dict["items"].grid;
if(!item_grid.get_selected().length && delivery_dates.length > 1) {
@@ -500,14 +496,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
if(!dates) return;
- $.each(dates, function(i, d) {
- $.each(item_grid.grid_rows || [], function(j, row) {
- if(row.doc.delivery_date == d) {
- row.doc.__checked = 1;
- }
- });
- })
- me.make_delivery_note();
+ me.make_delivery_note(dates);
dialog.hide();
});
dialog.show();
@@ -516,10 +505,13 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
}
}
- make_delivery_note() {
+ make_delivery_note(delivery_dates) {
frappe.model.open_mapped_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_delivery_note",
- frm: this.frm
+ frm: this.frm,
+ args: {
+ delivery_dates
+ }
})
}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index cc951850a4a..0f5b1e3b89c 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -565,6 +565,13 @@ def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
}
if not skip_item_mapping:
+ def condition(doc):
+ # make_mapped_doc sets js `args` into `frappe.flags.args`
+ if frappe.flags.args and frappe.flags.args.delivery_dates:
+ if cstr(doc.delivery_date) not in frappe.flags.args.delivery_dates:
+ return False
+ return abs(doc.delivered_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
+
mapper["Sales Order Item"] = {
"doctype": "Delivery Note Item",
"field_map": {
@@ -573,7 +580,7 @@ def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
"parent": "against_sales_order",
},
"postprocess": update_item,
- "condition": lambda doc: abs(doc.delivered_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
+ "condition": condition
}
target_doc = get_mapped_doc("Sales Order", source_name, mapper, target_doc, set_missing_values)
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 26d96d59f29..4691190d2a5 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -16,7 +16,7 @@ frappe.listview_settings['Sales Order'] = {
return [__("Overdue"), "red",
"per_delivered,<,100|delivery_date,<,Today|status,!=,Closed"];
} else if (flt(doc.grand_total) === 0) {
- // not delivered (zero-amount order)
+ // not delivered (zeroount order)
return [__("To Deliver"), "orange",
"per_delivered,<,100|grand_total,=,0|status,!=,Closed"];
} else if (flt(doc.per_billed, 6) < 100) {
@@ -48,5 +48,17 @@ frappe.listview_settings['Sales Order'] = {
listview.call_for_selected_items(method, {"status": "Submitted"});
});
+ listview.page.add_action_item(__("Sales Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Sales Invoice");
+ });
+
+ listview.page.add_action_item(__("Delivery Note"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Delivery Note");
+ });
+
+ listview.page.add_action_item(__("Advance Payment"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Advance Payment");
+ });
+
}
};
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 42bc0b70f8e..73c5bd299a2 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -6,7 +6,7 @@ import json
import frappe
import frappe.permissions
from frappe.core.doctype.user_permission.test_user_permission import create_user
-from frappe.utils import add_days, flt, getdate, nowdate
+from frappe.utils import add_days, flt, getdate, nowdate, today
from erpnext.controllers.accounts_controller import update_child_qty_rate
from erpnext.maintenance.doctype.maintenance_schedule.test_maintenance_schedule import (
@@ -1375,6 +1375,72 @@ class TestSalesOrder(ERPNextTestCase):
automatically_fetch_payment_terms(enable=0)
+ def test_zero_amount_sales_order_billing_status(self):
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+ so = make_sales_order(uom="Nos", do_not_save=1)
+ so.items[0].rate = 0
+ so.save()
+ so.submit()
+
+ self.assertEqual(so.net_total, 0)
+ self.assertEqual(so.billing_status, 'Not Billed')
+
+ si = create_sales_invoice(qty=10, do_not_save=1)
+ si.price_list = '_Test Price List'
+ si.items[0].rate = 0
+ si.items[0].price_list_rate = 0
+ si.items[0].sales_order = so.name
+ si.items[0].so_detail = so.items[0].name
+ si.save()
+ si.submit()
+
+ self.assertEqual(si.net_total, 0)
+ so.load_from_db()
+ self.assertEqual(so.billing_status, 'Fully Billed')
+
+ def test_so_back_updated_from_wo_via_mr(self):
+ "SO -> MR (Manufacture) -> WO. Test if WO Qty is updated in SO."
+ from erpnext.manufacturing.doctype.work_order.work_order import (
+ make_stock_entry as make_se_from_wo,
+ )
+ from erpnext.stock.doctype.material_request.material_request import raise_work_orders
+
+ so = make_sales_order(item_list=[{"item_code": "_Test FG Item","qty": 2, "rate":100}])
+
+ mr = make_material_request(so.name)
+ mr.material_request_type = "Manufacture"
+ mr.schedule_date = today()
+ mr.submit()
+
+ # WO from MR
+ wo_name = raise_work_orders(mr.name)[0]
+ wo = frappe.get_doc("Work Order", wo_name)
+ wo.wip_warehouse = "Work In Progress - _TC"
+ wo.skip_transfer = True
+
+ self.assertEqual(wo.sales_order, so.name)
+ self.assertEqual(wo.sales_order_item, so.items[0].name)
+
+ wo.submit()
+ make_stock_entry(item_code="_Test Item", # Stock RM
+ target="Work In Progress - _TC",
+ qty=4, basic_rate=100
+ )
+ make_stock_entry(item_code="_Test Item Home Desktop 100", # Stock RM
+ target="Work In Progress - _TC",
+ qty=4, basic_rate=100
+ )
+
+ se = frappe.get_doc(make_se_from_wo(wo.name, "Manufacture", 2))
+ se.submit() # Finish WO
+
+ mr.reload()
+ wo.reload()
+ so.reload()
+ self.assertEqual(so.items[0].work_order_qty, wo.produced_qty)
+ self.assertEqual(mr.status, "Manufactured")
+
def automatically_fetch_payment_terms(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.automatically_fetch_payment_terms = enable
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index 95f6c4e96df..080d517d131 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -83,8 +83,8 @@
"planned_qty",
"column_break_69",
"work_order_qty",
- "delivered_qty",
"produced_qty",
+ "delivered_qty",
"returned_qty",
"shopping_cart_section",
"additional_notes",
@@ -701,10 +701,8 @@
"width": "50px"
},
{
- "description": "For Production",
"fieldname": "produced_qty",
"fieldtype": "Float",
- "hidden": 1,
"label": "Produced Quantity",
"oldfieldname": "produced_qty",
"oldfieldtype": "Currency",
@@ -802,7 +800,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-10-05 12:27:25.014789",
+ "modified": "2022-02-21 13:55:08.883104",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",
@@ -811,5 +809,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index 27bc541d62f..7c4a3f63dcc 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -80,7 +80,7 @@
"description": "How often should Project and Company be updated based on Sales Transactions?",
"fieldname": "sales_update_frequency",
"fieldtype": "Select",
- "label": "Sales Update Frequency",
+ "label": "Sales Update Frequency in Company and Project",
"options": "Each Transaction\nDaily\nMonthly",
"reqd": 1
},
@@ -171,7 +171,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-09-13 12:32:17.004404",
+ "modified": "2022-02-04 15:41:59.939261",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling Settings",
@@ -189,5 +189,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.py b/erpnext/selling/doctype/selling_settings/selling_settings.py
index fb86e614b6c..e1ef63578e9 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.py
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.py
@@ -16,7 +16,7 @@ class SellingSettings(Document):
self.toggle_editable_rate_for_bundle_items()
def validate(self):
- for key in ["cust_master_name", "campaign_naming_by", "customer_group", "territory",
+ for key in ["cust_master_name", "customer_group", "territory",
"maintain_same_sales_rate", "editable_price_list_rate", "selling_price_list"]:
frappe.db.set_default(key, self.get(key, ""))
diff --git a/erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json b/erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json
deleted file mode 100644
index 92d00bcb380..00000000000
--- a/erpnext/selling/onboarding_slide/add_a_few_customers/add_a_few_customers.json
+++ /dev/null
@@ -1,49 +0,0 @@
-{
- "add_more_button": 1,
- "app": "ERPNext",
- "creation": "2019-11-15 14:44:10.065014",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [
- {
- "label": "Learn More",
- "video_id": "zsrrVDk6VBs"
- }
- ],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 3,
- "modified": "2019-12-09 17:54:01.686006",
- "modified_by": "Administrator",
- "name": "Add A Few Customers",
- "owner": "Administrator",
- "ref_doctype": "Customer",
- "slide_desc": "",
- "slide_fields": [
- {
- "align": "",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "label": "Customer Name",
- "placeholder": "",
- "reqd": 1
- },
- {
- "align": "",
- "fieldtype": "Column Break",
- "reqd": 0
- },
- {
- "align": "",
- "fieldname": "customer_email",
- "fieldtype": "Data",
- "label": "Email ID",
- "reqd": 1
- }
- ],
- "slide_order": 40,
- "slide_title": "Add A Few Customers",
- "slide_type": "Create"
-}
\ No newline at end of file
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index db5b20e3e19..993c61d5639 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -24,7 +24,7 @@ def search_by_term(search_term, warehouse, price_list):
["name as item_code", "item_name", "description", "stock_uom", "image as item_image", "is_stock_item"],
as_dict=1)
- item_stock_qty = get_stock_availability(item_code, warehouse)
+ item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
price_list_rate, currency = frappe.db.get_value('Item Price', {
'price_list': price_list,
'item_code': item_code
@@ -99,7 +99,6 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_te
), {'warehouse': warehouse}, as_dict=1)
if items_data:
- items_data = filter_service_items(items_data)
items = [d.item_code for d in items_data]
item_prices_data = frappe.get_all("Item Price",
fields = ["item_code", "price_list_rate", "currency"],
@@ -112,7 +111,7 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_te
for item in items_data:
item_code = item.item_code
item_price = item_prices.get(item_code) or {}
- item_stock_qty = get_stock_availability(item_code, warehouse)
+ item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse)
row = {}
row.update(item)
@@ -144,14 +143,6 @@ def search_for_serial_or_batch_or_barcode_number(search_value):
return {}
-def filter_service_items(items):
- for item in items:
- if not item['is_stock_item']:
- if not frappe.db.exists('Product Bundle', item['item_code']):
- items.remove(item)
-
- return items
-
def get_conditions(search_term):
condition = "("
condition += """item.name like {search_term}
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index ce74f6d0a58..ea8459f970b 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -248,7 +248,7 @@ erpnext.PointOfSale.Controller = class {
numpad_event: (value, action) => this.update_item_field(value, action),
- checkout: () => this.payment.checkout(),
+ checkout: () => this.save_and_checkout(),
edit_cart: () => this.payment.edit_cart(),
@@ -630,18 +630,24 @@ erpnext.PointOfSale.Controller = class {
}
async check_stock_availability(item_row, qty_needed, warehouse) {
- const available_qty = (await this.get_available_stock(item_row.item_code, warehouse)).message;
+ const resp = (await this.get_available_stock(item_row.item_code, warehouse)).message;
+ const available_qty = resp[0];
+ const is_stock_item = resp[1];
frappe.dom.unfreeze();
const bold_item_code = item_row.item_code.bold();
const bold_warehouse = warehouse.bold();
const bold_available_qty = available_qty.toString().bold()
if (!(available_qty > 0)) {
- frappe.model.clear_doc(item_row.doctype, item_row.name);
- frappe.throw({
- title: __("Not Available"),
- message: __('Item Code: {0} is not available under warehouse {1}.', [bold_item_code, bold_warehouse])
- })
+ if (is_stock_item) {
+ frappe.model.clear_doc(item_row.doctype, item_row.name);
+ frappe.throw({
+ title: __("Not Available"),
+ message: __('Item Code: {0} is not available under warehouse {1}.', [bold_item_code, bold_warehouse])
+ });
+ } else {
+ return;
+ }
} else if (available_qty < qty_needed) {
frappe.throw({
message: __('Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.', [bold_item_code, bold_warehouse, bold_available_qty]),
@@ -675,8 +681,8 @@ erpnext.PointOfSale.Controller = class {
},
callback(res) {
if (!me.item_stock_map[item_code])
- me.item_stock_map[item_code] = {}
- me.item_stock_map[item_code][warehouse] = res.message;
+ me.item_stock_map[item_code] = {};
+ me.item_stock_map[item_code][warehouse] = res.message[0];
}
});
}
@@ -707,4 +713,9 @@ erpnext.PointOfSale.Controller = class {
})
.catch(e => console.log(e));
}
+
+ async save_and_checkout() {
+ this.frm.is_dirty() && await this.frm.save();
+ this.payment.checkout();
+ }
};
diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js
index 4920584d95e..4a99f068cd5 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@@ -191,10 +191,10 @@ erpnext.PointOfSale.ItemCart = class {
this.numpad_value = '';
});
- this.$component.on('click', '.checkout-btn', function() {
+ this.$component.on('click', '.checkout-btn', async function() {
if ($(this).attr('style').indexOf('--blue-500') == -1) return;
- me.events.checkout();
+ await me.events.checkout();
me.toggle_checkout_btn(false);
me.allow_discount_change && me.$add_discount_elem.removeClass("d-none");
@@ -985,6 +985,7 @@ erpnext.PointOfSale.ItemCart = class {
$(frm.wrapper).off('refresh-fields');
$(frm.wrapper).on('refresh-fields', () => {
if (frm.doc.items.length) {
+ this.$cart_items_wrapper.html('');
frm.doc.items.forEach(item => {
this.update_item_html(item);
});
diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index a30bcd7cf6d..1177615aee9 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -79,14 +79,20 @@ erpnext.PointOfSale.ItemSelector = class {
const me = this;
// eslint-disable-next-line no-unused-vars
const { item_image, serial_no, batch_no, barcode, actual_qty, stock_uom, price_list_rate } = item;
- const indicator_color = actual_qty > 10 ? "green" : actual_qty <= 0 ? "red" : "orange";
const precision = flt(price_list_rate, 2) % 1 != 0 ? 2 : 0;
-
+ let indicator_color;
let qty_to_display = actual_qty;
- if (Math.round(qty_to_display) > 999) {
- qty_to_display = Math.round(qty_to_display)/1000;
- qty_to_display = qty_to_display.toFixed(1) + 'K';
+ if (item.is_stock_item) {
+ indicator_color = (actual_qty > 10 ? "green" : actual_qty <= 0 ? "red" : "orange");
+
+ if (Math.round(qty_to_display) > 999) {
+ qty_to_display = Math.round(qty_to_display)/1000;
+ qty_to_display = qty_to_display.toFixed(1) + 'K';
+ }
+ } else {
+ indicator_color = '';
+ qty_to_display = '';
}
function get_item_image_html() {
diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index b9b65591dc7..1e9f6d7d920 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -169,6 +169,24 @@ erpnext.PointOfSale.Payment = class {
}
});
+ frappe.ui.form.on('POS Invoice', 'coupon_code', (frm) => {
+ if (!frm.doc.ignore_pricing_rule && frm.doc.coupon_code) {
+ frappe.run_serially([
+ () => frm.doc.ignore_pricing_rule=1,
+ () => frm.trigger('ignore_pricing_rule'),
+ () => frm.doc.ignore_pricing_rule=0,
+ () => frm.trigger('apply_pricing_rule'),
+ () => frm.save(),
+ () => this.update_totals_section(frm.doc)
+ ]);
+ } else if (frm.doc.ignore_pricing_rule && frm.doc.coupon_code) {
+ frappe.show_alert({
+ message: __("Ignore Pricing Rule is enabled. Cannot apply coupon code."),
+ indicator: "orange"
+ });
+ }
+ });
+
this.setup_listener_for_payments();
this.$payment_modes.on('click', '.shortcut', function() {
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/__init__.py b/erpnext/selling/report/payment_terms_status_for_sales_order/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
new file mode 100644
index 00000000000..0e36b3fe3d2
--- /dev/null
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js
@@ -0,0 +1,84 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+function get_filters() {
+ let filters = [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
+ {
+ "fieldname":"period_start_date",
+ "label": __("Start Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1)
+ },
+ {
+ "fieldname":"period_end_date",
+ "label": __("End Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.get_today()
+ },
+ {
+ "fieldname":"sales_order",
+ "label": __("Sales Order"),
+ "fieldtype": "MultiSelectList",
+ "width": 100,
+ "options": "Sales Order",
+ "get_data": function(txt) {
+ return frappe.db.get_link_options("Sales Order", txt, this.filters());
+ },
+ "filters": () => {
+ return {
+ docstatus: 1,
+ payment_terms_template: ['not in', ['']],
+ company: frappe.query_report.get_filter_value("company"),
+ transaction_date: ['between', [frappe.query_report.get_filter_value("period_start_date"), frappe.query_report.get_filter_value("period_end_date")]]
+ }
+ },
+ on_change: function(){
+ frappe.query_report.refresh();
+ }
+ }
+ ]
+
+ return filters;
+}
+
+frappe.query_reports["Payment Terms Status for Sales Order"] = {
+ "filters": get_filters(),
+ "formatter": function(value, row, column, data, default_formatter){
+ if(column.fieldname == 'invoices' && value) {
+ invoices = value.split(',');
+ const invoice_formatter = (prev_value, curr_value) => {
+ if(prev_value != "") {
+ return prev_value + ", " + default_formatter(curr_value, row, column, data);
+ }
+ else {
+ return default_formatter(curr_value, row, column, data);
+ }
+ }
+ return invoices.reduce(invoice_formatter, "")
+ }
+ else if (column.fieldname == 'paid_amount' && value){
+ formatted_value = default_formatter(value, row, column, data);
+ if(value > 0) {
+ formatted_value = "
" + formatted_value + " "
+ }
+ return formatted_value;
+ }
+ else if (column.fieldname == 'status' && value == 'Completed'){
+ return "
" + default_formatter(value, row, column, data) + " ";
+ }
+
+ return default_formatter(value, row, column, data);
+ },
+
+};
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
new file mode 100644
index 00000000000..850fa4dc47a
--- /dev/null
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
@@ -0,0 +1,38 @@
+{
+ "add_total_row": 1,
+ "columns": [],
+ "creation": "2021-12-28 10:39:34.533964",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-12-30 10:42:06.058457",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Payment Terms Status for Sales Order",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Payment Terms Status for Sales Order",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Maintenance User"
+ },
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Stock User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
new file mode 100644
index 00000000000..e6a56eea310
--- /dev/null
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py
@@ -0,0 +1,205 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# License: MIT. See LICENSE
+
+import frappe
+from frappe import _, qb, query_builder
+from frappe.query_builder import functions
+
+
+def get_columns():
+ columns = [
+ {
+ "label": _("Sales Order"),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": "Sales Order",
+ },
+ {
+ "label": _("Posting Date"),
+ "fieldname": "submitted",
+ "fieldtype": "Date",
+ },
+ {
+ "label": _("Payment Term"),
+ "fieldname": "payment_term",
+ "fieldtype": "Data",
+ },
+ {
+ "label": _("Description"),
+ "fieldname": "description",
+ "fieldtype": "Data",
+ },
+ {
+ "label": _("Due Date"),
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ },
+ {
+ "label": _("Invoice Portion"),
+ "fieldname": "invoice_portion",
+ "fieldtype": "Percent",
+ },
+ {
+ "label": _("Payment Amount"),
+ "fieldname": "base_payment_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ },
+ {
+ "label": _("Paid Amount"),
+ "fieldname": "paid_amount",
+ "fieldtype": "Currency",
+ "options": "currency",
+ },
+ {
+ "label": _("Invoices"),
+ "fieldname": "invoices",
+ "fieldtype": "Link",
+ "options": "Sales Invoice",
+ },
+ {
+ "label": _("Status"),
+ "fieldname": "status",
+ "fieldtype": "Data",
+ },
+ {
+ "label": _("Currency"),
+ "fieldname": "currency",
+ "fieldtype": "Currency",
+ "hidden": 1
+ }
+ ]
+ return columns
+
+
+def get_conditions(filters):
+ """
+ Convert filter options to conditions used in query
+ """
+ filters = frappe._dict(filters) if filters else frappe._dict({})
+ conditions = frappe._dict({})
+
+ conditions.company = filters.company or frappe.defaults.get_user_default("company")
+ conditions.end_date = filters.period_end_date or frappe.utils.today()
+ conditions.start_date = filters.period_start_date or frappe.utils.add_months(
+ conditions.end_date, -1
+ )
+ conditions.sales_order = filters.sales_order or []
+
+ return conditions
+
+
+def get_so_with_invoices(filters):
+ """
+ Get Sales Order with payment terms template with their associated Invoices
+ """
+ sorders = []
+
+ so = qb.DocType("Sales Order")
+ ps = qb.DocType("Payment Schedule")
+ datediff = query_builder.CustomFunction("DATEDIFF", ["cur_date", "due_date"])
+ ifelse = query_builder.CustomFunction("IF", ["condition", "then", "else"])
+
+ conditions = get_conditions(filters)
+ query_so = (
+ qb.from_(so)
+ .join(ps)
+ .on(ps.parent == so.name)
+ .select(
+ so.name,
+ so.transaction_date.as_("submitted"),
+ ifelse(datediff(ps.due_date, functions.CurDate()) < 0, "Overdue", "Unpaid").as_("status"),
+ ps.payment_term,
+ ps.description,
+ ps.due_date,
+ ps.invoice_portion,
+ ps.base_payment_amount,
+ ps.paid_amount,
+ )
+ .where(
+ (so.docstatus == 1)
+ & (so.payment_terms_template != "NULL")
+ & (so.company == conditions.company)
+ & (so.transaction_date[conditions.start_date : conditions.end_date])
+ )
+ .orderby(so.name, so.transaction_date, ps.due_date)
+ )
+
+ if conditions.sales_order != []:
+ query_so = query_so.where(so.name.isin(conditions.sales_order))
+
+ sorders = query_so.run(as_dict=True)
+
+ invoices = []
+ if sorders != []:
+ soi = qb.DocType("Sales Order Item")
+ si = qb.DocType("Sales Invoice")
+ sii = qb.DocType("Sales Invoice Item")
+ query_inv = (
+ qb.from_(sii)
+ .right_join(si)
+ .on(si.name == sii.parent)
+ .inner_join(soi)
+ .on(soi.name == sii.so_detail)
+ .select(sii.sales_order, sii.parent.as_("invoice"), si.base_grand_total.as_("invoice_amount"))
+ .where((sii.sales_order.isin([x.name for x in sorders])) & (si.docstatus == 1))
+ .groupby(sii.parent)
+ )
+ invoices = query_inv.run(as_dict=True)
+
+ return sorders, invoices
+
+
+def set_payment_terms_statuses(sales_orders, invoices, filters):
+ """
+ compute status for payment terms with associated sales invoice using FIFO
+ """
+
+ for so in sales_orders:
+ so.currency = frappe.get_cached_value('Company', filters.get('company'), 'default_currency')
+ so.invoices = ""
+ for inv in [x for x in invoices if x.sales_order == so.name and x.invoice_amount > 0]:
+ if so.base_payment_amount - so.paid_amount > 0:
+ amount = so.base_payment_amount - so.paid_amount
+ if inv.invoice_amount >= amount:
+ inv.invoice_amount -= amount
+ so.paid_amount += amount
+ so.invoices += "," + inv.invoice
+ so.status = "Completed"
+ break
+ else:
+ so.paid_amount += inv.invoice_amount
+ inv.invoice_amount = 0
+ so.invoices += "," + inv.invoice
+ so.status = "Partly Paid"
+
+ return sales_orders, invoices
+
+
+def prepare_chart(s_orders):
+ if len(set([x.name for x in s_orders])) == 1:
+ chart = {
+ "data": {
+ "labels": [term.payment_term for term in s_orders],
+ "datasets": [
+ {"name": "Payment Amount", "values": [x.base_payment_amount for x in s_orders],},
+ {"name": "Paid Amount", "values": [x.paid_amount for x in s_orders],},
+ ],
+ },
+ "type": "bar",
+ }
+ return chart
+
+
+def execute(filters=None):
+ columns = get_columns()
+ sales_orders, so_invoices = get_so_with_invoices(filters)
+ sales_orders, so_invoices = set_payment_terms_statuses(sales_orders, so_invoices, filters)
+
+ prepare_chart(sales_orders)
+
+ data = sales_orders
+ message = []
+ chart = prepare_chart(sales_orders)
+
+ return columns, data, message, chart
diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
new file mode 100644
index 00000000000..cad41e1dc03
--- /dev/null
+++ b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
@@ -0,0 +1,198 @@
+import datetime
+
+import frappe
+from frappe.utils import add_days
+
+from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.selling.report.payment_terms_status_for_sales_order.payment_terms_status_for_sales_order import (
+ execute,
+)
+from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.tests.utils import ERPNextTestCase
+
+test_dependencies = ["Sales Order", "Item", "Sales Invoice", "Payment Terms Template"]
+
+
+class TestPaymentTermsStatusForSalesOrder(ERPNextTestCase):
+ def create_payment_terms_template(self):
+ # create template for 50-50 payments
+ template = None
+ if frappe.db.exists("Payment Terms Template", "_Test 50-50"):
+ template = frappe.get_doc("Payment Terms Template", "_Test 50-50")
+ else:
+ template = frappe.get_doc(
+ {
+ "doctype": "Payment Terms Template",
+ "template_name": "_Test 50-50",
+ "terms": [
+ {
+ "doctype": "Payment Terms Template Detail",
+ "due_date_based_on": "Day(s) after invoice date",
+ "payment_term_name": "_Test 50% on 15 Days",
+ "description": "_Test 50-50",
+ "invoice_portion": 50,
+ "credit_days": 15,
+ },
+ {
+ "doctype": "Payment Terms Template Detail",
+ "due_date_based_on": "Day(s) after invoice date",
+ "payment_term_name": "_Test 50% on 30 Days",
+ "description": "_Test 50-50",
+ "invoice_portion": 50,
+ "credit_days": 30,
+ },
+ ],
+ }
+ )
+ template.insert()
+ self.template = template
+
+ def test_payment_terms_status(self):
+ self.create_payment_terms_template()
+ item = create_item(item_code="_Test Excavator", is_stock_item=0)
+ so = make_sales_order(
+ transaction_date="2021-06-15",
+ delivery_date=add_days("2021-06-15", -30),
+ item=item.item_code,
+ qty=10,
+ rate=100000,
+ do_not_save=True,
+ )
+ so.po_no = ""
+ so.taxes_and_charges = ""
+ so.taxes = ""
+ so.payment_terms_template = self.template.name
+ so.save()
+ so.submit()
+
+ # make invoice with 60% of the total sales order value
+ sinv = make_sales_invoice(so.name)
+ sinv.taxes_and_charges = ""
+ sinv.taxes = ""
+ sinv.items[0].qty = 6
+ sinv.insert()
+ sinv.submit()
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "period_start_date": "2021-06-01",
+ "period_end_date": "2021-06-30",
+ "sales_order": [so.name],
+ }
+ )
+
+ expected_value = [
+ {
+ "name": so.name,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Completed",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 6, 30),
+ "invoice_portion": 50.0,
+ "currency": "INR",
+ "base_payment_amount": 500000.0,
+ "paid_amount": 500000.0,
+ "invoices": ","+sinv.name,
+ },
+ {
+ "name": so.name,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Partly Paid",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 7, 15),
+ "invoice_portion": 50.0,
+ "currency": "INR",
+ "base_payment_amount": 500000.0,
+ "paid_amount": 100000.0,
+ "invoices": ","+sinv.name,
+ },
+ ]
+ self.assertEqual(data, expected_value)
+
+ def create_exchange_rate(self, date):
+ # make an entry in Currency Exchange list. serves as a static exchange rate
+ if frappe.db.exists({'doctype': "Currency Exchange",'date': date,'from_currency': 'USD', 'to_currency':'INR'}):
+ return
+ else:
+ doc = frappe.get_doc({
+ 'doctype': "Currency Exchange",
+ 'date': date,
+ 'from_currency': 'USD',
+ 'to_currency': frappe.get_cached_value("Company", '_Test Company','default_currency'),
+ 'exchange_rate': 70,
+ 'for_buying': True,
+ 'for_selling': True
+ })
+ doc.insert()
+
+ def test_alternate_currency(self):
+ transaction_date = "2021-06-15"
+ self.create_payment_terms_template()
+ self.create_exchange_rate(transaction_date)
+ item = create_item(item_code="_Test Excavator", is_stock_item=0)
+ so = make_sales_order(
+ transaction_date=transaction_date,
+ currency="USD",
+ delivery_date=add_days(transaction_date, -30),
+ item=item.item_code,
+ qty=10,
+ rate=10000,
+ do_not_save=True,
+ )
+ so.po_no = ""
+ so.taxes_and_charges = ""
+ so.taxes = ""
+ so.payment_terms_template = self.template.name
+ so.save()
+ so.submit()
+
+ # make invoice with 60% of the total sales order value
+ sinv = make_sales_invoice(so.name)
+ sinv.currency = "USD"
+ sinv.taxes_and_charges = ""
+ sinv.taxes = ""
+ sinv.items[0].qty = 6
+ sinv.insert()
+ sinv.submit()
+ columns, data, message, chart = execute(
+ {
+ "company": "_Test Company",
+ "period_start_date": "2021-06-01",
+ "period_end_date": "2021-06-30",
+ "sales_order": [so.name],
+ }
+ )
+
+ # report defaults to company currency.
+ expected_value = [
+ {
+ "name": so.name,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Completed",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 6, 30),
+ "invoice_portion": 50.0,
+ "currency": frappe.get_cached_value("Company", '_Test Company','default_currency'),
+ "base_payment_amount": 3500000.0,
+ "paid_amount": 3500000.0,
+ "invoices": ","+sinv.name,
+ },
+ {
+ "name": so.name,
+ "submitted": datetime.date(2021, 6, 15),
+ "status": "Partly Paid",
+ "payment_term": None,
+ "description": "_Test 50-50",
+ "due_date": datetime.date(2021, 7, 15),
+ "invoice_portion": 50.0,
+ "currency": frappe.get_cached_value("Company", '_Test Company','default_currency'),
+ "base_payment_amount": 3500000.0,
+ "paid_amount": 700000.0,
+ "invoices": ","+sinv.name,
+ },
+ ]
+ self.assertEqual(data, expected_value)
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 b2bf5464b5a..3e22d0fa8c8 100644
--- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
@@ -85,7 +85,7 @@ 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/selling/sales_common.js b/erpnext/selling/sales_common.js
index 540aca234bd..98131f96ed4 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -227,11 +227,11 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran
},
callback:function(r){
if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
-
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
-
- me.set_batch_number(cdt, cdn);
- me.batch_no(doc, cdt, cdn);
+ if (has_batch_no) {
+ me.set_batch_number(cdt, cdn);
+ me.batch_no(doc, cdt, cdn);
+ }
}
}
});
@@ -486,7 +486,7 @@ frappe.ui.form.on(cur_frm.doctype, {
"options": "Competitor Detail"
},
{
- "fieldtype": "Text",
+ "fieldtype": "Small Text",
"label": __("Detailed Reason"),
"fieldname": "detailed_reason"
},
@@ -499,7 +499,7 @@ frappe.ui.form.on(cur_frm.doctype, {
method: 'declare_enquiry_lost',
args: {
'lost_reasons_list': values.lost_reason,
- 'competitors': values.competitors,
+ 'competitors': values.competitors ? values.competitors : [],
'detailed_reason': values.detailed_reason
},
callback: function(r) {
diff --git a/erpnext/setup/doctype/brand/brand.json b/erpnext/setup/doctype/brand/brand.json
index a8f0674b1f8..45b4db81f1f 100644
--- a/erpnext/setup/doctype/brand/brand.json
+++ b/erpnext/setup/doctype/brand/brand.json
@@ -1,270 +1,111 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:brand",
- "beta": 0,
- "creation": "2013-02-22 01:27:54",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "actions": [],
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:brand",
+ "creation": "2013-02-22 01:27:54",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "brand",
+ "image",
+ "description",
+ "defaults",
+ "brand_defaults"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 1,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "brand",
- "fieldtype": "Data",
- "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": "Brand Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "brand",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "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,
+ "allow_in_quick_entry": 1,
+ "fieldname": "brand",
+ "fieldtype": "Data",
+ "label": "Brand Name",
+ "oldfieldname": "brand",
+ "oldfieldtype": "Data",
+ "reqd": 1,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "description",
- "fieldtype": "Text",
- "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": "Description",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "description",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "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": "description",
+ "fieldtype": "Text",
+ "in_list_view": 1,
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text",
"width": "300px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "defaults",
- "fieldtype": "Section 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,
- "label": "Defaults",
- "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": "defaults",
+ "fieldtype": "Section Break",
+ "label": "Defaults"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "brand_defaults",
- "fieldtype": "Table",
- "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": "Brand Defaults",
- "length": 0,
- "no_copy": 0,
- "options": "Item Default",
- "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": "brand_defaults",
+ "fieldtype": "Table",
+ "label": "Brand Defaults",
+ "options": "Item Default"
+ },
+ {
+ "fieldname": "image",
+ "fieldtype": "Attach Image",
+ "hidden": 1,
+ "label": "Image"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-certificate",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-10-23 23:18:06.067612",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Brand",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-certificate",
+ "idx": 1,
+ "image_field": "image",
+ "links": [],
+ "modified": "2021-03-01 15:57:30.005783",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Brand",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "share": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
- },
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User"
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User"
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
+ ],
+ "quick_entry": 1,
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "ASC"
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index 63d96bf85e7..370a3278a01 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -3,7 +3,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:company_name",
- "creation": "2013-04-10 08:35:39",
+ "creation": "2022-01-25 10:29:55.938239",
"description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
"doctype": "DocType",
"document_type": "Setup",
@@ -77,13 +77,13 @@
"default_finance_book",
"auto_accounting_for_stock_settings",
"enable_perpetual_inventory",
- "enable_perpetual_inventory_for_non_stock_items",
+ "enable_provisional_accounting_for_non_stock_items",
"default_inventory_account",
"stock_adjustment_account",
"default_in_transit_warehouse",
"column_break_32",
"stock_received_but_not_billed",
- "service_received_but_not_billed",
+ "default_provisional_account",
"expenses_included_in_valuation",
"fixed_asset_defaults",
"accumulated_depreciation_account",
@@ -684,20 +684,6 @@
"label": "Default Buying Terms",
"options": "Terms and Conditions"
},
- {
- "fieldname": "service_received_but_not_billed",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Service Received But Not Billed",
- "no_copy": 1,
- "options": "Account"
- },
- {
- "default": "0",
- "fieldname": "enable_perpetual_inventory_for_non_stock_items",
- "fieldtype": "Check",
- "label": "Enable Perpetual Inventory For Non Stock Items"
- },
{
"fieldname": "default_in_transit_warehouse",
"fieldtype": "Link",
@@ -741,6 +727,20 @@
"fieldname": "section_break_28",
"fieldtype": "Section Break",
"label": "Chart of Accounts"
+ },
+ {
+ "default": "0",
+ "fieldname": "enable_provisional_accounting_for_non_stock_items",
+ "fieldtype": "Check",
+ "label": "Enable Provisional Accounting For Non Stock Items"
+ },
+ {
+ "fieldname": "default_provisional_account",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Default Provisional Account",
+ "no_copy": 1,
+ "options": "Account"
}
],
"icon": "fa fa-building",
@@ -748,7 +748,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
- "modified": "2021-10-04 12:09:25.833133",
+ "modified": "2022-01-25 10:33:16.826067",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",
@@ -809,5 +809,6 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 0a02bcd6cd9..95b1e8b9c63 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -10,6 +10,7 @@ import frappe.defaults
from frappe import _
from frappe.cache_manager import clear_defaults_cache
from frappe.contacts.address_and_contact import load_address_and_contact
+from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from frappe.utils import cint, formatdate, get_timestamp, today
from frappe.utils.nestedset import NestedSet
@@ -45,7 +46,7 @@ class Company(NestedSet):
self.validate_currency()
self.validate_coa_input()
self.validate_perpetual_inventory()
- self.validate_perpetual_inventory_for_non_stock_items()
+ self.validate_provisional_account_for_non_stock_items()
self.check_country_change()
self.check_parent_changed()
self.set_chart_of_accounts()
@@ -187,11 +188,14 @@ class Company(NestedSet):
frappe.msgprint(_("Set default inventory account for perpetual inventory"),
alert=True, indicator='orange')
- def validate_perpetual_inventory_for_non_stock_items(self):
+ def validate_provisional_account_for_non_stock_items(self):
if not self.get("__islocal"):
- if cint(self.enable_perpetual_inventory_for_non_stock_items) == 1 and not self.service_received_but_not_billed:
- frappe.throw(_("Set default {0} account for perpetual inventory for non stock items").format(
- frappe.bold('Service Received But Not Billed')))
+ if cint(self.enable_provisional_accounting_for_non_stock_items) == 1 and not self.default_provisional_account:
+ frappe.throw(_("Set default {0} account for non stock items").format(
+ frappe.bold('Provisional Account')))
+
+ make_property_setter("Purchase Receipt", "provisional_expense_account", "hidden",
+ not self.enable_provisional_accounting_for_non_stock_items, "Check", validate_fields_for_doctype=False)
def check_country_change(self):
frappe.flags.country_change = False
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index c94b3463fc8..4f92240c84f 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -1,21 +1,17 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
import copy
+from urllib.parse import quote
import frappe
from frappe import _
-from frappe.utils import cint, cstr, nowdate
+from frappe.utils import cint
from frappe.utils.nestedset import NestedSet
from frappe.website.utils import clear_cache
from frappe.website.website_generator import WebsiteGenerator
-from six.moves.urllib.parse import quote
-from erpnext.shopping_cart.filters import ProductFiltersBuilder
-from erpnext.shopping_cart.product_info import set_product_info_for_website
-from erpnext.shopping_cart.product_query import ProductQuery
-from erpnext.utilities.product import get_qty_in_stock
+from erpnext.e_commerce.product_data_engine.filters import ProductFiltersBuilder
class ItemGroup(NestedSet, WebsiteGenerator):
@@ -67,30 +63,11 @@ class ItemGroup(NestedSet, WebsiteGenerator):
self.delete_child_item_groups_key()
def get_context(self, context):
- context.show_search=True
- context.page_length = cint(frappe.db.get_single_value('Products Settings', 'products_per_page')) or 6
+ context.show_search = True
+ context.body_class = "product-page"
+ context.page_length = cint(frappe.db.get_single_value('E Commerce Settings', 'products_per_page')) or 6
context.search_link = '/product_search'
- if frappe.form_dict:
- search = frappe.form_dict.search
- field_filters = frappe.parse_json(frappe.form_dict.field_filters)
- attribute_filters = frappe.parse_json(frappe.form_dict.attribute_filters)
- start = frappe.parse_json(frappe.form_dict.start)
- else:
- search = None
- attribute_filters = None
- field_filters = {}
- start = 0
-
- if not field_filters:
- field_filters = {}
-
- # Ensure the query remains within current item group & sub group
- field_filters['item_group'] = [ig[0] for ig in get_child_groups(self.name)]
-
- engine = ProductQuery()
- context.items = engine.query(attribute_filters, field_filters, search, start, item_group=self.name)
-
filter_engine = ProductFiltersBuilder(self.name)
context.field_filters = filter_engine.get_field_filters()
@@ -114,15 +91,16 @@ class ItemGroup(NestedSet, WebsiteGenerator):
values[f"slide_{index + 1}_image"] = slide.image
values[f"slide_{index + 1}_title"] = slide.heading
values[f"slide_{index + 1}_subtitle"] = slide.description
- values[f"slide_{index + 1}_theme"] = slide.theme or "Light"
- values[f"slide_{index + 1}_content_align"] = slide.content_align or "Centre"
- values[f"slide_{index + 1}_primary_action_label"] = slide.label
+ values[f"slide_{index + 1}_theme"] = slide.get("theme") or "Light"
+ values[f"slide_{index + 1}_content_align"] = slide.get("content_align") or "Centre"
values[f"slide_{index + 1}_primary_action"] = slide.url
context.slideshow = values
- context.breadcrumbs = 0
+ context.no_breadcrumbs = False
context.title = self.website_title or self.name
+ context.name = self.name
+ context.item_group_name = self.item_group_name
return context
@@ -133,91 +111,24 @@ class ItemGroup(NestedSet, WebsiteGenerator):
from erpnext.stock.doctype.item.item import validate_item_default_company_links
validate_item_default_company_links(self.item_group_defaults)
-@frappe.whitelist(allow_guest=True)
-def get_product_list_for_group(product_group=None, start=0, limit=10, search=None):
- if product_group:
- item_group = frappe.get_cached_doc('Item Group', product_group)
- if item_group.is_group:
- # return child item groups if the type is of "Is Group"
- return get_child_groups_for_list_in_html(item_group, start, limit, search)
+def get_child_groups_for_website(item_group_name, immediate=False):
+ """Returns child item groups *excluding* passed group."""
+ item_group = frappe.get_cached_value("Item Group", item_group_name, ["lft", "rgt"], as_dict=1)
+ filters = {
+ "lft": [">", item_group.lft],
+ "rgt": ["<", item_group.rgt],
+ "show_in_website": 1
+ }
- child_groups = ", ".join(frappe.db.escape(i[0]) for i in get_child_groups(product_group))
+ if immediate:
+ filters["parent_item_group"] = item_group_name
- # base query
- query = """select I.name, I.item_name, I.item_code, I.route, I.image, I.website_image, I.thumbnail, I.item_group,
- I.description, I.web_long_description as website_description, I.is_stock_item,
- case when (S.actual_qty - S.reserved_qty) > 0 then 1 else 0 end as in_stock, I.website_warehouse,
- I.has_batch_no
- from `tabItem` I
- left join tabBin S on I.item_code = S.item_code and I.website_warehouse = S.warehouse
- where I.show_in_website = 1
- and I.disabled = 0
- and (I.end_of_life is null or I.end_of_life='0000-00-00' or I.end_of_life > %(today)s)
- and (I.variant_of = '' or I.variant_of is null)
- and (I.item_group in ({child_groups})
- or I.name in (select parent from `tabWebsite Item Group` where item_group in ({child_groups})))
- """.format(child_groups=child_groups)
- # search term condition
- if search:
- query += """ and (I.web_long_description like %(search)s
- or I.item_name like %(search)s
- or I.name like %(search)s)"""
- search = "%" + cstr(search) + "%"
-
- query += """order by I.weightage desc, in_stock desc, I.modified desc limit %s, %s""" % (cint(start), cint(limit))
-
- data = frappe.db.sql(query, {"product_group": product_group,"search": search, "today": nowdate()}, as_dict=1)
- data = adjust_qty_for_expired_items(data)
-
- if cint(frappe.db.get_single_value("Shopping Cart Settings", "enabled")):
- for item in data:
- set_product_info_for_website(item)
-
- return data
-
-def get_child_groups_for_list_in_html(item_group, start, limit, search):
- search_filters = None
- if search_filters:
- search_filters = [
- dict(name = ('like', '%{}%'.format(search))),
- dict(description = ('like', '%{}%'.format(search)))
- ]
- data = frappe.db.get_all('Item Group',
- fields = ['name', 'route', 'description', 'image'],
- filters = dict(
- show_in_website = 1,
- parent_item_group = item_group.name,
- lft = ('>', item_group.lft),
- rgt = ('<', item_group.rgt),
- ),
- or_filters = search_filters,
- order_by = 'weightage desc, name asc',
- start = start,
- limit = limit
+ return frappe.get_all(
+ "Item Group",
+ filters=filters,
+ fields=["name", "route"]
)
- return data
-
-def adjust_qty_for_expired_items(data):
- adjusted_data = []
-
- for item in data:
- if item.get('has_batch_no') and item.get('website_warehouse'):
- stock_qty_dict = get_qty_in_stock(
- item.get('name'), 'website_warehouse', item.get('website_warehouse'))
- qty = stock_qty_dict.stock_qty[0][0] if stock_qty_dict.stock_qty else 0
- item['in_stock'] = 1 if qty else 0
- adjusted_data.append(item)
-
- return adjusted_data
-
-
-def get_child_groups(item_group_name):
- item_group = frappe.get_doc("Item Group", item_group_name)
- return frappe.db.sql("""select name
- from `tabItem Group` where lft>=%(lft)s and rgt<=%(rgt)s
- and show_in_website = 1""", {"lft": item_group.lft, "rgt": item_group.rgt})
-
def get_child_item_groups(item_group_name):
item_group = frappe.get_cached_value("Item Group",
item_group_name, ["lft", "rgt"], as_dict=1)
@@ -233,31 +144,33 @@ def get_item_for_list_in_html(context):
if (context.get("website_image") or "").startswith("files/"):
context["website_image"] = "/" + quote(context["website_image"])
- context["show_availability_status"] = cint(frappe.db.get_single_value('Products Settings',
+ context["show_availability_status"] = cint(frappe.db.get_single_value('E Commerce Settings',
'show_availability_status'))
products_template = 'templates/includes/products_as_list.html'
return frappe.get_template(products_template).render(context)
-def get_group_item_count(item_group):
- child_groups = ", ".join('"' + i[0] + '"' for i in get_child_groups(item_group))
- return frappe.db.sql("""select count(*) from `tabItem`
- where docstatus = 0 and show_in_website = 1
- and (item_group in (%s)
- or name in (select parent from `tabWebsite Item Group`
- where item_group in (%s))) """ % (child_groups, child_groups))[0][0]
+def get_parent_item_groups(item_group_name, from_item=False):
+ base_nav_page = {"name": _("Shop by Category"), "route":"/shop-by-category"}
+
+ if from_item and frappe.request.environ.get("HTTP_REFERER"):
+ # base page after 'Home' will vary on Item page
+ last_page = frappe.request.environ["HTTP_REFERER"].split('/')[-1]
+ if last_page and last_page in ("shop-by-category", "all-products"):
+ base_nav_page_title = " ".join(last_page.split("-")).title()
+ base_nav_page = {"name": _(base_nav_page_title), "route":"/"+last_page}
-def get_parent_item_groups(item_group_name):
base_parents = [
- {"name": frappe._("Home"), "route":"/"},
- {"name": frappe._("All Products"), "route":"/all-products"},
+ {"name": _("Home"), "route":"/"},
+ base_nav_page,
]
+
if not item_group_name:
return base_parents
- item_group = frappe.get_doc("Item Group", item_group_name)
+ item_group = frappe.db.get_value("Item Group", item_group_name, ["lft", "rgt"], as_dict=1)
parent_groups = frappe.db.sql("""select name, route from `tabItem Group`
where lft <= %s and rgt >= %s
and show_in_website=1
diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py
index bafaab814b4..1d7bad2686a 100644
--- a/erpnext/setup/install.py
+++ b/erpnext/setup/install.py
@@ -189,7 +189,7 @@ def add_non_standard_user_types():
user_type_limit = {}
for user_type, data in user_types.items():
- user_type_limit.setdefault(frappe.scrub(user_type), 10)
+ user_type_limit.setdefault(frappe.scrub(user_type), 20)
update_site_config('user_type_doctype_limit', user_type_limit)
@@ -204,15 +204,33 @@ def get_user_types_data():
'apply_user_permission_on': 'Employee',
'user_id_field': 'user_id',
'doctypes': {
- 'Salary Slip': ['read'],
+ # masters
+ 'Holiday List': ['read'],
'Employee': ['read', 'write'],
+ # payroll
+ 'Salary Slip': ['read'],
+ 'Employee Benefit Application': ['read', 'write', 'create', 'delete'],
+ # expenses
'Expense Claim': ['read', 'write', 'create', 'delete'],
+ 'Employee Advance': ['read', 'write', 'create', 'delete'],
+ # leave and attendance
'Leave Application': ['read', 'write', 'create', 'delete'],
'Attendance Request': ['read', 'write', 'create', 'delete'],
'Compensatory Leave Request': ['read', 'write', 'create', 'delete'],
+ # tax
'Employee Tax Exemption Declaration': ['read', 'write', 'create', 'delete'],
'Employee Tax Exemption Proof Submission': ['read', 'write', 'create', 'delete'],
- 'Timesheet': ['read', 'write', 'create', 'delete', 'submit', 'cancel', 'amend']
+ # projects
+ 'Timesheet': ['read', 'write', 'create', 'delete', 'submit', 'cancel', 'amend'],
+ # trainings
+ 'Training Program': ['read'],
+ 'Training Feedback': ['read', 'write', 'create', 'delete', 'submit', 'cancel', 'amend'],
+ # shifts
+ 'Shift Request': ['read', 'write', 'create', 'delete', 'submit', 'cancel', 'amend'],
+ # misc
+ 'Employee Grievance': ['read', 'write', 'create', 'delete'],
+ 'Employee Referral': ['read', 'write', 'create', 'delete'],
+ 'Travel Request': ['read', 'write', 'create', 'delete']
}
}
}
diff --git a/erpnext/setup/onboarding_slide/welcome_back_to_erpnext!/welcome_back_to_erpnext!.json b/erpnext/setup/onboarding_slide/welcome_back_to_erpnext!/welcome_back_to_erpnext!.json
deleted file mode 100644
index f00dc947d2c..00000000000
--- a/erpnext/setup/onboarding_slide/welcome_back_to_erpnext!/welcome_back_to_erpnext!.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "add_more_button": 0,
- "app": "ERPNext",
- "creation": "2019-12-04 19:21:39.995776",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 3,
- "modified": "2019-12-09 17:53:53.849953",
- "modified_by": "Administrator",
- "name": "Welcome back to ERPNext!",
- "owner": "Administrator",
- "slide_desc": "
Let's continue where you left from!
",
- "slide_fields": [],
- "slide_module": "Setup",
- "slide_order": 0,
- "slide_title": "Welcome back to ERPNext!",
- "slide_type": "Continue"
-}
\ No newline at end of file
diff --git a/erpnext/setup/onboarding_slide/welcome_to_erpnext!/welcome_to_erpnext!.json b/erpnext/setup/onboarding_slide/welcome_to_erpnext!/welcome_to_erpnext!.json
deleted file mode 100644
index 37eb67b1d7e..00000000000
--- a/erpnext/setup/onboarding_slide/welcome_to_erpnext!/welcome_to_erpnext!.json
+++ /dev/null
@@ -1,23 +0,0 @@
-{
- "add_more_button": 0,
- "app": "ERPNext",
- "creation": "2019-11-26 17:01:26.671859",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 0,
- "modified": "2019-12-22 21:26:28.414597",
- "modified_by": "Administrator",
- "name": "Welcome to ERPNext!",
- "owner": "Administrator",
- "slide_desc": "
Setting up an ERP can be overwhelming. But don't worry, we have got your back! This wizard will help you onboard to ERPNext in a short time!
",
- "slide_fields": [],
- "slide_module": "Setup",
- "slide_order": 1,
- "slide_title": "Welcome to ERPNext!",
- "slide_type": "Information"
-}
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/operations/company_setup.py b/erpnext/setup/setup_wizard/operations/company_setup.py
index 358b9218312..74c1bd835d6 100644
--- a/erpnext/setup/setup_wizard/operations/company_setup.py
+++ b/erpnext/setup/setup_wizard/operations/company_setup.py
@@ -29,10 +29,10 @@ def create_fiscal_year_and_company(args):
'domain': args.get('domains')[0]
}).insert()
-def enable_shopping_cart(args):
+def enable_shopping_cart(args): # nosemgrep
# Needs price_lists
frappe.get_doc({
- "doctype": "Shopping Cart Settings",
+ "doctype": "E Commerce Settings",
"enabled": 1,
'company': args.get('company_name') ,
'price_list': frappe.db.get_value("Price List", {"selling": 1}),
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 9dbf49eae7e..cd2738aeaa7 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -535,8 +535,8 @@ def create_bank_account(args):
# bank account same as a CoA entry
pass
-def update_shopping_cart_settings(args):
- shopping_cart = frappe.get_doc("Shopping Cart Settings")
+def update_shopping_cart_settings(args): # nosemgrep
+ shopping_cart = frappe.get_doc("E Commerce Settings")
shopping_cart.update({
"enabled": 1,
'company': args.company_name,
diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index 4441bb95627..a4f2207f113 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -155,7 +155,7 @@ def insert_record(records):
doc = frappe.new_doc(r.get("doctype"))
doc.update(r)
try:
- doc.insert(ignore_permissions=True)
+ doc.insert(ignore_permissions=True, ignore_if_duplicate=True)
except frappe.DuplicateEntryError as e:
# pass DuplicateEntryError and continue
if e.args and e.args[0]==doc.doctype and e.args[1]==doc.name:
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
deleted file mode 100644
index 7a4bb20136f..00000000000
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json
+++ /dev/null
@@ -1,212 +0,0 @@
-{
- "actions": [],
- "creation": "2013-06-19 15:57:32",
- "description": "Default settings for Shopping Cart",
- "doctype": "DocType",
- "document_type": "System",
- "engine": "InnoDB",
- "field_order": [
- "enabled",
- "store_page_docs",
- "display_settings",
- "show_attachments",
- "show_price",
- "show_stock_availability",
- "enable_variants",
- "column_break_7",
- "show_contact_us_button",
- "show_quantity_in_website",
- "show_apply_coupon_code_in_website",
- "allow_items_not_in_stock",
- "section_break_2",
- "company",
- "price_list",
- "column_break_4",
- "default_customer_group",
- "quotation_series",
- "section_break_8",
- "enable_checkout",
- "save_quotations_as_draft",
- "column_break_11",
- "payment_gateway_account",
- "payment_success_url"
- ],
- "fields": [
- {
- "default": "0",
- "fieldname": "enabled",
- "fieldtype": "Check",
- "in_list_view": 1,
- "label": "Enable Shopping Cart"
- },
- {
- "fieldname": "display_settings",
- "fieldtype": "Section Break",
- "label": "Display Settings"
- },
- {
- "default": "0",
- "fieldname": "show_attachments",
- "fieldtype": "Check",
- "label": "Show Public Attachments"
- },
- {
- "default": "0",
- "fieldname": "show_price",
- "fieldtype": "Check",
- "label": "Show Price"
- },
- {
- "default": "0",
- "fieldname": "show_stock_availability",
- "fieldtype": "Check",
- "label": "Show Stock Availability"
- },
- {
- "default": "0",
- "fieldname": "show_contact_us_button",
- "fieldtype": "Check",
- "label": "Show Contact Us Button"
- },
- {
- "default": "0",
- "depends_on": "show_stock_availability",
- "fieldname": "show_quantity_in_website",
- "fieldtype": "Check",
- "label": "Show Stock Quantity"
- },
- {
- "default": "0",
- "fieldname": "show_apply_coupon_code_in_website",
- "fieldtype": "Check",
- "label": "Show Apply Coupon Code"
- },
- {
- "default": "0",
- "fieldname": "allow_items_not_in_stock",
- "fieldtype": "Check",
- "label": "Allow items not in stock to be added to cart"
- },
- {
- "depends_on": "enabled",
- "fieldname": "section_break_2",
- "fieldtype": "Section Break"
- },
- {
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "mandatory_depends_on": "eval: doc.enabled === 1",
- "options": "Company",
- "remember_last_selected_value": 1
- },
- {
- "description": "Prices will not be shown if Price List is not set",
- "fieldname": "price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "mandatory_depends_on": "eval: doc.enabled === 1",
- "options": "Price List"
- },
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "default_customer_group",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Default Customer Group",
- "mandatory_depends_on": "eval: doc.enabled === 1",
- "options": "Customer Group"
- },
- {
- "fieldname": "quotation_series",
- "fieldtype": "Select",
- "label": "Quotation Series",
- "mandatory_depends_on": "eval: doc.enabled === 1"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "eval:doc.enable_checkout",
- "depends_on": "enabled",
- "fieldname": "section_break_8",
- "fieldtype": "Section Break",
- "label": "Checkout Settings"
- },
- {
- "default": "0",
- "fieldname": "enable_checkout",
- "fieldtype": "Check",
- "label": "Enable Checkout"
- },
- {
- "default": "Orders",
- "depends_on": "enable_checkout",
- "description": "After payment completion redirect user to selected page.",
- "fieldname": "payment_success_url",
- "fieldtype": "Select",
- "label": "Payment Success Url",
- "mandatory_depends_on": "enable_checkout",
- "options": "\nOrders\nInvoices\nMy Account"
- },
- {
- "fieldname": "column_break_11",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "enable_checkout",
- "fieldname": "payment_gateway_account",
- "fieldtype": "Link",
- "label": "Payment Gateway Account",
- "mandatory_depends_on": "enable_checkout",
- "options": "Payment Gateway Account"
- },
- {
- "fieldname": "column_break_7",
- "fieldtype": "Column Break"
- },
- {
- "default": "0",
- "fieldname": "enable_variants",
- "fieldtype": "Check",
- "label": "Enable Variants"
- },
- {
- "default": "0",
- "depends_on": "eval: doc.enable_checkout == 0",
- "fieldname": "save_quotations_as_draft",
- "fieldtype": "Check",
- "label": "Save Quotations as Draft"
- },
- {
- "depends_on": "doc.enabled",
- "fieldname": "store_page_docs",
- "fieldtype": "HTML"
- }
- ],
- "icon": "fa fa-shopping-cart",
- "idx": 1,
- "issingle": 1,
- "links": [],
- "modified": "2021-03-02 17:34:57.642565",
- "modified_by": "Administrator",
- "module": "Shopping Cart",
- "name": "Shopping Cart Settings",
- "owner": "Administrator",
- "permissions": [
- {
- "create": 1,
- "email": 1,
- "print": 1,
- "read": 1,
- "role": "Website Manager",
- "share": 1,
- "write": 1
- }
- ],
- "sort_field": "modified",
- "sort_order": "ASC",
- "track_changes": 1
-}
\ No newline at end of file
diff --git a/erpnext/shopping_cart/filters.py b/erpnext/shopping_cart/filters.py
deleted file mode 100644
index ef0badc8c89..00000000000
--- a/erpnext/shopping_cart/filters.py
+++ /dev/null
@@ -1,85 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-
-class ProductFiltersBuilder:
- def __init__(self, item_group=None):
- if not item_group or item_group == "Products Settings":
- self.doc = frappe.get_doc("Products Settings")
- else:
- self.doc = frappe.get_doc("Item Group", item_group)
-
- self.item_group = item_group
-
- def get_field_filters(self):
- filter_fields = [row.fieldname for row in self.doc.filter_fields]
-
- meta = frappe.get_meta('Item')
- fields = [df for df in meta.fields if df.fieldname in filter_fields]
-
- filter_data = []
- for df in fields:
- filters, or_filters = {}, []
- if df.fieldtype == "Link":
- if self.item_group:
- or_filters.extend([
- ["item_group", "=", self.item_group],
- ["Website Item Group", "item_group", "=", self.item_group]
- ])
-
- values = frappe.get_all("Item", fields=[df.fieldname], filters=filters, or_filters=or_filters, distinct="True", pluck=df.fieldname)
- else:
- doctype = df.get_link_doctype()
-
- # apply enable/disable/show_in_website filter
- meta = frappe.get_meta(doctype)
-
- if meta.has_field('enabled'):
- filters['enabled'] = 1
- if meta.has_field('disabled'):
- filters['disabled'] = 0
- if meta.has_field('show_in_website'):
- filters['show_in_website'] = 1
-
- values = [d.name for d in frappe.get_all(doctype, filters)]
-
- # Remove None
- if None in values:
- values.remove(None)
-
- if values:
- filter_data.append([df, values])
-
- return filter_data
-
- def get_attribute_filters(self):
- attributes = [row.attribute for row in self.doc.filter_attributes]
-
- if not attributes:
- return []
-
- result = frappe.db.sql(
- """
- select
- distinct attribute, attribute_value
- from
- `tabItem Variant Attribute`
- where
- attribute in %(attributes)s
- and attribute_value is not null
- """,
- {"attributes": attributes},
- as_dict=1,
- )
-
- attribute_value_map = {}
- for d in result:
- attribute_value_map.setdefault(d.attribute, []).append(d.attribute_value)
-
- out = []
- for name, values in attribute_value_map.items():
- out.append(frappe._dict(name=name, item_attribute_values=values))
- return out
diff --git a/erpnext/shopping_cart/product_query.py b/erpnext/shopping_cart/product_query.py
deleted file mode 100644
index 5cc0505aed2..00000000000
--- a/erpnext/shopping_cart/product_query.py
+++ /dev/null
@@ -1,161 +0,0 @@
-# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-import frappe
-
-from erpnext.shopping_cart.product_info import get_product_info_for_website
-
-
-class ProductQuery:
- """Query engine for product listing
-
- Attributes:
- cart_settings (Document): Settings for Cart
- fields (list): Fields to fetch in query
- filters (TYPE): Description
- or_filters (list): Description
- page_length (Int): Length of page for the query
- settings (Document): Products Settings DocType
- filters (list)
- or_filters (list)
- """
-
- def __init__(self):
- self.settings = frappe.get_doc("Products Settings")
- self.cart_settings = frappe.get_doc("Shopping Cart Settings")
- self.page_length = self.settings.products_per_page or 20
- self.fields = ['name', 'item_name', 'item_code', 'website_image', 'variant_of', 'has_variants',
- 'item_group', 'image', 'web_long_description', 'description', 'route', 'weightage']
- self.filters = []
- self.or_filters = [['show_in_website', '=', 1]]
- if not self.settings.get('hide_variants'):
- self.or_filters.append(['show_variant_in_website', '=', 1])
-
- def query(self, attributes=None, fields=None, search_term=None, start=0, item_group=None):
- """Summary
-
- Args:
- attributes (dict, optional): Item Attribute filters
- fields (dict, optional): Field level filters
- search_term (str, optional): Search term to lookup
- start (int, optional): Page start
-
- Returns:
- list: List of results with set fields
- """
- if fields: self.build_fields_filters(fields)
- if search_term: self.build_search_filters(search_term)
-
- result = []
- website_item_groups = []
-
- # if from item group page consider website item group table
- if item_group:
- website_item_groups = frappe.db.get_all(
- "Item",
- fields=self.fields + ["`tabWebsite Item Group`.parent as wig_parent"],
- filters=[["Website Item Group", "item_group", "=", item_group]]
- )
-
- if attributes:
- all_items = []
- for attribute, values in attributes.items():
- if not isinstance(values, list):
- values = [values]
-
- items = frappe.get_all(
- "Item",
- fields=self.fields,
- filters=[
- *self.filters,
- ["Item Variant Attribute", "attribute", "=", attribute],
- ["Item Variant Attribute", "attribute_value", "in", values],
- ],
- or_filters=self.or_filters,
- start=start,
- limit=self.page_length,
- order_by="weightage desc"
- )
-
- items_dict = {item.name: item for item in items}
-
- all_items.append(set(items_dict.keys()))
-
- result = [items_dict.get(item) for item in list(set.intersection(*all_items))]
- else:
- result = frappe.get_all(
- "Item",
- fields=self.fields,
- filters=self.filters,
- or_filters=self.or_filters,
- start=start,
- limit=self.page_length,
- order_by="weightage desc"
- )
-
- # Combine results having context of website item groups into item results
- if item_group and website_item_groups:
- items_list = {row.name for row in result}
- for row in website_item_groups:
- if row.wig_parent not in items_list:
- result.append(row)
-
- result = sorted(result, key=lambda x: x.get("weightage"), reverse=True)
-
- for item in result:
- product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True).get('product_info')
- if product_info:
- item.formatted_price = (product_info.get('price') or {}).get('formatted_price')
-
- return result
-
- def build_fields_filters(self, filters):
- """Build filters for field values
-
- Args:
- filters (dict): Filters
- """
- for field, values in filters.items():
- if not values:
- continue
-
- # handle multiselect fields in filter addition
- meta = frappe.get_meta('Item', cached=True)
- df = meta.get_field(field)
- if df.fieldtype == 'Table MultiSelect':
- child_doctype = df.options
- child_meta = frappe.get_meta(child_doctype, cached=True)
- fields = child_meta.get("fields")
- if fields:
- self.filters.append([child_doctype, fields[0].fieldname, 'IN', values])
- elif isinstance(values, list):
- # If value is a list use `IN` query
- self.filters.append([field, 'IN', values])
- else:
- # `=` will be faster than `IN` for most cases
- self.filters.append([field, '=', values])
-
- def build_search_filters(self, search_term):
- """Query search term in specified fields
-
- Args:
- search_term (str): Search candidate
- """
- # Default fields to search from
- default_fields = {'name', 'item_name', 'description', 'item_group'}
-
- # Get meta search fields
- meta = frappe.get_meta("Item")
- meta_fields = set(meta.get_search_fields())
-
- # Join the meta fields and default fields set
- search_fields = default_fields.union(meta_fields)
- try:
- if frappe.db.count('Item', cache=True) > 50000:
- search_fields.remove('description')
- except KeyError:
- pass
-
- # Build or filters for query
- search = '%{}%'.format(search_term)
- self.or_filters += [[field, 'like', search] for field in search_fields]
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index fc4cf1dbdb8..967c5729bf4 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -9,6 +9,8 @@
"field_order": [
"sb_disabled",
"disabled",
+ "column_break_24",
+ "use_batchwise_valuation",
"sb_batch",
"batch_id",
"item",
@@ -186,6 +188,18 @@
"fieldtype": "Float",
"label": "Produced Qty",
"read_only": 1
+ },
+ {
+ "fieldname": "column_break_24",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "0",
+ "fieldname": "use_batchwise_valuation",
+ "fieldtype": "Check",
+ "label": "Use Batch-wise Valuation",
+ "read_only": 1,
+ "set_only_once": 1
}
],
"icon": "fa fa-archive",
@@ -193,10 +207,11 @@
"image_field": "image",
"links": [],
"max_attachments": 5,
- "modified": "2021-07-08 16:22:01.343105",
+ "modified": "2022-02-21 08:08:23.999236",
"modified_by": "Administrator",
"module": "Stock",
"name": "Batch",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
@@ -217,6 +232,7 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"title_field": "batch_id",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 96751d6eae5..c9b4c147f1d 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -110,11 +110,18 @@ class Batch(Document):
def validate(self):
self.item_has_batch_enabled()
+ self.set_batchwise_valuation()
def item_has_batch_enabled(self):
if frappe.db.get_value("Item", self.item, "has_batch_no") == 0:
frappe.throw(_("The selected item cannot have Batch"))
+ def set_batchwise_valuation(self):
+ from erpnext.stock.stock_ledger import get_valuation_method
+
+ if self.is_new() and get_valuation_method(self.item) != "Moving Average":
+ self.use_batchwise_valuation = 1
+
def before_save(self):
has_expiry_date, shelf_life_in_days = frappe.db.get_value('Item', self.item, ['has_expiry_date', 'shelf_life_in_days'])
if not self.expiry_date and has_expiry_date and shelf_life_in_days:
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index 0a663c2a188..613dd3f14d7 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -1,13 +1,21 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
+import json
+
import frappe
from frappe.exceptions import ValidationError
from frappe.utils import cint, flt
+from frappe.utils.data import add_to_date, getdate
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError, get_batch_no, get_batch_qty
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
+ create_stock_reconciliation,
+)
from erpnext.stock.get_item_details import get_item_details
+from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.tests.utils import ERPNextTestCase
@@ -300,6 +308,105 @@ class TestBatch(ERPNextTestCase):
details = get_item_details(args)
self.assertEqual(details.get('price_list_rate'), 400)
+
+ def test_basic_batch_wise_valuation(self, batch_qty = 100):
+ item_code = "_TestBatchWiseVal"
+ warehouse = "_Test Warehouse - _TC"
+ self.make_batch_item(item_code)
+
+ rates = [42, 420]
+
+ batches = {}
+ for rate in rates:
+ se = make_stock_entry(item_code=item_code, qty=10, rate=rate, target=warehouse)
+ batches[se.items[0].batch_no] = rate
+
+ LOW, HIGH = list(batches.keys())
+
+ # consume things out of order
+ consumption_plan = [
+ (HIGH, 1),
+ (LOW, 2),
+ (HIGH, 2),
+ (HIGH, 4),
+ (LOW, 6),
+ ]
+
+ stock_value = sum(rates) * 10
+ qty_after_transaction = 20
+ for batch, qty in consumption_plan:
+ # consume out of order
+ se = make_stock_entry(item_code=item_code, source=warehouse, qty=qty, batch_no=batch)
+
+ sle = frappe.get_last_doc("Stock Ledger Entry", {"is_cancelled": 0, "voucher_no": se.name})
+
+ stock_value_difference = sle.actual_qty * batches[sle.batch_no]
+ self.assertAlmostEqual(sle.stock_value_difference, stock_value_difference)
+
+ stock_value += stock_value_difference
+ self.assertAlmostEqual(sle.stock_value, stock_value)
+
+ qty_after_transaction += sle.actual_qty
+ self.assertAlmostEqual(sle.qty_after_transaction, qty_after_transaction)
+ self.assertAlmostEqual(sle.valuation_rate, stock_value / qty_after_transaction)
+
+ self.assertEqual(json.loads(sle.stock_queue), []) # queues don't apply on batched items
+
+ def test_moving_batch_valuation_rates(self):
+ item_code = "_TestBatchWiseVal"
+ warehouse = "_Test Warehouse - _TC"
+ self.make_batch_item(item_code)
+
+ def assertValuation(expected):
+ actual = get_valuation_rate(item_code, warehouse, "voucher_type", "voucher_no", batch_no=batch_no)
+ self.assertAlmostEqual(actual, expected)
+
+ se = make_stock_entry(item_code=item_code, qty=100, rate=10, target=warehouse)
+ batch_no = se.items[0].batch_no
+ assertValuation(10)
+
+ # consumption should never affect current valuation rate
+ make_stock_entry(item_code=item_code, qty=20, source=warehouse)
+ assertValuation(10)
+
+ make_stock_entry(item_code=item_code, qty=30, source=warehouse)
+ assertValuation(10)
+
+ # 50 * 10 = 500 current value, add more item with higher valuation
+ make_stock_entry(item_code=item_code, qty=50, rate=20, target=warehouse, batch_no=batch_no)
+ assertValuation(15)
+
+ # consuming again shouldn't do anything
+ make_stock_entry(item_code=item_code, qty=20, source=warehouse)
+ assertValuation(15)
+
+ # reset rate with stock reconiliation
+ create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=10, rate=25, batch_no=batch_no)
+ assertValuation(25)
+
+ make_stock_entry(item_code=item_code, qty=20, rate=20, target=warehouse, batch_no=batch_no)
+ assertValuation((20 * 20 + 10 * 25) / (10 + 20))
+
+
+ def test_update_batch_properties(self):
+ item_code = "_TestBatchWiseVal"
+ self.make_batch_item(item_code)
+
+ se = make_stock_entry(item_code=item_code, qty=100, rate=10, target="_Test Warehouse - _TC")
+ batch_no = se.items[0].batch_no
+ batch = frappe.get_doc("Batch", batch_no)
+
+ expiry_date = add_to_date(batch.manufacturing_date, days=30)
+
+ batch.expiry_date = expiry_date
+ batch.save()
+
+ batch.reload()
+
+ self.assertEqual(getdate(batch.expiry_date), getdate(expiry_date))
+
+
+
def create_batch(item_code, rate, create_item_price_for_batch):
pi = make_purchase_invoice(company="_Test Company",
warehouse= "Stores - _TC", cost_center = "Main - _TC", update_stock=1,
@@ -326,14 +433,13 @@ def create_price_list_for_batch(item_code, batch, rate):
def make_new_batch(**args):
args = frappe._dict(args)
- try:
+ if frappe.db.exists("Batch", args.batch_id):
+ batch = frappe.get_doc("Batch", args.batch_id)
+ else:
batch = frappe.get_doc({
"doctype": "Batch",
"batch_id": args.batch_id,
"item": args.item_code,
}).insert()
- except frappe.DuplicateEntryError:
- batch = frappe.get_doc("Batch", args.batch_id)
-
return batch
diff --git a/erpnext/stock/doctype/bin/bin.json b/erpnext/stock/doctype/bin/bin.json
index 8e79f0e5552..56dc71c57e1 100644
--- a/erpnext/stock/doctype/bin/bin.json
+++ b/erpnext/stock/doctype/bin/bin.json
@@ -33,6 +33,7 @@
"oldfieldtype": "Link",
"options": "Warehouse",
"read_only": 1,
+ "reqd": 1,
"search_index": 1
},
{
@@ -46,6 +47,7 @@
"oldfieldtype": "Link",
"options": "Item",
"read_only": 1,
+ "reqd": 1,
"search_index": 1
},
{
@@ -169,10 +171,11 @@
"idx": 1,
"in_create": 1,
"links": [],
- "modified": "2021-03-30 23:09:39.572776",
+ "modified": "2022-01-30 17:04:54.715288",
"modified_by": "Administrator",
"module": "Stock",
"name": "Bin",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -200,5 +203,6 @@
"quick_entry": 1,
"search_fields": "item_code,warehouse",
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 0ef7ce29230..3bc15a80250 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -20,43 +20,12 @@ class Bin(Document):
+ flt(self.indented_qty) + flt(self.planned_qty) - flt(self.reserved_qty)
- flt(self.reserved_qty_for_production) - flt(self.reserved_qty_for_sub_contract))
- def get_first_sle(self):
- sle = frappe.qb.DocType("Stock Ledger Entry")
- first_sle = (
- frappe.qb.from_(sle)
- .select("*")
- .where((sle.item_code == self.item_code) & (sle.warehouse == self.warehouse))
- .orderby(sle.posting_date, sle.posting_time, sle.creation)
- .limit(1)
- ).run(as_dict=True)
-
- return first_sle and first_sle[0] or None
-
def update_reserved_qty_for_production(self):
'''Update qty reserved for production from Production Item tables
in open work orders'''
+ from erpnext.manufacturing.doctype.work_order.work_order import get_reserved_qty_for_production
- wo = frappe.qb.DocType("Work Order")
- wo_item = frappe.qb.DocType("Work Order Item")
-
- self.reserved_qty_for_production = (
- frappe.qb
- .from_(wo)
- .from_(wo_item)
- .select(Sum(Case()
- .when(wo.skip_transfer == 0, wo_item.required_qty - wo_item.transferred_qty)
- .else_(wo_item.required_qty - wo_item.consumed_qty))
- )
- .where(
- (wo_item.item_code == self.item_code)
- & (wo_item.parent == wo.name)
- & (wo.docstatus == 1)
- & (wo_item.source_warehouse == self.warehouse)
- & (wo.status.notin(["Stopped", "Completed"]))
- & ((wo_item.required_qty > wo_item.transferred_qty)
- | (wo_item.required_qty > wo_item.consumed_qty))
- )
- ).run()[0][0] or 0.0
+ self.reserved_qty_for_production = get_reserved_qty_for_production(self.item_code, self.warehouse)
self.set_projected_qty()
@@ -123,16 +92,9 @@ class Bin(Document):
self.db_set('projected_qty', self.projected_qty)
def on_doctype_update():
- frappe.db.add_index("Bin", ["item_code", "warehouse"])
+ frappe.db.add_unique("Bin", ["item_code", "warehouse"], constraint_name="unique_item_warehouse")
-def update_stock(bin_name, args, allow_negative_stock=False, via_landed_cost_voucher=False):
- """WARNING: This function is deprecated. Inline this function instead of using it."""
- from erpnext.stock.stock_ledger import repost_current_voucher
-
- repost_current_voucher(args, allow_negative_stock, via_landed_cost_voucher)
- update_qty(bin_name, args)
-
def get_bin_details(bin_name):
return frappe.db.get_value('Bin', bin_name, ['actual_qty', 'ordered_qty',
'reserved_qty', 'indented_qty', 'planned_qty', 'reserved_qty_for_production',
diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py
index 9c390d94b4e..250126c6b98 100644
--- a/erpnext/stock/doctype/bin/test_bin.py
+++ b/erpnext/stock/doctype/bin/test_bin.py
@@ -1,9 +1,36 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
+import frappe
-# test_records = frappe.get_test_records('Bin')
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.utils import _create_bin
+from erpnext.tests.utils import ERPNextTestCase
-class TestBin(unittest.TestCase):
- pass
+
+class TestBin(ERPNextTestCase):
+
+
+ def test_concurrent_inserts(self):
+ """ Ensure no duplicates are possible in case of concurrent inserts"""
+ item_code = "_TestConcurrentBin"
+ make_item(item_code)
+ warehouse = "_Test Warehouse - _TC"
+
+ bin1 = frappe.get_doc(doctype="Bin", item_code=item_code, warehouse=warehouse)
+ bin1.insert()
+
+ bin2 = frappe.get_doc(doctype="Bin", item_code=item_code, warehouse=warehouse)
+ with self.assertRaises(frappe.UniqueValidationError):
+ bin2.insert()
+
+ # util method should handle it
+ bin = _create_bin(item_code, warehouse)
+ self.assertEqual(bin.item_code, item_code)
+
+ frappe.db.rollback()
+
+ def test_index_exists(self):
+ indexes = frappe.db.sql("show index from tabBin where Non_unique = 0", as_dict=1)
+ if not any(index.get("Key_name") == "unique_item_warehouse" for index in indexes):
+ self.fail(f"Expected unique index on item-warehouse")
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index d1e22440b96..2a4d63954a7 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -339,17 +339,35 @@ class DeliveryNote(SellingController):
frappe.throw(_("Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"))
def update_billed_amount_based_on_so(so_detail, update_modified=True):
+ from frappe.query_builder.functions import Sum
+
# Billed against Sales Order directly
- billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
- where so_detail=%s and (dn_detail is null or dn_detail = '') and docstatus=1""", so_detail)
+ si = frappe.qb.DocType("Sales Invoice").as_("si")
+ si_item = frappe.qb.DocType("Sales Invoice Item").as_("si_item")
+ sum_amount = Sum(si_item.amount).as_("amount")
+
+ billed_against_so = frappe.qb.from_(si).from_(si_item).select(sum_amount).where(
+ (si_item.parent == si.name) &
+ (si_item.so_detail == so_detail) &
+ ((si_item.dn_detail.isnull()) | (si_item.dn_detail == '')) &
+ (si_item.docstatus == 1) &
+ (si.update_stock == 0)
+ ).run()
billed_against_so = billed_against_so and billed_against_so[0][0] or 0
# Get all Delivery Note Item rows against the Sales Order Item row
- dn_details = frappe.db.sql("""select dn_item.name, dn_item.amount, dn_item.si_detail, dn_item.parent
- from `tabDelivery Note Item` dn_item, `tabDelivery Note` dn
- where dn.name=dn_item.parent and dn_item.so_detail=%s
- and dn.docstatus=1 and dn.is_return = 0
- order by dn.posting_date asc, dn.posting_time asc, dn.name asc""", so_detail, as_dict=1)
+
+ dn = frappe.qb.DocType("Delivery Note").as_("dn")
+ dn_item = frappe.qb.DocType("Delivery Note Item").as_("dn_item")
+
+ dn_details = frappe.qb.from_(dn).from_(dn_item).select(dn_item.name, dn_item.amount, dn_item.si_detail, dn_item.parent, dn_item.stock_qty, dn_item.returned_qty).where(
+ (dn.name == dn_item.parent) &
+ (dn_item.so_detail == so_detail) &
+ (dn.docstatus == 1) &
+ (dn.is_return == 0)
+ ).orderby(
+ dn.posting_date, dn.posting_time, dn.name
+ ).run(as_dict=True)
updated_dn = []
for dnd in dn_details:
@@ -367,7 +385,11 @@ def update_billed_amount_based_on_so(so_detail, update_modified=True):
# Distribute billed amount directly against SO between DNs based on FIFO
if billed_against_so and billed_amt_agianst_dn < dnd.amount:
- pending_to_bill = flt(dnd.amount) - billed_amt_agianst_dn
+ if dnd.returned_qty:
+ pending_to_bill = flt(dnd.amount) * (dnd.stock_qty - dnd.returned_qty) / dnd.stock_qty
+ else:
+ pending_to_bill = flt(dnd.amount)
+ pending_to_bill -= billed_amt_agianst_dn
if pending_to_bill <= billed_against_so:
billed_amt_agianst_dn += pending_to_bill
billed_against_so -= pending_to_bill
@@ -586,7 +608,18 @@ def make_packing_slip(source_name, target_doc=None):
"validation": {
"docstatus": ["=", 0]
}
+ },
+
+ "Delivery Note Item": {
+ "doctype": "Packing Slip Item",
+ "field_map": {
+ "item_code": "item_code",
+ "item_name": "item_name",
+ "description": "description",
+ "qty": "qty",
+ }
}
+
}, target_doc)
return doclist
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index 04028980473..9e6f3bc9321 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -14,7 +14,7 @@ frappe.listview_settings['Delivery Note'] = {
return [__("Completed"), "green", "per_billed,=,100"];
}
},
- onload: function (doclist) {
+ onload: function (listview) {
const action = () => {
const selected_docs = doclist.get_checked_items();
const docnames = doclist.get_checked_items(true);
@@ -54,6 +54,16 @@ frappe.listview_settings['Delivery Note'] = {
};
};
- doclist.page.add_actions_menu_item(__('Create Delivery Trip'), action, false);
+ // doclist.page.add_actions_menu_item(__('Create Delivery Trip'), action, false);
+
+ listview.page.add_action_item(__('Create Delivery Trip'), action);
+
+ listview.page.add_action_item(__("Sales Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Delivery Note", "Sales Invoice");
+ });
+
+ listview.page.add_action_item(__("Packaging Slip From Delivery Note"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Delivery Note", "Packing Slip");
+ });
}
};
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 752a1fe732b..ffea9c2d6e0 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -17,8 +17,6 @@ frappe.ui.form.on("Item", {
frm.fields_dict["attributes"].grid.set_column_disp("attribute_value", true);
}
- // should never check Private
- frm.fields_dict["website_image"].df.is_private = 0;
if (frm.doc.is_fixed_asset) {
frm.trigger("set_asset_naming_series");
}
@@ -91,6 +89,29 @@ frappe.ui.form.on("Item", {
erpnext.toggle_naming_series();
}
+ if (!frm.doc.published_in_website) {
+ frm.add_custom_button(__("Publish in Website"), function() {
+ frappe.call({
+ method: "erpnext.e_commerce.doctype.website_item.website_item.make_website_item",
+ args: {doc: frm.doc},
+ freeze: true,
+ freeze_message: __("Publishing Item ..."),
+ callback: function(result) {
+ frappe.msgprint({
+ message: __("Website Item {0} has been created.",
+ [repl('
%(item)s ', {
+ item_encoded: encodeURIComponent(result.message[0]),
+ item: result.message[1]
+ })]
+ ),
+ title: __("Published"),
+ indicator: "green"
+ });
+ }
+ });
+ }, __('Actions'));
+ }
+
erpnext.item.edit_prices_button(frm);
erpnext.item.toggle_attributes(frm);
@@ -182,25 +203,8 @@ frappe.ui.form.on("Item", {
}
},
- copy_from_item_group: function(frm) {
- return frm.call({
- doc: frm.doc,
- method: "copy_specification_from_item_group"
- });
- },
-
has_variants: function(frm) {
erpnext.item.toggle_attributes(frm);
- },
-
- show_in_website: function(frm) {
- if (frm.doc.default_warehouse && !frm.doc.website_warehouse){
- frm.set_value("website_warehouse", frm.doc.default_warehouse);
- }
- },
-
- set_meta_tags(frm) {
- frappe.utils.set_meta_tag(frm.doc.route);
}
});
@@ -376,8 +380,7 @@ $.extend(erpnext.item, {
// Show Stock Levels only if is_stock_item
if (frm.doc.is_stock_item) {
frappe.require('item-dashboard.bundle.js', function() {
- frm.dashboard.parent.find('.stock-levels').remove();
- const section = frm.dashboard.add_section('', __("Stock Levels"), 'stock-levels');
+ const section = frm.dashboard.add_section('', __("Stock Levels"));
erpnext.item.item_dashboard = new erpnext.stock.ItemDashboard({
parent: section,
item_code: frm.doc.name,
@@ -393,13 +396,15 @@ $.extend(erpnext.item, {
edit_prices_button: function(frm) {
frm.add_custom_button(__("Add / Edit Prices"), function() {
frappe.set_route("List", "Item Price", {"item_code": frm.doc.name});
- }, __("View"));
+ }, __("Actions"));
},
- weight_to_validate: function(frm){
- if((frm.doc.nett_weight || frm.doc.gross_weight) && !frm.doc.weight_uom) {
- frappe.msgprint(__('Weight is mentioned,\nPlease mention "Weight UOM" too'));
- frappe.validated = 0;
+ weight_to_validate: function(frm) {
+ if (frm.doc.weight_per_unit && !frm.doc.weight_uom) {
+ frappe.msgprint({
+ message: __("Please mention 'Weight UOM' along with Weight."),
+ title: __("Note")
+ });
}
},
@@ -540,7 +545,7 @@ $.extend(erpnext.item, {
let selected_attributes = {};
me.multiple_variant_dialog.$wrapper.find('.form-column').each((i, col) => {
if(i===0) return;
- let attribute_name = $(col).find('label').html();
+ let attribute_name = $(col).find('label').html().trim();
selected_attributes[attribute_name] = [];
let checked_opts = $(col).find('.checkbox input');
checked_opts.each((i, opt) => {
@@ -589,7 +594,7 @@ $.extend(erpnext.item, {
const increment = r.message.increment;
let values = [];
- for(var i = from; i <= to; i += increment) {
+ for(var i = from; i <= to; i = flt(i + increment, 6)) {
values.push(i);
}
attr_val_fields[d.attribute] = values;
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 2d28cc09f94..c7971878506 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -48,6 +48,7 @@
"warranty_period",
"weight_per_unit",
"weight_uom",
+ "allow_negative_stock",
"reorder_section",
"reorder_levels",
"unit_of_measure_conversion",
@@ -117,24 +118,8 @@
"customer_code",
"default_item_manufacturer",
"default_manufacturer_part_no",
- "website_section",
- "show_in_website",
- "show_variant_in_website",
- "route",
- "weightage",
- "slideshow",
- "website_image",
- "website_image_alt",
- "thumbnail",
- "cb72",
- "website_warehouse",
- "website_item_groups",
- "set_meta_tags",
- "sb72",
- "copy_from_item_group",
- "website_specifications",
- "web_long_description",
- "website_content",
+ "more_information_section",
+ "published_in_website",
"total_projected_qty"
],
"fields": [
@@ -362,7 +347,7 @@
"fieldname": "valuation_method",
"fieldtype": "Select",
"label": "Valuation Method",
- "options": "\nFIFO\nMoving Average"
+ "options": "\nFIFO\nMoving Average\nLIFO"
},
{
"depends_on": "is_stock_item",
@@ -856,125 +841,6 @@
"no_copy": 1,
"print_hide": 1
},
- {
- "collapsible": 1,
- "depends_on": "eval:!doc.is_fixed_asset",
- "fieldname": "website_section",
- "fieldtype": "Section Break",
- "label": "Website",
- "options": "fa fa-globe"
- },
- {
- "default": "0",
- "depends_on": "eval:!doc.variant_of",
- "fieldname": "show_in_website",
- "fieldtype": "Check",
- "label": "Show in Website",
- "search_index": 1
- },
- {
- "default": "0",
- "depends_on": "variant_of",
- "fieldname": "show_variant_in_website",
- "fieldtype": "Check",
- "label": "Show in Website (Variant)",
- "search_index": 1
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "route",
- "fieldtype": "Small Text",
- "label": "Route",
- "no_copy": 1
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Items with higher weightage will be shown higher",
- "fieldname": "weightage",
- "fieldtype": "Int",
- "label": "Weightage"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Show a slideshow at the top of the page",
- "fieldname": "slideshow",
- "fieldtype": "Link",
- "label": "Slideshow",
- "options": "Website Slideshow"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Item Image (if not slideshow)",
- "fieldname": "website_image",
- "fieldtype": "Attach",
- "label": "Website Image"
- },
- {
- "fieldname": "thumbnail",
- "fieldtype": "Data",
- "label": "Thumbnail",
- "read_only": 1
- },
- {
- "fieldname": "cb72",
- "fieldtype": "Column Break"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "Show \"In Stock\" or \"Not in Stock\" based on stock available in this warehouse.",
- "fieldname": "website_warehouse",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Website Warehouse",
- "options": "Warehouse"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "description": "List this Item in multiple groups on the website.",
- "fieldname": "website_item_groups",
- "fieldtype": "Table",
- "label": "Website Item Groups",
- "options": "Website Item Group"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "set_meta_tags",
- "fieldtype": "Button",
- "label": "Set Meta Tags"
- },
- {
- "collapsible": 1,
- "collapsible_depends_on": "website_specifications",
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "sb72",
- "fieldtype": "Section Break",
- "label": "Website Specifications"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "copy_from_item_group",
- "fieldtype": "Button",
- "label": "Copy From Item Group"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "website_specifications",
- "fieldtype": "Table",
- "label": "Website Specifications",
- "options": "Item Website Specification"
- },
- {
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "web_long_description",
- "fieldtype": "Text Editor",
- "label": "Website Description"
- },
- {
- "description": "You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.",
- "fieldname": "website_content",
- "fieldtype": "HTML Editor",
- "label": "Website Content"
- },
{
"fieldname": "total_projected_qty",
"fieldtype": "Float",
@@ -1017,10 +883,18 @@
"read_only": 1
},
{
- "depends_on": "eval: doc.show_in_website || doc.show_variant_in_website",
- "fieldname": "website_image_alt",
- "fieldtype": "Data",
- "label": "Image Description"
+ "collapsible": 1,
+ "fieldname": "more_information_section",
+ "fieldtype": "Section Break",
+ "label": "More Information"
+ },
+ {
+ "default": "0",
+ "depends_on": "published_in_website",
+ "fieldname": "published_in_website",
+ "fieldtype": "Check",
+ "label": "Published in Website",
+ "read_only": 1
},
{
"default": "1",
@@ -1034,15 +908,20 @@
"fieldname": "is_grouped_asset",
"fieldtype": "Check",
"label": "Create Grouped Asset"
+ },
+ {
+ "default": "0",
+ "fieldname": "allow_negative_stock",
+ "fieldtype": "Check",
+ "label": "Allow Negative Stock"
}
],
- "has_web_view": 1,
"icon": "fa fa-tag",
"idx": 2,
"image_field": "image",
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2022-01-18 12:57:54.273202",
+ "modified": "2022-02-11 08:07:46.663220",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@@ -1115,4 +994,4 @@
"states": [],
"title_field": "item_name",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index d99fadca46e..494fb3b8bb2 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -2,12 +2,12 @@
# License: GNU General Public License v3. See license.txt
import copy
-import itertools
import json
from typing import List
import frappe
from frappe import _
+from frappe.model.document import Document
from frappe.utils import (
cint,
cstr,
@@ -17,13 +17,9 @@ from frappe.utils import (
getdate,
now_datetime,
nowtime,
- random_string,
strip,
)
from frappe.utils.html_utils import clean_html
-from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow
-from frappe.website.utils import clear_cache
-from frappe.website.website_generator import WebsiteGenerator
import erpnext
from erpnext.controllers.item_variant import (
@@ -33,10 +29,7 @@ from erpnext.controllers.item_variant import (
make_variant_item_code,
validate_item_variant_attributes,
)
-from erpnext.setup.doctype.item_group.item_group import (
- get_parent_item_groups,
- invalidate_cache_for,
-)
+from erpnext.setup.doctype.item_group.item_group import invalidate_cache_for
from erpnext.stock.doctype.item_default.item_default import ItemDefault
@@ -51,18 +44,11 @@ class StockExistsForTemplate(frappe.ValidationError):
class InvalidBarcode(frappe.ValidationError):
pass
+class DataValidationError(frappe.ValidationError):
+ pass
-class Item(WebsiteGenerator):
- website = frappe._dict(
- page_title_field="item_name",
- condition_field="show_in_website",
- template="templates/generators/item/item.html",
- no_cache=1
- )
-
+class Item(Document):
def onload(self):
- super(Item, self).onload()
-
self.set_onload('stock_exists', self.stock_ledger_created())
self.set_asset_naming_series()
@@ -103,8 +89,6 @@ class Item(WebsiteGenerator):
self.set_opening_stock()
def validate(self):
- super(Item, self).validate()
-
if not self.item_name:
self.item_name = self.item_code
@@ -130,8 +114,6 @@ class Item(WebsiteGenerator):
self.validate_attributes()
self.validate_variant_attributes()
self.validate_variant_based_on_change()
- self.validate_website_image()
- self.make_thumbnail()
self.validate_fixed_asset()
self.validate_retain_sample()
self.validate_uom_conversion_factor()
@@ -140,21 +122,17 @@ class Item(WebsiteGenerator):
self.validate_item_defaults()
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
- self.update_show_in_website()
self.validate_item_tax_net_rate_range()
set_item_tax_from_hsn_code(self)
if not self.is_new():
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
- self.old_website_item_groups = frappe.db.sql_list("""select item_group
- from `tabWebsite Item Group`
- where parentfield='website_item_groups' and parenttype='Item' and parent=%s""", self.name)
def on_update(self):
invalidate_cache_for_item(self)
self.update_variants()
self.update_item_price()
- self.update_template_item()
+ self.update_website_item()
def validate_description(self):
'''Clean HTML description if set'''
@@ -216,97 +194,6 @@ class Item(WebsiteGenerator):
stock_entry.add_comment("Comment", _("Opening Stock"))
- def make_route(self):
- if not self.route:
- return cstr(frappe.db.get_value('Item Group', self.item_group,
- 'route')) + '/' + self.scrub((self.item_name or self.item_code) + '-' + random_string(5))
-
- def validate_website_image(self):
- """Validate if the website image is a public file"""
-
- if frappe.flags.in_import:
- return
-
- auto_set_website_image = False
- if not self.website_image and self.image:
- auto_set_website_image = True
- self.website_image = self.image
-
- if not self.website_image:
- return
-
- # find if website image url exists as public
- file_doc = frappe.get_all("File", filters={
- "file_url": self.website_image
- }, fields=["name", "is_private"], order_by="is_private asc", limit_page_length=1)
-
- if file_doc:
- file_doc = file_doc[0]
-
- if not file_doc:
- if not auto_set_website_image:
- frappe.msgprint(_("Website Image {0} attached to Item {1} cannot be found").format(self.website_image, self.name))
-
- self.website_image = None
-
- elif file_doc.is_private:
- if not auto_set_website_image:
- frappe.msgprint(_("Website Image should be a public file or website URL"))
-
- self.website_image = None
-
- def make_thumbnail(self):
- """Make a thumbnail of `website_image`"""
-
- if frappe.flags.in_import:
- return
-
- import requests.exceptions
-
- if not self.is_new() and self.website_image != frappe.db.get_value(self.doctype, self.name, "website_image"):
- self.thumbnail = None
-
- if self.website_image and not self.thumbnail:
- file_doc = None
-
- try:
- file_doc = frappe.get_doc("File", {
- "file_url": self.website_image,
- "attached_to_doctype": "Item",
- "attached_to_name": self.name
- })
- except frappe.DoesNotExistError:
- # cleanup
- frappe.local.message_log.pop()
-
- except requests.exceptions.HTTPError:
- frappe.msgprint(_("Warning: Invalid attachment {0}").format(self.website_image))
- self.website_image = None
-
- except requests.exceptions.SSLError:
- frappe.msgprint(
- _("Warning: Invalid SSL certificate on attachment {0}").format(self.website_image))
- self.website_image = None
-
- # for CSV import
- if self.website_image and not file_doc:
- try:
- file_doc = frappe.get_doc({
- "doctype": "File",
- "file_url": self.website_image,
- "attached_to_doctype": "Item",
- "attached_to_name": self.name
- }).save()
-
- except IOError:
- self.website_image = None
-
- if file_doc:
- if not file_doc.thumbnail_url:
- file_doc.make_thumbnail()
-
- self.thumbnail = file_doc.thumbnail_url
-
def validate_fixed_asset(self):
if self.is_fixed_asset:
if self.is_stock_item:
@@ -330,167 +217,6 @@ class Item(WebsiteGenerator):
frappe.throw(_("{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item").format(
self.item_code))
- def get_context(self, context):
- context.show_search = True
- context.search_link = '/product_search'
-
- context.parents = get_parent_item_groups(self.item_group)
- context.body_class = "product-page"
-
- self.set_variant_context(context)
- self.set_attribute_context(context)
- self.set_disabled_attributes(context)
- self.set_metatags(context)
- self.set_shopping_cart_data(context)
-
- return context
-
- def set_variant_context(self, context):
- if self.has_variants:
- context.no_cache = True
-
- # load variants
- # also used in set_attribute_context
- context.variants = frappe.get_all("Item",
- filters={"variant_of": self.name, "show_variant_in_website": 1},
- order_by="name asc")
-
- variant = frappe.form_dict.variant
- if not variant and context.variants:
- # the case when the item is opened for the first time from its list
- variant = context.variants[0]
-
- if variant:
- context.variant = frappe.get_doc("Item", variant)
-
- for fieldname in ("website_image", "website_image_alt", "web_long_description", "description",
- "website_specifications"):
- if context.variant.get(fieldname):
- value = context.variant.get(fieldname)
- if isinstance(value, list):
- value = [d.as_dict() for d in value]
-
- context[fieldname] = value
-
- if self.slideshow:
- if context.variant and context.variant.slideshow:
- context.update(get_slideshow(context.variant))
- else:
- context.update(get_slideshow(self))
-
- def set_attribute_context(self, context):
- if not self.has_variants:
- return
-
- attribute_values_available = {}
- context.attribute_values = {}
- context.selected_attributes = {}
-
- # load attributes
- for v in context.variants:
- v.attributes = frappe.get_all("Item Variant Attribute",
- fields=["attribute", "attribute_value"],
- filters={"parent": v.name})
- # make a map for easier access in templates
- v.attribute_map = frappe._dict({})
- for attr in v.attributes:
- v.attribute_map[attr.attribute] = attr.attribute_value
-
- for attr in v.attributes:
- values = attribute_values_available.setdefault(attr.attribute, [])
- if attr.attribute_value not in values:
- values.append(attr.attribute_value)
-
- if v.name == context.variant.name:
- context.selected_attributes[attr.attribute] = attr.attribute_value
-
- # filter attributes, order based on attribute table
- for attr in self.attributes:
- values = context.attribute_values.setdefault(attr.attribute, [])
-
- if cint(frappe.db.get_value("Item Attribute", attr.attribute, "numeric_values")):
- for val in sorted(attribute_values_available.get(attr.attribute, []), key=flt):
- values.append(val)
-
- else:
- # get list of values defined (for sequence)
- for attr_value in frappe.db.get_all("Item Attribute Value",
- fields=["attribute_value"],
- filters={"parent": attr.attribute}, order_by="idx asc"):
-
- if attr_value.attribute_value in attribute_values_available.get(attr.attribute, []):
- values.append(attr_value.attribute_value)
-
- context.variant_info = json.dumps(context.variants)
-
- def set_disabled_attributes(self, context):
- """Disable selection options of attribute combinations that do not result in a variant"""
- if not self.attributes or not self.has_variants:
- return
-
- context.disabled_attributes = {}
- attributes = [attr.attribute for attr in self.attributes]
-
- def find_variant(combination):
- for variant in context.variants:
- if len(variant.attributes) < len(attributes):
- continue
-
- if "combination" not in variant:
- ref_combination = []
-
- for attr in variant.attributes:
- idx = attributes.index(attr.attribute)
- ref_combination.insert(idx, attr.attribute_value)
-
- variant["combination"] = ref_combination
-
- if not (set(combination) - set(variant["combination"])):
- # check if the combination is a subset of a variant combination
- # eg. [Blue, 0.5] is a possible combination if exists [Blue, Large, 0.5]
- return True
-
- for i, attr in enumerate(self.attributes):
- if i == 0:
- continue
-
- combination_source = []
-
- # loop through previous attributes
- for prev_attr in self.attributes[:i]:
- combination_source.append([context.selected_attributes.get(prev_attr.attribute)])
-
- combination_source.append(context.attribute_values[attr.attribute])
-
- for combination in itertools.product(*combination_source):
- if not find_variant(combination):
- context.disabled_attributes.setdefault(attr.attribute, []).append(combination[-1])
-
- def set_metatags(self, context):
- context.metatags = frappe._dict({})
-
- safe_description = frappe.utils.to_markdown(self.description)
-
- context.metatags.url = frappe.utils.get_url() + '/' + context.route
-
- if context.website_image:
- if context.website_image.startswith('http'):
- url = context.website_image
- else:
- url = frappe.utils.get_url() + context.website_image
- context.metatags.image = url
-
- context.metatags.description = safe_description[:300]
-
- context.metatags.title = self.item_name or self.item_code
-
- context.metatags['og:type'] = 'product'
- context.metatags['og:site_name'] = 'ERPNext'
-
- def set_shopping_cart_data(self, context):
- from erpnext.shopping_cart.product_info import get_product_info_for_website
- context.shopping_cart = get_product_info_for_website(self.name, skip_quotation_creation=True)
-
def add_default_uom_in_conversion_factor_table(self):
if not self.is_new() and self.has_value_changed("stock_uom"):
self.uoms = []
@@ -507,9 +233,29 @@ class Item(WebsiteGenerator):
"conversion_factor": 1
})
- def update_show_in_website(self):
- if self.disabled:
- self.show_in_website = False
+ def update_website_item(self):
+ """Update Website Item if change in Item impacts it."""
+ web_item = frappe.db.exists("Website Item", {"item_code": self.item_code})
+
+ if web_item:
+ changed = {}
+ editable_fields = ["item_name", "item_group", "stock_uom", "brand", "description",
+ "disabled"]
+ doc_before_save = self.get_doc_before_save()
+
+ for field in editable_fields:
+ if doc_before_save.get(field) != self.get(field):
+ if field == "disabled":
+ changed["published"] = not self.get(field)
+ else:
+ changed[field] = self.get(field)
+
+ if not changed:
+ return
+
+ web_item_doc = frappe.get_doc("Website Item", web_item)
+ web_item_doc.update(changed)
+ web_item_doc.save()
def validate_item_tax_net_rate_range(self):
for tax in self.get('taxes'):
@@ -641,7 +387,6 @@ class Item(WebsiteGenerator):
)
def on_trash(self):
- super(Item, self).on_trash()
frappe.db.sql("""delete from tabBin where item_code=%s""", self.name)
frappe.db.sql("delete from `tabItem Price` where item_code=%s", self.name)
for variant_of in frappe.get_all("Item", filters={"variant_of": self.name}):
@@ -652,15 +397,9 @@ class Item(WebsiteGenerator):
frappe.db.set_value("Item", old_name, "item_name", new_name)
if merge:
- # Validate properties before merging
- if not frappe.db.exists("Item", new_name):
- frappe.throw(_("Item {0} does not exist").format(new_name))
-
- field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no"]
- new_properties = [cstr(d) for d in frappe.db.get_value("Item", new_name, field_list)]
- if new_properties != [cstr(self.get(fld)) for fld in field_list]:
- frappe.throw(_("To merge, following properties must be same for both items")
- + ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list]))
+ self.validate_properties_before_merge(new_name)
+ self.validate_duplicate_product_bundles_before_merge(old_name, new_name)
+ self.validate_duplicate_website_item_before_merge(old_name, new_name)
def after_rename(self, old_name, new_name, merge):
if merge:
@@ -668,9 +407,8 @@ class Item(WebsiteGenerator):
frappe.msgprint(_("It can take upto few hours for accurate stock values to be visible after merging items."),
indicator="orange", title="Note")
- if self.route:
+ if self.published_in_website:
invalidate_cache_for_item(self)
- clear_cache(self.route)
frappe.db.set_value("Item", new_name, "item_code", new_name)
@@ -710,7 +448,56 @@ class Item(WebsiteGenerator):
msg += _("Note: To merge the items, create a separate Stock Reconciliation for the old item {0}").format(
frappe.bold(old_name))
- frappe.throw(_(msg), title=_("Merge not allowed"))
+ frappe.throw(_(msg), title=_("Cannot Merge"), exc=DataValidationError)
+
+ def validate_properties_before_merge(self, new_name):
+ # Validate properties before merging
+ if not frappe.db.exists("Item", new_name):
+ frappe.throw(_("Item {0} does not exist").format(new_name))
+
+ field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no"]
+ new_properties = [cstr(d) for d in frappe.db.get_value("Item", new_name, field_list)]
+
+ if new_properties != [cstr(self.get(field)) for field in field_list]:
+ msg = _("To merge, following properties must be same for both items")
+ msg += ": \n" + ", ".join([self.meta.get_label(fld) for fld in field_list])
+ frappe.throw(msg, title=_("Cannot Merge"), exc=DataValidationError)
+
+ def validate_duplicate_product_bundles_before_merge(self, old_name, new_name):
+ "Block merge if both old and new items have product bundles."
+ old_bundle = frappe.get_value("Product Bundle",filters={"new_item_code": old_name})
+ new_bundle = frappe.get_value("Product Bundle",filters={"new_item_code": new_name})
+
+ if old_bundle and new_bundle:
+ bundle_link = get_link_to_form("Product Bundle", old_bundle)
+ old_name, new_name = frappe.bold(old_name), frappe.bold(new_name)
+
+ msg = _("Please delete Product Bundle {0}, before merging {1} into {2}").format(
+ bundle_link, old_name, new_name
+ )
+ frappe.throw(msg, title=_("Cannot Merge"), exc=DataValidationError)
+
+ def validate_duplicate_website_item_before_merge(self, old_name, new_name):
+ """
+ Block merge if both old and new items have website items against them.
+ This is to avoid duplicate website items after merging.
+ """
+ web_items = frappe.get_all(
+ "Website Item",
+ filters={
+ "item_code": ["in", [old_name, new_name]]
+ },
+ fields=["item_code", "name"])
+
+ if len(web_items) <= 1:
+ return
+
+ old_web_item = [d.get("name") for d in web_items if d.get("item_code") == old_name][0]
+ web_item_link = get_link_to_form("Website Item", old_web_item)
+ old_name, new_name = frappe.bold(old_name), frappe.bold(new_name)
+
+ msg = f"Please delete linked Website Item {frappe.bold(web_item_link)} before merging {old_name} into {new_name}"
+ frappe.throw(_(msg), title=_("Cannot Merge"), exc=DataValidationError)
def set_last_purchase_rate(self, new_name):
last_purchase_rate = get_last_purchase_details(new_name).get("base_net_rate", 0)
@@ -732,16 +519,6 @@ class Item(WebsiteGenerator):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
- @frappe.whitelist()
- def copy_specification_from_item_group(self):
- self.set("website_specifications", [])
- if self.item_group:
- for label, desc in frappe.db.get_values("Item Website Specification",
- {"parent": self.item_group}, ["label", "description"]):
- row = self.append("website_specifications")
- row.label = label
- row.description = desc
-
def update_bom_item_desc(self):
if self.is_new():
return
@@ -765,25 +542,6 @@ class Item(WebsiteGenerator):
where item_code = %s and docstatus < 2
""", (self.description, self.name))
- def update_template_item(self):
- """Set Show in Website for Template Item if True for its Variant"""
- if not self.variant_of:
- return
-
- if self.show_in_website:
- self.show_variant_in_website = 1
- self.show_in_website = 0
-
- if self.show_variant_in_website:
- # show template
- template_item = frappe.get_doc("Item", self.variant_of)
-
- if not template_item.show_in_website:
- template_item.show_in_website = 1
- template_item.flags.dont_update_variants = True
- template_item.flags.ignore_permissions = True
- template_item.save()
-
def validate_item_defaults(self):
companies = {row.company for row in self.item_defaults}
@@ -1034,47 +792,6 @@ class Item(WebsiteGenerator):
if not enabled:
frappe.msgprint(msg=_("You have to enable auto re-order in Stock Settings to maintain re-order levels."), title=_("Enable Auto Re-Order"), indicator="orange")
- def create_onboarding_docs(self, args):
- company = frappe.defaults.get_defaults().get('company') or \
- frappe.db.get_single_value('Global Defaults', 'default_company')
-
- for i in range(1, args.get('max_count')):
- item = args.get('item_' + str(i))
- if item:
- default_warehouse = ''
- default_warehouse = frappe.db.get_value('Warehouse', filters={
- 'warehouse_name': _('Finished Goods'),
- 'company': company
- })
-
- try:
- frappe.get_doc({
- 'doctype': self.doctype,
- 'item_code': item,
- 'item_name': item,
- 'description': item,
- 'show_in_website': 1,
- 'is_sales_item': 1,
- 'is_purchase_item': 1,
- 'is_stock_item': 1,
- 'item_group': _('Products'),
- 'stock_uom': _(args.get('item_uom_' + str(i))),
- 'item_defaults': [{
- 'default_warehouse': default_warehouse,
- 'company': company
- }]
- }).insert()
-
- except frappe.NameError:
- pass
- else:
- if args.get('item_price_' + str(i)):
- item_price = flt(args.get('item_price_' + str(i)))
-
- price_list_name = frappe.db.get_value('Price List', {'selling': 1})
- make_item_price(item, price_list_name, item_price)
- price_list_name = frappe.db.get_value('Price List', {'buying': 1})
- make_item_price(item, price_list_name, item_price)
def make_item_price(item, price_list_name, item_price):
frappe.get_doc({
@@ -1189,14 +906,9 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
def invalidate_cache_for_item(doc):
+ """Invalidate Item Group cache and rebuild ItemVariantsCacheManager."""
invalidate_cache_for(doc, doc.item_group)
- website_item_groups = list(set((doc.get("old_website_item_groups") or [])
- + [d.item_group for d in doc.get({"doctype": "Website Item Group"}) if d.item_group]))
-
- for item_group in website_item_groups:
- invalidate_cache_for(doc, item_group)
-
if doc.get("old_item_group") and doc.get("old_item_group") != doc.item_group:
invalidate_cache_for(doc, doc.old_item_group)
@@ -1204,12 +916,14 @@ def invalidate_cache_for_item(doc):
def invalidate_item_variants_cache_for_website(doc):
- from erpnext.portal.product_configurator.item_variants_cache import ItemVariantsCacheManager
+ """Rebuild ItemVariantsCacheManager via Item or Website Item."""
+ from erpnext.e_commerce.variant_selector.item_variants_cache import ItemVariantsCacheManager
item_code = None
- if doc.has_variants and doc.show_in_website:
- item_code = doc.name
- elif doc.variant_of and frappe.db.get_value('Item', doc.variant_of, 'show_in_website'):
+ is_web_item = doc.get("published_in_website") or doc.get("published")
+ if doc.has_variants and is_web_item:
+ item_code = doc.item_code
+ elif doc.variant_of and frappe.db.get_value('Item', doc.variant_of, 'published_in_website'):
item_code = doc.variant_of
if item_code:
@@ -1333,10 +1047,6 @@ def update_variants(variants, template, publish_progress=True):
if publish_progress:
frappe.publish_progress(count / total * 100, title=_("Updating Variants..."))
-def on_doctype_update():
- # since route is a Text column, it needs a length for indexing
- frappe.db.add_index("Item", ["route(500)"])
-
@erpnext.allow_regional
def set_item_tax_from_hsn_code(item):
pass
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 0957ce06159..9491e172593 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -6,6 +6,7 @@ import json
import frappe
from frappe.test_runner import make_test_objects
+from frappe.utils import add_days, today
from erpnext.controllers.item_variant import (
InvalidItemAttributeValueError,
@@ -14,6 +15,7 @@ from erpnext.controllers.item_variant import (
get_variant,
)
from erpnext.stock.doctype.item.item import (
+ DataValidationError,
InvalidBarcode,
StockExistsForTemplate,
get_item_attribute,
@@ -387,6 +389,26 @@ class TestItem(ERPNextTestCase):
self.assertTrue(frappe.db.get_value("Bin",
{"item_code": "Test Item for Merging 2", "warehouse": "_Test Warehouse 1 - _TC"}))
+ def test_item_merging_with_product_bundle(self):
+ from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
+
+ create_item("Test Item Bundle Item 1", is_stock_item=False)
+ create_item("Test Item Bundle Item 2", is_stock_item=False)
+ create_item("Test Item inside Bundle")
+ bundle_items = ["Test Item inside Bundle"]
+
+ # make bundles for both items
+ bundle1 = make_product_bundle("Test Item Bundle Item 1", bundle_items, qty=2)
+ make_product_bundle("Test Item Bundle Item 2", bundle_items, qty=2)
+
+ with self.assertRaises(DataValidationError):
+ frappe.rename_doc("Item", "Test Item Bundle Item 1", "Test Item Bundle Item 2", merge=True)
+
+ bundle1.delete()
+ frappe.rename_doc("Item", "Test Item Bundle Item 1", "Test Item Bundle Item 2", merge=True)
+
+ self.assertFalse(frappe.db.exists("Item", "Test Item Bundle Item 1"))
+
def test_uom_conversion_factor(self):
if frappe.db.exists('Item', 'Test Item UOM'):
frappe.delete_doc('Item', 'Test Item UOM')
@@ -536,7 +558,7 @@ class TestItem(ERPNextTestCase):
"check if index is getting created in db"
indices = frappe.db.sql("show index from tabItem", as_dict=1)
- expected_columns = {"item_code", "item_name", "item_group", "route"}
+ expected_columns = {"item_code", "item_name", "item_group"}
for index in indices:
expected_columns.discard(index.get("Column_name"))
@@ -608,6 +630,45 @@ class TestItem(ERPNextTestCase):
item.item_group = "All Item Groups"
item.save() # if item code saved without item_code then series worked
+ @change_settings("Stock Settings", {"allow_negative_stock": 0})
+ def test_item_wise_negative_stock(self):
+ """ When global settings are disabled check that item that allows
+ negative stock can still consume material in all known stock
+ transactions that consume inventory."""
+ from erpnext.stock.stock_ledger import is_negative_stock_allowed
+
+ item = make_item("_TestNegativeItemSetting", {"allow_negative_stock": 1, "valuation_rate": 100})
+ self.assertTrue(is_negative_stock_allowed(item_code=item.name))
+
+ self.consume_item_code_with_differet_stock_transactions(item_code=item.name)
+
+ @change_settings("Stock Settings", {"allow_negative_stock": 0})
+ def test_backdated_negative_stock(self):
+ """ same as test above but backdated entries """
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+ item = make_item("_TestNegativeItemSetting", {"allow_negative_stock": 1, "valuation_rate": 100})
+
+ # create a future entry so all new entries are backdated
+ make_stock_entry(qty=1, item_code=item.name, target="_Test Warehouse - _TC", posting_date = add_days(today(), 5))
+ self.consume_item_code_with_differet_stock_transactions(item_code=item.name)
+
+
+ def consume_item_code_with_differet_stock_transactions(self, item_code, warehouse="_Test Warehouse - _TC"):
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+ from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+ typical_args = {"item_code": item_code, "warehouse": warehouse}
+
+ create_delivery_note(**typical_args)
+ create_sales_invoice(update_stock=1, **typical_args)
+ make_stock_entry(item_code=item_code, source=warehouse, qty=1, purpose="Material Issue")
+ make_stock_entry(item_code=item_code, source=warehouse, target="Stores - _TC", qty=1)
+ # standalone return
+ make_purchase_receipt(is_return=True, qty=-1, **typical_args)
+
+
def set_item_variant_settings(fields):
doc = frappe.get_doc('Item Variant Settings')
diff --git a/erpnext/stock/doctype/item/test_records.json b/erpnext/stock/doctype/item/test_records.json
index 6cec85288fe..91c77d51529 100644
--- a/erpnext/stock/doctype/item/test_records.json
+++ b/erpnext/stock/doctype/item/test_records.json
@@ -40,9 +40,7 @@
"conversion_factor": 10.0
}
],
- "stock_uom": "_Test UOM",
- "show_in_website": 1,
- "website_warehouse": "_Test Warehouse - _TC"
+ "stock_uom": "_Test UOM"
},
{
"description": "_Test Item 2",
@@ -56,8 +54,6 @@
"item_group": "_Test Item Group",
"item_name": "_Test Item 2",
"stock_uom": "_Test UOM",
- "show_in_website": 1,
- "website_warehouse": "_Test Warehouse - _TC",
"gst_hsn_code": "999800",
"opening_stock": 10,
"valuation_rate": 100,
@@ -311,8 +307,7 @@
"warehouse_reorder_level": 20,
"warehouse_reorder_qty": 20
}
- ],
- "show_in_website": 1
+ ]
},
{
"description": "_Test Item 1",
@@ -344,9 +339,7 @@
"warehouse_reorder_qty": 20
}
],
- "stock_uom": "_Test UOM",
- "show_in_website": 1,
- "website_warehouse": "_Test Warehouse Group-C1 - _TC"
+ "stock_uom": "_Test UOM"
},
{
"description": "_Test Item With Item Tax Template",
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
index 488920aadbc..5e1f7d53221 100644
--- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
@@ -7,9 +7,8 @@ frappe.ui.form.on('Item Variant Settings', {
const existing_fields = frm.doc.fields.map(row => row.field_name);
const exclude_fields = [...existing_fields, "naming_series", "item_code", "item_name",
- "show_in_website", "show_variant_in_website", "standard_rate", "opening_stock", "image",
- "variant_of", "valuation_rate", "barcodes", "website_image", "thumbnail",
- "website_specifiations", "web_long_description", "has_variants", "attributes"];
+ "published_in_website", "standard_rate", "opening_stock", "image",
+ "variant_of", "valuation_rate", "barcodes", "has_variants", "attributes"];
const exclude_field_types = ['HTML', 'Section Break', 'Column Break', 'Button', 'Read Only'];
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
index f63498b9ac6..be1517eb587 100644
--- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
@@ -1,4 +1,4 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
@@ -13,10 +13,9 @@ class ItemVariantSettings(Document):
def set_default_fields(self):
self.fields = []
fields = frappe.get_meta('Item').fields
- exclude_fields = {"naming_series", "item_code", "item_name", "show_in_website",
- "show_variant_in_website", "standard_rate", "opening_stock", "image", "description",
+ exclude_fields = {"naming_series", "item_code", "item_name", "published_in_website",
+ "standard_rate", "opening_stock", "image", "description",
"variant_of", "valuation_rate", "description", "barcodes",
- "website_image", "thumbnail", "website_specifiations", "web_long_description",
"has_variants", "attributes"}
for d in fields:
diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
index 9204842b8f6..df8cadd7f86 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
@@ -4,10 +4,11 @@
import frappe
-from frappe.utils import flt
+from frappe.utils import add_to_date, flt, now
from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.accounts.utils import update_gl_entries_after
from erpnext.assets.doctype.asset.test_asset import create_asset_category, create_fixed_asset_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
get_gl_entries,
@@ -28,7 +29,8 @@ class TestLandedCostVoucher(ERPNextTestCase):
"voucher_type": pr.doctype,
"voucher_no": pr.name,
"item_code": "_Test Item",
- "warehouse": "Stores - TCP1"
+ "warehouse": "Stores - TCP1",
+ "is_cancelled": 0,
},
fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
@@ -41,14 +43,39 @@ class TestLandedCostVoucher(ERPNextTestCase):
"voucher_type": pr.doctype,
"voucher_no": pr.name,
"item_code": "_Test Item",
- "warehouse": "Stores - TCP1"
+ "warehouse": "Stores - TCP1",
+ "is_cancelled": 0,
},
fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
self.assertEqual(last_sle.qty_after_transaction, last_sle_after_landed_cost.qty_after_transaction)
-
self.assertEqual(last_sle_after_landed_cost.stock_value - last_sle.stock_value, 25.0)
+ # assert after submit
+ self.assertPurchaseReceiptLCVGLEntries(pr)
+
+ # Mess up cancelled SLE modified timestamp to check
+ # if they aren't effective in any business logic.
+ frappe.db.set_value("Stock Ledger Entry",
+ {
+ "is_cancelled": 1,
+ "voucher_type": pr.doctype,
+ "voucher_no": pr.name
+ },
+ "is_cancelled", 1,
+ modified=add_to_date(now(), hours=1, as_datetime=True, as_string=True)
+ )
+
+ items, warehouses = pr.get_items_and_warehouses()
+ update_gl_entries_after(pr.posting_date, pr.posting_time,
+ warehouses, items, company=pr.company)
+
+ # reassert after reposting
+ self.assertPurchaseReceiptLCVGLEntries(pr)
+
+
+ def assertPurchaseReceiptLCVGLEntries(self, pr):
+
gl_entries = get_gl_entries("Purchase Receipt", pr.name)
self.assertTrue(gl_entries)
@@ -74,8 +101,8 @@ class TestLandedCostVoucher(ERPNextTestCase):
for gle in gl_entries:
if not gle.get('is_cancelled'):
- self.assertEqual(expected_values[gle.account][0], gle.debit)
- self.assertEqual(expected_values[gle.account][1], gle.credit)
+ self.assertEqual(expected_values[gle.account][0], gle.debit, msg=f"incorrect debit for {gle.account}")
+ self.assertEqual(expected_values[gle.account][1], gle.credit, msg=f"incorrect credit for {gle.account}")
def test_landed_cost_voucher_against_purchase_invoice(self):
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 103e8d6a88c..51209acb275 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -56,14 +56,13 @@ class MaterialRequest(BuyingController):
if actual_so_qty and (flt(so_items[so_no][item]) + already_indented > actual_so_qty):
frappe.throw(_("Material Request of maximum {0} can be made for Item {1} against Sales Order {2}").format(actual_so_qty - already_indented, item, so_no))
- # Validate
- # ---------------------
def validate(self):
super(MaterialRequest, self).validate()
self.validate_schedule_date()
self.check_for_on_hold_or_closed_status('Sales Order', 'sales_order')
self.validate_uom_is_integer("uom", "qty")
+ self.validate_material_request_type()
if not self.status:
self.status = "Draft"
@@ -83,6 +82,12 @@ class MaterialRequest(BuyingController):
self.reset_default_field_value("set_warehouse", "items", "warehouse")
self.reset_default_field_value("set_from_warehouse", "items", "from_warehouse")
+ def validate_material_request_type(self):
+ """ Validate fields in accordance with selected type """
+
+ if self.material_request_type != "Customer Provided":
+ self.customer = None
+
def set_title(self):
'''Set title as comma separated list of items'''
if not self.title:
@@ -533,6 +538,7 @@ def raise_work_orders(material_request):
"stock_uom": d.stock_uom,
"expected_delivery_date": d.schedule_date,
"sales_order": d.sales_order,
+ "sales_order_item": d.get("sales_order_item"),
"bom_no": get_item_details(d.item_code).bom_no,
"material_request": mr.name,
"material_request_item": d.name,
diff --git a/erpnext/stock/doctype/packed_item/packed_item.json b/erpnext/stock/doctype/packed_item/packed_item.json
index 830d5469bf0..d2d47897658 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.json
+++ b/erpnext/stock/doctype/packed_item/packed_item.json
@@ -218,8 +218,6 @@
"label": "Conversion Factor"
},
{
- "fetch_from": "item_code.valuation_rate",
- "fetch_if_empty": 1,
"fieldname": "rate",
"fieldtype": "Currency",
"in_list_view": 1,
@@ -232,7 +230,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-09-01 15:10:29.646399",
+ "modified": "2022-01-28 16:03:30.780111",
"modified_by": "Administrator",
"module": "Stock",
"name": "Packed Item",
@@ -240,5 +238,6 @@
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py
index e4091c40dc4..07c2f1f0dd3 100644
--- a/erpnext/stock/doctype/packed_item/packed_item.py
+++ b/erpnext/stock/doctype/packed_item/packed_item.py
@@ -8,187 +8,253 @@ import json
import frappe
from frappe.model.document import Document
-from frappe.utils import cstr, flt
+from frappe.utils import flt
-from erpnext.stock.get_item_details import get_item_details
+from erpnext.stock.get_item_details import get_item_details, get_price_list_rate
class PackedItem(Document):
pass
-def get_product_bundle_items(item_code):
- return frappe.db.sql("""select t1.item_code, t1.qty, t1.uom, t1.description
- from `tabProduct Bundle Item` t1, `tabProduct Bundle` t2
- where t2.new_item_code=%s and t1.parent = t2.name order by t1.idx""", item_code, as_dict=1)
-
-def get_packing_item_details(item, company):
- return frappe.db.sql("""
- select i.item_name, i.is_stock_item, i.description, i.stock_uom, id.default_warehouse
- from `tabItem` i LEFT JOIN `tabItem Default` id ON id.parent=i.name and id.company=%s
- where i.name = %s""",
- (company, item), as_dict = 1)[0]
-
-def get_bin_qty(item, warehouse):
- det = frappe.db.sql("""select actual_qty, projected_qty from `tabBin`
- where item_code = %s and warehouse = %s""", (item, warehouse), as_dict = 1)
- return det and det[0] or frappe._dict()
-
-def update_packing_list_item(doc, packing_item_code, qty, main_item_row, description):
- if doc.amended_from:
- old_packed_items_map = get_old_packed_item_details(doc.packed_items)
- else:
- old_packed_items_map = False
- item = get_packing_item_details(packing_item_code, doc.company)
-
- # check if exists
- exists = 0
- for d in doc.get("packed_items"):
- if d.parent_item == main_item_row.item_code and d.item_code == packing_item_code:
- if d.parent_detail_docname != main_item_row.name:
- d.parent_detail_docname = main_item_row.name
-
- pi, exists = d, 1
- break
-
- if not exists:
- pi = doc.append('packed_items', {})
-
- pi.parent_item = main_item_row.item_code
- pi.item_code = packing_item_code
- pi.item_name = item.item_name
- pi.parent_detail_docname = main_item_row.name
- pi.uom = item.stock_uom
- pi.qty = flt(qty)
- pi.conversion_factor = main_item_row.conversion_factor
- if description and not pi.description:
- pi.description = description
- if not pi.warehouse and not doc.amended_from:
- pi.warehouse = (main_item_row.warehouse if ((doc.get('is_pos') or item.is_stock_item \
- or not item.default_warehouse) and main_item_row.warehouse) else item.default_warehouse)
- if not pi.batch_no and not doc.amended_from:
- pi.batch_no = cstr(main_item_row.get("batch_no"))
- if not pi.target_warehouse:
- pi.target_warehouse = main_item_row.get("target_warehouse")
- bin = get_bin_qty(packing_item_code, pi.warehouse)
- pi.actual_qty = flt(bin.get("actual_qty"))
- pi.projected_qty = flt(bin.get("projected_qty"))
- if old_packed_items_map and old_packed_items_map.get((packing_item_code, main_item_row.item_code)):
- pi.batch_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].batch_no
- pi.serial_no = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].serial_no
- pi.warehouse = old_packed_items_map.get((packing_item_code, main_item_row.item_code))[0].warehouse
def make_packing_list(doc):
- """make packing list for Product Bundle item"""
- if doc.get("_action") and doc._action == "update_after_submit": return
-
- parent_items = []
- for d in doc.get("items"):
- if frappe.db.get_value("Product Bundle", {"new_item_code": d.item_code}):
- for i in get_product_bundle_items(d.item_code):
- update_packing_list_item(doc, i.item_code, flt(i.qty)*flt(d.stock_qty), d, i.description)
-
- if [d.item_code, d.name] not in parent_items:
- parent_items.append([d.item_code, d.name])
-
- cleanup_packing_list(doc, parent_items)
-
- if frappe.db.get_single_value("Selling Settings", "editable_bundle_item_rates"):
- update_product_bundle_price(doc, parent_items)
-
-def cleanup_packing_list(doc, parent_items):
- """Remove all those child items which are no longer present in main item table"""
- delete_list = []
- for d in doc.get("packed_items"):
- if [d.parent_item, d.parent_detail_docname] not in parent_items:
- # mark for deletion from doclist
- delete_list.append(d)
-
- if not delete_list:
- return doc
-
- packed_items = doc.get("packed_items")
- doc.set("packed_items", [])
-
- for d in packed_items:
- if d not in delete_list:
- add_item_to_packing_list(doc, d)
-
-def add_item_to_packing_list(doc, packed_item):
- doc.append("packed_items", {
- 'parent_item': packed_item.parent_item,
- 'item_code': packed_item.item_code,
- 'item_name': packed_item.item_name,
- 'uom': packed_item.uom,
- 'qty': packed_item.qty,
- 'rate': packed_item.rate,
- 'conversion_factor': packed_item.conversion_factor,
- 'description': packed_item.description,
- 'warehouse': packed_item.warehouse,
- 'batch_no': packed_item.batch_no,
- 'actual_batch_qty': packed_item.actual_batch_qty,
- 'serial_no': packed_item.serial_no,
- 'target_warehouse': packed_item.target_warehouse,
- 'actual_qty': packed_item.actual_qty,
- 'projected_qty': packed_item.projected_qty,
- 'incoming_rate': packed_item.incoming_rate,
- 'prevdoc_doctype': packed_item.prevdoc_doctype,
- 'parent_detail_docname': packed_item.parent_detail_docname
- })
-
-def update_product_bundle_price(doc, parent_items):
- """Updates the prices of Product Bundles based on the rates of the Items in the bundle."""
-
- if not doc.get('items'):
+ "Make/Update packing list for Product Bundle Item."
+ if doc.get("_action") and doc._action == "update_after_submit":
return
- parent_items_index = 0
- bundle_price = 0
+ parent_items_price, reset = {}, False
+ set_price_from_children = frappe.db.get_single_value("Selling Settings", "editable_bundle_item_rates")
- for bundle_item in doc.get("packed_items"):
- if parent_items[parent_items_index][0] == bundle_item.parent_item:
- bundle_item_rate = bundle_item.rate if bundle_item.rate else 0
- bundle_price += bundle_item.qty * bundle_item_rate
- else:
- update_parent_item_price(doc, parent_items[parent_items_index][0], bundle_price)
+ stale_packed_items_table = get_indexed_packed_items_table(doc)
- bundle_item_rate = bundle_item.rate if bundle_item.rate else 0
- bundle_price = bundle_item.qty * bundle_item_rate
- parent_items_index += 1
+ reset = reset_packing_list(doc)
- # for the last product bundle
- if doc.get("packed_items"):
- update_parent_item_price(doc, parent_items[parent_items_index][0], bundle_price)
+ for item_row in doc.get("items"):
+ if frappe.db.exists("Product Bundle", {"new_item_code": item_row.item_code}):
+ for bundle_item in get_product_bundle_items(item_row.item_code):
+ pi_row = add_packed_item_row(
+ doc=doc, packing_item=bundle_item,
+ main_item_row=item_row, packed_items_table=stale_packed_items_table,
+ reset=reset
+ )
+ item_data = get_packed_item_details(bundle_item.item_code, doc.company)
+ update_packed_item_basic_data(item_row, pi_row, bundle_item, item_data)
+ update_packed_item_stock_data(item_row, pi_row, bundle_item, item_data, doc)
+ update_packed_item_price_data(pi_row, item_data, doc)
+ update_packed_item_from_cancelled_doc(item_row, bundle_item, pi_row, doc)
-def update_parent_item_price(doc, parent_item_code, bundle_price):
- parent_item_doc = doc.get('items', {'item_code': parent_item_code})[0]
+ if set_price_from_children: # create/update bundle item wise price dict
+ update_product_bundle_rate(parent_items_price, pi_row)
- current_parent_item_price = parent_item_doc.amount
- if current_parent_item_price != bundle_price:
- parent_item_doc.amount = bundle_price
- update_parent_item_rate(parent_item_doc, bundle_price)
+ if parent_items_price:
+ set_product_bundle_rate_amount(doc, parent_items_price) # set price in bundle item
-def update_parent_item_rate(parent_item_doc, bundle_price):
- parent_item_doc.rate = bundle_price/parent_item_doc.qty
+def get_indexed_packed_items_table(doc):
+ """
+ Create dict from stale packed items table like:
+ {(Parent Item 1, Bundle Item 1, ae4b5678): {...}, (key): {value}}
-@frappe.whitelist()
-def get_items_from_product_bundle(args):
- args = json.loads(args)
- items = []
- bundled_items = get_product_bundle_items(args["item_code"])
- for item in bundled_items:
- args.update({
- "item_code": item.item_code,
- "qty": flt(args["quantity"]) * flt(item.qty)
- })
- items.append(get_item_details(args))
+ Use: to quickly retrieve/check if row existed in table instead of looping n times
+ """
+ indexed_table = {}
+ for packed_item in doc.get("packed_items"):
+ key = (packed_item.parent_item, packed_item.item_code, packed_item.parent_detail_docname)
+ indexed_table[key] = packed_item
- return items
+ return indexed_table
+
+def reset_packing_list(doc):
+ "Conditionally reset the table and return if it was reset or not."
+ reset_table = False
+ doc_before_save = doc.get_doc_before_save()
+
+ if doc_before_save:
+ # reset table if:
+ # 1. items were deleted
+ # 2. if bundle item replaced by another item (same no. of items but different items)
+ # we maintain list to track recurring item rows as well
+ items_before_save = [item.item_code for item in doc_before_save.get("items")]
+ items_after_save = [item.item_code for item in doc.get("items")]
+ reset_table = items_before_save != items_after_save
+ else:
+ # reset: if via Update Items OR
+ # if new mapped doc with packed items set (SO -> DN)
+ # (cannot determine action)
+ reset_table = True
+
+ if reset_table:
+ doc.set("packed_items", [])
+ return reset_table
+
+def get_product_bundle_items(item_code):
+ product_bundle = frappe.qb.DocType("Product Bundle")
+ product_bundle_item = frappe.qb.DocType("Product Bundle Item")
+
+ query = (
+ frappe.qb.from_(product_bundle_item)
+ .join(product_bundle).on(product_bundle_item.parent == product_bundle.name)
+ .select(
+ product_bundle_item.item_code,
+ product_bundle_item.qty,
+ product_bundle_item.uom,
+ product_bundle_item.description
+ ).where(
+ product_bundle.new_item_code == item_code
+ ).orderby(
+ product_bundle_item.idx
+ )
+ )
+ return query.run(as_dict=True)
+
+def add_packed_item_row(doc, packing_item, main_item_row, packed_items_table, reset):
+ """Add and return packed item row.
+ doc: Transaction document
+ packing_item (dict): Packed Item details
+ main_item_row (dict): Items table row corresponding to packed item
+ packed_items_table (dict): Packed Items table before save (indexed)
+ reset (bool): State if table is reset or preserved as is
+ """
+ exists, pi_row = False, {}
+
+ # check if row already exists in packed items table
+ key = (main_item_row.item_code, packing_item.item_code, main_item_row.name)
+ if packed_items_table.get(key):
+ pi_row, exists = packed_items_table.get(key), True
+
+ if not exists:
+ pi_row = doc.append('packed_items', {})
+ elif reset: # add row if row exists but table is reset
+ pi_row.idx, pi_row.name = None, None
+ pi_row = doc.append('packed_items', pi_row)
+
+ return pi_row
+
+def get_packed_item_details(item_code, company):
+ item = frappe.qb.DocType("Item")
+ item_default = frappe.qb.DocType("Item Default")
+ query = (
+ frappe.qb.from_(item)
+ .left_join(item_default)
+ .on(
+ (item_default.parent == item.name)
+ & (item_default.company == company)
+ ).select(
+ item.item_name, item.is_stock_item,
+ item.description, item.stock_uom,
+ item.valuation_rate,
+ item_default.default_warehouse
+ ).where(
+ item.name == item_code
+ )
+ )
+ return query.run(as_dict=True)[0]
+
+def update_packed_item_basic_data(main_item_row, pi_row, packing_item, item_data):
+ pi_row.parent_item = main_item_row.item_code
+ pi_row.parent_detail_docname = main_item_row.name
+ pi_row.item_code = packing_item.item_code
+ pi_row.item_name = item_data.item_name
+ pi_row.uom = item_data.stock_uom
+ pi_row.qty = flt(packing_item.qty) * flt(main_item_row.stock_qty)
+ pi_row.conversion_factor = main_item_row.conversion_factor
+
+ if not pi_row.description:
+ pi_row.description = packing_item.get("description")
+
+def update_packed_item_stock_data(main_item_row, pi_row, packing_item, item_data, doc):
+ # TODO batch_no, actual_batch_qty, incoming_rate
+ if not pi_row.warehouse and not doc.amended_from:
+ fetch_warehouse = (doc.get('is_pos') or item_data.is_stock_item or not item_data.default_warehouse)
+ pi_row.warehouse = (main_item_row.warehouse if (fetch_warehouse and main_item_row.warehouse)
+ else item_data.default_warehouse)
+
+ if not pi_row.target_warehouse:
+ pi_row.target_warehouse = main_item_row.get("target_warehouse")
+
+ bin = get_packed_item_bin_qty(packing_item.item_code, pi_row.warehouse)
+ pi_row.actual_qty = flt(bin.get("actual_qty"))
+ pi_row.projected_qty = flt(bin.get("projected_qty"))
+
+def update_packed_item_price_data(pi_row, item_data, doc):
+ "Set price as per price list or from the Item master."
+ if pi_row.rate:
+ return
+
+ item_doc = frappe.get_cached_doc("Item", pi_row.item_code)
+ row_data = pi_row.as_dict().copy()
+ row_data.update({
+ "company": doc.get("company"),
+ "price_list": doc.get("selling_price_list"),
+ "currency": doc.get("currency")
+ })
+ rate = get_price_list_rate(row_data, item_doc).get("price_list_rate")
+
+ pi_row.rate = rate or item_data.get("valuation_rate") or 0.0
+
+def update_packed_item_from_cancelled_doc(main_item_row, packing_item, pi_row, doc):
+ "Update packed item row details from cancelled doc into amended doc."
+ prev_doc_packed_items_map = None
+ if doc.amended_from:
+ prev_doc_packed_items_map = get_cancelled_doc_packed_item_details(doc.packed_items)
+
+ if prev_doc_packed_items_map and prev_doc_packed_items_map.get((packing_item.item_code, main_item_row.item_code)):
+ prev_doc_row = prev_doc_packed_items_map.get((packing_item.item_code, main_item_row.item_code))
+ pi_row.batch_no = prev_doc_row[0].batch_no
+ pi_row.serial_no = prev_doc_row[0].serial_no
+ pi_row.warehouse = prev_doc_row[0].warehouse
+
+def get_packed_item_bin_qty(item, warehouse):
+ bin_data = frappe.db.get_values(
+ "Bin",
+ fieldname=["actual_qty", "projected_qty"],
+ filters={"item_code": item, "warehouse": warehouse},
+ as_dict=True
+ )
+
+ return bin_data[0] if bin_data else {}
+
+def get_cancelled_doc_packed_item_details(old_packed_items):
+ prev_doc_packed_items_map = {}
+ for items in old_packed_items:
+ prev_doc_packed_items_map.setdefault((items.item_code ,items.parent_item), []).append(items.as_dict())
+ return prev_doc_packed_items_map
+
+def update_product_bundle_rate(parent_items_price, pi_row):
+ """
+ Update the price dict of Product Bundles based on the rates of the Items in the bundle.
+
+ Stucture:
+ {(Bundle Item 1, ae56fgji): 150.0, (Bundle Item 2, bc78fkjo): 200.0}
+ """
+ key = (pi_row.parent_item, pi_row.parent_detail_docname)
+ rate = parent_items_price.get(key)
+ if not rate:
+ parent_items_price[key] = 0.0
+
+ parent_items_price[key] += flt(pi_row.rate)
+
+def set_product_bundle_rate_amount(doc, parent_items_price):
+ "Set cumulative rate and amount in bundle item."
+ for item in doc.get("items"):
+ bundle_rate = parent_items_price.get((item.item_code, item.name))
+ if bundle_rate and bundle_rate != item.rate:
+ item.rate = bundle_rate
+ item.amount = flt(bundle_rate * item.qty)
def on_doctype_update():
frappe.db.add_index("Packed Item", ["item_code", "warehouse"])
-def get_old_packed_item_details(old_packed_items):
- old_packed_items_map = {}
- for items in old_packed_items:
- old_packed_items_map.setdefault((items.item_code ,items.parent_item), []).append(items.as_dict())
- return old_packed_items_map
+
+@frappe.whitelist()
+def get_items_from_product_bundle(row):
+ row, items = json.loads(row), []
+
+ bundled_items = get_product_bundle_items(row["item_code"])
+ for item in bundled_items:
+ row.update({
+ "item_code": item.item_code,
+ "qty": flt(row["quantity"]) * flt(item.qty)
+ })
+ items.append(get_item_details(row))
+
+ return items
diff --git a/erpnext/stock/doctype/packed_item/test_packed_item.py b/erpnext/stock/doctype/packed_item/test_packed_item.py
new file mode 100644
index 00000000000..2521ac9fe72
--- /dev/null
+++ b/erpnext/stock/doctype/packed_item/test_packed_item.py
@@ -0,0 +1,158 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from frappe.utils import add_to_date, nowdate
+
+from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
+from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.tests.utils import ERPNextTestCase, change_settings
+
+
+class TestPackedItem(ERPNextTestCase):
+ "Test impact on Packed Items table in various scenarios."
+ @classmethod
+ def setUpClass(cls) -> None:
+ super().setUpClass()
+ cls.bundle = "_Test Product Bundle X"
+ cls.bundle_items = ["_Test Bundle Item 1", "_Test Bundle Item 2"]
+ make_item(cls.bundle, {"is_stock_item": 0})
+ for item in cls.bundle_items:
+ make_item(item, {"is_stock_item": 1})
+
+ make_item("_Test Normal Stock Item", {"is_stock_item": 1})
+
+ make_product_bundle(cls.bundle, cls.bundle_items, qty=2)
+
+ def test_adding_bundle_item(self):
+ "Test impact on packed items if bundle item row is added."
+ so = make_sales_order(item_code = self.bundle, qty=1,
+ do_not_submit=True)
+
+ self.assertEqual(so.items[0].qty, 1)
+ self.assertEqual(len(so.packed_items), 2)
+ self.assertEqual(so.packed_items[0].item_code, self.bundle_items[0])
+ self.assertEqual(so.packed_items[0].qty, 2)
+
+ def test_updating_bundle_item(self):
+ "Test impact on packed items if bundle item row is updated."
+ so = make_sales_order(item_code=self.bundle, qty=1, do_not_submit=True)
+
+ so.items[0].qty = 2 # change qty
+ so.save()
+
+ self.assertEqual(so.packed_items[0].qty, 4)
+ self.assertEqual(so.packed_items[1].qty, 4)
+
+ # change item code to non bundle item
+ so.items[0].item_code = "_Test Normal Stock Item"
+ so.save()
+
+ self.assertEqual(len(so.packed_items), 0)
+
+ def test_recurring_bundle_item(self):
+ "Test impact on packed items if same bundle item is added and removed."
+ so_items = []
+ for qty in [2, 4, 6, 8]:
+ so_items.append({
+ "item_code": self.bundle,
+ "qty": qty,
+ "rate": 400,
+ "warehouse": "_Test Warehouse - _TC"
+ })
+
+ # create SO with recurring bundle item
+ so = make_sales_order(item_list=so_items, do_not_submit=True)
+
+ # check alternate rows for qty
+ self.assertEqual(len(so.packed_items), 8)
+ self.assertEqual(so.packed_items[1].item_code, self.bundle_items[1])
+ self.assertEqual(so.packed_items[1].qty, 4)
+ self.assertEqual(so.packed_items[3].qty, 8)
+ self.assertEqual(so.packed_items[5].qty, 12)
+ self.assertEqual(so.packed_items[7].qty, 16)
+
+ # delete intermediate row (2nd)
+ del so.items[1]
+ so.save()
+
+ # check alternate rows for qty
+ self.assertEqual(len(so.packed_items), 6)
+ self.assertEqual(so.packed_items[1].qty, 4)
+ self.assertEqual(so.packed_items[3].qty, 12)
+ self.assertEqual(so.packed_items[5].qty, 16)
+
+ # delete last row
+ del so.items[2]
+ so.save()
+
+ # check alternate rows for qty
+ self.assertEqual(len(so.packed_items), 4)
+ self.assertEqual(so.packed_items[1].qty, 4)
+ self.assertEqual(so.packed_items[3].qty, 12)
+
+ @change_settings("Selling Settings", {"editable_bundle_item_rates": 1})
+ def test_bundle_item_cumulative_price(self):
+ "Test if Bundle Item rate is cumulative from packed items."
+ so = make_sales_order(item_code=self.bundle, qty=2, do_not_submit=True)
+
+ so.packed_items[0].rate = 150
+ so.packed_items[1].rate = 200
+ so.save()
+
+ self.assertEqual(so.items[0].rate, 350)
+ self.assertEqual(so.items[0].amount, 700)
+
+ def test_newly_mapped_doc_packed_items(self):
+ "Test impact on packed items in newly mapped DN from SO."
+ so_items = []
+ for qty in [2, 4]:
+ so_items.append({
+ "item_code": self.bundle,
+ "qty": qty,
+ "rate": 400,
+ "warehouse": "_Test Warehouse - _TC"
+ })
+
+ # create SO with recurring bundle item
+ so = make_sales_order(item_list=so_items)
+
+ dn = make_delivery_note(so.name)
+ dn.items[1].qty = 3 # change second row qty for inserting doc
+ dn.save()
+
+ self.assertEqual(len(dn.packed_items), 4)
+ self.assertEqual(dn.packed_items[2].qty, 6)
+ self.assertEqual(dn.packed_items[3].qty, 6)
+
+ def test_reposting_packed_items(self):
+ warehouse = "Stores - TCP1"
+ company = "_Test Company with perpetual inventory"
+
+ today = nowdate()
+ yesterday = add_to_date(today, days=-1, as_string=True)
+
+ for item in self.bundle_items:
+ make_stock_entry(item_code=item, to_warehouse=warehouse, qty=10, rate=100, posting_date=today)
+
+ so = make_sales_order(item_code = self.bundle, qty=1, company=company, warehouse=warehouse)
+
+ dn = make_delivery_note(so.name)
+ dn.save()
+ dn.submit()
+
+ gles = get_gl_entries(dn.doctype, dn.name)
+ credit_before_repost = sum(gle.credit for gle in gles)
+
+ # backdated stock entry
+ for item in self.bundle_items:
+ make_stock_entry(item_code=item, to_warehouse=warehouse, qty=10, rate=200, posting_date=yesterday)
+
+ # assert correct reposting
+ gles = get_gl_entries(dn.doctype, dn.name)
+ credit_after_reposting = sum(gle.credit for gle in gles)
+ self.assertNotEqual(credit_before_repost, credit_after_reposting)
+ self.assertAlmostEqual(credit_after_reposting, 2 * credit_before_repost)
diff --git a/erpnext/stock/doctype/price_list/price_list.py b/erpnext/stock/doctype/price_list/price_list.py
index 74b823ada3e..8a3172e9e22 100644
--- a/erpnext/stock/doctype/price_list/price_list.py
+++ b/erpnext/stock/doctype/price_list/price_list.py
@@ -36,14 +36,14 @@ class PriceList(Document):
(self.currency, cint(self.buying), cint(self.selling), self.name))
def check_impact_on_shopping_cart(self):
- "Check if Price List currency change impacts Shopping Cart."
- from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings import (
+ "Check if Price List currency change impacts E Commerce Cart."
+ from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
validate_cart_settings,
)
doc_before_save = self.get_doc_before_save()
currency_changed = self.currency != doc_before_save.currency
- affects_cart = self.name == frappe.get_cached_value("Shopping Cart Settings", None, "price_list")
+ affects_cart = self.name == frappe.get_cached_value("E Commerce Settings", None, "price_list")
if currency_changed and affects_cart:
validate_cart_settings()
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 112ddedac29..b54a90eed35 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -106,6 +106,8 @@
"terms",
"bill_no",
"bill_date",
+ "accounting_details_section",
+ "provisional_expense_account",
"more_info",
"project",
"status",
@@ -1144,16 +1146,30 @@
"label": "Represents Company",
"options": "Company",
"read_only": 1
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_details_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Details"
+ },
+ {
+ "fieldname": "provisional_expense_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Provisional Expense Account",
+ "options": "Account"
}
],
"icon": "fa fa-truck",
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-28 13:11:10.181328",
+ "modified": "2022-02-01 11:40:52.690984",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -1214,6 +1230,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"timeline_field": "supplier",
"title_field": "title",
"track_changes": 1
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index c97b306c4e6..33e40c85f1a 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -8,6 +8,7 @@ from frappe.desk.notifications import clear_doctype_notifications
from frappe.model.mapper import get_mapped_doc
from frappe.utils import cint, flt, getdate, nowdate
+import erpnext
from erpnext.accounts.utils import get_account_currency
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
@@ -112,6 +113,7 @@ class PurchaseReceipt(BuyingController):
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_cwip_accounts()
+ self.validate_provisional_expense_account()
self.check_on_hold_or_closed_status()
@@ -133,6 +135,15 @@ class PurchaseReceipt(BuyingController):
company = self.company)
break
+ def validate_provisional_expense_account(self):
+ provisional_accounting_for_non_stock_items = \
+ cint(frappe.db.get_value('Company', self.company, 'enable_provisional_accounting_for_non_stock_items'))
+
+ if provisional_accounting_for_non_stock_items:
+ default_provisional_account = self.get_company_default("default_provisional_account")
+ if not self.provisional_expense_account:
+ self.provisional_expense_account = default_provisional_account
+
def validate_with_previous_doc(self):
super(PurchaseReceipt, self).validate_with_previous_doc({
"Purchase Order": {
@@ -258,13 +269,15 @@ class PurchaseReceipt(BuyingController):
get_purchase_document_details,
)
- stock_rbnb = self.get_company_default("stock_received_but_not_billed")
- landed_cost_entries = get_item_account_wise_additional_cost(self.name)
- expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
- auto_accounting_for_non_stock_items = cint(frappe.db.get_value('Company', self.company, 'enable_perpetual_inventory_for_non_stock_items'))
+ if erpnext.is_perpetual_inventory_enabled(self.company):
+ stock_rbnb = self.get_company_default("stock_received_but_not_billed")
+ landed_cost_entries = get_item_account_wise_additional_cost(self.name)
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
warehouse_with_no_account = []
stock_items = self.get_stock_items()
+ provisional_accounting_for_non_stock_items = \
+ cint(frappe.db.get_value('Company', self.company, 'enable_provisional_accounting_for_non_stock_items'))
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
@@ -273,10 +286,7 @@ class PurchaseReceipt(BuyingController):
if warehouse_account.get(d.warehouse):
stock_value_diff = frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": self.name,
- "voucher_detail_no": d.name, "warehouse": d.warehouse}, "stock_value_difference")
-
- if not stock_value_diff:
- continue
+ "voucher_detail_no": d.name, "warehouse": d.warehouse, "is_cancelled": 0}, "stock_value_difference")
warehouse_account_name = warehouse_account[d.warehouse]["account"]
warehouse_account_currency = warehouse_account[d.warehouse]["account_currency"]
@@ -422,43 +432,58 @@ class PurchaseReceipt(BuyingController):
elif d.warehouse not in warehouse_with_no_account or \
d.rejected_warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(d.warehouse)
- elif d.item_code not in stock_items and not d.is_fixed_asset and flt(d.qty) and auto_accounting_for_non_stock_items:
- service_received_but_not_billed_account = self.get_company_default("service_received_but_not_billed")
- credit_currency = get_account_currency(service_received_but_not_billed_account)
- debit_currency = get_account_currency(d.expense_account)
- remarks = self.get("remarks") or _("Accounting Entry for Service")
-
- self.add_gl_entry(
- gl_entries=gl_entries,
- account=service_received_but_not_billed_account,
- cost_center=d.cost_center,
- debit=0.0,
- credit=d.amount,
- remarks=remarks,
- against_account=d.expense_account,
- account_currency=credit_currency,
- project=d.project,
- voucher_detail_no=d.name, item=d)
-
- self.add_gl_entry(
- gl_entries=gl_entries,
- account=d.expense_account,
- cost_center=d.cost_center,
- debit=d.amount,
- credit=0.0,
- remarks=remarks,
- against_account=service_received_but_not_billed_account,
- account_currency = debit_currency,
- project=d.project,
- voucher_detail_no=d.name,
- item=d)
+ elif d.item_code not in stock_items and not d.is_fixed_asset and flt(d.qty) and provisional_accounting_for_non_stock_items:
+ self.add_provisional_gl_entry(d, gl_entries, self.posting_date)
if warehouse_with_no_account:
frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
"\n".join(warehouse_with_no_account))
+ def add_provisional_gl_entry(self, item, gl_entries, posting_date, reverse=0):
+ provisional_expense_account = self.get('provisional_expense_account')
+ credit_currency = get_account_currency(provisional_expense_account)
+ debit_currency = get_account_currency(item.expense_account)
+ expense_account = item.expense_account
+ remarks = self.get("remarks") or _("Accounting Entry for Service")
+ multiplication_factor = 1
+
+ if reverse:
+ multiplication_factor = -1
+ expense_account = frappe.db.get_value('Purchase Receipt Item', {'name': item.get('pr_detail')}, ['expense_account'])
+
+ self.add_gl_entry(
+ gl_entries=gl_entries,
+ account=provisional_expense_account,
+ cost_center=item.cost_center,
+ debit=0.0,
+ credit=multiplication_factor * item.amount,
+ remarks=remarks,
+ against_account=expense_account,
+ account_currency=credit_currency,
+ project=item.project,
+ voucher_detail_no=item.name,
+ item=item,
+ posting_date=posting_date)
+
+ self.add_gl_entry(
+ gl_entries=gl_entries,
+ account=expense_account,
+ cost_center=item.cost_center,
+ debit=multiplication_factor * item.amount,
+ credit=0.0,
+ remarks=remarks,
+ against_account=provisional_expense_account,
+ account_currency = debit_currency,
+ project=item.project,
+ voucher_detail_no=item.name,
+ item=item,
+ posting_date=posting_date)
+
def make_tax_gl_entries(self, gl_entries):
- expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+
+ if erpnext.is_perpetual_inventory_enabled(self.company):
+ expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+
negative_expense_to_be_booked = sum([flt(d.item_tax_amount) for d in self.get('items')])
# Cost center-wise amount breakup for other charges included for valuation
valuation_tax = {}
@@ -515,7 +540,8 @@ class PurchaseReceipt(BuyingController):
def add_gl_entry(self, gl_entries, account, cost_center, debit, credit, remarks, against_account,
debit_in_account_currency=None, credit_in_account_currency=None, account_currency=None,
- project=None, voucher_detail_no=None, item=None):
+ project=None, voucher_detail_no=None, item=None, posting_date=None):
+
gl_entry = {
"account": account,
"cost_center": cost_center,
@@ -534,6 +560,9 @@ class PurchaseReceipt(BuyingController):
if credit_in_account_currency:
gl_entry.update({"credit_in_account_currency": credit_in_account_currency})
+ if posting_date:
+ gl_entry.update({"posting_date": posting_date})
+
gl_entries.append(self.get_gl_dict(gl_entry, item=item))
def get_asset_gl_entry(self, gl_entries):
@@ -562,6 +591,7 @@ class PurchaseReceipt(BuyingController):
# debit cwip account
debit_in_account_currency = (base_asset_amount
if cwip_account_currency == self.company_currency else asset_amount)
+
self.add_gl_entry(
gl_entries=gl_entries,
account=cwip_account,
@@ -577,6 +607,7 @@ class PurchaseReceipt(BuyingController):
# credit arbnb account
credit_in_account_currency = (base_asset_amount
if asset_rbnb_currency == self.company_currency else asset_amount)
+
self.add_gl_entry(
gl_entries=gl_entries,
account=arbnb_account,
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
index 77711de93f7..4029f0c127b 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
@@ -13,5 +13,13 @@ frappe.listview_settings['Purchase Receipt'] = {
} else if (flt(doc.grand_total) === 0 || flt(doc.per_billed, 2) === 100) {
return [__("Completed"), "green", "per_billed,=,100"];
}
+ },
+
+ onload: function(listview) {
+
+ listview.page.add_action_item(__("Purchase Invoice"), ()=>{
+ erpnext.bulk_transaction_processing.create(listview, "Purchase Receipt", "Purchase Invoice");
+ });
}
+
};
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 2909a2d2e74..d481689c130 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -4,6 +4,7 @@
import json
import unittest
+from collections import defaultdict
import frappe
from frappe.utils import add_days, cint, cstr, flt, today
@@ -16,7 +17,7 @@ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchas
from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction
-from erpnext.tests.utils import ERPNextTestCase
+from erpnext.tests.utils import ERPNextTestCase, change_settings
class TestPurchaseReceipt(ERPNextTestCase):
@@ -1312,58 +1313,6 @@ class TestPurchaseReceipt(ERPNextTestCase):
self.assertEqual(pr.status, "To Bill")
self.assertAlmostEqual(pr.per_billed, 50.0, places=2)
- def test_service_item_purchase_with_perpetual_inventory(self):
- company = '_Test Company with perpetual inventory'
- service_item = '_Test Non Stock Item'
-
- before_test_value = frappe.db.get_value(
- 'Company', company, 'enable_perpetual_inventory_for_non_stock_items'
- )
- frappe.db.set_value(
- 'Company', company,
- 'enable_perpetual_inventory_for_non_stock_items', 1
- )
- srbnb_account = 'Stock Received But Not Billed - TCP1'
- frappe.db.set_value(
- 'Company', company,
- 'service_received_but_not_billed', srbnb_account
- )
-
- pr = make_purchase_receipt(
- company=company, item=service_item,
- warehouse='Finished Goods - TCP1', do_not_save=1
- )
- item_row_with_diff_rate = frappe.copy_doc(pr.items[0])
- item_row_with_diff_rate.rate = 100
- pr.append('items', item_row_with_diff_rate)
-
- pr.save()
- pr.submit()
-
- item_one_gl_entry = frappe.db.get_all("GL Entry", {
- 'voucher_type': pr.doctype,
- 'voucher_no': pr.name,
- 'account': srbnb_account,
- 'voucher_detail_no': pr.items[0].name
- }, pluck="name")
-
- item_two_gl_entry = frappe.db.get_all("GL Entry", {
- 'voucher_type': pr.doctype,
- 'voucher_no': pr.name,
- 'account': srbnb_account,
- 'voucher_detail_no': pr.items[1].name
- }, pluck="name")
-
- # check if the entries are not merged into one
- # seperate entries should be made since voucher_detail_no is different
- self.assertEqual(len(item_one_gl_entry), 1)
- self.assertEqual(len(item_two_gl_entry), 1)
-
- frappe.db.set_value(
- 'Company', company,
- 'enable_perpetual_inventory_for_non_stock_items', before_test_value
- )
-
def test_purchase_receipt_with_exchange_rate_difference(self):
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
make_purchase_receipt as create_purchase_receipt,
@@ -1439,6 +1388,36 @@ class TestPurchaseReceipt(ERPNextTestCase):
automatically_fetch_payment_terms(enable=0)
+ @change_settings("Stock Settings", {"allow_negative_stock": 1})
+ def test_neg_to_positive(self):
+ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+ item_code = "_TestNegToPosItem"
+ warehouse = "Stores - TCP1"
+ company = "_Test Company with perpetual inventory"
+ account = "Stock Received But Not Billed - TCP1"
+
+ make_item(item_code)
+ se = make_stock_entry(item_code=item_code, from_warehouse=warehouse, qty=50, do_not_save=True, rate=0)
+ se.items[0].allow_zero_valuation_rate = 1
+ se.save()
+ se.submit()
+
+ pr = make_purchase_receipt(
+ qty=50,
+ rate=1,
+ item_code=item_code,
+ warehouse=warehouse,
+ get_taxes_and_charges=True,
+ company=company,
+ )
+ gles = get_gl_entries(pr.doctype, pr.name)
+
+ for gle in gles:
+ if gle.account == account:
+ self.assertEqual(gle.credit, 50)
+
+
def get_sl_entries(voucher_type, voucher_no):
return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s
@@ -1561,6 +1540,7 @@ def make_purchase_receipt(**args):
"conversion_factor": args.conversion_factor or 1.0,
"stock_qty": flt(qty) * (flt(args.conversion_factor) or 1.0),
"serial_no": args.serial_no,
+ "batch_no": args.batch_no,
"stock_uom": args.stock_uom or "_Test UOM",
"uom": uom,
"cost_center": args.cost_center or frappe.get_cached_value('Company', pr.company, 'cost_center'),
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 30ea1c3cadc..e5994b2dd48 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -976,7 +976,7 @@
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2021-11-15 15:46:10.591600",
+ "modified": "2022-02-01 11:32:27.980524",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
@@ -985,5 +985,6 @@
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/putaway_rule/putaway_rule.py b/erpnext/stock/doctype/putaway_rule/putaway_rule.py
index 523ba120de8..4e472a92dc1 100644
--- a/erpnext/stock/doctype/putaway_rule/putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/putaway_rule.py
@@ -9,7 +9,7 @@ from collections import defaultdict
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cint, floor, flt, nowdate
+from frappe.utils import cint, cstr, floor, flt, nowdate
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.utils import get_stock_balance
@@ -142,11 +142,44 @@ def apply_putaway_rule(doctype, items, company, sync=None, purpose=None):
if items_not_accomodated:
show_unassigned_items_message(items_not_accomodated)
- items[:] = updated_table if updated_table else items # modify items table
+ if updated_table and _items_changed(items, updated_table, doctype):
+ items[:] = updated_table
+ frappe.msgprint(_("Applied putaway rules."), alert=True)
if sync and json.loads(sync): # sync with client side
return items
+def _items_changed(old, new, doctype: str) -> bool:
+ """ Check if any items changed by application of putaway rules.
+
+ If not, changing item table can have side effects since `name` items also changes.
+ """
+ if len(old) != len(new):
+ return True
+
+ old = [frappe._dict(item) if isinstance(item, dict) else item for item in old]
+
+ if doctype == "Stock Entry":
+ compare_keys = ("item_code", "t_warehouse", "transfer_qty", "serial_no")
+ sort_key = lambda item: (item.item_code, cstr(item.t_warehouse), # noqa
+ flt(item.transfer_qty), cstr(item.serial_no))
+ else:
+ # purchase receipt / invoice
+ compare_keys = ("item_code", "warehouse", "stock_qty", "received_qty", "serial_no")
+ sort_key = lambda item: (item.item_code, cstr(item.warehouse), # noqa
+ flt(item.stock_qty), flt(item.received_qty), cstr(item.serial_no))
+
+ old_sorted = sorted(old, key=sort_key)
+ new_sorted = sorted(new, key=sort_key)
+
+ # Once sorted by all relevant keys both tables should align if they are same.
+ for old_item, new_item in zip(old_sorted, new_sorted):
+ for key in compare_keys:
+ if old_item.get(key) != new_item.get(key):
+ return True
+ return False
+
+
def get_ordered_putaway_rules(item_code, company, source_warehouse=None):
"""Returns an ordered list of putaway rules to apply on an item."""
filters = {
diff --git a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
index bd4d811e76c..ff1c19a8275 100644
--- a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
+++ b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py
@@ -35,6 +35,18 @@ class TestPutawayRule(ERPNextTestCase):
new_uom.uom_name = "Bag"
new_uom.save()
+ def assertUnchangedItemsOnResave(self, doc):
+ """ Check if same items remain even after reapplication of rules.
+
+ This is required since some business logic like subcontracting
+ depends on `name` of items to be same if item isn't changed.
+ """
+ doc.reload()
+ old_items = {d.name for d in doc.items}
+ doc.save()
+ new_items = {d.name for d in doc.items}
+ self.assertSetEqual(old_items, new_items)
+
def test_putaway_rules_priority(self):
"""Test if rule is applied by priority, irrespective of free space."""
rule_1 = create_putaway_rule(item_code="_Rice", warehouse=self.warehouse_1, capacity=200,
@@ -50,6 +62,8 @@ class TestPutawayRule(ERPNextTestCase):
self.assertEqual(pr.items[1].qty, 100)
self.assertEqual(pr.items[1].warehouse, self.warehouse_2)
+ self.assertUnchangedItemsOnResave(pr)
+
pr.delete()
rule_1.delete()
rule_2.delete()
@@ -162,6 +176,8 @@ class TestPutawayRule(ERPNextTestCase):
# leftover space was for 500 kg (0.5 Bag)
# Since Bag is a whole UOM, 1(out of 2) Bag will be unassigned
+ self.assertUnchangedItemsOnResave(pr)
+
pr.delete()
rule_1.delete()
rule_2.delete()
@@ -196,6 +212,8 @@ class TestPutawayRule(ERPNextTestCase):
self.assertEqual(pr.items[1].warehouse, self.warehouse_1)
self.assertEqual(pr.items[1].putaway_rule, rule_1.name)
+ self.assertUnchangedItemsOnResave(pr)
+
pr.delete()
rule_1.delete()
@@ -239,6 +257,8 @@ class TestPutawayRule(ERPNextTestCase):
self.assertEqual(stock_entry_item.qty, 100) # unassigned 100 out of 200 Kg
self.assertEqual(stock_entry_item.putaway_rule, rule_2.name)
+ self.assertUnchangedItemsOnResave(stock_entry)
+
stock_entry.delete()
rule_1.delete()
rule_2.delete()
@@ -294,6 +314,8 @@ class TestPutawayRule(ERPNextTestCase):
self.assertEqual(stock_entry.items[2].qty, 200)
self.assertEqual(stock_entry.items[2].putaway_rule, rule_2.name)
+ self.assertUnchangedItemsOnResave(stock_entry)
+
stock_entry.delete()
rule_1.delete()
rule_2.delete()
@@ -344,6 +366,8 @@ class TestPutawayRule(ERPNextTestCase):
self.assertEqual(stock_entry.items[1].serial_no, "\n".join(serial_nos[3:]))
self.assertEqual(stock_entry.items[1].batch_no, "BOTTL-BATCH-1")
+ self.assertUnchangedItemsOnResave(stock_entry)
+
stock_entry.delete()
pr.cancel()
rule_1.delete()
@@ -366,6 +390,8 @@ class TestPutawayRule(ERPNextTestCase):
self.assertEqual(stock_entry_item.qty, 100)
self.assertEqual(stock_entry_item.putaway_rule, rule_1.name)
+ self.assertUnchangedItemsOnResave(stock_entry)
+
stock_entry.delete()
rule_1.delete()
rule_2.delete()
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 01c5e3e4e2a..977d470995e 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -13,7 +13,7 @@ from erpnext.accounts.utils import (
check_if_stock_and_account_balance_synced,
update_gl_entries_after,
)
-from erpnext.stock.stock_ledger import repost_future_sle
+from erpnext.stock.stock_ledger import get_items_to_be_repost, repost_future_sle
class RepostItemValuation(Document):
@@ -138,13 +138,20 @@ def repost_gl_entries(doc):
if doc.based_on == 'Transaction':
ref_doc = frappe.get_doc(doc.voucher_type, doc.voucher_no)
- items, warehouses = ref_doc.get_items_and_warehouses()
+ doc_items, doc_warehouses = ref_doc.get_items_and_warehouses()
+
+ sles = get_items_to_be_repost(doc.voucher_type, doc.voucher_no)
+ sle_items = [sle.item_code for sle in sles]
+ sle_warehouse = [sle.warehouse for sle in sles]
+
+ items = list(set(doc_items).union(set(sle_items)))
+ warehouses = list(set(doc_warehouses).union(set(sle_warehouse)))
else:
items = [doc.item_code]
warehouses = [doc.warehouse]
update_gl_entries_after(doc.posting_date, doc.posting_time,
- warehouses, items, company=doc.company)
+ for_warehouses=warehouses, for_items=items, company=doc.company)
def notify_error_to_stock_managers(doc, traceback):
recipients = get_users_with_role("Stock Manager")
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index ee55af34753..ee08e38f33c 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -465,6 +465,13 @@ def get_serial_nos(serial_no):
return [s.strip() for s in cstr(serial_no).strip().upper().replace(',', '\n').split('\n')
if s.strip()]
+def clean_serial_no_string(serial_no: str) -> str:
+ if not serial_no:
+ return ""
+
+ serial_no_list = get_serial_nos(serial_no)
+ return "\n".join(serial_no_list)
+
def update_args_for_serial_no(serial_no_doc, serial_no, args, is_new=False):
for field in ["item_code", "work_order", "company", "batch_no", "supplier", "location"]:
if args.get(field):
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index c4b8131305e..324ca7ac599 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -425,6 +425,7 @@ frappe.ui.form.on('Stock Entry', {
'posting_time' : frm.doc.posting_time,
'warehouse' : cstr(item.s_warehouse) || cstr(item.t_warehouse),
'serial_no' : item.serial_no,
+ 'batch_no' : item.batch_no,
'company' : frm.doc.company,
'qty' : item.s_warehouse ? -1*flt(item.transfer_qty) : flt(item.transfer_qty),
'voucher_type' : frm.doc.doctype,
@@ -457,6 +458,7 @@ frappe.ui.form.on('Stock Entry', {
'warehouse': cstr(child.s_warehouse) || cstr(child.t_warehouse),
'transfer_qty': child.transfer_qty,
'serial_no': child.serial_no,
+ 'batch_no': child.batch_no,
'qty': child.s_warehouse ? -1* child.transfer_qty : child.transfer_qty,
'posting_date': frm.doc.posting_date,
'posting_time': frm.doc.posting_time,
@@ -627,6 +629,12 @@ frappe.ui.form.on('Stock Entry Detail', {
frm.events.set_serial_no(frm, cdt, cdn, () => {
frm.events.get_warehouse_details(frm, cdt, cdn);
});
+
+ // set allow_zero_valuation_rate to 0 if s_warehouse is selected.
+ let item = frappe.get_doc(cdt, cdn);
+ if (item.s_warehouse) {
+ item.allow_zero_valuation_rate = 0;
+ }
},
t_warehouse: function(frm, cdt, cdn) {
@@ -680,6 +688,7 @@ frappe.ui.form.on('Stock Entry Detail', {
'warehouse' : cstr(d.s_warehouse) || cstr(d.t_warehouse),
'transfer_qty' : d.transfer_qty,
'serial_no' : d.serial_no,
+ 'batch_no' : d.batch_no,
'bom_no' : d.bom_no,
'expense_account' : d.expense_account,
'cost_center' : d.cost_center,
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 2f377788961..c38dfaa1c84 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -8,7 +8,6 @@
"engine": "InnoDB",
"field_order": [
"items_section",
- "title",
"naming_series",
"stock_entry_type",
"outgoing_stock_entry",
@@ -83,14 +82,6 @@
"fieldtype": "Section Break",
"oldfieldtype": "Section Break"
},
- {
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Title",
- "no_copy": 1,
- "print_hide": 1
- },
{
"fieldname": "naming_series",
"fieldtype": "Select",
@@ -353,9 +344,9 @@
},
{
"fieldname": "scan_barcode",
- "options": "Barcode",
"fieldtype": "Data",
- "label": "Scan Barcode"
+ "label": "Scan Barcode",
+ "options": "Barcode"
},
{
"allow_bulk_edit": 1,
@@ -628,10 +619,11 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-08-20 19:19:31.514846",
+ "modified": "2022-02-07 12:55:14.614077",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -698,6 +690,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
- "title_field": "title",
+ "states": [],
+ "title_field": "stock_entry_type",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 60154afa15c..99cf4de5de7 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -76,7 +76,6 @@ class StockEntry(StockController):
self.validate_posting_time()
self.validate_purpose()
- self.set_title()
self.validate_item()
self.validate_customer_provided_item()
self.validate_qty()
@@ -434,9 +433,10 @@ class StockEntry(StockController):
)
def set_actual_qty(self):
- allow_negative_stock = cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock"))
+ from erpnext.stock.stock_ledger import is_negative_stock_allowed
for d in self.get('items'):
+ allow_negative_stock = is_negative_stock_allowed(item_code=d.item_code)
previous_sle = get_previous_sle({
"item_code": d.item_code,
"warehouse": d.s_warehouse or d.t_warehouse,
@@ -510,7 +510,7 @@ class StockEntry(StockController):
d.basic_rate = get_valuation_rate(d.item_code, d.t_warehouse,
self.doctype, self.name, d.allow_zero_valuation_rate,
currency=erpnext.get_company_currency(self.company), company=self.company,
- raise_error_if_no_rate=raise_error_if_no_rate)
+ raise_error_if_no_rate=raise_error_if_no_rate, batch_no=d.batch_no)
d.basic_rate = flt(d.basic_rate, d.precision("basic_rate"))
if d.is_process_loss:
@@ -541,6 +541,7 @@ class StockEntry(StockController):
"posting_time": self.posting_time,
"qty": item.s_warehouse and -1*flt(item.transfer_qty) or flt(item.transfer_qty),
"serial_no": item.serial_no,
+ "batch_no": item.batch_no,
"voucher_type": self.doctype,
"voucher_no": self.name,
"company": self.company,
@@ -1116,7 +1117,7 @@ class StockEntry(StockController):
self.set_actual_qty()
self.update_items_for_process_loss()
self.validate_customer_provided_item()
- self.calculate_rate_and_amount()
+ self.calculate_rate_and_amount(raise_error_if_no_rate=False)
def set_scrap_items(self):
if self.purpose != "Send to Subcontractor" and self.purpose in ["Manufacture", "Repack"]:
@@ -1673,6 +1674,8 @@ class StockEntry(StockController):
for d in self.get("items"):
item_code = d.get('original_item') or d.get('item_code')
reserve_warehouse = item_wh.get(item_code)
+ if not (reserve_warehouse and item_code):
+ continue
stock_bin = get_bin(item_code, reserve_warehouse)
stock_bin.update_reserved_qty_for_sub_contracting()
@@ -1833,14 +1836,6 @@ class StockEntry(StockController):
return sorted(list(set(get_serial_nos(self.pro_doc.serial_no)) - set(used_serial_nos)))
- def set_title(self):
- if frappe.flags.in_import and self.title:
- # Allow updating title during data import/update
- return
-
- self.title = self.purpose
-
-
@frappe.whitelist()
def move_sample_to_retention_warehouse(company, items):
if isinstance(items, str):
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 306f2c3e69f..c5afa491666 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -44,6 +44,7 @@ def get_sle(**args):
class TestStockEntry(ERPNextTestCase):
def tearDown(self):
+ frappe.db.rollback()
frappe.set_user("Administrator")
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
@@ -565,6 +566,7 @@ class TestStockEntry(ERPNextTestCase):
st1.set_stock_entry_type()
st1.insert()
st1.submit()
+ st1.cancel()
frappe.set_user("Administrator")
remove_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")
@@ -689,6 +691,8 @@ class TestStockEntry(ERPNextTestCase):
bom_no = frappe.db.get_value("BOM", {"item": "_Test Variant Item",
"is_default": 1, "docstatus": 1})
+ make_item_variant() # make variant of _Test Variant Item if absent
+
work_order = frappe.new_doc("Work Order")
work_order.update({
"company": "_Test Company",
@@ -1023,13 +1027,10 @@ class TestStockEntry(ERPNextTestCase):
# Check if FG cost is calculated based on RM total cost
# RM total cost = 200, FG rate = 200/4(FG qty) = 50
- self.assertEqual(se.items[1].basic_rate, 50)
+ self.assertEqual(se.items[1].basic_rate, flt(se.items[0].basic_rate/4))
self.assertEqual(se.value_difference, 0.0)
self.assertEqual(se.total_incoming_value, se.total_outgoing_value)
- # teardown
- se.delete()
-
@change_settings("Stock Settings", {"allow_negative_stock": 0})
def test_future_negative_sle(self):
# Initialize item, batch, warehouse, opening qty
@@ -1107,6 +1108,52 @@ class TestStockEntry(ERPNextTestCase):
posting_date='2021-09-02', # backdated consumption of 2nd batch
purpose='Material Issue')
+ def test_multi_batch_value_diff(self):
+ """ Test value difference on stock entry in case of multi-batch.
+ | Stock entry | batch | qty | rate | value diff on SE |
+ | --- | --- | --- | --- | --- |
+ | receipt | A | 1 | 10 | 30 |
+ | receipt | B | 1 | 20 | |
+ | issue | A | -1 | 10 | -30 (to assert after submit) |
+ | issue | B | -1 | 20 | |
+ """
+ from erpnext.stock.doctype.batch.test_batch import TestBatch
+
+ batch_nos = []
+
+ item_code = '_TestMultibatchFifo'
+ TestBatch.make_batch_item(item_code)
+ warehouse = '_Test Warehouse - _TC'
+ receipt = make_stock_entry(
+ item_code=item_code,
+ qty=1,
+ rate=10,
+ to_warehouse=warehouse,
+ purpose='Material Receipt',
+ do_not_save=True
+ )
+ receipt.append("items", frappe.copy_doc(receipt.items[0], ignore_no_copy=False).update({"basic_rate": 20}) )
+ receipt.save()
+ receipt.submit()
+ batch_nos.extend(row.batch_no for row in receipt.items)
+ self.assertEqual(receipt.value_difference, 30)
+
+ issue = make_stock_entry(
+ item_code=item_code,
+ qty=1,
+ from_warehouse=warehouse,
+ purpose='Material Issue',
+ do_not_save=True
+ )
+ issue.append("items", frappe.copy_doc(issue.items[0], ignore_no_copy=False))
+ for row, batch_no in zip(issue.items, batch_nos):
+ row.batch_no = batch_no
+ issue.save()
+ issue.submit()
+
+ issue.reload() # reload because reposting current voucher updates rate
+ self.assertEqual(issue.value_difference, -30)
+
def make_serialized_item(**args):
args = frappe._dict(args)
se = frappe.copy_doc(test_records[0])
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index df65706c39d..83aed904ddd 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -1,7 +1,7 @@
{
"actions": [],
"autoname": "hash",
- "creation": "2013-03-29 18:22:12",
+ "creation": "2022-02-05 00:17:49.860824",
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
@@ -340,13 +340,13 @@
"label": "More Information"
},
{
- "allow_on_submit": 1,
"default": "0",
"fieldname": "allow_zero_valuation_rate",
"fieldtype": "Check",
"label": "Allow Zero Valuation Rate",
"no_copy": 1,
- "print_hide": 1
+ "print_hide": 1,
+ "read_only_depends_on": "eval:doc.s_warehouse"
},
{
"allow_on_submit": 1,
@@ -556,12 +556,14 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-06-22 16:47:11.268975",
+ "modified": "2022-02-26 00:51:24.963653",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
}
\ No newline at end of file
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 a1030d54964..0864ece995f 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
@@ -1,6 +1,10 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
+import json
+from operator import itemgetter
+from uuid import uuid4
+
import frappe
from frappe.core.page.permission_manager.permission_manager import reset
from frappe.utils import add_days, today
@@ -349,6 +353,317 @@ class TestStockLedgerEntry(ERPNextTestCase):
frappe.set_user("Administrator")
user.remove_roles("Stock Manager")
+ def test_batchwise_item_valuation_moving_average(self):
+ item, warehouses, batches = setup_item_valuation_test(valuation_method="Moving Average")
+
+ # Incoming Entries for Stock Value check
+ pr_entry_list = [
+ (item, warehouses[0], batches[0], 1, 100),
+ (item, warehouses[0], batches[1], 1, 50),
+ (item, warehouses[0], batches[0], 1, 150),
+ (item, warehouses[0], batches[1], 1, 100),
+ ]
+ prs = create_purchase_receipt_entries_for_batchwise_item_valuation_test(pr_entry_list)
+ sle_details = fetch_sle_details_for_doc_list(prs, ['stock_value'])
+ sv_list = [d['stock_value'] for d in sle_details]
+ expected_sv = [100, 150, 300, 400]
+ self.assertEqual(expected_sv, sv_list, "Incorrect 'Stock Value' values")
+
+ # Outgoing Entries for Stock Value Difference check
+ dn_entry_list = [
+ (item, warehouses[0], batches[1], 1, 200),
+ (item, warehouses[0], batches[0], 1, 200),
+ (item, warehouses[0], batches[1], 1, 200),
+ (item, warehouses[0], batches[0], 1, 200)
+ ]
+ dns = create_delivery_note_entries_for_batchwise_item_valuation_test(dn_entry_list)
+ sle_details = fetch_sle_details_for_doc_list(dns, ['stock_value_difference'])
+ svd_list = [-1 * d['stock_value_difference'] for d in sle_details]
+ expected_incoming_rates = expected_abs_svd = [75, 125, 75, 125]
+
+ self.assertEqual(expected_abs_svd, svd_list, "Incorrect 'Stock Value Difference' values")
+ for dn, incoming_rate in zip(dns, expected_incoming_rates):
+ self.assertEqual(
+ dn.items[0].incoming_rate, incoming_rate,
+ "Incorrect 'Incoming Rate' values fetched for DN items"
+ )
+
+
+ def assertSLEs(self, doc, expected_sles):
+ """ Compare sorted SLEs, useful for vouchers that create multiple SLEs for same line"""
+ sles = frappe.get_all("Stock Ledger Entry", fields=["*"],
+ filters={"voucher_no": doc.name, "voucher_type": doc.doctype, "is_cancelled":0},
+ order_by="timestamp(posting_date, posting_time), creation")
+
+ for exp_sle, act_sle in zip(expected_sles, sles):
+ for k, v in exp_sle.items():
+ act_value = act_sle[k]
+ if k == "stock_queue":
+ act_value = json.loads(act_value)
+ if act_value and act_value[0][0] == 0:
+ # ignore empty fifo bins
+ continue
+
+ self.assertEqual(v, act_value, msg=f"{k} doesn't match \n{exp_sle}\n{act_sle}")
+
+
+ def test_batchwise_item_valuation_stock_reco(self):
+ item, warehouses, batches = setup_item_valuation_test()
+ state = {
+ "stock_value" : 0.0,
+ "qty": 0.0
+ }
+ def update_invariants(exp_sles):
+ for sle in exp_sles:
+ state["stock_value"] += sle["stock_value_difference"]
+ state["qty"] += sle["actual_qty"]
+ sle["stock_value"] = state["stock_value"]
+ sle["qty_after_transaction"] = state["qty"]
+
+ osr1 = create_stock_reconciliation(warehouse=warehouses[0], item_code=item, qty=10, rate=100, batch_no=batches[1])
+ expected_sles = [
+ {"actual_qty": 10, "stock_value_difference": 1000},
+ ]
+ update_invariants(expected_sles)
+ self.assertSLEs(osr1, expected_sles)
+
+ osr2 = create_stock_reconciliation(warehouse=warehouses[0], item_code=item, qty=13, rate=200, batch_no=batches[0])
+ expected_sles = [
+ {"actual_qty": 13, "stock_value_difference": 200*13},
+ ]
+ update_invariants(expected_sles)
+ self.assertSLEs(osr2, expected_sles)
+
+ sr1 = create_stock_reconciliation(warehouse=warehouses[0], item_code=item, qty=5, rate=50, batch_no=batches[1])
+
+ expected_sles = [
+ {"actual_qty": -10, "stock_value_difference": -10 * 100},
+ {"actual_qty": 5, "stock_value_difference": 250}
+ ]
+ update_invariants(expected_sles)
+ self.assertSLEs(sr1, expected_sles)
+
+ sr2 = create_stock_reconciliation(warehouse=warehouses[0], item_code=item, qty=20, rate=75, batch_no=batches[0])
+ expected_sles = [
+ {"actual_qty": -13, "stock_value_difference": -13 * 200},
+ {"actual_qty": 20, "stock_value_difference": 20 * 75}
+ ]
+ update_invariants(expected_sles)
+ self.assertSLEs(sr2, expected_sles)
+
+ def test_batch_wise_valuation_across_warehouse(self):
+ item_code, warehouses, batches = setup_item_valuation_test()
+ source = warehouses[0]
+ target = warehouses[1]
+
+ unrelated_batch = make_stock_entry(item_code=item_code, target=source, batch_no=batches[1],
+ qty=5, rate=10)
+ self.assertSLEs(unrelated_batch, [
+ {"actual_qty": 5, "stock_value_difference": 10 * 5},
+ ])
+
+ reciept = make_stock_entry(item_code=item_code, target=source, batch_no=batches[0], qty=5, rate=10)
+ self.assertSLEs(reciept, [
+ {"actual_qty": 5, "stock_value_difference": 10 * 5},
+ ])
+
+ transfer = make_stock_entry(item_code=item_code, source=source, target=target, batch_no=batches[0], qty=5)
+ self.assertSLEs(transfer, [
+ {"actual_qty": -5, "stock_value_difference": -10 * 5, "warehouse": source},
+ {"actual_qty": 5, "stock_value_difference": 10 * 5, "warehouse": target}
+ ])
+
+ backdated_receipt = make_stock_entry(item_code=item_code, target=source, batch_no=batches[0],
+ qty=5, rate=20, posting_date=add_days(today(), -1))
+ self.assertSLEs(backdated_receipt, [
+ {"actual_qty": 5, "stock_value_difference": 20 * 5},
+ ])
+
+ # check reposted average rate in *future* transfer
+ self.assertSLEs(transfer, [
+ {"actual_qty": -5, "stock_value_difference": -15 * 5, "warehouse": source, "stock_value": 15 * 5 + 10 * 5},
+ {"actual_qty": 5, "stock_value_difference": 15 * 5, "warehouse": target, "stock_value": 15 * 5}
+ ])
+
+ transfer_unrelated = make_stock_entry(item_code=item_code, source=source,
+ target=target, batch_no=batches[1], qty=5)
+ self.assertSLEs(transfer_unrelated, [
+ {"actual_qty": -5, "stock_value_difference": -10 * 5, "warehouse": source, "stock_value": 15 * 5},
+ {"actual_qty": 5, "stock_value_difference": 10 * 5, "warehouse": target, "stock_value": 15 * 5 + 10 * 5}
+ ])
+
+ def test_intermediate_average_batch_wise_valuation(self):
+ """ A batch has moving average up until posting time,
+ check if same is respected when backdated entry is inserted in middle"""
+ item_code, warehouses, batches = setup_item_valuation_test()
+ warehouse = warehouses[0]
+
+ batch = batches[0]
+
+ yesterday = make_stock_entry(item_code=item_code, target=warehouse, batch_no=batch,
+ qty=1, rate=10, posting_date=add_days(today(), -1))
+ self.assertSLEs(yesterday, [
+ {"actual_qty": 1, "stock_value_difference": 10},
+ ])
+
+ tomorrow = make_stock_entry(item_code=item_code, target=warehouse, batch_no=batches[0],
+ qty=1, rate=30, posting_date=add_days(today(), 1))
+ self.assertSLEs(tomorrow, [
+ {"actual_qty": 1, "stock_value_difference": 30},
+ ])
+
+ create_today = make_stock_entry(item_code=item_code, target=warehouse, batch_no=batches[0],
+ qty=1, rate=20)
+ self.assertSLEs(create_today, [
+ {"actual_qty": 1, "stock_value_difference": 20},
+ ])
+
+ consume_today = make_stock_entry(item_code=item_code, source=warehouse, batch_no=batches[0],
+ qty=1)
+ self.assertSLEs(consume_today, [
+ {"actual_qty": -1, "stock_value_difference": -15},
+ ])
+
+ consume_tomorrow = make_stock_entry(item_code=item_code, source=warehouse, batch_no=batches[0],
+ qty=2, posting_date=add_days(today(), 2))
+ self.assertSLEs(consume_tomorrow, [
+ {"stock_value_difference": -(30 + 15), "stock_value": 0, "qty_after_transaction": 0},
+ ])
+
+ def test_legacy_item_valuation_stock_entry(self):
+ columns = [
+ 'stock_value_difference',
+ 'stock_value',
+ 'actual_qty',
+ 'qty_after_transaction',
+ 'stock_queue',
+ ]
+ item, warehouses, batches = setup_item_valuation_test(use_batchwise_valuation=0)
+
+ def check_sle_details_against_expected(sle_details, expected_sle_details, detail, columns):
+ for i, (sle_vals, ex_sle_vals) in enumerate(zip(sle_details, expected_sle_details)):
+ for col, sle_val, ex_sle_val in zip(columns, sle_vals, ex_sle_vals):
+ if col == 'stock_queue':
+ sle_val = get_stock_value_from_q(sle_val)
+ ex_sle_val = get_stock_value_from_q(ex_sle_val)
+ self.assertEqual(
+ sle_val, ex_sle_val,
+ f"Incorrect {col} value on transaction #: {i} in {detail}"
+ )
+
+ # List used to defer assertions to prevent commits cause of error skipped rollback
+ details_list = []
+
+
+ # Test Material Receipt Entries
+ se_entry_list_mr = [
+ (item, None, warehouses[0], batches[0], 1, 50, "2021-01-21"),
+ (item, None, warehouses[0], batches[1], 1, 100, "2021-01-23"),
+ ]
+ ses = create_stock_entry_entries_for_batchwise_item_valuation_test(
+ se_entry_list_mr, "Material Receipt"
+ )
+ sle_details = fetch_sle_details_for_doc_list(ses, columns=columns, as_dict=0)
+ expected_sle_details = [
+ (50.0, 50.0, 1.0, 1.0, '[[1.0, 50.0]]'),
+ (100.0, 150.0, 1.0, 2.0, '[[1.0, 50.0], [1.0, 100.0]]'),
+ ]
+ details_list.append((
+ sle_details, expected_sle_details,
+ "Material Receipt Entries", columns
+ ))
+
+
+ # Test Material Issue Entries
+ se_entry_list_mi = [
+ (item, warehouses[0], None, batches[1], 1, None, "2021-01-29"),
+ ]
+ ses = create_stock_entry_entries_for_batchwise_item_valuation_test(
+ se_entry_list_mi, "Material Issue"
+ )
+ sle_details = fetch_sle_details_for_doc_list(ses, columns=columns, as_dict=0)
+ expected_sle_details = [
+ (-50.0, 100.0, -1.0, 1.0, '[[1, 100.0]]')
+ ]
+ details_list.append((
+ sle_details, expected_sle_details,
+ "Material Issue Entries", columns
+ ))
+
+
+ # Run assertions
+ for details in details_list:
+ check_sle_details_against_expected(*details)
+
+ def test_mixed_valuation_batches_fifo(self):
+ item_code, warehouses, batches = setup_item_valuation_test(use_batchwise_valuation=0)
+ warehouse = warehouses[0]
+
+ state = {
+ "qty": 0.0,
+ "stock_value": 0.0
+ }
+ def update_invariants(exp_sles):
+ for sle in exp_sles:
+ state["stock_value"] += sle["stock_value_difference"]
+ state["qty"] += sle["actual_qty"]
+ sle["stock_value"] = state["stock_value"]
+ sle["qty_after_transaction"] = state["qty"]
+ return exp_sles
+
+ old1 = make_stock_entry(item_code=item_code, target=warehouse, batch_no=batches[0],
+ qty=10, rate=10)
+ self.assertSLEs(old1, update_invariants([
+ {"actual_qty": 10, "stock_value_difference": 10*10, "stock_queue": [[10, 10]]},
+ ]))
+ old2 = make_stock_entry(item_code=item_code, target=warehouse, batch_no=batches[1],
+ qty=10, rate=20)
+ self.assertSLEs(old2, update_invariants([
+ {"actual_qty": 10, "stock_value_difference": 10*20, "stock_queue": [[10, 10], [10, 20]]},
+ ]))
+ old3 = make_stock_entry(item_code=item_code, target=warehouse, batch_no=batches[0],
+ qty=5, rate=15)
+
+ self.assertSLEs(old3, update_invariants([
+ {"actual_qty": 5, "stock_value_difference": 5*15, "stock_queue": [[10, 10], [10, 20], [5, 15]]},
+ ]))
+
+ new1 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=40)
+ batches.append(new1.items[0].batch_no)
+ # assert old queue remains
+ self.assertSLEs(new1, update_invariants([
+ {"actual_qty": 10, "stock_value_difference": 10*40, "stock_queue": [[10, 10], [10, 20], [5, 15]]},
+ ]))
+
+ new2 = make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=42)
+ batches.append(new2.items[0].batch_no)
+ self.assertSLEs(new2, update_invariants([
+ {"actual_qty": 10, "stock_value_difference": 10*42, "stock_queue": [[10, 10], [10, 20], [5, 15]]},
+ ]))
+
+ # consume old batch as per FIFO
+ consume_old1 = make_stock_entry(item_code=item_code, source=warehouse, qty=15, batch_no=batches[0])
+ self.assertSLEs(consume_old1, update_invariants([
+ {"actual_qty": -15, "stock_value_difference": -10*10 - 5*20, "stock_queue": [[5, 20], [5, 15]]},
+ ]))
+
+ # consume new batch as per batch
+ consume_new2 = make_stock_entry(item_code=item_code, source=warehouse, qty=10, batch_no=batches[-1])
+ self.assertSLEs(consume_new2, update_invariants([
+ {"actual_qty": -10, "stock_value_difference": -10*42, "stock_queue": [[5, 20], [5, 15]]},
+ ]))
+
+ # finish all old batches
+ consume_old2 = make_stock_entry(item_code=item_code, source=warehouse, qty=10, batch_no=batches[1])
+ self.assertSLEs(consume_old2, update_invariants([
+ {"actual_qty": -10, "stock_value_difference": -5*20 - 5*15, "stock_queue": []},
+ ]))
+
+ # finish all new batches
+ consume_new1 = make_stock_entry(item_code=item_code, source=warehouse, qty=10, batch_no=batches[-2])
+ self.assertSLEs(consume_new1, update_invariants([
+ {"actual_qty": -10, "stock_value_difference": -10*40, "stock_queue": []},
+ ]))
def create_repack_entry(**args):
args = frappe._dict(args)
@@ -412,3 +727,118 @@ def create_items():
make_item(d, properties=properties)
return items
+
+def setup_item_valuation_test(valuation_method="FIFO", suffix=None, use_batchwise_valuation=1, batches_list=['X', 'Y']):
+ from erpnext.stock.doctype.batch.batch import make_batch
+ from erpnext.stock.doctype.item.test_item import make_item
+ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+ if not suffix:
+ suffix = get_unique_suffix()
+
+ item = make_item(
+ f"IV - Test Item {valuation_method} {suffix}",
+ dict(valuation_method=valuation_method, has_batch_no=1, create_new_batch=1)
+ )
+ warehouses = [create_warehouse(f"IV - Test Warehouse {i}") for i in ['J', 'K']]
+ batches = [f"IV - Test Batch {i} {valuation_method} {suffix}" for i in batches_list]
+
+ for i, batch_id in enumerate(batches):
+ if not frappe.db.exists("Batch", batch_id):
+ ubw = use_batchwise_valuation
+ if isinstance(use_batchwise_valuation, (list, tuple)):
+ ubw = use_batchwise_valuation[i]
+ batch = frappe.get_doc(frappe._dict(
+ doctype="Batch",
+ batch_id=batch_id,
+ item=item.item_code,
+ use_batchwise_valuation=ubw
+ )
+ ).insert()
+ batch.use_batchwise_valuation = ubw
+ batch.db_update()
+
+ return item.item_code, warehouses, batches
+
+def create_purchase_receipt_entries_for_batchwise_item_valuation_test(pr_entry_list):
+ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
+ prs = []
+
+ for item, warehouse, batch_no, qty, rate in pr_entry_list:
+ pr = make_purchase_receipt(item=item, warehouse=warehouse, qty=qty, rate=rate, batch_no=batch_no)
+ prs.append(pr)
+
+ return prs
+
+def create_delivery_note_entries_for_batchwise_item_valuation_test(dn_entry_list):
+ from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
+ dns = []
+ for item, warehouse, batch_no, qty, rate in dn_entry_list:
+ so = make_sales_order(
+ rate=rate,
+ qty=qty,
+ item=item,
+ warehouse=warehouse,
+ against_blanket_order=0
+ )
+
+ dn = make_delivery_note(so.name)
+ dn.items[0].batch_no = batch_no
+ dn.insert()
+ dn.submit()
+ dns.append(dn)
+ return dns
+
+def fetch_sle_details_for_doc_list(doc_list, columns, as_dict=1):
+ return frappe.db.sql(f"""
+ SELECT { ', '.join(columns)}
+ FROM `tabStock Ledger Entry`
+ WHERE
+ voucher_no IN %(voucher_nos)s
+ and docstatus = 1
+ ORDER BY timestamp(posting_date, posting_time) ASC, CREATION ASC
+ """, dict(
+ voucher_nos=[doc.name for doc in doc_list]
+ ), as_dict=as_dict)
+
+def get_stock_value_from_q(q):
+ return sum(r*q for r,q in json.loads(q))
+
+def create_stock_entry_entries_for_batchwise_item_valuation_test(se_entry_list, purpose):
+ ses = []
+ for item, source, target, batch, qty, rate, posting_date in se_entry_list:
+ args = dict(
+ item_code=item,
+ qty=qty,
+ company="_Test Company",
+ batch_no=batch,
+ posting_date=posting_date,
+ purpose=purpose
+ )
+
+ if purpose == "Material Receipt":
+ args.update(
+ dict(to_warehouse=target, rate=rate)
+ )
+
+ elif purpose == "Material Issue":
+ args.update(
+ dict(from_warehouse=source)
+ )
+
+ elif purpose == "Material Transfer":
+ args.update(
+ dict(from_warehouse=source, to_warehouse=target)
+ )
+
+ else:
+ raise ValueError(f"Invalid purpose: {purpose}")
+ ses.append(make_stock_entry(**args))
+
+ return ses
+
+def get_unique_suffix():
+ # Used to isolate valuation sensitive
+ # tests to prevent future tests from failing.
+ return str(uuid4())[:8].upper()
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
index 3402972bb89..a882a61e5a5 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -18,7 +18,6 @@
"items",
"section_break_9",
"expense_account",
- "reconciliation_json",
"column_break_13",
"difference_amount",
"amended_from",
@@ -111,15 +110,6 @@
"label": "Cost Center",
"options": "Cost Center"
},
- {
- "fieldname": "reconciliation_json",
- "fieldtype": "Long Text",
- "hidden": 1,
- "label": "Reconciliation JSON",
- "no_copy": 1,
- "print_hide": 1,
- "read_only": 1
- },
{
"fieldname": "column_break_13",
"fieldtype": "Column Break"
@@ -155,7 +145,7 @@
"idx": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-11-30 01:33:51.437194",
+ "modified": "2022-02-06 14:28:19.043905",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Reconciliation",
@@ -178,5 +168,6 @@
"search_fields": "posting_date",
"show_name_in_global_search": 1,
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 428370cc758..2ffe127d9a5 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -25,8 +25,8 @@ from erpnext.tests.utils import ERPNextTestCase, change_settings
class TestStockReconciliation(ERPNextTestCase):
@classmethod
def setUpClass(cls):
- super().setUpClass()
create_batch_or_serial_no_items()
+ super().setUpClass()
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
def tearDown(self):
@@ -200,7 +200,6 @@ class TestStockReconciliation(ERPNextTestCase):
def test_stock_reco_for_batch_item(self):
to_delete_records = []
- to_delete_serial_nos = []
# Add new serial nos
item_code = "Stock-Reco-batch-Item-1"
@@ -208,20 +207,22 @@ class TestStockReconciliation(ERPNextTestCase):
sr = create_stock_reconciliation(item_code=item_code,
warehouse = warehouse, qty=5, rate=200, do_not_submit=1)
- sr.save(ignore_permissions=True)
+ sr.save()
sr.submit()
- self.assertTrue(sr.items[0].batch_no)
+ batch_no = sr.items[0].batch_no
+ self.assertTrue(batch_no)
to_delete_records.append(sr.name)
sr1 = create_stock_reconciliation(item_code=item_code,
- warehouse = warehouse, qty=6, rate=300, batch_no=sr.items[0].batch_no)
+ warehouse = warehouse, qty=6, rate=300, batch_no=batch_no)
args = {
"item_code": item_code,
"warehouse": warehouse,
"posting_date": nowdate(),
"posting_time": nowtime(),
+ "batch_no": batch_no,
}
valuation_rate = get_incoming_rate(args)
@@ -230,7 +231,7 @@ class TestStockReconciliation(ERPNextTestCase):
sr2 = create_stock_reconciliation(item_code=item_code,
- warehouse = warehouse, qty=0, rate=0, batch_no=sr.items[0].batch_no)
+ warehouse = warehouse, qty=0, rate=0, batch_no=batch_no)
stock_value = get_stock_value_on(warehouse, nowdate(), item_code)
self.assertEqual(stock_value, 0)
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 33d9a6ce414..ec7fb0f4a28 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5,35 +5,41 @@
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
+ "defaults_tab",
"item_defaults_section",
"item_naming_by",
"item_group",
"stock_uom",
- "default_warehouse",
"column_break_4",
- "valuation_method",
+ "default_warehouse",
"sample_retention_warehouse",
- "use_naming_series",
- "naming_series_prefix",
+ "valuation_method",
+ "price_list_defaults_section",
+ "auto_insert_price_list_rate_if_missing",
+ "column_break_12",
+ "update_existing_price_list_rate",
+ "stock_validations_tab",
"section_break_9",
"over_delivery_receipt_allowance",
- "role_allowed_to_over_deliver_receive",
"mr_qty_allowance",
- "column_break_12",
- "auto_insert_price_list_rate_if_missing",
- "update_existing_price_list_rate",
+ "column_break_121",
+ "role_allowed_to_over_deliver_receive",
"allow_negative_stock",
"show_barcode_field",
"clean_description_html",
"quality_inspection_settings_section",
"action_if_quality_inspection_is_not_submitted",
- "column_break_21",
+ "column_break_23",
"action_if_quality_inspection_is_rejected",
+ "serial_and_batch_item_settings_tab",
"section_break_7",
"automatically_set_serial_nos_based_on_fifo",
"set_qty_in_transactions_based_on_serial_no_input",
"column_break_10",
"disable_serial_no_and_batch_selector",
+ "use_naming_series",
+ "naming_series_prefix",
+ "stock_planning_tab",
"auto_material_request",
"auto_indent",
"column_break_27",
@@ -42,6 +48,7 @@
"allow_from_dn",
"column_break_31",
"allow_from_pr",
+ "stock_closing_tab",
"control_historical_stock_transactions_section",
"stock_frozen_upto",
"stock_frozen_upto_days",
@@ -92,7 +99,7 @@
"fieldname": "valuation_method",
"fieldtype": "Select",
"label": "Default Valuation Method",
- "options": "FIFO\nMoving Average"
+ "options": "FIFO\nMoving Average\nLIFO"
},
{
"description": "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.",
@@ -122,7 +129,7 @@
{
"fieldname": "section_break_7",
"fieldtype": "Section Break",
- "label": "Serialised and Batch Setting"
+ "label": "Serial & Batch Item Settings"
},
{
"default": "0",
@@ -275,10 +282,6 @@
"fieldtype": "Section Break",
"label": "Quality Inspection Settings"
},
- {
- "fieldname": "column_break_21",
- "fieldtype": "Column Break"
- },
{
"default": "Stop",
"fieldname": "action_if_quality_inspection_is_rejected",
@@ -298,6 +301,44 @@
"fieldname": "update_existing_price_list_rate",
"fieldtype": "Check",
"label": "Update Existing Price List Rate"
+ },
+ {
+ "fieldname": "defaults_tab",
+ "fieldtype": "Tab Break",
+ "label": "Defaults"
+ },
+ {
+ "fieldname": "stock_validations_tab",
+ "fieldtype": "Tab Break",
+ "label": "Stock Validations"
+ },
+ {
+ "fieldname": "stock_planning_tab",
+ "fieldtype": "Tab Break",
+ "label": "Stock Planning"
+ },
+ {
+ "fieldname": "stock_closing_tab",
+ "fieldtype": "Tab Break",
+ "label": "Stock Closing"
+ },
+ {
+ "fieldname": "serial_and_batch_item_settings_tab",
+ "fieldtype": "Tab Break",
+ "label": "Serial & Batch Item"
+ },
+ {
+ "fieldname": "column_break_23",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "price_list_defaults_section",
+ "fieldtype": "Section Break",
+ "label": "Price List Defaults"
+ },
+ {
+ "fieldname": "column_break_121",
+ "fieldtype": "Column Break"
}
],
"icon": "icon-cog",
@@ -305,7 +346,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-11-06 19:40:02.183592",
+ "modified": "2022-02-05 15:33:43.692736",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",
@@ -324,5 +365,6 @@
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 06f8fa71a94..9bec5f74940 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -6,6 +6,7 @@ import json
import frappe
from frappe import _, throw
+from frappe.model import child_table_fields, default_fields
from frappe.model.meta import get_field_precision
from frappe.utils import add_days, add_months, cint, cstr, flt, getdate
@@ -119,8 +120,15 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru
out.rate = args.rate or out.price_list_rate
out.amount = flt(args.qty) * flt(out.rate)
+ out = remove_standard_fields(out)
return out
+def remove_standard_fields(details):
+ for key in child_table_fields + default_fields:
+ details.pop(key, None)
+ return details
+
+
def update_stock(args, out):
if (args.get("doctype") == "Delivery Note" or
(args.get("doctype") == "Sales Invoice" and args.get('update_stock'))) \
@@ -343,6 +351,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
args.conversion_factor = out.conversion_factor
out.stock_qty = out.qty * out.conversion_factor
+ args.stock_qty = out.stock_qty
# calculate last purchase rate
if args.get('doctype') in purchase_doctypes:
diff --git a/erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json b/erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
deleted file mode 100644
index 5ee316786ca..00000000000
--- a/erpnext/stock/onboarding_slide/add_a_few_products_you_buy_or_sell/add_a_few_products_you_buy_or_sell.json
+++ /dev/null
@@ -1,52 +0,0 @@
-{
- "add_more_button": 1,
- "app": "ERPNext",
- "creation": "2019-11-15 14:41:12.007359",
- "docstatus": 0,
- "doctype": "Onboarding Slide",
- "domains": [],
- "help_links": [],
- "idx": 0,
- "image_src": "",
- "is_completed": 0,
- "max_count": 3,
- "modified": "2019-12-09 17:54:09.602885",
- "modified_by": "Administrator",
- "name": "Add A Few Products You Buy Or Sell",
- "owner": "Administrator",
- "ref_doctype": "Item",
- "slide_desc": "",
- "slide_fields": [
- {
- "align": "",
- "fieldname": "item",
- "fieldtype": "Data",
- "label": "Item",
- "placeholder": "Product Name",
- "reqd": 1
- },
- {
- "align": "",
- "fieldname": "item_price",
- "fieldtype": "Currency",
- "label": "Item Price",
- "reqd": 1
- },
- {
- "align": "",
- "fieldtype": "Column Break",
- "reqd": 0
- },
- {
- "align": "",
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "options": "UOM",
- "reqd": 1
- }
- ],
- "slide_order": 30,
- "slide_title": "Add A Few Products You Buy Or Sell",
- "slide_type": "Create"
-}
\ No newline at end of file
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index e6dfc97a998..97a740e1844 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -12,6 +12,7 @@ from frappe.utils import cint, date_diff, flt
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
Filters = frappe._dict
+precision = cint(frappe.db.get_single_value("System Settings", "float_precision"))
def execute(filters: Filters = None) -> Tuple:
to_date = filters["to_date"]
@@ -48,10 +49,13 @@ def format_report_data(filters: Filters, item_details: Dict, to_date: str) -> Li
if filters.get("show_warehouse_wise_stock"):
row.append(details.warehouse)
- row.extend([item_dict.get("total_qty"), average_age,
+ row.extend([
+ flt(item_dict.get("total_qty"), precision),
+ average_age,
range1, range2, range3, above_range3,
earliest_age, latest_age,
- details.stock_uom])
+ details.stock_uom
+ ])
data.append(row)
@@ -79,13 +83,13 @@ def get_range_age(filters: Filters, fifo_queue: List, to_date: str, item_dict: D
qty = flt(item[0]) if not item_dict["has_serial_no"] else 1.0
if age <= filters.range1:
- range1 += qty
+ range1 = flt(range1 + qty, precision)
elif age <= filters.range2:
- range2 += qty
+ range2 = flt(range2 + qty, precision)
elif age <= filters.range3:
- range3 += qty
+ range3 = flt(range3 + qty, precision)
else:
- above_range3 += qty
+ above_range3 = flt(above_range3 + qty, precision)
return range1, range2, range3, above_range3
@@ -252,6 +256,7 @@ class FIFOSlots:
key, fifo_queue, transferred_item_key = self.__init_key_stores(d)
if d.voucher_type == "Stock Reconciliation":
+ # get difference in qty shift as actual qty
prev_balance_qty = self.item_details[key].get("qty_after_transaction", 0)
d.actual_qty = flt(d.qty_after_transaction) - flt(prev_balance_qty)
@@ -264,12 +269,16 @@ class FIFOSlots:
self.__update_balances(d, key)
+ if not self.filters.get("show_warehouse_wise_stock"):
+ # (Item 1, WH 1), (Item 1, WH 2) => (Item 1)
+ self.item_details = self.__aggregate_details_by_item(self.item_details)
+
return self.item_details
def __init_key_stores(self, row: Dict) -> Tuple:
"Initialise keys and FIFO Queue."
- key = (row.name, row.warehouse) if self.filters.get('show_warehouse_wise_stock') else row.name
+ key = (row.name, row.warehouse)
self.item_details.setdefault(key, {"details": row, "fifo_queue": []})
fifo_queue = self.item_details[key]["fifo_queue"]
@@ -281,14 +290,16 @@ class FIFOSlots:
def __compute_incoming_stock(self, row: Dict, fifo_queue: List, transfer_key: Tuple, serial_nos: List):
"Update FIFO Queue on inward stock."
- if self.transferred_item_details.get(transfer_key):
+ transfer_data = self.transferred_item_details.get(transfer_key)
+ if transfer_data:
# inward/outward from same voucher, item & warehouse
- slot = self.transferred_item_details[transfer_key].pop(0)
- fifo_queue.append(slot)
+ # eg: Repack with same item, Stock reco for batch item
+ # consume transfer data and add stock to fifo queue
+ self.__adjust_incoming_transfer_qty(transfer_data, fifo_queue, row)
else:
if not serial_nos:
- if fifo_queue and flt(fifo_queue[0][0]) < 0:
- # neutralize negative stock by adding positive stock
+ if fifo_queue and flt(fifo_queue[0][0]) <= 0:
+ # neutralize 0/negative stock by adding positive stock
fifo_queue[0][0] += flt(row.actual_qty)
fifo_queue[0][1] = row.posting_date
else:
@@ -319,7 +330,7 @@ class FIFOSlots:
elif not fifo_queue:
# negative stock, no balance but qty yet to consume
fifo_queue.append([-(qty_to_pop), row.posting_date])
- self.transferred_item_details[transfer_key].append([row.actual_qty, row.posting_date])
+ self.transferred_item_details[transfer_key].append([qty_to_pop, row.posting_date])
qty_to_pop = 0
else:
# qty to pop < slot qty, ample balance
@@ -328,6 +339,33 @@ class FIFOSlots:
self.transferred_item_details[transfer_key].append([qty_to_pop, slot[1]])
qty_to_pop = 0
+ def __adjust_incoming_transfer_qty(self, transfer_data: Dict, fifo_queue: List, row: Dict):
+ "Add previously removed stock back to FIFO Queue."
+ transfer_qty_to_pop = flt(row.actual_qty)
+
+ def add_to_fifo_queue(slot):
+ if fifo_queue and flt(fifo_queue[0][0]) <= 0:
+ # neutralize 0/negative stock by adding positive stock
+ fifo_queue[0][0] += flt(slot[0])
+ fifo_queue[0][1] = slot[1]
+ else:
+ fifo_queue.append(slot)
+
+ while transfer_qty_to_pop:
+ if transfer_data and 0 < transfer_data[0][0] <= transfer_qty_to_pop:
+ # bucket qty is not enough, consume whole
+ transfer_qty_to_pop -= transfer_data[0][0]
+ add_to_fifo_queue(transfer_data.pop(0))
+ elif not transfer_data:
+ # transfer bucket is empty, extra incoming qty
+ add_to_fifo_queue([transfer_qty_to_pop, row.posting_date])
+ transfer_qty_to_pop = 0
+ else:
+ # ample bucket qty to consume
+ transfer_data[0][0] -= transfer_qty_to_pop
+ add_to_fifo_queue([transfer_qty_to_pop, transfer_data[0][1]])
+ transfer_qty_to_pop = 0
+
def __update_balances(self, row: Dict, key: Union[Tuple, str]):
self.item_details[key]["qty_after_transaction"] = row.qty_after_transaction
@@ -338,6 +376,27 @@ class FIFOSlots:
self.item_details[key]["has_serial_no"] = row.has_serial_no
+ def __aggregate_details_by_item(self, wh_wise_data: Dict) -> Dict:
+ "Aggregate Item-Wh wise data into single Item entry."
+ item_aggregated_data = {}
+ for key,row in wh_wise_data.items():
+ item = key[0]
+ if not item_aggregated_data.get(item):
+ item_aggregated_data.setdefault(item, {
+ "details": frappe._dict(),
+ "fifo_queue": [],
+ "qty_after_transaction": 0.0,
+ "total_qty": 0.0
+ })
+ item_row = item_aggregated_data.get(item)
+ item_row["details"].update(row["details"])
+ item_row["fifo_queue"].extend(row["fifo_queue"])
+ item_row["qty_after_transaction"] += flt(row["qty_after_transaction"])
+ item_row["total_qty"] += flt(row["total_qty"])
+ item_row["has_serial_no"] = row["has_serial_no"]
+
+ return item_aggregated_data
+
def __get_stock_ledger_entries(self) -> List[Dict]:
sle = frappe.qb.DocType("Stock Ledger Entry")
item = self.__get_item_query() # used as derived table in sle query
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing_fifo_logic.md b/erpnext/stock/report/stock_ageing/stock_ageing_fifo_logic.md
index 5ffe97fd742..3d759dd9989 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing_fifo_logic.md
+++ b/erpnext/stock/report/stock_ageing/stock_ageing_fifo_logic.md
@@ -15,6 +15,7 @@ Here, the balance qty is 70.
50 qty is (today-the 1st) days old
20 qty is (today-the 2nd) days old
+> Note: We generate FIFO slots warehouse wise as stock reconciliations from different warehouses can cause incorrect values.
### Calculation of FIFO Slots
#### Case 1: Outward from sufficient balance qty
@@ -70,4 +71,39 @@ Date | Qty | Queue
2nd | -60 | [[-10, 1-12-2021]]
3rd | +5 | [[-5, 3-12-2021]]
4th | +10 | [[5, 4-12-2021]]
-4th | +20 | [[5, 4-12-2021], [20, 4-12-2021]]
\ No newline at end of file
+4th | +20 | [[5, 4-12-2021], [20, 4-12-2021]]
+
+### Concept of Transfer Qty Bucket
+In the case of **Repack**, Quantity that comes in, isn't really incoming. It is just new stock repurposed from old stock, due to incoming-outgoing of the same warehouse.
+
+Here, stock is consumed from the FIFO Queue. It is then re-added back to the queue.
+While adding stock back to the queue we need to know how much to add.
+For this we need to keep track of how much was previously consumed.
+Hence we use **Transfer Qty Bucket**.
+
+While re-adding stock, we try to add buckets that were consumed earlier (date intact), to maintain correctness.
+
+#### Case 1: Same Item-Warehouse in Repack
+Eg:
+-------------------------------------------------------------------------------------
+Date | Qty | Voucher | FIFO Queue | Transfer Qty Buckets
+-------------------------------------------------------------------------------------
+1st | +500 | PR | [[500, 1-12-2021]] |
+2nd | -50 | Repack | [[450, 1-12-2021]] | [[50, 1-12-2021]]
+2nd | +50 | Repack | [[450, 1-12-2021], [50, 1-12-2021]] | []
+
+- The balance at the end is restored back to 500
+- However, the initial 500 qty bucket is now split into 450 and 50, with the same date
+- The net effect is the same as that before the Repack
+
+#### Case 2: Same Item-Warehouse in Repack with Split Consumption rows
+Eg:
+-------------------------------------------------------------------------------------
+Date | Qty | Voucher | FIFO Queue | Transfer Qty Buckets
+-------------------------------------------------------------------------------------
+1st | +500 | PR | [[500, 1-12-2021]] |
+2nd | -50 | Repack | [[450, 1-12-2021]] | [[50, 1-12-2021]]
+2nd | -50 | Repack | [[400, 1-12-2021]] | [[50, 1-12-2021],
+- | | | |[50, 1-12-2021]]
+2nd | +100 | Repack | [[400, 1-12-2021], [50, 1-12-2021], | []
+- | | | [50, 1-12-2021]] |
diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
index 949bb7c15a8..3fc357e8d4f 100644
--- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
@@ -3,7 +3,7 @@
import frappe
-from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots
+from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, format_report_data
from erpnext.tests.utils import ERPNextTestCase
@@ -11,15 +11,17 @@ class TestStockAgeing(ERPNextTestCase):
def setUp(self) -> None:
self.filters = frappe._dict(
company="_Test Company",
- to_date="2021-12-10"
+ to_date="2021-12-10",
+ range1=30, range2=60, range3=90
)
def test_normal_inward_outward_queue(self):
- "Reference: Case 1 in stock_ageing_fifo_logic.md"
+ "Reference: Case 1 in stock_ageing_fifo_logic.md (same wh)"
sle = [
frappe._dict(
name="Flask Item",
actual_qty=30, qty_after_transaction=30,
+ warehouse="WH 1",
posting_date="2021-12-01", voucher_type="Stock Entry",
voucher_no="001",
has_serial_no=False, serial_no=None
@@ -27,6 +29,7 @@ class TestStockAgeing(ERPNextTestCase):
frappe._dict(
name="Flask Item",
actual_qty=20, qty_after_transaction=50,
+ warehouse="WH 1",
posting_date="2021-12-02", voucher_type="Stock Entry",
voucher_no="002",
has_serial_no=False, serial_no=None
@@ -34,6 +37,7 @@ class TestStockAgeing(ERPNextTestCase):
frappe._dict(
name="Flask Item",
actual_qty=(-10), qty_after_transaction=40,
+ warehouse="WH 1",
posting_date="2021-12-03", voucher_type="Stock Entry",
voucher_no="003",
has_serial_no=False, serial_no=None
@@ -50,11 +54,12 @@ class TestStockAgeing(ERPNextTestCase):
self.assertEqual(queue[0][0], 20.0)
def test_insufficient_balance(self):
- "Reference: Case 3 in stock_ageing_fifo_logic.md"
+ "Reference: Case 3 in stock_ageing_fifo_logic.md (same wh)"
sle = [
frappe._dict(
name="Flask Item",
actual_qty=(-30), qty_after_transaction=(-30),
+ warehouse="WH 1",
posting_date="2021-12-01", voucher_type="Stock Entry",
voucher_no="001",
has_serial_no=False, serial_no=None
@@ -62,6 +67,7 @@ class TestStockAgeing(ERPNextTestCase):
frappe._dict(
name="Flask Item",
actual_qty=20, qty_after_transaction=(-10),
+ warehouse="WH 1",
posting_date="2021-12-02", voucher_type="Stock Entry",
voucher_no="002",
has_serial_no=False, serial_no=None
@@ -69,6 +75,7 @@ class TestStockAgeing(ERPNextTestCase):
frappe._dict(
name="Flask Item",
actual_qty=20, qty_after_transaction=10,
+ warehouse="WH 1",
posting_date="2021-12-03", voucher_type="Stock Entry",
voucher_no="003",
has_serial_no=False, serial_no=None
@@ -76,6 +83,7 @@ class TestStockAgeing(ERPNextTestCase):
frappe._dict(
name="Flask Item",
actual_qty=10, qty_after_transaction=20,
+ warehouse="WH 1",
posting_date="2021-12-03", voucher_type="Stock Entry",
voucher_no="004",
has_serial_no=False, serial_no=None
@@ -91,11 +99,16 @@ class TestStockAgeing(ERPNextTestCase):
self.assertEqual(queue[0][0], 10.0)
self.assertEqual(queue[1][0], 10.0)
- def test_stock_reconciliation(self):
+ def test_basic_stock_reconciliation(self):
+ """
+ Ledger (same wh): [+30, reco reset >> 50, -10]
+ Bal: 40
+ """
sle = [
frappe._dict(
name="Flask Item",
actual_qty=30, qty_after_transaction=30,
+ warehouse="WH 1",
posting_date="2021-12-01", voucher_type="Stock Entry",
voucher_no="001",
has_serial_no=False, serial_no=None
@@ -103,6 +116,7 @@ class TestStockAgeing(ERPNextTestCase):
frappe._dict(
name="Flask Item",
actual_qty=0, qty_after_transaction=50,
+ warehouse="WH 1",
posting_date="2021-12-02", voucher_type="Stock Reconciliation",
voucher_no="002",
has_serial_no=False, serial_no=None
@@ -110,6 +124,7 @@ class TestStockAgeing(ERPNextTestCase):
frappe._dict(
name="Flask Item",
actual_qty=(-10), qty_after_transaction=40,
+ warehouse="WH 1",
posting_date="2021-12-03", voucher_type="Stock Entry",
voucher_no="003",
has_serial_no=False, serial_no=None
@@ -122,5 +137,477 @@ class TestStockAgeing(ERPNextTestCase):
queue = result["fifo_queue"]
self.assertEqual(result["qty_after_transaction"], result["total_qty"])
+ self.assertEqual(result["total_qty"], 40.0)
self.assertEqual(queue[0][0], 20.0)
self.assertEqual(queue[1][0], 20.0)
+
+ def test_sequential_stock_reco_same_warehouse(self):
+ """
+ Test back to back stock recos (same warehouse).
+ Ledger: [reco opening >> +1000, reco reset >> 400, -10]
+ Bal: 390
+ """
+ sle = [
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0, qty_after_transaction=1000,
+ warehouse="WH 1",
+ posting_date="2021-12-01", voucher_type="Stock Reconciliation",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0, qty_after_transaction=400,
+ warehouse="WH 1",
+ posting_date="2021-12-02", voucher_type="Stock Reconciliation",
+ voucher_no="003",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-10), qty_after_transaction=390,
+ warehouse="WH 1",
+ posting_date="2021-12-03", voucher_type="Stock Entry",
+ voucher_no="003",
+ has_serial_no=False, serial_no=None
+ )
+ ]
+ slots = FIFOSlots(self.filters, sle).generate()
+
+ result = slots["Flask Item"]
+ queue = result["fifo_queue"]
+
+ self.assertEqual(result["qty_after_transaction"], result["total_qty"])
+ self.assertEqual(result["total_qty"], 390.0)
+ self.assertEqual(queue[0][0], 390.0)
+
+ def test_sequential_stock_reco_different_warehouse(self):
+ """
+ Ledger:
+ WH | Voucher | Qty
+ -------------------
+ WH1 | Reco | 1000
+ WH2 | Reco | 400
+ WH1 | SE | -10
+
+ Bal: WH1 bal + WH2 bal = 990 + 400 = 1390
+ """
+ sle = [
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0, qty_after_transaction=1000,
+ warehouse="WH 1",
+ posting_date="2021-12-01", voucher_type="Stock Reconciliation",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=0, qty_after_transaction=400,
+ warehouse="WH 2",
+ posting_date="2021-12-02", voucher_type="Stock Reconciliation",
+ voucher_no="003",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-10), qty_after_transaction=990,
+ warehouse="WH 1",
+ posting_date="2021-12-03", voucher_type="Stock Entry",
+ voucher_no="004",
+ has_serial_no=False, serial_no=None
+ )
+ ]
+
+ item_wise_slots, item_wh_wise_slots = generate_item_and_item_wh_wise_slots(
+ filters=self.filters,sle=sle
+ )
+
+ # test without 'show_warehouse_wise_stock'
+ item_result = item_wise_slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["qty_after_transaction"], item_result["total_qty"])
+ self.assertEqual(item_result["total_qty"], 1390.0)
+ self.assertEqual(queue[0][0], 990.0)
+ self.assertEqual(queue[1][0], 400.0)
+
+ # test with 'show_warehouse_wise_stock' checked
+ item_wh_balances = [item_wh_wise_slots.get(i).get("qty_after_transaction") for i in item_wh_wise_slots]
+ self.assertEqual(sum(item_wh_balances), item_result["qty_after_transaction"])
+
+ def test_repack_entry_same_item_split_rows(self):
+ """
+ Split consumption rows and have single repacked item row (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 500 | 001
+ Item 1 | -50 | 002 (repack)
+ Item 1 | -50 | 002 (repack)
+ Item 1 | 100 | 002 (repack)
+
+ Case most likely for batch items. Test time bucket computation.
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=500, qty_after_transaction=500,
+ warehouse="WH 1",
+ posting_date="2021-12-03", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50), qty_after_transaction=450,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50), qty_after_transaction=400,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=100, qty_after_transaction=500,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ ]
+ slots = FIFOSlots(self.filters, sle).generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], 500.0)
+ self.assertEqual(queue[0][0], 400.0)
+ self.assertEqual(queue[1][0], 50.0)
+ self.assertEqual(queue[2][0], 50.0)
+ # check if time buckets add up to balance qty
+ self.assertEqual(sum([i[0] for i in queue]), 500.0)
+
+ def test_repack_entry_same_item_overconsume(self):
+ """
+ Over consume item and have less repacked item qty (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 500 | 001
+ Item 1 | -100 | 002 (repack)
+ Item 1 | 50 | 002 (repack)
+
+ Case most likely for batch items. Test time bucket computation.
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=500, qty_after_transaction=500,
+ warehouse="WH 1",
+ posting_date="2021-12-03", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-100), qty_after_transaction=400,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=50, qty_after_transaction=450,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ ]
+ slots = FIFOSlots(self.filters, sle).generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], 450.0)
+ self.assertEqual(queue[0][0], 400.0)
+ self.assertEqual(queue[1][0], 50.0)
+ # check if time buckets add up to balance qty
+ self.assertEqual(sum([i[0] for i in queue]), 450.0)
+
+ def test_repack_entry_same_item_overconsume_with_split_rows(self):
+ """
+ Over consume item and have less repacked item qty (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 20 | 001
+ Item 1 | -50 | 002 (repack)
+ Item 1 | -50 | 002 (repack)
+ Item 1 | 50 | 002 (repack)
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=20, qty_after_transaction=20,
+ warehouse="WH 1",
+ posting_date="2021-12-03", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50), qty_after_transaction=(-30),
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50), qty_after_transaction=(-80),
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=50, qty_after_transaction=(-30),
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ ]
+ fifo_slots = FIFOSlots(self.filters, sle)
+ slots = fifo_slots.generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], -30.0)
+ self.assertEqual(queue[0][0], -30.0)
+
+ # check transfer bucket
+ transfer_bucket = fifo_slots.transferred_item_details[('002', 'Flask Item', 'WH 1')]
+ self.assertEqual(transfer_bucket[0][0], 50)
+
+ def test_repack_entry_same_item_overproduce(self):
+ """
+ Under consume item and have more repacked item qty (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 500 | 001
+ Item 1 | -50 | 002 (repack)
+ Item 1 | 100 | 002 (repack)
+
+ Case most likely for batch items. Test time bucket computation.
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=500, qty_after_transaction=500,
+ warehouse="WH 1",
+ posting_date="2021-12-03", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50), qty_after_transaction=450,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=100, qty_after_transaction=550,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ ]
+ slots = FIFOSlots(self.filters, sle).generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], 550.0)
+ self.assertEqual(queue[0][0], 450.0)
+ self.assertEqual(queue[1][0], 50.0)
+ self.assertEqual(queue[2][0], 50.0)
+ # check if time buckets add up to balance qty
+ self.assertEqual(sum([i[0] for i in queue]), 550.0)
+
+ def test_repack_entry_same_item_overproduce_with_split_rows(self):
+ """
+ Over consume item and have less repacked item qty (same warehouse).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | 20 | 001
+ Item 1 | -50 | 002 (repack)
+ Item 1 | 50 | 002 (repack)
+ Item 1 | 50 | 002 (repack)
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=20, qty_after_transaction=20,
+ warehouse="WH 1",
+ posting_date="2021-12-03", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=(-50), qty_after_transaction=(-30),
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=50, qty_after_transaction=20,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict(
+ name="Flask Item",
+ actual_qty=50, qty_after_transaction=70,
+ warehouse="WH 1",
+ posting_date="2021-12-04", voucher_type="Stock Entry",
+ voucher_no="002",
+ has_serial_no=False, serial_no=None
+ ),
+ ]
+ fifo_slots = FIFOSlots(self.filters, sle)
+ slots = fifo_slots.generate()
+ item_result = slots["Flask Item"]
+ queue = item_result["fifo_queue"]
+
+ self.assertEqual(item_result["total_qty"], 70.0)
+ self.assertEqual(queue[0][0], 20.0)
+ self.assertEqual(queue[1][0], 50.0)
+
+ # check transfer bucket
+ transfer_bucket = fifo_slots.transferred_item_details[('002', 'Flask Item', 'WH 1')]
+ self.assertFalse(transfer_bucket)
+
+ def test_negative_stock_same_voucher(self):
+ """
+ Test negative stock scenario in transfer bucket via repack entry (same wh).
+ Ledger:
+ Item | Qty | Voucher
+ ------------------------
+ Item 1 | -50 | 001
+ Item 1 | -50 | 001
+ Item 1 | 30 | 001
+ Item 1 | 80 | 001
+ """
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=(-50), qty_after_transaction=(-50),
+ warehouse="WH 1",
+ posting_date="2021-12-01", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=(-50), qty_after_transaction=(-100),
+ warehouse="WH 1",
+ posting_date="2021-12-01", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=30, qty_after_transaction=(-70),
+ warehouse="WH 1",
+ posting_date="2021-12-01", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ ]
+ fifo_slots = FIFOSlots(self.filters, sle)
+ slots = fifo_slots.generate()
+ item_result = slots["Flask Item"]
+
+ # check transfer bucket
+ transfer_bucket = fifo_slots.transferred_item_details[('001', 'Flask Item', 'WH 1')]
+ self.assertEqual(transfer_bucket[0][0], 20)
+ self.assertEqual(transfer_bucket[1][0], 50)
+ self.assertEqual(item_result["fifo_queue"][0][0], -70.0)
+
+ sle.append(frappe._dict(
+ name="Flask Item",
+ actual_qty=80, qty_after_transaction=10,
+ warehouse="WH 1",
+ posting_date="2021-12-01", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ))
+
+ fifo_slots = FIFOSlots(self.filters, sle)
+ slots = fifo_slots.generate()
+ item_result = slots["Flask Item"]
+
+ transfer_bucket = fifo_slots.transferred_item_details[('001', 'Flask Item', 'WH 1')]
+ self.assertFalse(transfer_bucket)
+ self.assertEqual(item_result["fifo_queue"][0][0], 10.0)
+
+ def test_precision(self):
+ "Test if final balance qty is rounded off correctly."
+ sle = [
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=0.3, qty_after_transaction=0.3,
+ warehouse="WH 1",
+ posting_date="2021-12-01", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ frappe._dict( # stock up item
+ name="Flask Item",
+ actual_qty=0.6, qty_after_transaction=0.9,
+ warehouse="WH 1",
+ posting_date="2021-12-01", voucher_type="Stock Entry",
+ voucher_no="001",
+ has_serial_no=False, serial_no=None
+ ),
+ ]
+
+ slots = FIFOSlots(self.filters, sle).generate()
+ report_data = format_report_data(self.filters, slots, self.filters["to_date"])
+ row = report_data[0] # first row in report
+ bal_qty = row[5]
+ range_qty_sum = sum([i for i in row[7:11]]) # get sum of range balance
+
+ # check if value of Available Qty column matches with range bucket post format
+ self.assertEqual(bal_qty, 0.9)
+ self.assertEqual(bal_qty, range_qty_sum)
+
+def generate_item_and_item_wh_wise_slots(filters, sle):
+ "Return results with and without 'show_warehouse_wise_stock'"
+ item_wise_slots = FIFOSlots(filters, sle).generate()
+
+ filters.show_warehouse_wise_stock = True
+ item_wh_wise_slots = FIFOSlots(filters, sle).generate()
+ filters.show_warehouse_wise_stock = False
+
+ return item_wise_slots, item_wh_wise_slots
\ No newline at end of file
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/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index c60a6ca56ea..81fa0458f29 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -104,6 +104,7 @@ def get_columns():
{"label": _("Incoming Rate"), "fieldname": "incoming_rate", "fieldtype": "Currency", "width": 110, "options": "Company:company:default_currency", "convertible": "rate"},
{"label": _("Valuation Rate"), "fieldname": "valuation_rate", "fieldtype": "Currency", "width": 110, "options": "Company:company:default_currency", "convertible": "rate"},
{"label": _("Balance Value"), "fieldname": "stock_value", "fieldtype": "Currency", "width": 110, "options": "Company:company:default_currency"},
+ {"label": _("Value Change"), "fieldname": "stock_value_difference", "fieldtype": "Currency", "width": 110, "options": "Company:company:default_currency"},
{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": 110},
{"label": _("Voucher #"), "fieldname": "voucher_no", "fieldtype": "Dynamic Link", "options": "voucher_type", "width": 100},
{"label": _("Batch"), "fieldname": "batch_no", "fieldtype": "Link", "options": "Batch", "width": 100},
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
index 48753b0edd4..7826d344225 100644
--- a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
@@ -60,6 +60,9 @@ def add_invariant_check_fields(sles):
fifo_qty += qty
fifo_value += qty * rate
+ if sle.actual_qty < 0:
+ sle.consumption_rate = sle.stock_value_difference / sle.actual_qty
+
balance_qty += sle.actual_qty
balance_stock_value += sle.stock_value_difference
if sle.voucher_type == "Stock Reconciliation" and not sle.batch_no:
@@ -90,6 +93,9 @@ def add_invariant_check_fields(sles):
sle.fifo_stock_diff = sle.fifo_stock_value - sles[idx - 1].fifo_stock_value
sle.fifo_difference_diff = sle.fifo_stock_diff - sle.stock_value_difference
+ if sle.batch_no:
+ sle.use_batchwise_valuation = frappe.db.get_value("Batch", sle.batch_no, "use_batchwise_valuation", cache=True)
+
return sles
@@ -134,6 +140,11 @@ def get_columns():
"label": "Batch",
"options": "Batch",
},
+ {
+ "fieldname": "use_batchwise_valuation",
+ "fieldtype": "Check",
+ "label": "Batchwise Valuation",
+ },
{
"fieldname": "actual_qty",
"fieldtype": "Float",
@@ -145,9 +156,9 @@ def get_columns():
"label": "Incoming Rate",
},
{
- "fieldname": "outgoing_rate",
+ "fieldname": "consumption_rate",
"fieldtype": "Float",
- "label": "Outgoing Rate",
+ "label": "Consumption Rate",
},
{
"fieldname": "qty_after_transaction",
@@ -167,7 +178,7 @@ def get_columns():
{
"fieldname": "stock_queue",
"fieldtype": "Data",
- "label": "FIFO Queue",
+ "label": "FIFO/LIFO Queue",
},
{
diff --git a/erpnext/stock/report/test_reports.py b/erpnext/stock/report/test_reports.py
index 1dcf863a9d0..76c20798bfb 100644
--- a/erpnext/stock/report/test_reports.py
+++ b/erpnext/stock/report/test_reports.py
@@ -1,6 +1,8 @@
import unittest
from typing import List, Tuple
+import frappe
+
from erpnext.tests.utils import ReportFilters, ReportName, execute_script_report
DEFAULT_FILTERS = {
@@ -10,8 +12,12 @@ DEFAULT_FILTERS = {
}
+batch = frappe.db.get_value("Batch", fieldname=["name"], as_dict=True, order_by="creation desc")
+
REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
("Stock Ledger", {"_optional": True}),
+ ("Stock Ledger", {"batch_no": batch}),
+ ("Stock Ledger", {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}),
("Stock Balance", {"_optional": True}),
("Stock Projected Qty", {"_optional": True}),
("Batch-Wise Balance History", {}),
@@ -40,6 +46,13 @@ REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
("Item Variant Details", {"item": "_Test Variant Item",}),
("Total Stock Summary", {"group_by": "warehouse",}),
("Batch Item Expiry Status", {}),
+ ("Incorrect Stock Value Report", {"company": "_Test Company with perpetual inventory"}),
+ ("Incorrect Serial No Valuation", {}),
+ ("Incorrect Balance Qty After Transaction", {}),
+ ("Supplier-Wise Sales Analytics", {}),
+ ("Item Prices", {"items": "Enabled Items only"}),
+ ("Delayed Item Report", {"based_on": "Sales Invoice"}),
+ ("Delayed Item Report", {"based_on": "Delivery Note"}),
("Stock Ageing", {"range1": 30, "range2": 60, "range3": 90, "_optional": True}),
("Stock Ledger Invariant Check",
{
@@ -60,10 +73,11 @@ class TestReports(unittest.TestCase):
def test_execute_all_stock_reports(self):
"""Test that all script report in stock modules are executable with supported filters"""
for report, filter in REPORT_FILTER_TEST_CASES:
- execute_script_report(
- report_name=report,
- module="Stock",
- filters=filter,
- default_filters=DEFAULT_FILTERS,
- optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
- )
+ with self.subTest(report=report):
+ execute_script_report(
+ report_name=report,
+ module="Stock",
+ filters=filter,
+ default_filters=DEFAULT_FILTERS,
+ optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None,
+ )
diff --git a/erpnext/stock/spec/README.md b/erpnext/stock/spec/README.md
new file mode 100644
index 00000000000..f5a3501fe47
--- /dev/null
+++ b/erpnext/stock/spec/README.md
@@ -0,0 +1,103 @@
+# Implementation notes for Stock Ledger
+
+
+## Important files
+
+- `stock/stock_ledger.py`
+- `controllers/stock_controller.py`
+- `stock/valuation.py`
+
+## What is in an Stock Ledger Entry (SLE)?
+
+Stock Ledger Entry is a single row in the Stock Ledger. It signifies some
+modification of stock for a particular Item in the specified warehouse.
+
+- `item_code`: item for which ledger entry is made
+- `warehouse`: warehouse where inventory is affected
+- `actual_qty`: change in qty
+- `qty_after_transaction`: quantity available after the transaction is processed
+- `incoming_rate`: rate at which inventory was received.
+- `is_cancelled`: if 1 then stock ledger entry is cancelled and should not be used
+for any business logic except for the code that handles cancellation.
+- `posting_date` & `posting_time`: Specify the temporal ordering of stock ledger
+ entries. Ties are broken by `creation` timestamp.
+- `voucher_type`: Many transaction can create SLE, e.g. Stock Entry, Purchase
+ Invoice
+- `voucher_no`: `name` of the transaction that created SLE
+- `voucher_detail_no`: `name` of the child table row from parent transaction
+ that created the SLE.
+- `dependant_sle_voucher_detail_no`: cross-warehouse transfers need this
+ reference in order to update dependent warehouse rates in case of change in
+ rate.
+- `recalculate_rate`: if this is checked in/out rates are recomputed on
+ transactions.
+- `valuation_rate`: current average valuation rate.
+- `stock_value`: current total stock value
+- `stock_value_difference`: stock value difference made between last and current
+ entry. This value is booked in accounting ledger.
+- `stock_queue`: if FIFO/LIFO is used this represents queue/stack maintained for
+ computing incoming rate for inventory getting consumed.
+- `batch_no`: batch no for which stock entry is made; each stock entry can only
+ affect one batch number.
+- `serial_no`: newline separated list of serial numbers that were added (if
+ actual_qty > 0) or else removed. Currently multiple serial nos can have single
+ SLE but this will likely change in future.
+
+
+## Implementation of Stock Ledger
+
+Stock Ledger Entry affects stock of combinations of (item_code, warehouse) and
+optionally batch no if specified. For simplicity, lets avoid batch no. for now.
+
+
+Stock Ledger Entry table stores stock ledger for all combinations of item_code
+and warehouse. So whenever any operations are to be performed on said
+item-warehouse combination stock ledger is filtered and sorted by posting
+datetime. A typical query that will give you individual ledger looks like this:
+
+```sql
+select *
+from `tabStock Ledger Entry` as sle
+where
+ is_cancelled = 0 --- cancelled entries don't affect ledger
+ and item_code = 'item_code' and warehouse = 'warehouse_name'
+order by timestamp(posting_date, posting_time), creation
+```
+
+New entry is just an update to the last entry which is found by looking at last
+row in the filter ledger.
+
+
+### Serial nos
+
+Serial numbers do not follow any valuation method configuration and they are
+consumed at rate they were produced unless they are grouped in which case they
+are consumed at weighted average rate.
+
+
+### Batch Nos
+
+Batches are currently NOT consumed as per batch wise valuation rate, instead
+global FIFO queue for the item is used for valuation rate.
+
+
+## Creation process of SLEs
+
+- SLE creation is usually triggered by Stock Transactions using a method
+ conventionally named `update_stock_ledger()` This might not be defined for
+ stock transaction and could be specified somewhere in inheritance hierarchy of
+ controllers.
+- This method produces SLE objects which are processed by `make_sl_entries` in
+ `stock_ledger.py` which commits the SLE to database.
+- `update_entries_after` class is used to process ONLY the inserted SLE's queue
+ and valuation.
+- The change in qty is propagated to future entries immediately. Valuation and
+ queue for future entries is processed in background using repost item
+ valuation.
+
+
+## Accounting impact
+
+- Accounting impact for stock transaction is handled by `get_gl_entries()`
+ method on controllers. Each transaction has different business logic for
+ booking the accounting impact.
diff --git a/erpnext/stock/spec/reposting.md b/erpnext/stock/spec/reposting.md
new file mode 100644
index 00000000000..b0d59fe9bb1
--- /dev/null
+++ b/erpnext/stock/spec/reposting.md
@@ -0,0 +1,38 @@
+# Stock Reposting
+
+Stock "reposting" is process of re-processing Stock Ledger Entry and GL Entries
+in event of backdated stock transaction.
+
+*Backdated stock transaction*: Any stock transaction for which some
+item-warehouse combination has a future transactions.
+
+## Why is this required?
+Stock Ledger is stateful, it maintains queue, qty at any
+point in time. So if you do a backdated transaction all future values change,
+queues need to be re-evaluated etc. Watch Nabin and Rohit's conference
+presentation for explanation: https://www.youtube.com/watch?v=mw3WAnekGIM
+
+## How is this implemented?
+Whenever backdated transaction is detected, instead of
+fully processing it while submitting, the processing is queued using "Repost
+Item Valuation" doctype. Every hour a scheduled job runs and processes this
+queue (for up to maximum of 25 minutes)
+
+
+## Queue implementation
+- "Repost item valuation" (RIV) is automatically submitted from backdated transactions. (check stock_controller.py)
+- Draft and cancelled RIV are ignored.
+- Keep filter of "submitted" documents when doing anything with RIVs.
+- The default status is "Queued".
+- When background job runs, it picks the oldest pending reposts and changes the status to "In Progress" and when it finishes it
+changes to "Completed"
+- There are two more status: "Failed" when reposting failed and "Skipped" when reposting is deemed not necessary so it's skipped.
+- technical detail: Entry point for whole process is "repost_entries" function in repost_item_valuation.py
+
+
+## How to identify broken stock data:
+There are 4 major reports for checking broken stock data:
+- Incorrect balance qty after the transaction - to check if the running total of qty isn't correct.
+- Incorrect stock value report - to check incorrect value books in accounts for stock transactions
+- Incorrect serial no valuation -specific to serial nos
+- Stock ledger invariant check - combined report for checking qty, running total, queue, balance value etc
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 6663458e651..62017e41593 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -3,10 +3,9 @@
import frappe
-from frappe.utils import cstr, flt, nowdate, nowtime
+from frappe.utils import cstr, flt, now, nowdate, nowtime
from erpnext.controllers.stock_controller import create_repost_item_valuation_entry
-from erpnext.stock.utils import update_bin
def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False, only_bin=False):
@@ -175,6 +174,7 @@ def update_bin_qty(item_code, warehouse, qty_dict=None):
bin.set(field, flt(value))
mismatch = True
+ bin.modified = now()
if mismatch:
bin.set_projected_qty()
bin.db_update()
@@ -227,8 +227,6 @@ def set_stock_balance_as_per_serial_no(item_code=None, posting_date=None, postin
"sle_id": sle_doc.name
})
- update_bin(args)
-
create_repost_item_valuation_entry({
"item_code": d[0],
"warehouse": d[1],
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 0a7ab4009c0..1b90086440f 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -3,11 +3,14 @@
import copy
import json
+from typing import Optional
import frappe
from frappe import _
from frappe.model.meta import get_field_precision
+from frappe.query_builder.functions import Sum
from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, now, nowdate
+from pypika import CustomFunction
import erpnext
from erpnext.stock.doctype.bin.bin import update_qty as update_bin_qty
@@ -16,14 +19,13 @@ from erpnext.stock.utils import (
get_or_make_bin,
get_valuation_method,
)
-from erpnext.stock.valuation import FIFOValuation
+from erpnext.stock.valuation import FIFOValuation, LIFOValuation, round_off_if_near_zero
class NegativeStockError(frappe.ValidationError): pass
class SerialNoExistsInFutureTransaction(frappe.ValidationError):
pass
-_exceptions = frappe.local('stockledger_exceptions')
def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
from erpnext.controllers.stock_controller import future_sle_exists
@@ -268,11 +270,10 @@ class update_entries_after(object):
self.verbose = verbose
self.allow_zero_rate = allow_zero_rate
self.via_landed_cost_voucher = via_landed_cost_voucher
- self.allow_negative_stock = allow_negative_stock \
- or cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
+ self.item_code = args.get("item_code")
+ self.allow_negative_stock = allow_negative_stock or is_negative_stock_allowed(item_code=self.item_code)
self.args = frappe._dict(args)
- self.item_code = args.get("item_code")
if self.args.sle_id:
self.args['name'] = self.args.sle_id
@@ -447,6 +448,8 @@ class update_entries_after(object):
self.wh_data.qty_after_transaction = sle.qty_after_transaction
self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(self.wh_data.valuation_rate)
+ elif sle.batch_no and frappe.db.get_value("Batch", sle.batch_no, "use_batchwise_valuation", cache=True):
+ self.update_batched_values(sle)
else:
if sle.voucher_type=="Stock Reconciliation" and not sle.batch_no:
# assert
@@ -461,11 +464,12 @@ class update_entries_after(object):
self.wh_data.qty_after_transaction += flt(sle.actual_qty)
self.wh_data.stock_value = flt(self.wh_data.qty_after_transaction) * flt(self.wh_data.valuation_rate)
else:
- self.update_fifo_values(sle)
- self.wh_data.qty_after_transaction += flt(sle.actual_qty)
+ self.update_queue_values(sle)
# rounding as per precision
self.wh_data.stock_value = flt(self.wh_data.stock_value, self.precision)
+ if not self.wh_data.qty_after_transaction:
+ self.wh_data.stock_value = 0.0
stock_value_difference = self.wh_data.stock_value - self.wh_data.prev_stock_value
self.wh_data.prev_stock_value = self.wh_data.stock_value
@@ -481,6 +485,7 @@ class update_entries_after(object):
if not self.args.get("sle_id"):
self.update_outgoing_rate_on_transaction(sle)
+
def validate_negative_stock(self, sle):
"""
validate negative stock for entries current datetime onwards
@@ -629,9 +634,7 @@ class update_entries_after(object):
if not self.wh_data.valuation_rate and sle.voucher_detail_no:
allow_zero_rate = self.check_if_allow_zero_valuation_rate(sle.voucher_type, sle.voucher_detail_no)
if not allow_zero_rate:
- self.wh_data.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company), company=sle.company)
+ self.wh_data.valuation_rate = self.get_fallback_rate(sle)
def get_incoming_value_for_serial_nos(self, sle, serial_nos):
# get rate from serial nos within same company
@@ -697,42 +700,70 @@ class update_entries_after(object):
if not self.wh_data.valuation_rate and sle.voucher_detail_no:
allow_zero_valuation_rate = self.check_if_allow_zero_valuation_rate(sle.voucher_type, sle.voucher_detail_no)
if not allow_zero_valuation_rate:
- self.wh_data.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company), company=sle.company)
+ self.wh_data.valuation_rate = self.get_fallback_rate(sle)
- def update_fifo_values(self, sle):
+ def update_queue_values(self, sle):
incoming_rate = flt(sle.incoming_rate)
actual_qty = flt(sle.actual_qty)
outgoing_rate = flt(sle.outgoing_rate)
- fifo_queue = FIFOValuation(self.wh_data.stock_queue)
+ self.wh_data.qty_after_transaction = round_off_if_near_zero(self.wh_data.qty_after_transaction + actual_qty)
+
+ if self.valuation_method == "LIFO":
+ stock_queue = LIFOValuation(self.wh_data.stock_queue)
+ else:
+ stock_queue = FIFOValuation(self.wh_data.stock_queue)
+
+ _prev_qty, prev_stock_value = stock_queue.get_total_stock_and_value()
+
if actual_qty > 0:
- fifo_queue.add_stock(qty=actual_qty, rate=incoming_rate)
+ stock_queue.add_stock(qty=actual_qty, rate=incoming_rate)
else:
def rate_generator() -> float:
allow_zero_valuation_rate = self.check_if_allow_zero_valuation_rate(sle.voucher_type, sle.voucher_detail_no)
if not allow_zero_valuation_rate:
- return get_valuation_rate(sle.item_code, sle.warehouse,
- sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company), company=sle.company)
+ return self.get_fallback_rate(sle)
else:
return 0.0
- fifo_queue.remove_stock(qty=abs(actual_qty), outgoing_rate=outgoing_rate, rate_generator=rate_generator)
+ stock_queue.remove_stock(qty=abs(actual_qty), outgoing_rate=outgoing_rate, rate_generator=rate_generator)
- stock_qty, stock_value = fifo_queue.get_total_stock_and_value()
+ _qty, stock_value = stock_queue.get_total_stock_and_value()
- self.wh_data.stock_queue = fifo_queue.get_state()
- self.wh_data.stock_value = stock_value
- if stock_qty:
- self.wh_data.valuation_rate = stock_value / stock_qty
+ stock_value_difference = stock_value - prev_stock_value
+ self.wh_data.stock_queue = stock_queue.state
+ self.wh_data.stock_value = round_off_if_near_zero(self.wh_data.stock_value + stock_value_difference)
if not self.wh_data.stock_queue:
self.wh_data.stock_queue.append([0, sle.incoming_rate or sle.outgoing_rate or self.wh_data.valuation_rate])
+ if self.wh_data.qty_after_transaction:
+ self.wh_data.valuation_rate = self.wh_data.stock_value / self.wh_data.qty_after_transaction
+ def update_batched_values(self, sle):
+ incoming_rate = flt(sle.incoming_rate)
+ actual_qty = flt(sle.actual_qty)
+
+ self.wh_data.qty_after_transaction = round_off_if_near_zero(self.wh_data.qty_after_transaction + actual_qty)
+
+ if actual_qty > 0:
+ stock_value_difference = incoming_rate * actual_qty
+ else:
+ outgoing_rate = get_batch_incoming_rate(item_code=sle.item_code,
+ warehouse=sle.warehouse, batch_no=sle.batch_no, posting_date=sle.posting_date,
+ posting_time=sle.posting_time, creation=sle.creation)
+ if outgoing_rate is None:
+ # This can *only* happen if qty available for the batch is zero.
+ # in such case fall back various other rates.
+ # future entries will correct the overall accounting as each
+ # batch individually uses moving average rates.
+ outgoing_rate = self.get_fallback_rate(sle)
+ stock_value_difference = outgoing_rate * actual_qty
+
+ self.wh_data.stock_value = round_off_if_near_zero(self.wh_data.stock_value + stock_value_difference)
+ if self.wh_data.qty_after_transaction:
+ self.wh_data.valuation_rate = self.wh_data.stock_value / self.wh_data.qty_after_transaction
def check_if_allow_zero_valuation_rate(self, voucher_type, voucher_detail_no):
ref_item_dt = ""
@@ -747,6 +778,13 @@ class update_entries_after(object):
else:
return 0
+ def get_fallback_rate(self, sle) -> float:
+ """When exact incoming rate isn't available use any of other "average" rates as fallback.
+ This should only get used for negative stock."""
+ return get_valuation_rate(sle.item_code, sle.warehouse,
+ sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
+ currency=erpnext.get_company_currency(sle.company), company=sle.company, batch_no=sle.batch_no)
+
def get_sle_before_datetime(self, args):
"""get previous stock ledger entry before current time-bucket"""
sle = get_stock_ledger_entries(args, "<", "desc", "limit 1", for_update=False)
@@ -893,22 +931,72 @@ def get_sle_by_voucher_detail_no(voucher_detail_no, excluded_sle=None):
['item_code', 'warehouse', 'posting_date', 'posting_time', 'timestamp(posting_date, posting_time) as timestamp'],
as_dict=1)
+def get_batch_incoming_rate(item_code, warehouse, batch_no, posting_date, posting_time, creation=None):
+
+ Timestamp = CustomFunction('timestamp', ['date', 'time'])
+
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+
+ timestamp_condition = (Timestamp(sle.posting_date, sle.posting_time) < Timestamp(posting_date, posting_time))
+ if creation:
+ timestamp_condition |= (
+ (Timestamp(sle.posting_date, sle.posting_time) == Timestamp(posting_date, posting_time))
+ & (sle.creation < creation)
+ )
+
+ batch_details = (
+ frappe.qb
+ .from_(sle)
+ .select(
+ Sum(sle.stock_value_difference).as_("batch_value"),
+ Sum(sle.actual_qty).as_("batch_qty")
+ )
+ .where(
+ (sle.item_code == item_code)
+ & (sle.warehouse == warehouse)
+ & (sle.batch_no == batch_no)
+ & (sle.is_cancelled == 0)
+ )
+ .where(timestamp_condition)
+ ).run(as_dict=True)
+
+ if batch_details and batch_details[0].batch_qty:
+ return batch_details[0].batch_value / batch_details[0].batch_qty
+
+
def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
- allow_zero_rate=False, currency=None, company=None, raise_error_if_no_rate=True):
+ allow_zero_rate=False, currency=None, company=None, raise_error_if_no_rate=True, batch_no=None):
if not company:
company = frappe.get_cached_value("Warehouse", warehouse, "company")
+ last_valuation_rate = None
+
+ # Get moving average rate of a specific batch number
+ if warehouse and batch_no and frappe.db.get_value("Batch", batch_no, "use_batchwise_valuation"):
+ last_valuation_rate = frappe.db.sql("""
+ select sum(stock_value_difference) / sum(actual_qty)
+ from `tabStock Ledger Entry`
+ where
+ item_code = %s
+ AND warehouse = %s
+ AND batch_no = %s
+ AND is_cancelled = 0
+ AND NOT (voucher_no = %s AND voucher_type = %s)
+ """,
+ (item_code, warehouse, batch_no, voucher_no, voucher_type))
+
# Get valuation rate from last sle for the same item and warehouse
- last_valuation_rate = frappe.db.sql("""select valuation_rate
- from `tabStock Ledger Entry` force index (item_warehouse)
- where
- 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))
+ if not last_valuation_rate or last_valuation_rate[0][0] is None:
+ last_valuation_rate = frappe.db.sql("""select valuation_rate
+ from `tabStock Ledger Entry` force index (item_warehouse)
+ where
+ 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))
if not last_valuation_rate:
# Get valuation rate from last sle for the item against any warehouse
@@ -1045,10 +1133,7 @@ def get_datetime_limit_condition(detail):
)"""
def validate_negative_qty_in_future_sle(args, allow_negative_stock=False):
- allow_negative_stock = cint(allow_negative_stock) \
- or cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock"))
-
- if allow_negative_stock:
+ if allow_negative_stock or is_negative_stock_allowed(item_code=args.item_code):
return
if not (args.actual_qty < 0 or args.voucher_type == "Stock Reconciliation"):
return
@@ -1117,3 +1202,11 @@ def get_future_sle_with_negative_batch_qty(args):
and timestamp(posting_date, posting_time) >= timestamp(%(posting_date)s, %(posting_time)s)
limit 1
""", args, as_dict=1)
+
+
+def is_negative_stock_allowed(*, item_code: Optional[str] = None) -> bool:
+ if cint(frappe.db.get_single_value("Stock Settings", "allow_negative_stock", cache=True)):
+ return True
+ if item_code and cint(frappe.db.get_value("Item", item_code, "allow_negative_stock", cache=True)):
+ return True
+ return False
diff --git a/erpnext/stock/tests/test_valuation.py b/erpnext/stock/tests/test_valuation.py
index 85788bac7f8..bdb768f1ade 100644
--- a/erpnext/stock/tests/test_valuation.py
+++ b/erpnext/stock/tests/test_valuation.py
@@ -1,16 +1,21 @@
+import json
import unittest
+import frappe
from hypothesis import given
from hypothesis import strategies as st
-from erpnext.stock.valuation import FIFOValuation, _round_off_if_near_zero
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.valuation import FIFOValuation, LIFOValuation, round_off_if_near_zero
+from erpnext.tests.utils import ERPNextTestCase
qty_gen = st.floats(min_value=-1e6, max_value=1e6)
value_gen = st.floats(min_value=1, max_value=1e6)
stock_queue_generator = st.lists(st.tuples(qty_gen, value_gen), min_size=10)
-class TestFifoValuation(unittest.TestCase):
+class TestFIFOValuation(unittest.TestCase):
def setUp(self):
self.queue = FIFOValuation([])
@@ -108,11 +113,11 @@ class TestFifoValuation(unittest.TestCase):
self.assertTotalQty(0)
def test_rounding_off_near_zero(self):
- self.assertEqual(_round_off_if_near_zero(0), 0)
- self.assertEqual(_round_off_if_near_zero(1), 1)
- self.assertEqual(_round_off_if_near_zero(-1), -1)
- self.assertEqual(_round_off_if_near_zero(-1e-8), 0)
- self.assertEqual(_round_off_if_near_zero(1e-8), 0)
+ self.assertEqual(round_off_if_near_zero(0), 0)
+ self.assertEqual(round_off_if_near_zero(1), 1)
+ self.assertEqual(round_off_if_near_zero(-1), -1)
+ self.assertEqual(round_off_if_near_zero(-1e-8), 0)
+ self.assertEqual(round_off_if_near_zero(1e-8), 0)
def test_totals(self):
self.queue.add_stock(1, 10)
@@ -164,3 +169,184 @@ class TestFifoValuation(unittest.TestCase):
total_value -= sum(q * r for q, r in consumed)
self.assertTotalQty(total_qty)
self.assertTotalValue(total_value)
+
+
+class TestLIFOValuation(unittest.TestCase):
+
+ def setUp(self):
+ self.stack = LIFOValuation([])
+
+ def tearDown(self):
+ qty, value = self.stack.get_total_stock_and_value()
+ self.assertTotalQty(qty)
+ self.assertTotalValue(value)
+
+ def assertTotalQty(self, qty):
+ self.assertAlmostEqual(sum(q for q, _ in self.stack), qty, msg=f"stack: {self.stack}", places=4)
+
+ def assertTotalValue(self, value):
+ self.assertAlmostEqual(sum(q * r for q, r in self.stack), value, msg=f"stack: {self.stack}", places=2)
+
+ def test_simple_addition(self):
+ self.stack.add_stock(1, 10)
+ self.assertTotalQty(1)
+
+ def test_merge_new_stock(self):
+ self.stack.add_stock(1, 10)
+ self.stack.add_stock(1, 10)
+ self.assertEqual(self.stack, [[2, 10]])
+
+ def test_simple_removal(self):
+ self.stack.add_stock(1, 10)
+ self.stack.remove_stock(1)
+ self.assertTotalQty(0)
+
+ def test_adding_negative_stock_keeps_rate(self):
+ self.stack = LIFOValuation([[-5.0, 100]])
+ self.stack.add_stock(1, 10)
+ self.assertEqual(self.stack, [[-4, 100]])
+
+ def test_adding_negative_stock_updates_rate(self):
+ self.stack = LIFOValuation([[-5.0, 100]])
+ self.stack.add_stock(6, 10)
+ self.assertEqual(self.stack, [[1, 10]])
+
+ def test_rounding_off(self):
+ self.stack.add_stock(1.0, 1.0)
+ self.stack.remove_stock(1.0 - 1e-9)
+ self.assertTotalQty(0)
+
+ def test_lifo_consumption(self):
+ self.stack.add_stock(10, 10)
+ self.stack.add_stock(10, 20)
+ consumed = self.stack.remove_stock(15)
+ self.assertEqual(consumed, [[10, 20], [5, 10]])
+ self.assertTotalQty(5)
+
+ def test_lifo_consumption_going_negative(self):
+ self.stack.add_stock(10, 10)
+ self.stack.add_stock(10, 20)
+ consumed = self.stack.remove_stock(25)
+ self.assertEqual(consumed, [[10, 20], [10, 10], [5, 10]])
+ self.assertTotalQty(-5)
+
+ def test_lifo_consumption_multiple(self):
+ self.stack.add_stock(1, 1)
+ self.stack.add_stock(2, 2)
+ consumed = self.stack.remove_stock(1)
+ self.assertEqual(consumed, [[1, 2]])
+
+ self.stack.add_stock(3, 3)
+ consumed = self.stack.remove_stock(4)
+ self.assertEqual(consumed, [[3, 3], [1, 2]])
+
+ self.stack.add_stock(4, 4)
+ consumed = self.stack.remove_stock(5)
+ self.assertEqual(consumed, [[4, 4], [1, 1]])
+
+ self.stack.add_stock(5, 5)
+ consumed = self.stack.remove_stock(5)
+ self.assertEqual(consumed, [[5, 5]])
+
+
+ @given(stock_queue_generator)
+ def test_lifo_qty_hypothesis(self, stock_stack):
+ self.stack = LIFOValuation([])
+ total_qty = 0
+
+ for qty, rate in stock_stack:
+ if qty == 0:
+ continue
+ if qty > 0:
+ self.stack.add_stock(qty, rate)
+ total_qty += qty
+ else:
+ qty = abs(qty)
+ consumed = self.stack.remove_stock(qty)
+ self.assertAlmostEqual(qty, sum(q for q, _ in consumed), msg=f"incorrect consumption {consumed}")
+ total_qty -= qty
+ self.assertTotalQty(total_qty)
+
+ @given(stock_queue_generator)
+ def test_lifo_qty_value_nonneg_hypothesis(self, stock_stack):
+ self.stack = LIFOValuation([])
+ total_qty = 0.0
+ total_value = 0.0
+
+ for qty, rate in stock_stack:
+ # don't allow negative stock
+ if qty == 0 or total_qty + qty < 0 or abs(qty) < 0.1:
+ continue
+ if qty > 0:
+ self.stack.add_stock(qty, rate)
+ total_qty += qty
+ total_value += qty * rate
+ else:
+ qty = abs(qty)
+ consumed = self.stack.remove_stock(qty)
+ self.assertAlmostEqual(qty, sum(q for q, _ in consumed), msg=f"incorrect consumption {consumed}")
+ total_qty -= qty
+ total_value -= sum(q * r for q, r in consumed)
+ self.assertTotalQty(total_qty)
+ self.assertTotalValue(total_value)
+
+class TestLIFOValuationSLE(ERPNextTestCase):
+ ITEM_CODE = "_Test LIFO item"
+ WAREHOUSE = "_Test Warehouse - _TC"
+
+ @classmethod
+ def setUpClass(cls) -> None:
+ super().setUpClass()
+ make_item(cls.ITEM_CODE, {"valuation_method": "LIFO"})
+
+ def _make_stock_entry(self, qty, rate=None):
+ kwargs = {
+ "item_code": self.ITEM_CODE,
+ "from_warehouse" if qty < 0 else "to_warehouse": self.WAREHOUSE,
+ "rate": rate,
+ "qty": abs(qty),
+ }
+ return make_stock_entry(**kwargs)
+
+ def assertStockQueue(self, se, expected_queue):
+ sle_name = frappe.db.get_value("Stock Ledger Entry", {"voucher_no": se.name, "is_cancelled": 0, "voucher_type": "Stock Entry"})
+ sle = frappe.get_doc("Stock Ledger Entry", sle_name)
+
+ stock_queue = json.loads(sle.stock_queue)
+
+ total_qty, total_value = LIFOValuation(stock_queue).get_total_stock_and_value()
+ self.assertEqual(sle.qty_after_transaction, total_qty)
+ self.assertEqual(sle.stock_value, total_value)
+
+ if total_qty > 0:
+ self.assertEqual(stock_queue, expected_queue)
+
+
+ def test_lifo_values(self):
+
+ in1 = self._make_stock_entry(1, 1)
+ self.assertStockQueue(in1, [[1, 1]])
+
+ in2 = self._make_stock_entry(2, 2)
+ self.assertStockQueue(in2, [[1, 1], [2, 2]])
+
+ out1 = self._make_stock_entry(-1)
+ self.assertStockQueue(out1, [[1, 1], [1, 2]])
+
+ in3 = self._make_stock_entry(3, 3)
+ self.assertStockQueue(in3, [[1, 1], [1, 2], [3, 3]])
+
+ out2 = self._make_stock_entry(-4)
+ self.assertStockQueue(out2, [[1, 1]])
+
+ in4 = self._make_stock_entry(4, 4)
+ self.assertStockQueue(in4, [[1, 1], [4,4]])
+
+ out3 = self._make_stock_entry(-5)
+ self.assertStockQueue(out3, [])
+
+ in5 = self._make_stock_entry(5, 5)
+ self.assertStockQueue(in5, [[5, 5]])
+
+ out5 = self._make_stock_entry(-5)
+ self.assertStockQueue(out5, [])
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index f620c183ebb..f85a04f9447 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -9,6 +9,7 @@ from frappe import _
from frappe.utils import cstr, flt, get_link_to_form, nowdate, nowtime
import erpnext
+from erpnext.stock.valuation import FIFOValuation, LIFOValuation
class InvalidWarehouseCompany(frappe.ValidationError): pass
@@ -176,13 +177,7 @@ def get_latest_stock_balance():
def get_bin(item_code, warehouse):
bin = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse})
if not bin:
- bin_obj = frappe.get_doc({
- "doctype": "Bin",
- "item_code": item_code,
- "warehouse": warehouse,
- })
- bin_obj.flags.ignore_permissions = 1
- bin_obj.insert()
+ bin_obj = _create_bin(item_code, warehouse)
else:
bin_obj = frappe.get_doc('Bin', bin, for_update=True)
bin_obj.flags.ignore_permissions = True
@@ -192,53 +187,65 @@ def get_or_make_bin(item_code: str , warehouse: str) -> str:
bin_record = frappe.db.get_value('Bin', {'item_code': item_code, 'warehouse': warehouse})
if not bin_record:
- bin_obj = frappe.get_doc({
- "doctype": "Bin",
- "item_code": item_code,
- "warehouse": warehouse,
- })
- bin_obj.flags.ignore_permissions = 1
- bin_obj.insert()
+ bin_obj = _create_bin(item_code, warehouse)
bin_record = bin_obj.name
-
return bin_record
-def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False):
- """WARNING: This function is deprecated. Inline this function instead of using it."""
- from erpnext.stock.doctype.bin.bin import update_stock
- is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item')
- if is_stock_item:
- bin_name = get_or_make_bin(args.get("item_code"), args.get("warehouse"))
- update_stock(bin_name, args, allow_negative_stock, via_landed_cost_voucher)
- else:
- frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))
+def _create_bin(item_code, warehouse):
+ """Create a bin and take care of concurrent inserts."""
+
+ bin_creation_savepoint = "create_bin"
+ try:
+ frappe.db.savepoint(bin_creation_savepoint)
+ bin_obj = frappe.get_doc(doctype="Bin", item_code=item_code, warehouse=warehouse)
+ bin_obj.flags.ignore_permissions = 1
+ bin_obj.insert()
+ except frappe.UniqueValidationError:
+ frappe.db.rollback(save_point=bin_creation_savepoint) # preserve transaction in postgres
+ bin_obj = frappe.get_last_doc("Bin", {"item_code": item_code, "warehouse": warehouse})
+
+ return bin_obj
@frappe.whitelist()
def get_incoming_rate(args, raise_error_if_no_rate=True):
"""Get Incoming Rate based on valuation method"""
- from erpnext.stock.stock_ledger import get_previous_sle, get_valuation_rate
+ from erpnext.stock.stock_ledger import (
+ get_batch_incoming_rate,
+ get_previous_sle,
+ get_valuation_rate,
+ )
if isinstance(args, str):
args = json.loads(args)
- in_rate = 0
+ voucher_no = args.get('voucher_no') or args.get('name')
+
+ in_rate = None
if (args.get("serial_no") or "").strip():
in_rate = get_avg_purchase_rate(args.get("serial_no"))
+ elif args.get("batch_no") and \
+ frappe.db.get_value("Batch", args.get("batch_no"), "use_batchwise_valuation", cache=True):
+ in_rate = get_batch_incoming_rate(
+ item_code=args.get('item_code'),
+ warehouse=args.get('warehouse'),
+ batch_no=args.get("batch_no"),
+ posting_date=args.get("posting_date"),
+ posting_time=args.get("posting_time"),
+ )
else:
valuation_method = get_valuation_method(args.get("item_code"))
previous_sle = get_previous_sle(args)
- if valuation_method == 'FIFO':
+ if valuation_method in ('FIFO', 'LIFO'):
if previous_sle:
previous_stock_queue = json.loads(previous_sle.get('stock_queue', '[]') or '[]')
- in_rate = get_fifo_rate(previous_stock_queue, args.get("qty") or 0) if previous_stock_queue else 0
+ in_rate = _get_fifo_lifo_rate(previous_stock_queue, args.get("qty") or 0, valuation_method) if previous_stock_queue else 0
elif valuation_method == 'Moving Average':
in_rate = previous_sle.get('valuation_rate') or 0
- if not in_rate:
- voucher_no = args.get('voucher_no') or args.get('name')
+ if in_rate is None:
in_rate = get_valuation_rate(args.get('item_code'), args.get('warehouse'),
args.get('voucher_type'), voucher_no, args.get('allow_zero_valuation'),
currency=erpnext.get_company_currency(args.get('company')), company=args.get('company'),
- raise_error_if_no_rate=raise_error_if_no_rate)
+ raise_error_if_no_rate=raise_error_if_no_rate, batch_no=args.get("batch_no"))
return flt(in_rate)
@@ -254,34 +261,30 @@ def get_valuation_method(item_code):
"""get valuation method from item or default"""
val_method = frappe.db.get_value('Item', item_code, 'valuation_method', cache=True)
if not val_method:
- val_method = frappe.db.get_value("Stock Settings", None, "valuation_method") or "FIFO"
+ val_method = frappe.db.get_value("Stock Settings", None, "valuation_method", cache=True) or "FIFO"
return val_method
def get_fifo_rate(previous_stock_queue, qty):
"""get FIFO (average) Rate from Queue"""
- if flt(qty) >= 0:
- total = sum(f[0] for f in previous_stock_queue)
- return sum(flt(f[0]) * flt(f[1]) for f in previous_stock_queue) / flt(total) if total else 0.0
- else:
- available_qty_for_outgoing, outgoing_cost = 0, 0
- qty_to_pop = abs(flt(qty))
- while qty_to_pop and previous_stock_queue:
- batch = previous_stock_queue[0]
- if 0 < batch[0] <= qty_to_pop:
- # if batch qty > 0
- # not enough or exactly same qty in current batch, clear batch
- available_qty_for_outgoing += flt(batch[0])
- outgoing_cost += flt(batch[0]) * flt(batch[1])
- qty_to_pop -= batch[0]
- previous_stock_queue.pop(0)
- else:
- # all from current batch
- available_qty_for_outgoing += flt(qty_to_pop)
- outgoing_cost += flt(qty_to_pop) * flt(batch[1])
- batch[0] -= qty_to_pop
- qty_to_pop = 0
+ return _get_fifo_lifo_rate(previous_stock_queue, qty, "FIFO")
- return outgoing_cost / available_qty_for_outgoing
+def get_lifo_rate(previous_stock_queue, qty):
+ """get LIFO (average) Rate from Queue"""
+ return _get_fifo_lifo_rate(previous_stock_queue, qty, "LIFO")
+
+
+def _get_fifo_lifo_rate(previous_stock_queue, qty, method):
+ ValuationKlass = LIFOValuation if method == "LIFO" else FIFOValuation
+
+ stock_queue = ValuationKlass(previous_stock_queue)
+ if flt(qty) >= 0:
+ total_qty, total_value = stock_queue.get_total_stock_and_value()
+ return total_value / total_qty if total_qty else 0.0
+ else:
+ popped_bins = stock_queue.remove_stock(abs(flt(qty)))
+
+ total_qty, total_value = ValuationKlass(popped_bins).get_total_stock_and_value()
+ return total_value / total_qty if total_qty else 0.0
def get_valid_serial_nos(sr_nos, qty=0, item_code=''):
"""split serial nos, validate and return list of valid serial nos"""
diff --git a/erpnext/stock/valuation.py b/erpnext/stock/valuation.py
index 45c50830995..e2bd1ad4dfe 100644
--- a/erpnext/stock/valuation.py
+++ b/erpnext/stock/valuation.py
@@ -1,15 +1,54 @@
+from abc import ABC, abstractmethod, abstractproperty
from typing import Callable, List, NewType, Optional, Tuple
from frappe.utils import flt
-FifoBin = NewType("FifoBin", List[float])
+StockBin = NewType("StockBin", List[float]) # [[qty, rate], ...]
# Indexes of values inside FIFO bin 2-tuple
QTY = 0
RATE = 1
-class FIFOValuation:
+class BinWiseValuation(ABC):
+
+ @abstractmethod
+ def add_stock(self, qty: float, rate: float) -> None:
+ pass
+
+ @abstractmethod
+ def remove_stock(
+ self, qty: float, outgoing_rate: float = 0.0, rate_generator: Callable[[], float] = None
+ ) -> List[StockBin]:
+ pass
+
+ @abstractproperty
+ def state(self) -> List[StockBin]:
+ pass
+
+ def get_total_stock_and_value(self) -> Tuple[float, float]:
+ total_qty = 0.0
+ total_value = 0.0
+
+ for qty, rate in self.state:
+ total_qty += flt(qty)
+ total_value += flt(qty) * flt(rate)
+
+ return round_off_if_near_zero(total_qty), round_off_if_near_zero(total_value)
+
+ def __repr__(self):
+ return str(self.state)
+
+ def __iter__(self):
+ return iter(self.state)
+
+ def __eq__(self, other):
+ if isinstance(other, list):
+ return self.state == other
+ return type(self) == type(other) and self.state == other.state
+
+
+class FIFOValuation(BinWiseValuation):
"""Valuation method where a queue of all the incoming stock is maintained.
New stock is added at end of the queue.
@@ -24,34 +63,14 @@ class FIFOValuation:
# ref: https://docs.python.org/3/reference/datamodel.html#slots
__slots__ = ["queue",]
- def __init__(self, state: Optional[List[FifoBin]]):
- self.queue: List[FifoBin] = state if state is not None else []
+ def __init__(self, state: Optional[List[StockBin]]):
+ self.queue: List[StockBin] = state if state is not None else []
- def __repr__(self):
- return str(self.queue)
-
- def __iter__(self):
- return iter(self.queue)
-
- def __eq__(self, other):
- if isinstance(other, list):
- return self.queue == other
- return self.queue == other.queue
-
- def get_state(self) -> List[FifoBin]:
+ @property
+ def state(self) -> List[StockBin]:
"""Get current state of queue."""
return self.queue
- def get_total_stock_and_value(self) -> Tuple[float, float]:
- total_qty = 0.0
- total_value = 0.0
-
- for qty, rate in self.queue:
- total_qty += flt(qty)
- total_value += flt(qty) * flt(rate)
-
- return _round_off_if_near_zero(total_qty), _round_off_if_near_zero(total_value)
-
def add_stock(self, qty: float, rate: float) -> None:
"""Update fifo queue with new stock.
@@ -78,7 +97,7 @@ class FIFOValuation:
def remove_stock(
self, qty: float, outgoing_rate: float = 0.0, rate_generator: Callable[[], float] = None
- ) -> List[FifoBin]:
+ ) -> List[StockBin]:
"""Remove stock from the queue and return popped bins.
args:
@@ -117,7 +136,7 @@ class FIFOValuation:
fifo_bin = self.queue[index]
if qty >= fifo_bin[QTY]:
# consume current bin
- qty = _round_off_if_near_zero(qty - fifo_bin[QTY])
+ qty = round_off_if_near_zero(qty - fifo_bin[QTY])
to_consume = self.queue.pop(index)
consumed_bins.append(list(to_consume))
@@ -129,14 +148,109 @@ class FIFOValuation:
break
else:
# qty found in current bin consume it and exit
- fifo_bin[QTY] = _round_off_if_near_zero(fifo_bin[QTY] - qty)
+ fifo_bin[QTY] = round_off_if_near_zero(fifo_bin[QTY] - qty)
consumed_bins.append([qty, fifo_bin[RATE]])
qty = 0
return consumed_bins
-def _round_off_if_near_zero(number: float, precision: int = 7) -> float:
+class LIFOValuation(BinWiseValuation):
+ """Valuation method where a *stack* of all the incoming stock is maintained.
+
+ New stock is added at top of the stack.
+ Qty consumption happens on Last In First Out basis.
+
+ Stack is implemented using "bins" of [qty, rate].
+
+ ref: https://en.wikipedia.org/wiki/FIFO_and_LIFO_accounting
+ Implementation detail: appends and pops both at end of list.
+ """
+
+ # specifying the attributes to save resources
+ # ref: https://docs.python.org/3/reference/datamodel.html#slots
+ __slots__ = ["stack",]
+
+ def __init__(self, state: Optional[List[StockBin]]):
+ self.stack: List[StockBin] = state if state is not None else []
+
+ @property
+ def state(self) -> List[StockBin]:
+ """Get current state of stack."""
+ return self.stack
+
+ def add_stock(self, qty: float, rate: float) -> None:
+ """Update lifo stack with new stock.
+
+ args:
+ qty: new quantity to add
+ rate: incoming rate of new quantity.
+
+ Behaviour of this is same as FIFO valuation.
+ """
+ if not len(self.stack):
+ self.stack.append([0, 0])
+
+ # last row has the same rate, merge new bin.
+ if self.stack[-1][RATE] == rate:
+ self.stack[-1][QTY] += qty
+ else:
+ # Item has a positive balance qty, add new entry
+ if self.stack[-1][QTY] > 0:
+ self.stack.append([qty, rate])
+ else: # negative balance qty
+ qty = self.stack[-1][QTY] + qty
+ if qty > 0: # new balance qty is positive
+ self.stack[-1] = [qty, rate]
+ else: # new balance qty is still negative, maintain same rate
+ self.stack[-1][QTY] = qty
+
+
+ def remove_stock(
+ self, qty: float, outgoing_rate: float = 0.0, rate_generator: Callable[[], float] = None
+ ) -> List[StockBin]:
+ """Remove stock from the stack and return popped bins.
+
+ args:
+ qty: quantity to remove
+ rate: outgoing rate - ignored. Kept for backwards compatibility.
+ rate_generator: function to be called if stack is not found and rate is required.
+ """
+ if not rate_generator:
+ rate_generator = lambda : 0.0 # noqa
+
+ consumed_bins = []
+ while qty:
+ if not len(self.stack):
+ # rely on rate generator.
+ self.stack.append([0, rate_generator()])
+
+ # start at the end.
+ index = -1
+
+ stock_bin = self.stack[index]
+ if qty >= stock_bin[QTY]:
+ # consume current bin
+ qty = round_off_if_near_zero(qty - stock_bin[QTY])
+ to_consume = self.stack.pop(index)
+ consumed_bins.append(list(to_consume))
+
+ if not self.stack and qty:
+ # stock finished, qty still remains to be withdrawn
+ # negative stock, keep in as a negative bin
+ self.stack.append([-qty, outgoing_rate or stock_bin[RATE]])
+ consumed_bins.append([qty, outgoing_rate or stock_bin[RATE]])
+ break
+ else:
+ # qty found in current bin consume it and exit
+ stock_bin[QTY] = round_off_if_near_zero(stock_bin[QTY] - qty)
+ consumed_bins.append([qty, stock_bin[RATE]])
+ qty = 0
+
+ return consumed_bins
+
+
+def round_off_if_near_zero(number: float, precision: int = 7) -> float:
"""Rounds off the number to zero only if number is close to zero for decimal
specified in precision. Precision defaults to 7.
"""
diff --git a/erpnext/templates/generators/item/item.html b/erpnext/templates/generators/item/item.html
index 17f6880293c..4070d40d47e 100644
--- a/erpnext/templates/generators/item/item.html
+++ b/erpnext/templates/generators/item/item.html
@@ -1,4 +1,5 @@
{% extends "templates/web.html" %}
+{% from "erpnext/templates/includes/macros.html" import recommended_item_row %}
{% block title %} {{ title }} {% endblock %}
@@ -9,25 +10,70 @@
{% endblock %}
{% block page_content %}
-
+
{% from "erpnext/templates/includes/macros.html" import product_image %}
+
{% include "templates/generators/item/item_image.html" %}
{% include "templates/generators/item/item_details.html" %}
-
- {% include "templates/generators/item/item_specifications.html" %}
-
- {{ doc.website_content or '' }}
+
+
+
+ {% set show_recommended_items = recommended_items and shopping_cart.cart_settings.enable_recommendations %}
+ {% set info_col = 'col-9' if show_recommended_items else 'col-12' %}
+
+ {% set padding_top = 'pt-0' if (show_tabs and tabs) else '' %}
+
+
+
+
+
+ {% if show_tabs and tabs %}
+
+
+ {{ web_block("Section with Tabs", values=tabs, add_container=0,
+ add_top_padding=0, add_bottom_padding=0)
+ }}
+
+ {% elif website_specifications %}
+ {% include "templates/generators/item/item_specifications.html"%}
+ {% endif %}
+
+
+ {{ doc.website_content or '' }}
+
+
+ {% if shopping_cart.cart_settings.enable_reviews and not doc.has_variants %}
+ {% include "templates/generators/item/item_reviews.html"%}
+ {% endif %}
+
+
+
+
+
+ {% if show_recommended_items %}
+
+
+
+ {% for item in recommended_items %}
+ {{ recommended_item_row(item) }}
+ {% endfor %}
+
+
+ {% endif %}
+
+
{% endblock %}
{% block base_scripts %}
+
{{ include_script("frappe-web.bundle.js") }}
{{ include_script("controls.bundle.js") }}
{{ include_script("dialog.bundle.js") }}
diff --git a/erpnext/templates/generators/item/item_add_to_cart.html b/erpnext/templates/generators/item/item_add_to_cart.html
index 167c848eff1..8000a2446be 100644
--- a/erpnext/templates/generators/item/item_add_to_cart.html
+++ b/erpnext/templates/generators/item/item_add_to_cart.html
@@ -5,54 +5,115 @@
+
{% if cart_settings.show_price and product_info.price %}
-
- {{ product_info.price.formatted_price_sales_uom }}
- ({{ product_info.price.formatted_price }} / {{ product_info.uom }})
-
+ {% set price_info = product_info.price %}
+
+
+
+ {{ price_info.formatted_price_sales_uom }}
+
+
+ {% if price_info.formatted_mrp %}
+
+ MRP {{ price_info.formatted_mrp }}
+
+
+ -{{ price_info.get("formatted_discount_percent") or price_info.get("formatted_discount_rate")}}
+
+ {% endif %}
+
+
+
+ ({{ price_info.formatted_price }} / {{ product_info.uom }})
+
+
{% else %}
{{ _("UOM") }} : {{ product_info.uom }}
{% endif %}
{% if cart_settings.show_stock_availability %}
-
- {% if product_info.in_stock == 0 %}
-
- {{ _('Not in stock') }}
-
+
+ {% if product_info.get("on_backorder") %}
+
+ {{ _('Available on backorder') }}
+
+ {% elif product_info.in_stock == 0 %}
+
+ {{ _('Out of stock') }}
+
{% elif product_info.in_stock == 1 %}
-
- {{ _('In stock') }}
- {% if product_info.show_stock_qty and product_info.stock_qty %}
- ({{ product_info.stock_qty[0][0] }})
- {% endif %}
-
+
+ {{ _('In stock') }}
+ {% if product_info.show_stock_qty and product_info.stock_qty %}
+ ({{ product_info.stock_qty[0][0] }})
+ {% endif %}
+
{% endif %}
{% endif %}
-
- {% if product_info.price and (cart_settings.allow_items_not_in_stock or product_info.in_stock) %}
-
- {{ _("View in Cart") }}
-
-
-
-
-
+
+
+ Available Offers
+
+
+ {% for offer in doc.offers %}
+
+
+
+
-
- {{ _("Add to Cart") }}
-
- {% endif %}
- {% if cart_settings.show_contact_us_button %}
- {% include "templates/generators/item/item_inquiry.html" %}
- {% endif %}
+
+
+ {{ _(offer.offer_title) }}:
+ {{ _(offer.offer_subtitle) if offer.offer_subtitle else '' }}
+
+ {{ _("More") }}
+
+
+
+ {% endfor %}
+
+
+
+ {% if product_info.price and (cart_settings.allow_items_not_in_stock or product_info.in_stock) %}
+
+ {{ _("View in Cart") if cart_settings.enable_checkout else _("View in Quote") }}
+
+
+
+
+
+
+ {{ _("Add to Cart") if cart_settings.enable_checkout else _("Add to Quote") }}
+
+ {% endif %}
+
+
+ {% if cart_settings.show_contact_us_button %}
+ {% include "templates/generators/item/item_inquiry.html" %}
+ {% endif %}
+
@@ -60,10 +121,11 @@
{% endif %}
diff --git a/erpnext/templates/generators/item/item_configure.html b/erpnext/templates/generators/item/item_configure.html
index b61ac73072d..e97a275fbd8 100644
--- a/erpnext/templates/generators/item/item_configure.html
+++ b/erpnext/templates/generators/item/item_configure.html
@@ -3,11 +3,11 @@
{% if cart_settings.enable_variants | int %}
-
- {{ _('Configure') }}
+ {{ _('Select Variant') }}
{% endif %}
{% if cart_settings.show_contact_us_button %}
diff --git a/erpnext/templates/generators/item/item_configure.js b/erpnext/templates/generators/item/item_configure.js
index 8eadb842899..231ae0587ed 100644
--- a/erpnext/templates/generators/item/item_configure.js
+++ b/erpnext/templates/generators/item/item_configure.js
@@ -29,7 +29,7 @@ class ItemConfigure {
});
this.dialog = new frappe.ui.Dialog({
- title: __('Configure {0}', [this.item_name]),
+ title: __('Select Variant for {0}', [this.item_name]),
fields,
on_hide: () => {
set_continue_configuration();
@@ -201,7 +201,7 @@ class ItemConfigure {
${frappe.utils.icon('assets', 'md')}
- ${__("Add to Cart")}s
+ ${__("Add to Cart")}
` : '';
@@ -214,7 +214,7 @@ class ItemConfigure {
? `
${one_item}
- ${product_info && product_info.price
+ ${product_info && product_info.price && !$.isEmptyObject(product_info.price)
? '(' + product_info.price.formatted_price_sales_uom + ')'
: ''
}
@@ -247,7 +247,7 @@ class ItemConfigure {
const additional_notes = Object.keys(this.range_values || {}).map(attribute => {
return `${attribute}: ${this.range_values[attribute]}`;
}).join('\n');
- erpnext.shopping_cart.update_cart({
+ erpnext.e_commerce.shopping_cart.update_cart({
item_code,
additional_notes,
qty: 1
@@ -280,14 +280,14 @@ class ItemConfigure {
}
get_next_attribute_and_values(selected_attributes) {
- return this.call('erpnext.portal.product_configurator.utils.get_next_attribute_and_values', {
+ return this.call('erpnext.e_commerce.variant_selector.utils.get_next_attribute_and_values', {
item_code: this.item_code,
selected_attributes
});
}
get_attributes_and_values() {
- return this.call('erpnext.portal.product_configurator.utils.get_attributes_and_values', {
+ return this.call('erpnext.e_commerce.variant_selector.utils.get_attributes_and_values', {
item_code: this.item_code
});
}
@@ -311,9 +311,9 @@ function set_continue_configuration() {
const { itemCode } = $btn_configure.data();
if (localStorage.getItem(`configure:${itemCode}`)) {
- $btn_configure.text(__('Continue Configuration'));
+ $btn_configure.text(__('Continue Selection'));
} else {
- $btn_configure.text(__('Configure'));
+ $btn_configure.text(__('Select Variant'));
}
}
diff --git a/erpnext/templates/generators/item/item_details.html b/erpnext/templates/generators/item/item_details.html
index 3b775858276..028936bf5f7 100644
--- a/erpnext/templates/generators/item/item_details.html
+++ b/erpnext/templates/generators/item/item_details.html
@@ -1,27 +1,63 @@
-
-
-
- {{ item_name }}
-
-
- {{ _("Item Code") }}:
- {{ doc.name }}
-
-{% if has_variants %}
-
- {% include "templates/generators/item/item_configure.html" %}
-{% else %}
-
- {% include "templates/generators/item/item_add_to_cart.html" %}
-{% endif %}
-
-
-{% if frappe.utils.strip_html(doc.web_long_description or '') %}
- {{ doc.web_long_description | safe }}
-{% elif frappe.utils.strip_html(doc.description or '') %}
- {{ doc.description | safe }}
-{% else %}
- {{ _("No description given") }}
-{% endif %}
-
+{% set width_class = "expand" if not slides else "" %}
+{% set cart_settings = shopping_cart.cart_settings %}
+{% set product_info = shopping_cart.product_info %}
+{% set price_info = product_info.get('price') or {} %}
+
+
+
+
+
+ {{ doc.web_item_name }}
+
+
+
+ {% if cart_settings.enable_wishlist %}
+
+
+
+
+ {% endif %}
+
+
+
+
+ {{ _(doc.item_group) }}
+
+
+ {{ _("Item Code") }}:
+
+ {{ doc.item_code }}
+
+ {% if has_variants %}
+
+ {% include "templates/generators/item/item_configure.html" %}
+ {% else %}
+
+ {% include "templates/generators/item/item_add_to_cart.html" %}
+ {% endif %}
+
+
+ {% if frappe.utils.strip_html(doc.web_long_description or '') %}
+ {{ doc.web_long_description | safe }}
+ {% elif frappe.utils.strip_html(doc.description or '') %}
+ {{ doc.description | safe }}
+ {% else %}
+ {{ "" }}
+ {% endif %}
+
+
+{% block base_scripts %}
+
+
+{% endblock %}
+
+
\ No newline at end of file
diff --git a/erpnext/templates/generators/item/item_image.html b/erpnext/templates/generators/item/item_image.html
index 39a30d0d7cb..930bb7a67d6 100644
--- a/erpnext/templates/generators/item/item_image.html
+++ b/erpnext/templates/generators/item/item_image.html
@@ -1,29 +1,30 @@
-
+{% set column_size = 5 if slides else 4 %}
+
{% if slides %}
-
- {% for item in slides %}
-
- {% endfor %}
-
- {{ product_image(slides[0].image, 'product-image') }}
-
-
+ $('.item-slideshow-image').removeClass('active');
+ $img.addClass('active');
+ });
+ })
+
{% else %}
- {{ product_image(website_image or image or 'no-image.jpg', alt=website_image_alt or item_name) }}
+ {{ product_image(doc.website_image or doc.image, alt=doc.website_image_alt or doc.item_name) }}
{% endif %}
diff --git a/erpnext/templates/generators/item/item_inquiry.html b/erpnext/templates/generators/item/item_inquiry.html
index 83653b68218..af636f1582b 100644
--- a/erpnext/templates/generators/item/item_inquiry.html
+++ b/erpnext/templates/generators/item/item_inquiry.html
@@ -1,9 +1,9 @@
{% if shopping_cart and shopping_cart.cart_settings.enabled %}
{% set cart_settings = shopping_cart.cart_settings %}
- {% if cart_settings.show_contact_us_button | int %}
-
- {{ _('Contact Us') }}
-
+ {% if cart_settings.show_contact_us_button | int %}
+
+ {{ _('Contact Us') }}
+
{% endif %}
diff --git a/erpnext/templates/generators/item/item_specifications.html b/erpnext/templates/generators/item/item_specifications.html
index d4dfa8e591a..0814d81c8ab 100644
--- a/erpnext/templates/generators/item/item_specifications.html
+++ b/erpnext/templates/generators/item/item_specifications.html
@@ -1,14 +1,20 @@
-{% if doc.website_specifications -%}
-
-
-
- {% for d in doc.website_specifications -%}
+
+{% if website_specifications %}
+
+
+ {% if not show_tabs %}
+
+ Product Details
+
+ {% endif %}
+
+ {% for d in website_specifications -%}
- {{ d.label }}
- {{ d.description }}
+ {{ d.label }}
+ {{ d.description }}
{%- endfor %}
{{ _(item_group_name) }}
{% endblock header %}
{% block script %}
{% endblock %}
+{% block breadcrumbs %}
+
+ {% include "templates/includes/breadcrumbs.html" %}
+
+{% endblock %}
+
{% block page_content %}
-
+
- {% if slideshow %}
+ {% if slideshow %}
{{ web_block(
"Hero Slider",
values=slideshow,
@@ -20,91 +28,28 @@
add_bottom_padding=0,
) }}
{% endif %}
-
{{ title }}
- {% if description %}
+
+ {% if description %}
{{ description or ""}}
{% endif %}
-
-
- {% if items %}
- {% for item in items %}
- {% include "erpnext/www/all-products/item_row.html" %}
- {% endfor %}
- {% else %}
- {% include "erpnext/www/all-products/not_found.html" %}
- {% endif %}
-
+
+
+
- {% for field_filter in field_filters %}
- {%- set item_field = field_filter[0] %}
- {%- set values = field_filter[1] %}
-
-
{{ item_field.label }}
+
+ {{ field_filter_section(field_filters) }}
- {% if values | len > 20 %}
-
-
- {% endif %}
+
+ {{ attribute_filter_section(attribute_filters) }}
- {% if values %}
-
- {% for value in values %}
-
-
- {{ value }}
-
-
- {% endfor %}
-
- {% else %}
-
{{ _('No values') }}
- {% endif %}
-
- {% endfor %}
-
- {% for attribute in attribute_filters %}
-
-
{{ attribute.name}}
- {% if values | len > 20 %}
-
-
- {% endif %}
-
- {% if attribute.item_attribute_values %}
-
- {% for attr_value in attribute.item_attribute_values %}
-
-
- {{ attr_value.attribute_value }}
-
-
- {% endfor %}
-
- {% else %}
-
{{ _('No values') }}
- {% endif %}
-
- {% endfor %}
-
-
-
-
- {% if frappe.form_dict.start|int > 0 %}
-
- {{ _("Prev") }}
-
- {% endif %}
- {% if items|length >= page_length %}
-
- {{ _("Next") }}
-
- {% endif %}
-
-
-
- {% endif %}
+ {% if doc.terms %}
+
+
{{ _("Terms and Conditions") }}
+
+ {{ doc.terms }}
+
+
+ {% endif %}
-
- {% include "templates/includes/cart/cart_address.html" %}
+
+
+ {% set show_coupon_code = cart_settings.show_apply_coupon_code_in_website and cart_settings.enable_checkout %}
+ {% if show_coupon_code == 1%}
+
+
+ {{ _("Apply Coupon Code") }}
+
+
+ {% endif %}
+
+
+ {% include "templates/includes/cart/cart_payment_summary.html" %}
+
+ {% include "templates/includes/cart/cart_address.html" %}
+
{% endif %}
{{ _('Your cart is Empty') }}
{% if cart_settings.enable_checkout %}
-
+
{{ _('See past orders') }}
{% else %}
-
+
{{ _('See past quotations') }}
{% endif %}
diff --git a/erpnext/templates/includes/cart.js b/erpnext/templates/pages/cart.js
similarity index 84%
rename from erpnext/templates/includes/cart.js
rename to erpnext/templates/pages/cart.js
index c390cd171d3..fb2d159dcf9 100644
--- a/erpnext/templates/includes/cart.js
+++ b/erpnext/templates/pages/cart.js
@@ -1,11 +1,9 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
-// js inside blog page
-
-// shopping cart
-frappe.provide("erpnext.shopping_cart");
-var shopping_cart = erpnext.shopping_cart;
+// JS exclusive to /cart page
+frappe.provide("erpnext.e_commerce.shopping_cart");
+var shopping_cart = erpnext.e_commerce.shopping_cart;
$.extend(shopping_cart, {
show_error: function(title, text) {
@@ -18,8 +16,8 @@ $.extend(shopping_cart, {
shopping_cart.bind_place_order();
shopping_cart.bind_request_quotation();
shopping_cart.bind_change_qty();
+ shopping_cart.bind_remove_cart_item();
shopping_cart.bind_change_notes();
- shopping_cart.bind_dropdown_cart_buttons();
shopping_cart.bind_coupon_code();
},
@@ -48,7 +46,7 @@ $.extend(shopping_cart, {
const address_name = $card.closest('[data-address-name]').attr('data-address-name');
frappe.call({
type: "POST",
- method: "erpnext.shopping_cart.cart.update_cart_address",
+ method: "erpnext.e_commerce.shopping_cart.cart.update_cart_address",
freeze: true,
args: {
address_type,
@@ -57,7 +55,7 @@ $.extend(shopping_cart, {
callback: function(r) {
d.hide();
if (!r.exc) {
- $(".cart-tax-items").html(r.message.taxes);
+ $(".cart-tax-items").html(r.message.total);
shopping_cart.parent.find(
`.address-container[data-address-type="${address_type}"]`
).html(r.message.address);
@@ -129,8 +127,14 @@ $.extend(shopping_cart, {
}
}
input.val(newVal);
+
+ let notes = input.closest("td").siblings().find(".notes").text().trim();
var item_code = input.attr("data-item-code");
- shopping_cart.shopping_cart_update({item_code, qty: newVal});
+ shopping_cart.shopping_cart_update({
+ item_code,
+ qty: newVal,
+ additional_notes: notes
+ });
});
},
@@ -148,6 +152,18 @@ $.extend(shopping_cart, {
});
},
+ bind_remove_cart_item: function() {
+ $(".cart-items").on("click", ".remove-cart-item", (e) => {
+ const $remove_cart_item_btn = $(e.currentTarget);
+ var item_code = $remove_cart_item_btn.data("item-code");
+
+ shopping_cart.shopping_cart_update({
+ item_code: item_code,
+ qty: 0
+ });
+ });
+ },
+
render_tax_row: function($cart_taxes, doc, shipping_rules) {
var shipping_selector;
if(shipping_rules) {
@@ -185,7 +201,7 @@ $.extend(shopping_cart, {
return frappe.call({
btn: btn,
type: "POST",
- method: "erpnext.shopping_cart.cart.apply_shipping_rule",
+ method: "erpnext.e_commerce.shopping_cart.cart.apply_shipping_rule",
args: { shipping_rule: rule },
callback: function(r) {
if(!r.exc) {
@@ -196,12 +212,15 @@ $.extend(shopping_cart, {
},
place_order: function(btn) {
+ shopping_cart.freeze();
+
return frappe.call({
type: "POST",
- method: "erpnext.shopping_cart.cart.place_order",
+ method: "erpnext.e_commerce.shopping_cart.cart.place_order",
btn: btn,
callback: function(r) {
if(r.exc) {
+ shopping_cart.unfreeze();
var msg = "";
if(r._server_messages) {
msg = JSON.parse(r._server_messages || []).join("
");
@@ -212,7 +231,6 @@ $.extend(shopping_cart, {
.html(msg || frappe._("Something went wrong!"))
.toggle(true);
} else {
- $('.cart-container table').hide();
$(btn).hide();
window.location.href = '/orders/' + encodeURIComponent(r.message);
}
@@ -221,12 +239,15 @@ $.extend(shopping_cart, {
},
request_quotation: function(btn) {
+ shopping_cart.freeze();
+
return frappe.call({
type: "POST",
- method: "erpnext.shopping_cart.cart.request_for_quotation",
+ method: "erpnext.e_commerce.shopping_cart.cart.request_for_quotation",
btn: btn,
callback: function(r) {
if(r.exc) {
+ shopping_cart.unfreeze();
var msg = "";
if(r._server_messages) {
msg = JSON.parse(r._server_messages || []).join("
");
@@ -237,7 +258,6 @@ $.extend(shopping_cart, {
.html(msg || frappe._("Something went wrong!"))
.toggle(true);
} else {
- $('.cart-container table').hide();
$(btn).hide();
window.location.href = '/quotations/' + encodeURIComponent(r.message);
}
@@ -254,7 +274,7 @@ $.extend(shopping_cart, {
apply_coupon_code: function(btn) {
return frappe.call({
type: "POST",
- method: "erpnext.shopping_cart.cart.apply_coupon_code",
+ method: "erpnext.e_commerce.shopping_cart.cart.apply_coupon_code",
btn: btn,
args : {
applied_code : $('.txtcoupon').val(),
@@ -270,7 +290,9 @@ $.extend(shopping_cart, {
});
frappe.ready(function() {
- $(".cart-icon").hide();
+ if (window.location.pathname === "/cart") {
+ $(".cart-icon").hide();
+ }
shopping_cart.parent = $(".cart-container");
shopping_cart.bind_events();
});
diff --git a/erpnext/templates/pages/cart.py b/erpnext/templates/pages/cart.py
index 0bba1ffd169..cadb46f2651 100644
--- a/erpnext/templates/pages/cart.py
+++ b/erpnext/templates/pages/cart.py
@@ -1,11 +1,11 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
no_cache = 1
-
-from erpnext.shopping_cart.cart import get_cart_quotation
+from erpnext.e_commerce.shopping_cart.cart import get_cart_quotation
def get_context(context):
+ context.body_class = "product-page"
context.update(get_cart_quotation())
diff --git a/erpnext/templates/pages/cart_terms.html b/erpnext/templates/pages/cart_terms.html
deleted file mode 100644
index 6d84fb86a78..00000000000
--- a/erpnext/templates/pages/cart_terms.html
+++ /dev/null
@@ -1,2 +0,0 @@
-
-
{{doc.terms}}
diff --git a/erpnext/templates/pages/customer_reviews.html b/erpnext/templates/pages/customer_reviews.html
new file mode 100644
index 00000000000..121bec378cc
--- /dev/null
+++ b/erpnext/templates/pages/customer_reviews.html
@@ -0,0 +1,67 @@
+{% extends "templates/web.html" %}
+{% from "erpnext/templates/includes/macros.html" import user_review, ratings_summary %}
+
+{% block title %} {{ _("Customer Reviews") }} {% endblock %}
+
+{% block page_content %}
+
+ {% if enable_reviews %}
+
+
+
+
+
+
+ {% if frappe.session.user != "Guest" and user_is_customer %}
+
+ {{ _("Write a Review") }}
+
+ {% endif %}
+
+
+
+
+ {{ ratings_summary(reviews, reviews_per_rating, average_rating, average_whole_rating, for_summary=True, total_reviews=total_reviews) }}
+
+
+
+
+ {% if reviews %}
+ {{ user_review(reviews) }}
+
+ {% if not reviews | len >= total_reviews %}
+
+ {{ _("View More") }}
+
+ {% endif %}
+
+ {% else %}
+
+ {{ _("No Reviews") }}
+
+ {% endif %}
+
+ {% else %}
+
+
+
+ {{ _("No Reviews") }}
+
+
+ {% endif %}
+
+
+{% endblock %}
+
+{% block base_scripts %}
+
+
+
+
+
+
+{% endblock %}
\ No newline at end of file
diff --git a/erpnext/templates/pages/customer_reviews.py b/erpnext/templates/pages/customer_reviews.py
new file mode 100644
index 00000000000..c1f0c93f1aa
--- /dev/null
+++ b/erpnext/templates/pages/customer_reviews.py
@@ -0,0 +1,25 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+import frappe
+
+from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import (
+ get_shopping_cart_settings,
+)
+from erpnext.e_commerce.doctype.item_review.item_review import get_item_reviews
+from erpnext.e_commerce.doctype.website_item.website_item import check_if_user_is_customer
+
+
+def get_context(context):
+ context.body_class = "product-page"
+ context.no_cache = 1
+ context.full_page = True
+ context.reviews = None
+
+ if frappe.form_dict and frappe.form_dict.get("web_item"):
+ context.web_item = frappe.form_dict.get("web_item")
+ context.user_is_customer = check_if_user_is_customer()
+ context.enable_reviews = get_shopping_cart_settings().enable_reviews
+
+ if context.enable_reviews:
+ reviews_data = get_item_reviews(context.web_item)
+ context.update(reviews_data)
diff --git a/erpnext/templates/pages/home.py b/erpnext/templates/pages/home.py
index 5d046a8e0f3..d08e81b9e62 100644
--- a/erpnext/templates/pages/home.py
+++ b/erpnext/templates/pages/home.py
@@ -10,7 +10,7 @@ def get_context(context):
homepage = frappe.get_doc('Homepage')
for item in homepage.products:
- route = frappe.db.get_value('Item', item.item_code, 'route')
+ route = frappe.db.get_value('Website Item', {"item_code": item.item_code}, 'route')
if route:
item.route = '/' + route
diff --git a/erpnext/templates/pages/order.html b/erpnext/templates/pages/order.html
index 28faea8f4f3..a10870db278 100644
--- a/erpnext/templates/pages/order.html
+++ b/erpnext/templates/pages/order.html
@@ -12,172 +12,173 @@
{% endblock %}
{% block header_actions %}
-
-
- {{ _('Actions') }}
-
-
-
-
+
+
+ {{ _('Actions') }}
+
+
+
{% endblock %}
{% block page_content %}
-
-
-
-
- {% if doc.doctype == "Quotation" and not doc.docstatus %}
- {{ _("Pending") }}
- {% else %}
- {{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
- {% endif %}
-
-
-
- {{ frappe.utils.format_date(doc.transaction_date, 'medium') }}
- {% if doc.valid_till %}
-
- {{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}
-
- {% endif %}
-
-
-
-
- {%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
- {{ party_name }}
-
- {% if doc.contact_display and doc.contact_display != party_name %}
-
-
-{% if doc._header %}
-{{ doc._header }}
-{% endif %}
-
-
-
-
-
-
- {% for d in doc.items %}
-
-
- {{ item_name_and_description(d) }}
-
-
- {{ d.qty }}
- {% if d.delivered_qty is defined and d.delivered_qty != None %}
- {{ _("Delivered") }} {{ d.delivered_qty }}
+
+
+
+ {% if doc.doctype == "Quotation" and not doc.docstatus %}
+ {{ _("Pending") }}
+ {% else %}
+ {{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
{% endif %}
-
-
- {{ d.get_formatted("amount") }}
- {{ _("Rate:") }} {{ d.get_formatted("rate") }}
-
-
- {% endfor %}
-
-
-
-
-
- {% include "erpnext/templates/includes/order/order_taxes.html" %}
-
-
-
-
-{% if enabled_checkout and ((doc.doctype=="Sales Order" and doc.per_billed <= 0)
- or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0)) %}
-
-
-{% endif %}
-
-
-{% if attachments %}
-
-
-
-
- {% for attachment in attachments %}
-
- {{ attachment.file_name }}
+
+ {{ frappe.utils.format_date(doc.transaction_date, 'medium') }}
+ {% if doc.valid_till %}
+
+ {{ _("Valid Till") }}: {{ frappe.utils.format_date(doc.valid_till, 'medium') }}
- {% endfor %}
+ {% endif %}
-
-{% endif %}
-
-{% if doc.terms %}
-
-{% endif %}
+
+
+ {%- set party_name = doc.supplier_name if doc.doctype in ['Supplier Quotation', 'Purchase Invoice', 'Purchase Order'] else doc.customer_name %}
+ {{ party_name }}
+
+ {% if doc.contact_display and doc.contact_display != party_name %}
+
+
+ {% if doc._header %}
+ {{ doc._header }}
+ {% endif %}
+
+
+
+
+
+
+ {% for d in doc.items %}
+
+
+ {{ item_name_and_description(d) }}
+
+
+ {{ d.qty }}
+ {% if d.delivered_qty is defined and d.delivered_qty != None %}
+ {{ _("Delivered") }} {{ d.delivered_qty }}
+ {% endif %}
+
+
+ {{ d.get_formatted("amount") }}
+ {{ _("Rate:") }} {{ d.get_formatted("rate") }}
+
+
+ {% endfor %}
+
+
+
+
+
+ {% include "erpnext/templates/includes/order/order_taxes.html" %}
+
+
+
+
+ {% if enabled_checkout and ((doc.doctype=="Sales Order" and doc.per_billed <= 0)
+ or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0)) %}
+
+ {% endif %}
+
+
+ {% if attachments %}
+
+ {% endif %}
+
+ 
+