diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index d2f7de3be52..70e6e44d719 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -97,7 +97,7 @@
"default": "1",
"fieldname": "unlink_advance_payment_on_cancelation_of_order",
"fieldtype": "Check",
- "label": "Unlink Advance Payment on Cancelation of Order"
+ "label": "Unlink Advance Payment on Cancellation of Order"
},
{
"default": "1",
@@ -179,7 +179,7 @@
"icon": "icon-cog",
"idx": 1,
"issingle": 1,
- "modified": "2020-03-11 13:09:26.235848",
+ "modified": "2020-10-08 09:40:12.121145",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index cf1ad6eab6f..077a11a9be6 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -138,7 +138,7 @@ class GLEntry(Document):
frappe.throw(_("{0} {1}: Cost Center {2} does not belong to Company {3}")
.format(self.voucher_type, self.voucher_no, self.cost_center, self.company))
- if self.cost_center and _check_is_group():
+ if not self.flags.from_repost and self.cost_center and _check_is_group():
frappe.throw(_("""{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot
be used in transactions""").format(self.voucher_type, self.voucher_no, frappe.bold(self.cost_center)))
diff --git a/erpnext/accounts/doctype/pricing_rule/utils.py b/erpnext/accounts/doctype/pricing_rule/utils.py
index 09feb7d97bc..27541670a89 100644
--- a/erpnext/accounts/doctype/pricing_rule/utils.py
+++ b/erpnext/accounts/doctype/pricing_rule/utils.py
@@ -31,13 +31,19 @@ apply_on_table = {
}
def get_pricing_rules(args, doc=None):
- pricing_rules = []
- values = {}
+ pricing_rules_all = []
+ values = {}
for apply_on in ['Item Code', 'Item Group', 'Brand']:
- pricing_rules.extend(_get_pricing_rules(apply_on, args, values))
- if pricing_rules and not apply_multiple_pricing_rules(pricing_rules):
- break
+ pricing_rules_all.extend(_get_pricing_rules(apply_on, args, values))
+
+ # removing duplicate pricing rule
+ pricing_rules_name = []
+ pricing_rules = []
+ for p in pricing_rules_all:
+ if p['name'] not in pricing_rules_name:
+ pricing_rules_name.append(p['name'])
+ pricing_rules.append(p)
rules = []
@@ -323,9 +329,10 @@ def apply_internal_priority(pricing_rules, field_set, args):
filtered_rules = []
for field in field_set:
if args.get(field):
- # filter function always returns a filter object even if empty
- # list conversion is necessary to check for an empty result
- filtered_rules = list(filter(lambda x: x.get(field)==args.get(field), pricing_rules))
+ for rule in pricing_rules:
+ if rule.get(field) == args.get(field):
+ filtered_rules = [rule]
+ break
if filtered_rules: break
return filtered_rules or pricing_rules
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index c9fd889b63f..155bfd4416a 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -636,7 +636,8 @@ class PurchaseInvoice(BuyingController):
item.item_tax_amount / self.conversion_rate)
}, item=item))
else:
- cwip_account = get_asset_account("capital_work_in_progress_account", company = self.company)
+ cwip_account = get_asset_account("capital_work_in_progress_account",
+ asset_category=item.asset_category,company=self.company)
cwip_account_currency = get_account_currency(cwip_account)
gl_entries.append(self.get_gl_dict({
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 4019815e19a..329433ebc10 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -939,7 +939,8 @@ def make_purchase_invoice(**args):
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"project": args.project,
"rejected_warehouse": args.rejected_warehouse or "",
- "rejected_serial_no": args.rejected_serial_no or ""
+ "rejected_serial_no": args.rejected_serial_no or "",
+ "asset_location": args.location or ""
})
if args.get_taxes_and_charges:
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
index b35e32c5ca5..4be4c269f17 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
@@ -13,8 +13,7 @@ def get_data():
'Auto Repeat': 'reference_document',
},
'internal_links': {
- 'Sales Order': ['items', 'sales_order'],
- 'Delivery Note': ['items', 'delivery_note']
+ 'Sales Order': ['items', 'sales_order']
},
'transactions': [
{
diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
index bbbcc7f3a69..632e30db45d 100644
--- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py
@@ -6,6 +6,8 @@ from __future__ import unicode_literals
import frappe
import unittest
from erpnext.accounts.doctype.tax_rule.tax_rule import IncorrectCustomerGroup, IncorrectSupplierType, ConflictingTaxRule, get_tax_template
+from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
+from erpnext.crm.doctype.opportunity.opportunity import make_quotation
test_records = frappe.get_test_records('Tax Rule')
@@ -144,6 +146,23 @@ class TestTaxRule(unittest.TestCase):
self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),
"_Test Sales Taxes and Charges Template 1 - _TC")
+ def test_taxes_fetch_via_tax_rule(self):
+ make_tax_rule(customer= "_Test Customer", billing_city = "_Test City",
+ sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)
+
+ # create opportunity for customer
+ opportunity = make_opportunity(with_items=1)
+
+ # make quotation from opportunity
+ quotation = make_quotation(opportunity.name)
+ quotation.save()
+
+ self.assertEqual(quotation.taxes_and_charges, "_Test Sales Taxes and Charges Template - _TC")
+
+ # Check if accounts heads and rate fetched are also fetched from tax template or not
+ self.assertTrue(len(quotation.taxes) > 0)
+
+
def make_tax_rule(**args):
args = frappe._dict(args)
diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
index b539fff74e9..f6a7218d601 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
@@ -106,6 +106,7 @@ def get_tds_amount(suppliers, net_total, company, tax_details, fiscal_year_detai
from `tabGL Entry`
where company = %s and
party in %s and fiscal_year=%s and credit > 0
+ and is_opening = 'No'
""", (company, tuple(suppliers), fiscal_year), as_dict=1)
vouchers = [d.voucher_no for d in entries]
@@ -139,9 +140,9 @@ def get_tds_amount(suppliers, net_total, company, tax_details, fiscal_year_detai
else:
tds_amount = _get_tds(net_total, tax_details.rate)
else:
- supplier_credit_amount = frappe.get_all('Purchase Invoice Item',
- fields = ['sum(net_amount)'],
- filters = {'parent': ('in', vouchers), 'docstatus': 1}, as_list=1)
+ supplier_credit_amount = frappe.get_all('Purchase Invoice',
+ fields = ['sum(net_total)'],
+ filters = {'name': ('in', vouchers), 'docstatus': 1, "apply_tds": 1}, as_list=1)
supplier_credit_amount = (supplier_credit_amount[0][0]
if supplier_credit_amount and supplier_credit_amount[0][0] else 0)
@@ -192,6 +193,7 @@ def get_advance_vouchers(suppliers, fiscal_year=None, company=None, from_date=No
select distinct voucher_no
from `tabGL Entry`
where party in %s and %s and debit > 0
+ and is_opening = 'No'
""", (tuple(suppliers), condition)) or []
def get_debit_note_amount(suppliers, year_start_date, year_end_date, company=None):
diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
index b1468999fc1..a0b0cbb9956 100644
--- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
+++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
@@ -101,6 +101,29 @@ class TestTaxWithholdingCategory(unittest.TestCase):
for d in invoices:
d.cancel()
+ def test_single_threshold_tds_with_previous_vouchers_and_no_tds(self):
+ invoices = []
+ frappe.db.set_value("Supplier", "Test TDS Supplier2", "tax_withholding_category", "Single Threshold TDS")
+ pi = create_purchase_invoice(supplier="Test TDS Supplier2")
+ pi.submit()
+ invoices.append(pi)
+
+ # TDS not applied
+ pi = create_purchase_invoice(supplier="Test TDS Supplier2", do_not_apply_tds=True)
+ pi.submit()
+ invoices.append(pi)
+
+ pi = create_purchase_invoice(supplier="Test TDS Supplier2")
+ pi.submit()
+ invoices.append(pi)
+
+ self.assertEqual(pi.taxes_and_charges_deducted, 2000)
+ self.assertEqual(pi.grand_total, 8000)
+
+ # delete invoices to avoid clashing
+ for d in invoices:
+ d.cancel()
+
def create_purchase_invoice(**args):
# return sales invoice doc object
item = frappe.get_doc('Item', {'item_name': 'TDS Item'})
@@ -109,7 +132,7 @@ def create_purchase_invoice(**args):
pi = frappe.get_doc({
"doctype": "Purchase Invoice",
"posting_date": today(),
- "apply_tds": 1,
+ "apply_tds": 0 if args.do_not_apply_tds else 1,
"supplier": args.supplier,
"company": '_Test Company',
"taxes_and_charges": "",
diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js
index cecf7f5e6fc..1e82e54cdf8 100755
--- a/erpnext/accounts/page/pos/pos.js
+++ b/erpnext/accounts/page/pos/pos.js
@@ -1064,7 +1064,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
$(frappe.render_template("pos_item", {
item_code: escape(obj.name),
item_price: item_price,
- title: obj.name || obj.item_name,
+ title: obj.name === obj.item_name ? obj.name : obj.item_name,
item_name: obj.name === obj.item_name ? "" : obj.item_name,
item_image: obj.image,
item_stock: __('Stock Qty') + ": " + me.get_actual_qty(obj),
@@ -1546,7 +1546,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
$.each(this.frm.doc.items || [], function (i, d) {
$(frappe.render_template("pos_bill_item_new", {
item_code: escape(d.item_code),
- title: d.item_code || d.item_name,
+ title: d.item_code === d.item_name ? d.item_code : d.item_name,
item_name: (d.item_name === d.item_code || !d.item_name) ? "" : ("
" + d.item_name),
qty: d.qty,
discount_percentage: d.discount_percentage || 0.0,
diff --git a/erpnext/accounts/report/financial_statements.html b/erpnext/accounts/report/financial_statements.html
index 50947ecf5ef..2bb09cf0dc5 100644
--- a/erpnext/accounts/report/financial_statements.html
+++ b/erpnext/accounts/report/financial_statements.html
@@ -44,7 +44,7 @@
- {% for(let j=0, k=data.length-1; j
"
+ msg += _("You can also set default CWIP account in Company {}").format(", ".join(missing_cwip_accounts_for_company))
+ frappe.throw(msg, title=_("Missing Account"))
@frappe.whitelist()
diff --git a/erpnext/assets/doctype/asset_category/test_asset_category.py b/erpnext/assets/doctype/asset_category/test_asset_category.py
index b32f9b50202..39b79d6c507 100644
--- a/erpnext/assets/doctype/asset_category/test_asset_category.py
+++ b/erpnext/assets/doctype/asset_category/test_asset_category.py
@@ -26,4 +26,22 @@ class TestAssetCategory(unittest.TestCase):
asset_category.insert()
except frappe.DuplicateEntryError:
pass
-
\ No newline at end of file
+
+ def test_cwip_accounting(self):
+ company_cwip_acc = frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account")
+ frappe.db.set_value("Company", "_Test Company", "capital_work_in_progress_account", "")
+
+ asset_category = frappe.new_doc("Asset Category")
+ asset_category.asset_category_name = "Computers"
+ asset_category.enable_cwip_accounting = 1
+
+ asset_category.total_number_of_depreciations = 3
+ asset_category.frequency_of_depreciation = 3
+ asset_category.append("accounts", {
+ "company_name": "_Test Company",
+ "fixed_asset_account": "_Test Fixed Asset - _TC",
+ "accumulated_depreciation_account": "_Test Accumulated Depreciations - _TC",
+ "depreciation_expense_account": "_Test Depreciations - _TC"
+ })
+
+ self.assertRaises(frappe.ValidationError, asset_category.insert)
\ No newline at end of file
diff --git a/erpnext/buying/report/procurement_tracker/procurement_tracker.py b/erpnext/buying/report/procurement_tracker/procurement_tracker.py
index 88a865f0f85..beeca091c8a 100644
--- a/erpnext/buying/report/procurement_tracker/procurement_tracker.py
+++ b/erpnext/buying/report/procurement_tracker/procurement_tracker.py
@@ -143,7 +143,7 @@ def get_conditions(filters):
conditions = ""
if filters.get("company"):
- conditions += " AND par.company=%s" % frappe.db.escape(filters.get('company'))
+ conditions += " AND parent.company=%s" % frappe.db.escape(filters.get('company'))
if filters.get("cost_center") or filters.get("project"):
conditions += """
@@ -151,10 +151,10 @@ def get_conditions(filters):
""" % (frappe.db.escape(filters.get('cost_center')), frappe.db.escape(filters.get('project')))
if filters.get("from_date"):
- conditions += " AND par.transaction_date>='%s'" % filters.get('from_date')
+ conditions += " AND parent.transaction_date>='%s'" % filters.get('from_date')
if filters.get("to_date"):
- conditions += " AND par.transaction_date<='%s'" % filters.get('to_date')
+ conditions += " AND parent.transaction_date<='%s'" % filters.get('to_date')
return conditions
def get_data(filters):
@@ -198,21 +198,23 @@ def get_mapped_mr_details(conditions):
mr_records = {}
mr_details = frappe.db.sql("""
SELECT
- par.transaction_date,
- par.per_ordered,
- par.owner,
+ parent.transaction_date,
+ parent.per_ordered,
+ parent.owner,
child.name,
child.parent,
child.amount,
child.qty,
child.item_code,
child.uom,
- par.status
- FROM `tabMaterial Request` par, `tabMaterial Request Item` child
+ parent.status,
+ child.project,
+ child.cost_center
+ FROM `tabMaterial Request` parent, `tabMaterial Request Item` child
WHERE
- par.per_ordered>=0
- AND par.name=child.parent
- AND par.docstatus=1
+ parent.per_ordered>=0
+ AND parent.name=child.parent
+ AND parent.docstatus=1
{conditions}
""".format(conditions=conditions), as_dict=1) #nosec
@@ -232,7 +234,9 @@ def get_mapped_mr_details(conditions):
status=record.status,
actual_cost=0,
purchase_order_amt=0,
- purchase_order_amt_in_company_currency=0
+ purchase_order_amt_in_company_currency=0,
+ project = record.project,
+ cost_center = record.cost_center
)
procurement_record_against_mr.append(procurement_record_details)
return mr_records, procurement_record_against_mr
@@ -280,16 +284,16 @@ def get_po_entries(conditions):
child.amount,
child.base_amount,
child.schedule_date,
- par.transaction_date,
- par.supplier,
- par.status,
- par.owner
- FROM `tabPurchase Order` par, `tabPurchase Order Item` child
+ parent.transaction_date,
+ parent.supplier,
+ parent.status,
+ parent.owner
+ FROM `tabPurchase Order` parent, `tabPurchase Order Item` child
WHERE
- par.docstatus = 1
- AND par.name = child.parent
- AND par.status not in ("Closed","Completed","Cancelled")
+ parent.docstatus = 1
+ AND parent.name = child.parent
+ AND parent.status not in ("Closed","Completed","Cancelled")
{conditions}
GROUP BY
- par.name, child.item_code
+ parent.name, child.item_code
""".format(conditions=conditions), as_dict=1) #nosec
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index bc90011bf12..12b8f697cde 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1209,7 +1209,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
try:
doc.check_permission(perm_type)
except frappe.PermissionError:
- actions = { 'create': 'add', 'write': 'update', 'cancel': 'remove' }
+ actions = { 'create': 'add', 'write': 'update'}
frappe.throw(_("You do not have permissions to {} items in a {}.")
.format(actions[perm_type], parent_doctype), title=_("Insufficient Permissions"))
@@ -1252,7 +1252,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
sales_doctypes = ['Sales Order', 'Sales Invoice', 'Delivery Note', 'Quotation']
parent = frappe.get_doc(parent_doctype, parent_doctype_name)
- check_doc_permissions(parent, 'cancel')
+ check_doc_permissions(parent, 'write')
validate_and_delete_children(parent, data)
for d in data:
@@ -1284,19 +1284,21 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
validate_quantity(child_item, d)
child_item.qty = flt(d.get("qty"))
- precision = child_item.precision("rate") or 2
+ rate_precision = child_item.precision("rate") or 2
+ conv_fac_precision = child_item.precision("conversion_factor") or 2
+ qty_precision = child_item.precision("qty") or 2
- if flt(child_item.billed_amt, precision) > flt(flt(d.get("rate")) * flt(d.get("qty")), precision):
+ if flt(child_item.billed_amt, rate_precision) > flt(flt(d.get("rate"), rate_precision) * flt(d.get("qty"), qty_precision), rate_precision):
frappe.throw(_("Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.")
.format(child_item.idx, child_item.item_code))
else:
- child_item.rate = flt(d.get("rate"))
+ child_item.rate = flt(d.get("rate"), rate_precision)
if d.get("conversion_factor"):
if child_item.stock_uom == child_item.uom:
child_item.conversion_factor = 1
else:
- child_item.conversion_factor = flt(d.get('conversion_factor'))
+ child_item.conversion_factor = flt(d.get('conversion_factor'), conv_fac_precision)
if d.get("delivery_date") and parent_doctype == 'Sales Order':
child_item.delivery_date = d.get('delivery_date')
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 1399654ffd2..3ebb12541ab 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -10,6 +10,7 @@ from erpnext.stock.utils import get_incoming_rate
from erpnext.stock.get_item_details import get_conversion_factor
from erpnext.stock.doctype.item.item import set_item_default
from frappe.contacts.doctype.address.address import get_address_display
+from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.controllers.stock_controller import StockController
@@ -53,10 +54,10 @@ class SellingController(StockController):
super(SellingController, self).set_missing_values(for_validate)
# set contact and address details for customer, if they are not mentioned
- self.set_missing_lead_customer_details()
+ self.set_missing_lead_customer_details(for_validate=for_validate)
self.set_price_list_and_item_details(for_validate=for_validate)
- def set_missing_lead_customer_details(self):
+ def set_missing_lead_customer_details(self, for_validate=False):
customer, lead = None, None
if getattr(self, "customer", None):
customer = self.customer
@@ -93,6 +94,11 @@ class SellingController(StockController):
posting_date=self.get('transaction_date') or self.get('posting_date'),
company=self.company))
+ if self.get('taxes_and_charges') and not self.get('taxes') and not for_validate:
+ taxes = get_taxes_and_charges('Sales Taxes and Charges Template', self.taxes_and_charges)
+ for tax in taxes:
+ self.append('taxes', tax)
+
def set_price_list_and_item_details(self, for_validate=False):
self.set_price_list_currency("Selling")
self.set_missing_item_details(for_validate=for_validate)
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index c8f42a5921f..28bfb7a0072 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -629,22 +629,29 @@ class calculate_taxes_and_totals(object):
self.doc.other_charges_calculation = get_itemised_tax_breakup_html(self.doc)
def update_paid_amount_for_return(self, total_amount_to_pay):
- default_mode_of_payment = frappe.db.get_value('Sales Invoice Payment',
- {'parent': self.doc.pos_profile, 'default': 1},
- ['mode_of_payment', 'type', 'account'], as_dict=1)
+ existing_amount = 0
- self.doc.payments = []
+ for payment in self.doc.payments:
+ existing_amount += payment.amount
- if default_mode_of_payment:
- self.doc.append('payments', {
- 'mode_of_payment': default_mode_of_payment.mode_of_payment,
- 'type': default_mode_of_payment.type,
- 'account': default_mode_of_payment.account,
- 'amount': total_amount_to_pay
- })
- else:
- self.doc.is_pos = 0
- self.doc.pos_profile = ''
+ # do not override user entered amount if equal to total_amount_to_pay
+ if existing_amount != total_amount_to_pay:
+ default_mode_of_payment = frappe.db.get_value('Sales Invoice Payment',
+ {'parent': self.doc.pos_profile, 'default': 1},
+ ['mode_of_payment', 'type', 'account'], as_dict=1)
+
+ self.doc.payments = []
+
+ if default_mode_of_payment:
+ self.doc.append('payments', {
+ 'mode_of_payment': default_mode_of_payment.mode_of_payment,
+ 'type': default_mode_of_payment.type,
+ 'account': default_mode_of_payment.account,
+ 'amount': total_amount_to_pay
+ })
+ else:
+ self.doc.is_pos = 0
+ self.doc.pos_profile = ''
self.calculate_paid_amount()
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index c67330ad45f..2bf883809da 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -251,6 +251,10 @@ def make_bom(**args):
'rate': item_doc.valuation_rate or args.rate,
})
- bom.insert(ignore_permissions=True)
- bom.submit()
+ if not args.do_not_save:
+ bom.insert(ignore_permissions=True)
+
+ if not args.do_not_submit:
+ bom.submit()
+
return bom
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index f917b098688..d82a4dd9fe8 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -371,6 +371,49 @@ class TestWorkOrder(unittest.TestCase):
ste1 = frappe.get_doc(make_stock_entry(wo.name, "Manufacture", 1))
self.assertEqual(len(ste1.items), 3)
+ def test_operation_time_with_batch_size(self):
+ fg_item = "Test Batch Size Item For BOM"
+ rm1 = "Test Batch Size Item RM 1 For BOM"
+
+ for item in ["Test Batch Size Item For BOM", "Test Batch Size Item RM 1 For BOM"]:
+ make_item(item, {
+ "include_item_in_manufacturing": 1,
+ "is_stock_item": 1
+ })
+
+ bom_name = frappe.db.get_value("BOM",
+ {"item": fg_item, "is_active": 1, "with_operations": 1}, "name")
+
+ if not bom_name:
+ bom = make_bom(item=fg_item, rate=1000, raw_materials = [rm1], do_not_save=True)
+ bom.with_operations = 1
+ bom.append("operations", {
+ "operation": "_Test Operation 1",
+ "workstation": "_Test Workstation 1",
+ "description": "Test Data",
+ "operating_cost": 100,
+ "time_in_mins": 40,
+ "batch_size": 5
+ })
+
+ bom.save()
+ bom.submit()
+ bom_name = bom.name
+
+ work_order = make_wo_order_test_record(item=fg_item,
+ planned_start_date=now(), qty=1, do_not_save=True)
+
+ work_order.set_work_order_operations()
+ work_order.save()
+ self.assertEqual(work_order.operations[0].time_in_mins, 8.0)
+
+ work_order1 = make_wo_order_test_record(item=fg_item,
+ planned_start_date=now(), qty=5, do_not_save=True)
+
+ work_order1.set_work_order_operations()
+ work_order1.save()
+ self.assertEqual(work_order1.operations[0].time_in_mins, 40.0)
+
def get_scrap_item_details(bom_no):
scrap_items = {}
for item in frappe.db.sql("""select item_code, stock_qty from `tabBOM Scrap Item`
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index d14c8d82f11..f9c028563bb 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -611,7 +611,7 @@ erpnext.work_order = {
description: __('Max: {0}', [max]),
default: max
}, data => {
- max += (max * (frm.doc.__onload.overproduction_percentage || 0.0)) / 100;
+ max += (frm.doc.qty * (frm.doc.__onload.overproduction_percentage || 0.0)) / 100;
if (data.qty > max) {
frappe.msgprint(__('Quantity must not be more than {0}', [max]));
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index b0585e5d734..603c8d4928c 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -364,7 +364,7 @@ class WorkOrder(Document):
bom_qty = frappe.db.get_value("BOM", self.bom_no, "quantity")
for d in self.get("operations"):
- d.time_in_mins = flt(d.time_in_mins) / flt(bom_qty) * math.ceil(flt(self.qty) / flt(d.batch_size))
+ d.time_in_mins = flt(d.time_in_mins) / flt(bom_qty) * (flt(self.qty) / flt(d.batch_size))
self.calculate_operating_cost()
diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py
index 60aa3b64e82..efad078fe37 100644
--- a/erpnext/portal/product_configurator/utils.py
+++ b/erpnext/portal/product_configurator/utils.py
@@ -375,7 +375,7 @@ def get_items(filters=None, search=None):
results = frappe.db.sql('''
SELECT
- `tabItem`.`name`, `tabItem`.`item_name`,
+ `tabItem`.`name`, `tabItem`.`item_name`, `tabItem`.`item_code`,
`tabItem`.`website_image`, `tabItem`.`image`,
`tabItem`.`web_long_description`, `tabItem`.`description`,
`tabItem`.`route`
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 1e99aa3bf0b..8281bd98e4a 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -594,7 +594,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
$.each(actual_taxes_dict, function(key, value) {
if (value) total_actual_tax += value;
});
-
+
return flt(this.frm.doc.grand_total - total_actual_tax, precision("grand_total"));
}
},
@@ -672,25 +672,33 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
);
}
- frappe.db.get_value('Sales Invoice Payment', {'parent': this.frm.doc.pos_profile, 'default': 1},
- ['mode_of_payment', 'account', 'type'], (value) => {
- if (this.frm.is_dirty()) {
- frappe.model.clear_table(this.frm.doc, 'payments');
- if (value) {
- let row = frappe.model.add_child(this.frm.doc, 'Sales Invoice Payment', 'payments');
- row.mode_of_payment = value.mode_of_payment;
- row.type = value.type;
- row.account = value.account;
- row.default = 1;
- row.amount = total_amount_to_pay;
- } else {
- this.frm.set_value('is_pos', 1);
- }
- this.frm.refresh_fields();
- }
- }, 'Sales Invoice');
+ let existing_amount = 0
+ $.each(this.frm.doc.payments || [], function(i, row) {
+ existing_amount += row.amount;
+ })
- this.calculate_paid_amount();
+ if (existing_amount != total_amount_to_pay) {
+ frappe.db.get_value('Sales Invoice Payment', {'parent': this.frm.doc.pos_profile, 'default': 1},
+ ['mode_of_payment', 'account', 'type'], (value) => {
+ if (this.frm.is_dirty()) {
+ frappe.model.clear_table(this.frm.doc, 'payments');
+ if (value) {
+ let row = frappe.model.add_child(this.frm.doc, 'Sales Invoice Payment', 'payments');
+ row.mode_of_payment = value.mode_of_payment;
+ row.type = value.type;
+ row.account = value.account;
+ row.default = 1;
+ row.amount = total_amount_to_pay;
+ } else {
+ this.frm.set_value('is_pos', 1);
+ }
+ this.frm.refresh_fields();
+ this.calculate_paid_amount();
+ }
+ }, 'Sales Invoice');
+ } else {
+ this.calculate_paid_amount();
+ }
},
set_default_payment: function(total_amount_to_pay, update_paid_amount) {
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 9b1c94e5ba0..264344ca94c 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -452,6 +452,9 @@ erpnext.utils.update_child_items = function(opts) {
const frm = opts.frm;
const cannot_add_row = (typeof opts.cannot_add_row === 'undefined') ? true : opts.cannot_add_row;
const child_docname = (typeof opts.cannot_add_row === 'undefined') ? "items" : opts.child_docname;
+ const child_meta = frappe.get_meta(`${frm.doc.doctype} Item`);
+ const get_precision = (fieldname) => child_meta.fields.find(f => f.fieldname == fieldname).precision;
+
this.data = [];
const fields = [{
fieldtype:'Data',
@@ -472,14 +475,16 @@ erpnext.utils.update_child_items = function(opts) {
default: 0,
read_only: 0,
in_list_view: 1,
- label: __('Qty')
+ label: __('Qty'),
+ precision: get_precision("qty")
}, {
fieldtype:'Currency',
fieldname:"rate",
default: 0,
read_only: 0,
in_list_view: 1,
- label: __('Rate')
+ label: __('Rate'),
+ precision: get_precision("rate")
}];
if (frm.doc.doctype == 'Sales Order' || frm.doc.doctype == 'Purchase Order' ) {
@@ -494,7 +499,8 @@ erpnext.utils.update_child_items = function(opts) {
fieldtype: 'Float',
fieldname: "conversion_factor",
in_list_view: 1,
- label: __("Conversion Factor")
+ label: __("Conversion Factor"),
+ precision: get_precision('conversion_factor')
})
}
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js
index cf2644e0053..ac876229ecb 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js
@@ -10,5 +10,13 @@ frappe.ui.form.on('Quality Procedure', {
}
};
});
+
+ frm.set_query('parent_quality_procedure', function(){
+ return {
+ filters: {
+ is_group: 1
+ }
+ };
+ });
}
});
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
index b3c0d948909..32a1ebcc0ca 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
@@ -21,8 +21,7 @@
"fieldname": "parent_quality_procedure",
"fieldtype": "Link",
"label": "Parent Procedure",
- "options": "Quality Procedure",
- "read_only": 1
+ "options": "Quality Procedure"
},
{
"default": "0",
@@ -73,7 +72,7 @@
],
"is_tree": 1,
"links": [],
- "modified": "2020-06-17 17:25:03.434953",
+ "modified": "2020-10-12 16:14:11.167537",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality Procedure",
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
index 1952e578673..797c26b64c2 100644
--- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils.nestedset import NestedSet
+from frappe.utils.nestedset import NestedSet, rebuild_tree
from frappe import _
class QualityProcedure(NestedSet):
@@ -42,6 +42,8 @@ class QualityProcedure(NestedSet):
doc.save(ignore_permissions=True)
def set_parent(self):
+ rebuild_tree('Quality Procedure', 'parent_quality_procedure')
+
for process in self.processes:
# Set parent for only those children who don't have a parent
parent_quality_procedure = frappe.db.get_value("Quality Procedure", process.procedure, "parent_quality_procedure")
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 1484f6b2290..a4a63d2aef2 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -129,7 +129,7 @@ class Customer(TransactionBase):
address = frappe.get_doc('Address', address_name.get('name'))
if not address.has_link('Customer', self.name):
address.append('links', dict(link_doctype='Customer', link_name=self.name))
- address.save()
+ address.save(ignore_permissions=self.flags.ignore_permissions)
lead = frappe.db.get_value("Lead", self.lead_name, ["organization_lead", "lead_name", "email_id", "phone", "mobile_no", "gender", "salutation"], as_dict=True)
@@ -147,7 +147,7 @@ class Customer(TransactionBase):
contact = frappe.get_doc('Contact', contact_name.get('name'))
if not contact.has_link('Customer', self.name):
contact.append('links', dict(link_doctype='Customer', link_name=self.name))
- contact.save()
+ contact.save(ignore_permissions=self.flags.ignore_permissions)
else:
lead.lead_name = lead.lead_name.lstrip().split(" ")
diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py
index ee6b429ccae..dfb284b7682 100644
--- a/erpnext/selling/doctype/quotation/test_quotation.py
+++ b/erpnext/selling/doctype/quotation/test_quotation.py
@@ -108,6 +108,10 @@ class TestQuotation(unittest.TestCase):
sales_order.transaction_date = nowdate()
sales_order.insert()
+ # Remove any unknown taxes if applied
+ sales_order.set('taxes', [])
+ sales_order.save()
+
self.assertEqual(sales_order.payment_schedule[0].payment_amount, 8906.00)
self.assertEqual(sales_order.payment_schedule[0].due_date, getdate(quotation.transaction_date))
self.assertEqual(sales_order.payment_schedule[1].payment_amount, 8906.00)
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index b4e151b2e30..423922e4865 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -169,7 +169,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
}
// project
- if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
+ if(flt(doc.per_delivered, 2) < 100) {
this.frm.add_custom_button(__('Project'), () => this.make_project(), __('Create'));
}
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 31c328fdf3e..55458a51e98 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -88,6 +88,8 @@ class TestSalesOrder(unittest.TestCase):
self.assertEqual(len(si.get("items")), 1)
si.insert()
+ si.set('taxes', [])
+ si.save()
self.assertEqual(si.payment_schedule[0].payment_amount, 500.0)
self.assertEqual(si.payment_schedule[0].due_date, so.transaction_date)
@@ -400,6 +402,22 @@ class TestSalesOrder(unittest.TestCase):
trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}])
self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+
+ def test_update_child_with_precision(self):
+ from frappe.model.meta import get_field_precision
+ from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+
+ precision = get_field_precision(frappe.get_meta("Sales Order Item").get_field("rate"))
+
+ make_property_setter("Sales Order Item", "rate", "precision", 7, "Currency")
+ so = make_sales_order(item_code= "_Test Item", qty=4, rate=200.34664)
+
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200.34669, 'qty' : 4, 'docname': so.items[0].name}])
+ update_child_qty_rate('Sales Order', trans_item, so.name)
+
+ so.reload()
+ self.assertEqual(so.items[0].rate, 200.34669)
+ make_property_setter("Sales Order Item", "rate", "precision", precision, "Currency")
def test_update_child_qty_rate_perm(self):
so = make_sales_order(item_code= "_Test Item", qty=4)
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 335cad3598b..60dacb54d1a 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -372,7 +372,7 @@ class Company(NestedSet):
@frappe.whitelist()
def enqueue_replace_abbr(company, old, new):
- kwargs = dict(company=company, old=old, new=new)
+ kwargs = dict(queue='long', company=company, old=old, new=new)
frappe.enqueue('erpnext.setup.doctype.company.company.replace_abbr', **kwargs)
diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py
index b2cffbbf0d8..abff97364c0 100644
--- a/erpnext/setup/doctype/naming_series/naming_series.py
+++ b/erpnext/setup/doctype/naming_series/naming_series.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import cstr
+from frappe.utils import cstr, cint
from frappe import msgprint, throw, _
from frappe.model.document import Document
@@ -159,7 +159,7 @@ class NamingSeries(Document):
prefix = self.parse_naming_series()
self.insert_series(prefix)
frappe.db.sql("update `tabSeries` set current = %s where name = %s",
- (self.current_value, prefix))
+ (cint(self.current_value), prefix))
msgprint(_("Series Updated Successfully"))
else:
msgprint(_("Please select prefix first"))
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index deace33f343..e6634d29fe1 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -111,6 +111,7 @@ class Item(WebsiteGenerator):
self.synced_with_hub = 0
self.validate_has_variants()
+ self.validate_attributes_in_variants()
self.validate_stock_exists_for_template_item()
self.validate_attributes()
self.validate_variant_attributes()
@@ -806,6 +807,76 @@ class Item(WebsiteGenerator):
if frappe.db.exists("Item", {"variant_of": self.name}):
frappe.throw(_("Item has variants."))
+ def validate_attributes_in_variants(self):
+ if not self.has_variants or self.get("__islocal"):
+ return
+
+ old_doc = self.get_doc_before_save()
+ old_doc_attributes = set([attr.attribute for attr in old_doc.attributes])
+ own_attributes = [attr.attribute for attr in self.attributes]
+
+ # Check if old attributes were removed from the list
+ # Is old_attrs is a subset of new ones
+ # that means we need not check any changes
+ if old_doc_attributes.issubset(set(own_attributes)):
+ return
+
+ from collections import defaultdict
+
+ # get all item variants
+ items = [item["name"] for item in frappe.get_all("Item", {"variant_of": self.name})]
+
+ # get all deleted attributes
+ deleted_attribute = list(old_doc_attributes.difference(set(own_attributes)))
+
+ # fetch all attributes of these items
+ item_attributes = frappe.get_all(
+ "Item Variant Attribute",
+ filters={
+ "parent": ["in", items],
+ "attribute": ["in", deleted_attribute]
+ },
+ fields=["attribute", "parent"]
+ )
+ not_included = defaultdict(list)
+
+ for attr in item_attributes:
+ if attr["attribute"] not in own_attributes:
+ not_included[attr["parent"]].append(attr["attribute"])
+
+ if not len(not_included):
+ return
+
+ def body(docnames):
+ docnames.sort()
+ return "
".join(docnames)
+
+ def table_row(title, body):
+ return """
+ | {0} |
+ {1} |
+
""".format(title, body)
+
+ rows = ''
+ for docname, attr_list in not_included.items():
+ link = "{0}".format(frappe.bold(_(docname)))
+ rows += table_row(link, body(attr_list))
+
+ error_description = _('The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template.')
+
+ message = """
+ {0}
+
+ """.format(error_description, _('Variant Items'), _('Attributes'), rows)
+
+ frappe.throw(message, title=_("Variant Attribute Error"), is_minimizable=True)
+
def validate_stock_exists_for_template_item(self):
if self.stock_ledger_created() and self._doc_before_save:
if (cint(self._doc_before_save.has_variants) != cint(self.has_variants)
@@ -1001,8 +1072,8 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
order by pr.posting_date desc, pr.posting_time desc, pr.name desc
limit 1""", (item_code, cstr(doc_name)), as_dict=1)
-
-
+
+
purchase_order_date = getdate(last_purchase_order and last_purchase_order[0].transaction_date
or "1900-01-01")
purchase_receipt_date = getdate(last_purchase_receipt and
@@ -1010,7 +1081,7 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
if last_purchase_order and (purchase_order_date >= purchase_receipt_date or not last_purchase_receipt):
# use purchase order
-
+
last_purchase = last_purchase_order[0]
purchase_date = purchase_order_date
@@ -1030,7 +1101,7 @@ def get_last_purchase_details(item_code, doc_name=None, conversion_rate=1.0):
"discount_percentage": flt(last_purchase.discount_percentage),
"purchase_date": purchase_date
})
-
+
conversion_rate = flt(conversion_rate) or 1.0
out.update({
@@ -1069,8 +1140,7 @@ def invalidate_item_variants_cache_for_website(doc):
if item_code:
item_cache = ItemVariantsCacheManager(item_code)
- item_cache.clear_cache()
-
+ item_cache.rebuild_cache()
def check_stock_uom_with_bin(item, stock_uom):
if stock_uom == frappe.db.get_value("Item", item, "stock_uom"):
diff --git a/erpnext/stock/doctype/item_attribute/item_attribute.json b/erpnext/stock/doctype/item_attribute/item_attribute.json
index 2fbff4e614e..5c4678916f3 100644
--- a/erpnext/stock/doctype/item_attribute/item_attribute.json
+++ b/erpnext/stock/doctype/item_attribute/item_attribute.json
@@ -1,357 +1,97 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:attribute_name",
- "beta": 0,
- "creation": "2014-09-26 03:49:54.899170",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
+ "actions": [],
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:attribute_name",
+ "creation": "2014-09-26 03:49:54.899170",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+ "attribute_name",
+ "numeric_values",
+ "section_break_4",
+ "from_range",
+ "increment",
+ "column_break_8",
+ "to_range",
+ "section_break_5",
+ "item_attribute_values"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "attribute_name",
- "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": "Attribute Name",
- "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,
+ "fieldname": "attribute_name",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Attribute Name",
+ "reqd": 1,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "0",
- "fieldname": "numeric_values",
- "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": "Numeric Values",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "numeric_values",
+ "fieldtype": "Check",
+ "label": "Numeric Values"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "numeric_values",
- "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,
- "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
- },
+ "depends_on": "numeric_values",
+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "from_range",
- "fieldtype": "Float",
- "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": "From Range",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "from_range",
+ "fieldtype": "Float",
+ "label": "From Range"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "increment",
- "fieldtype": "Float",
- "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": "Increment",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "increment",
+ "fieldtype": "Float",
+ "label": "Increment"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_8",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_8",
+ "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": "to_range",
- "fieldtype": "Float",
- "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": "To Range",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "to_range",
+ "fieldtype": "Float",
+ "label": "To Range"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: !doc.numeric_values",
- "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,
- "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
- },
+ "depends_on": "eval: !doc.numeric_values",
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "item_attribute_values",
- "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 Attribute Values",
- "length": 0,
- "no_copy": 0,
- "options": "Item Attribute Value",
- "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": "item_attribute_values",
+ "fieldtype": "Table",
+ "label": "Item Attribute Values",
+ "options": "Item Attribute Value"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-edit",
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-01-01 13:17:46.524806",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item Attribute",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-edit",
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2020-10-02 12:03:02.359202",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item Attribute",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "create": 1,
+ "delete": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "share": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "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
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_attribute/item_attribute.py b/erpnext/stock/doctype/item_attribute/item_attribute.py
index 2f75bbd97c0..7f00201587a 100644
--- a/erpnext/stock/doctype/item_attribute/item_attribute.py
+++ b/erpnext/stock/doctype/item_attribute/item_attribute.py
@@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe import _
+from frappe.utils import flt
from erpnext.controllers.item_variant import (validate_is_incremental,
validate_item_attribute_value, InvalidItemAttributeValueError)
@@ -42,7 +43,7 @@ class ItemAttribute(Document):
if self.from_range is None or self.to_range is None:
frappe.throw(_("Please specify from/to range"))
- elif self.from_range >= self.to_range:
+ elif flt(self.from_range) >= flt(self.to_range):
frappe.throw(_("From Range has to be less than To Range"))
if not self.increment:
diff --git a/erpnext/stock/doctype/item_price/item_price.py b/erpnext/stock/doctype/item_price/item_price.py
index 8e39eb5037d..51b47c50a3b 100644
--- a/erpnext/stock/doctype/item_price/item_price.py
+++ b/erpnext/stock/doctype/item_price/item_price.py
@@ -50,16 +50,18 @@ class ItemPrice(Document):
def check_duplicates(self):
conditions = "where item_code=%(item_code)s and price_list=%(price_list)s and name != %(name)s"
+ condition_data_dict = dict(item_code=self.item_code, price_list=self.price_list, name=self.name)
for field in ['uom', 'valid_from',
'valid_upto', 'packing_unit', 'customer', 'supplier']:
if self.get(field):
conditions += " and {0} = %({1})s".format(field, field)
+ condition_data_dict[field] = self.get(field)
price_list_rate = frappe.db.sql("""
SELECT price_list_rate
FROM `tabItem Price`
- {conditions} """.format(conditions=conditions), self.as_dict())
+ {conditions} """.format(conditions=conditions), condition_data_dict)
if price_list_rate :
frappe.throw(_("Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates."), ItemPriceDuplicateItem)
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 42cc473b18d..08553675f4c 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -207,6 +207,7 @@ class PurchaseReceipt(BuyingController):
from erpnext.accounts.general_ledger import process_gl_map
stock_rbnb = self.get_company_default("stock_received_but_not_billed")
+ stock_rbnb_currency = get_account_currency(stock_rbnb)
cogs_account = self.get_company_default("default_expense_account")
landed_cost_entries = get_item_account_wise_additional_cost(self.name)
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
@@ -243,7 +244,6 @@ class PurchaseReceipt(BuyingController):
# stock received but not billed
if d.base_net_amount:
- stock_rbnb_currency = get_account_currency(stock_rbnb)
gl_entries.append(self.get_gl_dict({
"account": stock_rbnb,
"against": warehouse_account[d.warehouse]["account"],
@@ -289,6 +289,7 @@ class PurchaseReceipt(BuyingController):
if self.is_return or flt(d.item_tax_amount):
loss_account = expenses_included_in_valuation
else:
+ cogs_account = self.get_company_default("default_expense_account")
loss_account = cogs_account
gl_entries.append(self.get_gl_dict({
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index ca59e67a676..003403a2f8a 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -172,8 +172,9 @@ class StockReconciliation(StockController):
row.serial_no = ''
# item managed batch-wise not allowed
- if item.has_batch_no and not row.batch_no and not item.create_new_batch:
- raise frappe.ValidationError(_("Batch no is required for batched item {0}").format(item_code))
+ if item.has_batch_no and not row.batch_no and not frappe.flags.in_test:
+ if not item.create_new_batch or self.purpose != 'Opening Stock':
+ raise frappe.ValidationError(_("Batch no is required for the batched item {0}").format(item_code))
# docstatus should be < 2
validate_cancelled_item(item_code, item.docstatus, verbose=0)
@@ -191,10 +192,11 @@ class StockReconciliation(StockController):
serialized_items = False
for row in self.items:
item = frappe.get_cached_doc("Item", row.item_code)
- if not (item.has_serial_no or item.has_batch_no):
- if row.serial_no or row.batch_no:
+ if not (item.has_serial_no):
+ if row.serial_no:
frappe.throw(_("Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.") \
.format(row.idx, frappe.bold(row.item_code)))
+
previous_sle = get_previous_sle({
"item_code": row.item_code,
"warehouse": row.warehouse,
@@ -217,7 +219,12 @@ class StockReconciliation(StockController):
or (not previous_sle and not row.qty)):
continue
- sl_entries.append(self.get_sle_for_items(row))
+ sle_data = self.get_sle_for_items(row)
+
+ if row.batch_no:
+ sle_data.actual_qty = row.quantity_difference
+
+ sl_entries.append(sle_data)
else:
serialized_items = True
@@ -244,7 +251,7 @@ class StockReconciliation(StockController):
serial_nos = get_serial_nos(row.serial_no) or []
# To issue existing serial nos
- if row.current_qty and (row.current_serial_no or row.batch_no):
+ if row.current_qty and (row.current_serial_no):
args = self.get_sle_for_items(row)
args.update({
'actual_qty': -1 * row.current_qty,
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index a679c9415d0..8b073ec5ab4 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -361,6 +361,37 @@ class TestStockReconciliation(unittest.TestCase):
doc.cancel()
frappe.delete_doc(doc.doctype, doc.name)
+ def test_allow_negative_for_batch(self):
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+ item_code = "Stock-Reco-batch-Item-5"
+ warehouse = "_Test Warehouse for Stock Reco5 - _TC"
+
+ create_warehouse("_Test Warehouse for Stock Reco5", {"is_group": 0,
+ "parent_warehouse": "_Test Warehouse Group - _TC", "company": "_Test Company"})
+
+ batch_item_doc = create_item(item_code, is_stock_item=1)
+ if not batch_item_doc.has_batch_no:
+ frappe.db.set_value("Item", item_code, {
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "Test-C.####"
+ })
+
+ ste1=make_stock_entry(posting_date="2020-10-07", posting_time="02:00", item_code=item_code,
+ target=warehouse, qty=2, basic_rate=100)
+
+ batch_no = ste1.items[0].batch_no
+
+ ste2=make_stock_entry(posting_date="2020-10-09", posting_time="02:00", item_code=item_code,
+ source=warehouse, qty=2, basic_rate=100, batch_no=batch_no)
+
+ sr = create_stock_reconciliation(item_code=item_code,
+ warehouse = warehouse, batch_no=batch_no, rate=200)
+
+ for doc in [sr, ste2, ste1]:
+ doc.cancel()
+ frappe.delete_doc(doc.doctype, doc.name)
+
def insert_existing_sle(warehouse):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js
index 84e95e27ca0..4204aee342b 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js
@@ -3,6 +3,14 @@
frappe.query_reports["Batch-Wise Balance History"] = {
"filters": [
+ {
+ "fieldname":"company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "default": frappe.defaults.get_user_default("Company"),
+ "reqd": 1
+ },
{
"fieldname":"from_date",
"label": __("From Date"),
@@ -18,6 +26,47 @@ frappe.query_reports["Batch-Wise Balance History"] = {
"width": "80",
"default": frappe.datetime.get_today(),
"reqd": 1
- }
+ },
+ {
+ "fieldname":"item_code",
+ "label": __("Item Code"),
+ "fieldtype": "Link",
+ "options": "Item",
+ "get_query": function() {
+ return {
+ filters: {
+ "has_batch_no": 1
+ }
+ }
+ }
+ },
+ {
+ "fieldname":"warehouse",
+ "label": __("Warehouse"),
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "get_query": function() {
+ let company = frappe.query_report.get_filter_value('company');
+ return {
+ filters: {
+ "company": company
+ }
+ }
+ }
+ },
+ {
+ "fieldname":"batch_no",
+ "label": __("Batch No"),
+ "fieldtype": "Link",
+ "options": "Batch",
+ "get_query": function() {
+ let item_code = frappe.query_report.get_filter_value('item_code');
+ return {
+ filters: {
+ "item": item_code
+ }
+ }
+ }
+ },
]
}
\ No newline at end of file
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
index ec2ef35bb41..1999b7404e6 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
@@ -53,6 +53,10 @@ def get_conditions(filters):
else:
frappe.throw(_("'To Date' is required"))
+ for field in ["item_code", "warehouse", "batch_no", "company"]:
+ if filters.get(field):
+ conditions += " and {0} = {1}".format(field, frappe.db.escape(filters.get(field)))
+
return conditions
#get all details
diff --git a/erpnext/stock/report/item_prices/item_prices.py b/erpnext/stock/report/item_prices/item_prices.py
index aa3ed92079c..12f32972039 100644
--- a/erpnext/stock/report/item_prices/item_prices.py
+++ b/erpnext/stock/report/item_prices/item_prices.py
@@ -77,38 +77,33 @@ def get_price_list():
return item_rate_map
def get_last_purchase_rate():
-
item_last_purchase_rate_map = {}
- query = """select * from (select
- result.item_code,
- result.base_rate
- from (
- (select
- po_item.item_code,
- po_item.item_name,
- po.transaction_date as posting_date,
- po_item.base_price_list_rate,
- po_item.discount_percentage,
- po_item.base_rate
- from `tabPurchase Order` po, `tabPurchase Order Item` po_item
- where po.name = po_item.parent and po.docstatus = 1)
- union
- (select
- pr_item.item_code,
- pr_item.item_name,
- pr.posting_date,
- pr_item.base_price_list_rate,
- pr_item.discount_percentage,
- pr_item.base_rate
- from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
- where pr.name = pr_item.parent and pr.docstatus = 1)
- ) result
- order by result.item_code asc, result.posting_date desc) result_wrapper
- group by item_code"""
+ query = """select * from (
+ (select
+ po_item.item_code,
+ po.transaction_date as posting_date,
+ po_item.base_rate
+ from `tabPurchase Order` po, `tabPurchase Order Item` po_item
+ where po.name = po_item.parent and po.docstatus = 1)
+ union
+ (select
+ pr_item.item_code,
+ pr.posting_date,
+ pr_item.base_rate
+ from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
+ where pr.name = pr_item.parent and pr.docstatus = 1)
+ union
+ (select
+ pi_item.item_code,
+ pi.posting_date,
+ pi_item.base_rate
+ from `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item
+ where pi.name = pi_item.parent and pi.docstatus = 1 and pi.update_stock = 1)
+ ) result order by result.item_code asc, result.posting_date asc"""
for d in frappe.db.sql(query, as_dict=1):
- item_last_purchase_rate_map.setdefault(d.item_code, d.base_rate)
+ item_last_purchase_rate_map[d.item_code] = d.base_rate
return item_last_purchase_rate_map
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 99d816c4a24..953939bccb8 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -17,14 +17,17 @@ def execute(filters=None):
data = []
for item, item_dict in iteritems(item_details):
+ earliest_age, latest_age = 0, 0
fifo_queue = sorted(filter(_func, item_dict["fifo_queue"]), key=_func)
details = item_dict["details"]
- if not fifo_queue or (not item_dict.get("total_qty")): continue
+ if not fifo_queue and (not item_dict.get("total_qty")): continue
average_age = get_average_age(fifo_queue, to_date)
- earliest_age = date_diff(to_date, fifo_queue[0][1])
- latest_age = date_diff(to_date, fifo_queue[-1][1])
+
+ if fifo_queue:
+ earliest_age = date_diff(to_date, fifo_queue[0][1])
+ latest_age = date_diff(to_date, fifo_queue[-1][1])
row = [details.name, details.item_name,
details.description, details.item_group, details.brand]
@@ -147,7 +150,8 @@ def get_fifo_queue(filters, sle=None):
item_details.setdefault(key, {"details": d, "fifo_queue": []})
fifo_queue = item_details[key]["fifo_queue"]
- transferred_item_details.setdefault((d.voucher_no, d.name), [])
+ transferred_item_key = (d.voucher_no, d.name, d.warehouse)
+ transferred_item_details.setdefault(transferred_item_key, [])
if d.voucher_type == "Stock Reconciliation":
d.actual_qty = flt(d.qty_after_transaction) - flt(item_details[key].get("qty_after_transaction", 0))
@@ -155,10 +159,10 @@ def get_fifo_queue(filters, sle=None):
serial_no_list = get_serial_nos(d.serial_no) if d.serial_no else []
if d.actual_qty > 0:
- if transferred_item_details.get((d.voucher_no, d.name)):
- batch = transferred_item_details[(d.voucher_no, d.name)][0]
+ if transferred_item_details.get(transferred_item_key):
+ batch = transferred_item_details[transferred_item_key][0]
fifo_queue.append(batch)
- transferred_item_details[((d.voucher_no, d.name))].pop(0)
+ transferred_item_details[transferred_item_key].pop(0)
else:
if serial_no_list:
for serial_no in serial_no_list:
@@ -182,11 +186,11 @@ def get_fifo_queue(filters, sle=None):
# if batch qty > 0
# not enough or exactly same qty in current batch, clear batch
qty_to_pop -= flt(batch[0])
- transferred_item_details[(d.voucher_no, d.name)].append(fifo_queue.pop(0))
+ transferred_item_details[transferred_item_key].append(fifo_queue.pop(0))
else:
# all from current batch
batch[0] = flt(batch[0]) - qty_to_pop
- transferred_item_details[(d.voucher_no, d.name)].append([qty_to_pop, batch[1]])
+ transferred_item_details[transferred_item_key].append([qty_to_pop, batch[1]])
qty_to_pop = 0
item_details[key]["qty_after_transaction"] = d.qty_after_transaction
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 6a265ec4cc5..67d3f233c81 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -6,6 +6,7 @@ import frappe
from frappe import _
from frappe.utils import cint, flt
from erpnext.stock.utils import update_included_uom_in_report
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
def execute(filters=None):
include_uom = filters.get("include_uom")
@@ -23,6 +24,7 @@ def execute(filters=None):
actual_qty = stock_value = 0
+ available_serial_nos = {}
for sle in sl_entries:
item_detail = item_details[sle.item_code]
@@ -41,6 +43,9 @@ def execute(filters=None):
"stock_value": stock_value
})
+ if sle.serial_no:
+ update_available_serial_nos(available_serial_nos, sle)
+
data.append(sle)
if include_uom:
@@ -49,6 +54,27 @@ def execute(filters=None):
update_included_uom_in_report(columns, data, include_uom, conversion_factors)
return columns, data
+def update_available_serial_nos(available_serial_nos, sle):
+ serial_nos = get_serial_nos(sle.serial_no)
+ key = (sle.item_code, sle.warehouse)
+ if key not in available_serial_nos:
+ available_serial_nos.setdefault(key, [])
+
+ existing_serial_no = available_serial_nos[key]
+ for sn in serial_nos:
+ if sle.actual_qty > 0:
+ if sn in existing_serial_no:
+ existing_serial_no.remove(sn)
+ else:
+ existing_serial_no.append(sn)
+ else:
+ if sn in existing_serial_no:
+ existing_serial_no.remove(sn)
+ else:
+ existing_serial_no.append(sn)
+
+ sle.balance_serial_no = '\n'.join(existing_serial_no)
+
def get_columns():
columns = [
{"label": _("Date"), "fieldname": "date", "fieldtype": "Datetime", "width": 95},
@@ -70,7 +96,8 @@ def get_columns():
{"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},
- {"label": _("Serial #"), "fieldname": "serial_no", "width": 100},
+ {"label": _("Serial No"), "fieldname": "serial_no", "width": 100},
+ {"label": _("Balance Serial No"), "fieldname": "balance_serial_no", "width": 100},
{"label": _("Project"), "fieldname": "project", "fieldtype": "Link", "options": "Project", "width": 100},
{"label": _("Company"), "fieldname": "company", "fieldtype": "Link", "options": "Company", "width": 110}
]
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 5c4bba730e3..4fa080a2fd2 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -162,10 +162,13 @@ class update_entries_after(object):
self.stock_value = flt(self.qty_after_transaction) * flt(self.valuation_rate)
else:
- if sle.voucher_type=="Stock Reconciliation" and not sle.batch_no:
- # assert
+ if sle.voucher_type=="Stock Reconciliation":
+ if sle.batch_no:
+ self.qty_after_transaction += flt(sle.actual_qty)
+ else:
+ self.qty_after_transaction = sle.qty_after_transaction
+
self.valuation_rate = sle.valuation_rate
- self.qty_after_transaction = sle.qty_after_transaction
self.stock_queue = [[self.qty_after_transaction, self.valuation_rate]]
self.stock_value = flt(self.qty_after_transaction) * flt(self.valuation_rate)
else: