diff --git a/.github/helper/install.sh b/.github/helper/install.sh
index 69749c93aff..f0f83b061b9 100644
--- a/.github/helper/install.sh
+++ b/.github/helper/install.sh
@@ -11,7 +11,7 @@ fi
cd ~ || exit
-sudo apt-get install redis-server libcups2-dev
+sudo apt update && sudo apt install redis-server libcups2-dev
pip install frappe-bench
diff --git a/.github/stale.yml b/.github/stale.yml
index fbf64471567..da15d32680f 100644
--- a/.github/stale.yml
+++ b/.github/stale.yml
@@ -24,14 +24,4 @@ pulls:
:) Also, even if it is closed, you can always reopen the PR when you're
ready. Thank you for contributing.
-issues:
- daysUntilStale: 90
- daysUntilClose: 7
- exemptLabels:
- - valid
- - to-validate
- - QA
- markComment: >
- This issue has been automatically marked as inactive because it has not had
- recent activity and it wasn't validated by maintainer team. It will be
- closed within a week if no further activity occurs.
+only: pulls
diff --git a/cypress.json b/cypress.json
deleted file mode 100644
index 02b10d893f8..00000000000
--- a/cypress.json
+++ /dev/null
@@ -1,11 +0,0 @@
-{
- "baseUrl": "http://test_site:8000/",
- "projectId": "da59y9",
- "adminPassword": "admin",
- "defaultCommandTimeout": 20000,
- "pageLoadTimeout": 15000,
- "retries": {
- "runMode": 2,
- "openMode": 2
- }
-}
diff --git a/cypress/fixtures/example.json b/cypress/fixtures/example.json
deleted file mode 100644
index da18d9352a1..00000000000
--- a/cypress/fixtures/example.json
+++ /dev/null
@@ -1,5 +0,0 @@
-{
- "name": "Using fixtures to represent data",
- "email": "hello@cypress.io",
- "body": "Fixtures are a great way to mock data for responses to routes"
-}
\ No newline at end of file
diff --git a/cypress/integration/test_bulk_transaction_processing.js b/cypress/integration/test_bulk_transaction_processing.js
deleted file mode 100644
index 428ec5100b5..00000000000
--- a/cypress/integration/test_bulk_transaction_processing.js
+++ /dev/null
@@ -1,44 +0,0 @@
-describe("Bulk Transaction Processing", () => {
- before(() => {
- cy.login();
- cy.visit("/app/website");
- });
-
- it("Creates To Sales Order", () => {
- cy.visit("/app/sales-order");
- cy.url().should("include", "/sales-order");
- cy.window()
- .its("frappe.csrf_token")
- .then((csrf_token) => {
- return cy
- .request({
- url: "/api/method/erpnext.tests.ui_test_bulk_transaction_processing.create_records",
- method: "POST",
- headers: {
- Accept: "application/json",
- "Content-Type": "application/json",
- "X-Frappe-CSRF-Token": csrf_token,
- },
- timeout: 60000,
- })
- .then((res) => {
- expect(res.status).eq(200);
- });
- });
- cy.wait(5000);
- cy.get(
- ".list-row-head > .list-header-subject > .list-row-col > .list-check-all"
- ).check({ force: true });
- cy.wait(3000);
- cy.get(".actions-btn-group > .btn-primary").click({ force: true });
- cy.wait(3000);
- cy.get(".dropdown-menu-right > .user-action > .dropdown-item")
- .contains("Sales Invoice")
- .click({ force: true });
- cy.wait(3000);
- cy.get(".modal-content > .modal-footer > .standard-actions")
- .contains("Yes")
- .click({ force: true });
- cy.contains("Creation of Sales Invoice successful");
- });
-});
diff --git a/cypress/integration/test_customer.js b/cypress/integration/test_customer.js
deleted file mode 100644
index 3d6ed5d0d89..00000000000
--- a/cypress/integration/test_customer.js
+++ /dev/null
@@ -1,13 +0,0 @@
-
-context('Customer', () => {
- before(() => {
- cy.login();
- });
- it('Check Customer Group', () => {
- cy.visit(`app/customer/`);
- cy.get('.primary-action').click();
- cy.wait(500);
- cy.get('.custom-actions > .btn').click();
- cy.get_field('customer_group', 'Link').should('have.value', 'All Customer Groups');
- });
-});
diff --git a/cypress/integration/test_item.js b/cypress/integration/test_item.js
deleted file mode 100644
index fcb7533a225..00000000000
--- a/cypress/integration/test_item.js
+++ /dev/null
@@ -1,44 +0,0 @@
-describe("Test Item Dashboard", () => {
- before(() => {
- cy.login();
- cy.visit("/app/item");
- cy.insert_doc(
- "Item",
- {
- item_code: "e2e_test_item",
- item_group: "All Item Groups",
- opening_stock: 42,
- valuation_rate: 100,
- },
- true
- );
- cy.go_to_doc("item", "e2e_test_item");
- });
-
- it("should show dashboard with correct data on first load", () => {
- cy.get(".stock-levels").contains("Stock Levels").should("be.visible");
- cy.get(".stock-levels").contains("e2e_test_item").should("exist");
-
- // reserved and available qty
- cy.get(".stock-levels .inline-graph-count")
- .eq(0)
- .contains("0")
- .should("exist");
- cy.get(".stock-levels .inline-graph-count")
- .eq(1)
- .contains("42")
- .should("exist");
- });
-
- it("should persist on field change", () => {
- cy.get('input[data-fieldname="disabled"]').check();
- cy.wait(500);
- cy.get(".stock-levels").contains("Stock Levels").should("be.visible");
- cy.get(".stock-levels").should("have.length", 1);
- });
-
- it("should persist on reload", () => {
- cy.reload();
- cy.get(".stock-levels").contains("Stock Levels").should("be.visible");
- });
-});
diff --git a/cypress/integration/test_organizational_chart_desktop.js b/cypress/integration/test_organizational_chart_desktop.js
deleted file mode 100644
index 464cce48d03..00000000000
--- a/cypress/integration/test_organizational_chart_desktop.js
+++ /dev/null
@@ -1,116 +0,0 @@
-context('Organizational Chart', () => {
- before(() => {
- cy.login();
- cy.visit('/app/website');
- });
-
- it('navigates to org chart', () => {
- cy.visit('/app');
- cy.visit('/app/organizational-chart');
- cy.url().should('include', '/organizational-chart');
-
- cy.window().its('frappe.csrf_token').then(csrf_token => {
- return cy.request({
- url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
- method: 'POST',
- headers: {
- Accept: 'application/json',
- 'Content-Type': 'application/json',
- 'X-Frappe-CSRF-Token': csrf_token
- },
- timeout: 60000
- }).then(res => {
- expect(res.status).eq(200);
- cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
- cy.get('@input')
- .clear({ force: true })
- .type('Test Org Chart{downarrow}{enter}', { force: true })
- .blur({ force: true });
- });
- });
- });
-
- it('renders root nodes and loads children for the first expandable node', () => {
- // check rendered root nodes and the node name, title, connections
- cy.get('.hierarchy').find('.root-level ul.node-children').children()
- .should('have.length', 2)
- .first()
- .as('first-child');
-
- cy.get('@first-child').get('.node-name').contains('Test Employee 1');
- cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
- cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2 Connections');
-
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- // children of 1st root visible
- cy.get(`div[data-parent="${employee_records.message[0]}"]`).as('child-node');
- cy.get('@child-node')
- .should('have.length', 1)
- .should('be.visible');
- cy.get('@child-node').get('.node-name').contains('Test Employee 3');
-
- // connectors between first root node and immediate child
- cy.get(`path[data-parent="${employee_records.message[0]}"]`)
- .should('be.visible')
- .invoke('attr', 'data-child')
- .should('equal', employee_records.message[2]);
- });
- });
-
- it('hides active nodes children and connectors on expanding sibling node', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- // click sibling
- cy.get(`#${employee_records.message[1]}`)
- .click()
- .should('have.class', 'active');
-
- // child nodes and connectors hidden
- cy.get(`[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
- cy.get(`path[data-parent="${employee_records.message[0]}"]`).should('not.be.visible');
- });
- });
-
- it('collapses previous level nodes and refreshes connectors on expanding child node', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- // click child node
- cy.get(`#${employee_records.message[3]}`)
- .click()
- .should('have.class', 'active');
-
- // previous level nodes: parent should be on active-path; other nodes should be collapsed
- cy.get(`#${employee_records.message[0]}`).should('have.class', 'collapsed');
- cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
-
- // previous level connectors refreshed
- cy.get(`path[data-parent="${employee_records.message[1]}"]`)
- .should('have.class', 'collapsed-connector');
-
- // child node's children and connectors rendered
- cy.get(`[data-parent="${employee_records.message[3]}"]`).should('be.visible');
- cy.get(`path[data-parent="${employee_records.message[3]}"]`).should('be.visible');
- });
- });
-
- it('expands previous level nodes', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- cy.get(`#${employee_records.message[0]}`)
- .click()
- .should('have.class', 'active');
-
- cy.get(`[data-parent="${employee_records.message[0]}"]`)
- .should('be.visible');
-
- cy.get('ul.hierarchy').children().should('have.length', 2);
- cy.get(`#connectors`).children().should('have.length', 1);
- });
- });
-
- it('edit node navigates to employee master', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
- .click();
-
- cy.url().should('include', `/employee/${employee_records.message[0]}`);
- });
- });
-});
diff --git a/cypress/integration/test_organizational_chart_mobile.js b/cypress/integration/test_organizational_chart_mobile.js
deleted file mode 100644
index 971ac6d3ef3..00000000000
--- a/cypress/integration/test_organizational_chart_mobile.js
+++ /dev/null
@@ -1,195 +0,0 @@
-context('Organizational Chart Mobile', () => {
- before(() => {
- cy.login();
- cy.visit('/app/website');
- });
-
- it('navigates to org chart', () => {
- cy.viewport(375, 667);
- cy.visit('/app');
- cy.visit('/app/organizational-chart');
- cy.url().should('include', '/organizational-chart');
-
- cy.window().its('frappe.csrf_token').then(csrf_token => {
- return cy.request({
- url: `/api/method/erpnext.tests.ui_test_helpers.create_employee_records`,
- method: 'POST',
- headers: {
- Accept: 'application/json',
- 'Content-Type': 'application/json',
- 'X-Frappe-CSRF-Token': csrf_token
- },
- timeout: 60000
- }).then(res => {
- expect(res.status).eq(200);
- cy.get('.frappe-control[data-fieldname=company] input').focus().as('input');
- cy.get('@input')
- .clear({ force: true })
- .type('Test Org Chart{downarrow}{enter}', { force: true })
- .blur({ force: true });
- });
- });
- });
-
- it('renders root nodes', () => {
- // check rendered root nodes and the node name, title, connections
- cy.get('.hierarchy-mobile').find('.root-level').children()
- .should('have.length', 2)
- .first()
- .as('first-child');
-
- cy.get('@first-child').get('.node-name').contains('Test Employee 1');
- cy.get('@first-child').get('.node-info').find('.node-title').contains('CEO');
- cy.get('@first-child').get('.node-info').find('.node-connections').contains('· 2');
- });
-
- it('expands root node', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- cy.get(`#${employee_records.message[1]}`)
- .click()
- .should('have.class', 'active');
-
- // other root node removed
- cy.get(`#${employee_records.message[0]}`).should('not.exist');
-
- // children of active root node
- cy.get('.hierarchy-mobile').find('.level').first().find('ul.node-children').children()
- .should('have.length', 2);
-
- cy.get(`div[data-parent="${employee_records.message[1]}"]`).first().as('child-node');
- cy.get('@child-node').should('be.visible');
-
- cy.get('@child-node')
- .get('.node-name')
- .contains('Test Employee 4');
-
- // connectors between root node and immediate children
- cy.get(`path[data-parent="${employee_records.message[1]}"]`).as('connectors');
- cy.get('@connectors')
- .should('have.length', 2)
- .should('be.visible');
-
- cy.get('@connectors')
- .first()
- .invoke('attr', 'data-child')
- .should('eq', employee_records.message[3]);
- });
- });
-
- it('expands child node', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- cy.get(`#${employee_records.message[3]}`)
- .click()
- .should('have.class', 'active')
- .as('expanded_node');
-
- // 2 levels on screen; 1 on active path; 1 collapsed
- cy.get('.hierarchy-mobile').children().should('have.length', 2);
- cy.get(`#${employee_records.message[1]}`).should('have.class', 'active-path');
-
- // children of expanded node visible
- cy.get('@expanded_node')
- .next()
- .should('have.class', 'node-children')
- .as('node-children');
-
- cy.get('@node-children').children().should('have.length', 1);
- cy.get('@node-children')
- .first()
- .get('.node-card')
- .should('have.class', 'active-child')
- .contains('Test Employee 7');
-
- // orphan connectors removed
- cy.get(`#connectors`).children().should('have.length', 2);
- });
- });
-
- it('renders sibling group', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- // sibling group visible for parent
- cy.get(`#${employee_records.message[1]}`)
- .next()
- .as('sibling_group');
-
- cy.get('@sibling_group')
- .should('have.attr', 'data-parent', 'undefined')
- .should('have.class', 'node-group')
- .and('have.class', 'collapsed');
-
- cy.get('@sibling_group').get('.avatar-group').children().as('siblings');
- cy.get('@siblings').should('have.length', 1);
- cy.get('@siblings')
- .first()
- .should('have.attr', 'title', 'Test Employee 1');
-
- });
- });
-
- it('expands previous level nodes', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- cy.get(`#${employee_records.message[6]}`)
- .click()
- .should('have.class', 'active');
-
- // clicking on previous level node should remove all the nodes ahead
- // and expand that node
- cy.get(`#${employee_records.message[3]}`).click();
- cy.get(`#${employee_records.message[3]}`)
- .should('have.class', 'active')
- .should('not.have.class', 'active-path');
-
- cy.get(`#${employee_records.message[6]}`).should('have.class', 'active-child');
- cy.get('.hierarchy-mobile').children().should('have.length', 2);
- cy.get(`#connectors`).children().should('have.length', 2);
- });
- });
-
- it('expands sibling group', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- // sibling group visible for parent
- cy.get(`#${employee_records.message[6]}`).click();
-
- cy.get(`#${employee_records.message[3]}`)
- .next()
- .click();
-
- // siblings of parent should be visible
- cy.get('.hierarchy-mobile').prev().as('sibling_group');
- cy.get('@sibling_group')
- .should('exist')
- .should('have.class', 'sibling-group')
- .should('not.have.class', 'collapsed');
-
- cy.get(`#${employee_records.message[1]}`)
- .should('be.visible')
- .should('have.class', 'active');
-
- cy.get(`[data-parent="${employee_records.message[1]}"]`)
- .should('be.visible')
- .should('have.length', 2)
- .should('have.class', 'active-child');
- });
- });
-
- it('goes to the respective level after clicking on non-collapsed sibling group', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(() => {
- // click on non-collapsed sibling group
- cy.get('.hierarchy-mobile')
- .prev()
- .click();
-
- // should take you to that level
- cy.get('.hierarchy-mobile').find('li.level .node-card').should('have.length', 2);
- });
- });
-
- it('edit node navigates to employee master', () => {
- cy.call('erpnext.tests.ui_test_helpers.get_employee_records').then(employee_records => {
- cy.get(`#${employee_records.message[0]}`).find('.btn-edit-node')
- .click();
-
- cy.url().should('include', `/employee/${employee_records.message[0]}`);
- });
- });
-});
diff --git a/cypress/plugins/index.js b/cypress/plugins/index.js
deleted file mode 100644
index 07d9804a733..00000000000
--- a/cypress/plugins/index.js
+++ /dev/null
@@ -1,17 +0,0 @@
-// ***********************************************************
-// This example plugins/index.js can be used to load plugins
-//
-// You can change the location of this file or turn off loading
-// the plugins file with the 'pluginsFile' configuration option.
-//
-// You can read more here:
-// https://on.cypress.io/plugins-guide
-// ***********************************************************
-
-// This function is called when a project is opened or re-opened (e.g. due to
-// the project's config changing)
-
-module.exports = () => {
- // `on` is used to hook into various events Cypress emits
- // `config` is the resolved Cypress config
-};
diff --git a/cypress/support/commands.js b/cypress/support/commands.js
deleted file mode 100644
index 7ddc80ab8dd..00000000000
--- a/cypress/support/commands.js
+++ /dev/null
@@ -1,31 +0,0 @@
-// ***********************************************
-// This example commands.js shows you how to
-// create various custom commands and overwrite
-// existing commands.
-//
-// For more comprehensive examples of custom
-// commands please read more here:
-// https://on.cypress.io/custom-commands
-// ***********************************************
-//
-//
-// -- This is a parent command --
-// Cypress.Commands.add("login", (email, password) => { ... });
-//
-//
-// -- This is a child command --
-// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... });
-//
-//
-// -- This is a dual command --
-// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... });
-//
-//
-// -- This is will overwrite an existing command --
-// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... });
-
-const slug = (name) => name.toLowerCase().replace(" ", "-");
-
-Cypress.Commands.add("go_to_doc", (doctype, name) => {
- cy.visit(`/app/${slug(doctype)}/${encodeURIComponent(name)}`);
-});
diff --git a/cypress/support/index.js b/cypress/support/index.js
deleted file mode 100644
index 72070cc81c4..00000000000
--- a/cypress/support/index.js
+++ /dev/null
@@ -1,26 +0,0 @@
-// ***********************************************************
-// This example support/index.js is processed and
-// loaded automatically before your test files.
-//
-// This is a great place to put global configuration and
-// behavior that modifies Cypress.
-//
-// You can change the location of this file or turn off
-// automatically serving support files with the
-// 'supportFile' configuration option.
-//
-// You can read more here:
-// https://on.cypress.io/configuration
-// ***********************************************************
-
-// Import commands.js using ES2015 syntax:
-import './commands';
-import '../../../frappe/cypress/support/commands' // eslint-disable-line
-
-
-// Alternatively you can use CommonJS syntax:
-// require('./commands')
-
-Cypress.Cookies.defaults({
- preserve: 'sid'
-});
diff --git a/cypress/tsconfig.json b/cypress/tsconfig.json
deleted file mode 100644
index d90ebf6856d..00000000000
--- a/cypress/tsconfig.json
+++ /dev/null
@@ -1,12 +0,0 @@
-{
- "compilerOptions": {
- "allowJs": true,
- "baseUrl": "../node_modules",
- "types": [
- "cypress"
- ]
- },
- "include": [
- "**/*.*"
- ]
-}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index d28c3a8687c..145118957bb 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -94,7 +94,7 @@ class JournalEntry(AccountsController):
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
self.make_gl_entries(1)
self.update_advance_paid()
self.update_expense_claim()
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index a3a7be29585..a10a810d1de 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -95,7 +95,7 @@ class PaymentEntry(AccountsController):
self.set_status()
def on_cancel(self):
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
self.make_gl_entries(cancel=1)
self.update_expense_claim()
self.update_outstanding_amounts()
diff --git a/erpnext/erpnext_integrations/data_migration_mapping/__init__.py b/erpnext/accounts/doctype/payment_ledger_entry/__init__.py
similarity index 100%
rename from erpnext/erpnext_integrations/data_migration_mapping/__init__.py
rename to erpnext/accounts/doctype/payment_ledger_entry/__init__.py
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.js b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.js
new file mode 100644
index 00000000000..5a7be8e5ab2
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Payment Ledger Entry', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
new file mode 100644
index 00000000000..39e90420c7d
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -0,0 +1,178 @@
+{
+ "actions": [],
+ "allow_rename": 1,
+ "creation": "2022-05-09 19:35:03.334361",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "posting_date",
+ "company",
+ "account_type",
+ "account",
+ "party_type",
+ "party",
+ "due_date",
+ "cost_center",
+ "finance_book",
+ "voucher_type",
+ "voucher_no",
+ "against_voucher_type",
+ "against_voucher_no",
+ "amount",
+ "account_currency",
+ "amount_in_account_currency",
+ "delinked"
+ ],
+ "fields": [
+ {
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date"
+ },
+ {
+ "fieldname": "account_type",
+ "fieldtype": "Select",
+ "label": "Account Type",
+ "options": "Receivable\nPayable"
+ },
+ {
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "label": "Account",
+ "options": "Account"
+ },
+ {
+ "fieldname": "party_type",
+ "fieldtype": "Link",
+ "label": "Party Type",
+ "options": "DocType"
+ },
+ {
+ "fieldname": "party",
+ "fieldtype": "Dynamic Link",
+ "label": "Party",
+ "options": "party_type"
+ },
+ {
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Voucher Type",
+ "options": "DocType"
+ },
+ {
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Voucher No",
+ "options": "voucher_type"
+ },
+ {
+ "fieldname": "against_voucher_type",
+ "fieldtype": "Link",
+ "in_standard_filter": 1,
+ "label": "Against Voucher Type",
+ "options": "DocType"
+ },
+ {
+ "fieldname": "against_voucher_no",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Against Voucher No",
+ "options": "against_voucher_type"
+ },
+ {
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "options": "Company:company:default_currency"
+ },
+ {
+ "fieldname": "account_currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "options": "Currency"
+ },
+ {
+ "fieldname": "amount_in_account_currency",
+ "fieldtype": "Currency",
+ "label": "Amount in Account Currency",
+ "options": "account_currency"
+ },
+ {
+ "default": "0",
+ "fieldname": "delinked",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "DeLinked"
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company"
+ },
+ {
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "options": "Cost Center"
+ },
+ {
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "label": "Due Date"
+ },
+ {
+ "fieldname": "finance_book",
+ "fieldtype": "Link",
+ "label": "Finance Book",
+ "options": "Finance Book"
+ }
+ ],
+ "in_create": 1,
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2022-05-30 19:04:55.532171",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Ledger Entry",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "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
+ },
+ {
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor",
+ "share": 1
+ }
+ ],
+ "search_fields": "voucher_no, against_voucher_no",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
new file mode 100644
index 00000000000..43e19f4ae7d
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
@@ -0,0 +1,22 @@
+# Copyright (c) 2022, 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 PaymentLedgerEntry(Document):
+ def validate_account(self):
+ valid_account = frappe.db.get_list(
+ "Account",
+ "name",
+ filters={"name": self.account, "account_type": self.account_type, "company": self.company},
+ ignore_permissions=True,
+ )
+ if not valid_account:
+ frappe.throw(_("{0} account is not of type {1}").format(self.account, self.account_type))
+
+ def validate(self):
+ self.validate_account()
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py b/erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py
new file mode 100644
index 00000000000..a71b19e0922
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py
@@ -0,0 +1,408 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+import frappe
+from frappe import qb
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import nowdate
+
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.stock.doctype.item.test_item import create_item
+
+
+class TestPaymentLedgerEntry(FrappeTestCase):
+ def setUp(self):
+ self.ple = qb.DocType("Payment Ledger Entry")
+ self.create_company()
+ self.create_item()
+ self.create_customer()
+ self.clear_old_entries()
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ def create_company(self):
+ company_name = "_Test Payment Ledger"
+ company = None
+ if frappe.db.exists("Company", company_name):
+ company = frappe.get_doc("Company", company_name)
+ else:
+ company = frappe.get_doc(
+ {
+ "doctype": "Company",
+ "company_name": company_name,
+ "country": "India",
+ "default_currency": "INR",
+ "create_chart_of_accounts_based_on": "Standard Template",
+ "chart_of_accounts": "Standard",
+ }
+ )
+ company = company.save()
+
+ self.company = company.name
+ self.cost_center = company.cost_center
+ self.warehouse = "All Warehouses - _PL"
+ self.income_account = "Sales - _PL"
+ self.expense_account = "Cost of Goods Sold - _PL"
+ self.debit_to = "Debtors - _PL"
+ self.creditors = "Creditors - _PL"
+
+ # create bank account
+ if frappe.db.exists("Account", "HDFC - _PL"):
+ self.bank = "HDFC - _PL"
+ else:
+ bank_acc = frappe.get_doc(
+ {
+ "doctype": "Account",
+ "account_name": "HDFC",
+ "parent_account": "Bank Accounts - _PL",
+ "company": self.company,
+ }
+ )
+ bank_acc.save()
+ self.bank = bank_acc.name
+
+ def create_item(self):
+ item_name = "_Test PL Item"
+ item = create_item(
+ item_code=item_name, is_stock_item=0, company=self.company, warehouse=self.warehouse
+ )
+ self.item = item if isinstance(item, str) else item.item_code
+
+ def create_customer(self):
+ name = "_Test PL Customer"
+ if frappe.db.exists("Customer", name):
+ self.customer = name
+ else:
+ customer = frappe.new_doc("Customer")
+ customer.customer_name = name
+ customer.type = "Individual"
+ customer.save()
+ self.customer = customer.name
+
+ def create_sales_invoice(
+ self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
+ ):
+ """
+ Helper function to populate default values in sales invoice
+ """
+ sinv = create_sales_invoice(
+ qty=qty,
+ rate=rate,
+ company=self.company,
+ customer=self.customer,
+ item_code=self.item,
+ item_name=self.item,
+ cost_center=self.cost_center,
+ warehouse=self.warehouse,
+ debit_to=self.debit_to,
+ parent_cost_center=self.cost_center,
+ update_stock=0,
+ currency="INR",
+ is_pos=0,
+ is_return=0,
+ return_against=None,
+ income_account=self.income_account,
+ expense_account=self.expense_account,
+ do_not_save=do_not_save,
+ do_not_submit=do_not_submit,
+ )
+ return sinv
+
+ def create_payment_entry(self, amount=100, posting_date=nowdate()):
+ """
+ Helper function to populate default values in payment entry
+ """
+ payment = create_payment_entry(
+ company=self.company,
+ payment_type="Receive",
+ party_type="Customer",
+ party=self.customer,
+ paid_from=self.debit_to,
+ paid_to=self.bank,
+ paid_amount=amount,
+ )
+ payment.posting_date = posting_date
+ return payment
+
+ def clear_old_entries(self):
+ doctype_list = [
+ "GL Entry",
+ "Payment Ledger Entry",
+ "Sales Invoice",
+ "Purchase Invoice",
+ "Payment Entry",
+ "Journal Entry",
+ ]
+ for doctype in doctype_list:
+ qb.from_(qb.DocType(doctype)).delete().where(qb.DocType(doctype).company == self.company).run()
+
+ def create_journal_entry(
+ self, acc1=None, acc2=None, amount=0, posting_date=None, cost_center=None
+ ):
+ je = frappe.new_doc("Journal Entry")
+ je.posting_date = posting_date or nowdate()
+ je.company = self.company
+ je.user_remark = "test"
+ if not cost_center:
+ cost_center = self.cost_center
+ je.set(
+ "accounts",
+ [
+ {
+ "account": acc1,
+ "cost_center": cost_center,
+ "debit_in_account_currency": amount if amount > 0 else 0,
+ "credit_in_account_currency": abs(amount) if amount < 0 else 0,
+ },
+ {
+ "account": acc2,
+ "cost_center": cost_center,
+ "credit_in_account_currency": amount if amount > 0 else 0,
+ "debit_in_account_currency": abs(amount) if amount < 0 else 0,
+ },
+ ],
+ )
+ return je
+
+ def test_payment_against_invoice(self):
+ transaction_date = nowdate()
+ amount = 100
+ ple = self.ple
+
+ # full payment using PE
+ si1 = self.create_sales_invoice(qty=1, rate=amount, posting_date=transaction_date)
+ pe1 = get_payment_entry(si1.doctype, si1.name).save().submit()
+
+ pl_entries = (
+ qb.from_(ple)
+ .select(
+ ple.voucher_type,
+ ple.voucher_no,
+ ple.against_voucher_type,
+ ple.against_voucher_no,
+ ple.amount,
+ ple.delinked,
+ )
+ .where((ple.against_voucher_type == si1.doctype) & (ple.against_voucher_no == si1.name))
+ .orderby(ple.creation)
+ .run(as_dict=True)
+ )
+
+ expected_values = [
+ {
+ "voucher_type": si1.doctype,
+ "voucher_no": si1.name,
+ "against_voucher_type": si1.doctype,
+ "against_voucher_no": si1.name,
+ "amount": amount,
+ "delinked": 0,
+ },
+ {
+ "voucher_type": pe1.doctype,
+ "voucher_no": pe1.name,
+ "against_voucher_type": si1.doctype,
+ "against_voucher_no": si1.name,
+ "amount": -amount,
+ "delinked": 0,
+ },
+ ]
+ self.assertEqual(pl_entries[0], expected_values[0])
+ self.assertEqual(pl_entries[1], expected_values[1])
+
+ def test_partial_payment_against_invoice(self):
+ ple = self.ple
+ transaction_date = nowdate()
+ amount = 100
+
+ # partial payment of invoice using PE
+ si2 = self.create_sales_invoice(qty=1, rate=amount, posting_date=transaction_date)
+ pe2 = get_payment_entry(si2.doctype, si2.name)
+ pe2.get("references")[0].allocated_amount = 50
+ pe2.get("references")[0].outstanding_amount = 50
+ pe2 = pe2.save().submit()
+
+ pl_entries = (
+ qb.from_(ple)
+ .select(
+ ple.voucher_type,
+ ple.voucher_no,
+ ple.against_voucher_type,
+ ple.against_voucher_no,
+ ple.amount,
+ ple.delinked,
+ )
+ .where((ple.against_voucher_type == si2.doctype) & (ple.against_voucher_no == si2.name))
+ .orderby(ple.creation)
+ .run(as_dict=True)
+ )
+
+ expected_values = [
+ {
+ "voucher_type": si2.doctype,
+ "voucher_no": si2.name,
+ "against_voucher_type": si2.doctype,
+ "against_voucher_no": si2.name,
+ "amount": amount,
+ "delinked": 0,
+ },
+ {
+ "voucher_type": pe2.doctype,
+ "voucher_no": pe2.name,
+ "against_voucher_type": si2.doctype,
+ "against_voucher_no": si2.name,
+ "amount": -50,
+ "delinked": 0,
+ },
+ ]
+ self.assertEqual(pl_entries[0], expected_values[0])
+ self.assertEqual(pl_entries[1], expected_values[1])
+
+ def test_cr_note_against_invoice(self):
+ ple = self.ple
+ transaction_date = nowdate()
+ amount = 100
+
+ # reconcile against return invoice
+ si3 = self.create_sales_invoice(qty=1, rate=amount, posting_date=transaction_date)
+ cr_note1 = self.create_sales_invoice(
+ qty=-1, rate=amount, posting_date=transaction_date, do_not_save=True, do_not_submit=True
+ )
+ cr_note1.is_return = 1
+ cr_note1.return_against = si3.name
+ cr_note1 = cr_note1.save().submit()
+
+ pl_entries = (
+ qb.from_(ple)
+ .select(
+ ple.voucher_type,
+ ple.voucher_no,
+ ple.against_voucher_type,
+ ple.against_voucher_no,
+ ple.amount,
+ ple.delinked,
+ )
+ .where((ple.against_voucher_type == si3.doctype) & (ple.against_voucher_no == si3.name))
+ .orderby(ple.creation)
+ .run(as_dict=True)
+ )
+
+ expected_values = [
+ {
+ "voucher_type": si3.doctype,
+ "voucher_no": si3.name,
+ "against_voucher_type": si3.doctype,
+ "against_voucher_no": si3.name,
+ "amount": amount,
+ "delinked": 0,
+ },
+ {
+ "voucher_type": cr_note1.doctype,
+ "voucher_no": cr_note1.name,
+ "against_voucher_type": si3.doctype,
+ "against_voucher_no": si3.name,
+ "amount": -amount,
+ "delinked": 0,
+ },
+ ]
+ self.assertEqual(pl_entries[0], expected_values[0])
+ self.assertEqual(pl_entries[1], expected_values[1])
+
+ def test_je_against_inv_and_note(self):
+ ple = self.ple
+ transaction_date = nowdate()
+ amount = 100
+
+ # reconcile against return invoice using JE
+ si4 = self.create_sales_invoice(qty=1, rate=amount, posting_date=transaction_date)
+ cr_note2 = self.create_sales_invoice(
+ qty=-1, rate=amount, posting_date=transaction_date, do_not_save=True, do_not_submit=True
+ )
+ cr_note2.is_return = 1
+ cr_note2 = cr_note2.save().submit()
+ je1 = self.create_journal_entry(
+ self.debit_to, self.debit_to, amount, posting_date=transaction_date
+ )
+ je1.get("accounts")[0].party_type = je1.get("accounts")[1].party_type = "Customer"
+ je1.get("accounts")[0].party = je1.get("accounts")[1].party = self.customer
+ je1.get("accounts")[0].reference_type = cr_note2.doctype
+ je1.get("accounts")[0].reference_name = cr_note2.name
+ je1.get("accounts")[1].reference_type = si4.doctype
+ je1.get("accounts")[1].reference_name = si4.name
+ je1 = je1.save().submit()
+
+ pl_entries_for_invoice = (
+ qb.from_(ple)
+ .select(
+ ple.voucher_type,
+ ple.voucher_no,
+ ple.against_voucher_type,
+ ple.against_voucher_no,
+ ple.amount,
+ ple.delinked,
+ )
+ .where((ple.against_voucher_type == si4.doctype) & (ple.against_voucher_no == si4.name))
+ .orderby(ple.creation)
+ .run(as_dict=True)
+ )
+
+ expected_values = [
+ {
+ "voucher_type": si4.doctype,
+ "voucher_no": si4.name,
+ "against_voucher_type": si4.doctype,
+ "against_voucher_no": si4.name,
+ "amount": amount,
+ "delinked": 0,
+ },
+ {
+ "voucher_type": je1.doctype,
+ "voucher_no": je1.name,
+ "against_voucher_type": si4.doctype,
+ "against_voucher_no": si4.name,
+ "amount": -amount,
+ "delinked": 0,
+ },
+ ]
+ self.assertEqual(pl_entries_for_invoice[0], expected_values[0])
+ self.assertEqual(pl_entries_for_invoice[1], expected_values[1])
+
+ pl_entries_for_crnote = (
+ qb.from_(ple)
+ .select(
+ ple.voucher_type,
+ ple.voucher_no,
+ ple.against_voucher_type,
+ ple.against_voucher_no,
+ ple.amount,
+ ple.delinked,
+ )
+ .where(
+ (ple.against_voucher_type == cr_note2.doctype) & (ple.against_voucher_no == cr_note2.name)
+ )
+ .orderby(ple.creation)
+ .run(as_dict=True)
+ )
+
+ expected_values = [
+ {
+ "voucher_type": cr_note2.doctype,
+ "voucher_no": cr_note2.name,
+ "against_voucher_type": cr_note2.doctype,
+ "against_voucher_no": cr_note2.name,
+ "amount": -amount,
+ "delinked": 0,
+ },
+ {
+ "voucher_type": je1.doctype,
+ "voucher_no": je1.name,
+ "against_voucher_type": cr_note2.doctype,
+ "against_voucher_no": cr_note2.name,
+ "amount": amount,
+ "delinked": 0,
+ },
+ ]
+ self.assertEqual(pl_entries_for_crnote[0], expected_values[0])
+ self.assertEqual(pl_entries_for_crnote[1], expected_values[1])
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index 53b1c64c460..5a86376199c 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -54,8 +54,8 @@ class PeriodClosingVoucher(AccountsController):
pce = frappe.db.sql(
"""select name from `tabPeriod Closing Voucher`
- where posting_date > %s and fiscal_year = %s and docstatus = 1""",
- (self.posting_date, self.fiscal_year),
+ where posting_date > %s and fiscal_year = %s and docstatus = 1 and company = %s""",
+ (self.posting_date, self.fiscal_year, self.company),
)
if pce and pce[0][0]:
frappe.throw(
diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
index 8e0e62d5f8c..3b938ea1ca4 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
@@ -78,6 +78,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
expense_account="Cost of Goods Sold - TPC",
rate=400,
debit_to="Debtors - TPC",
+ currency="USD",
+ customer="_Test Customer USD",
)
create_sales_invoice(
company=company,
@@ -86,6 +88,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
expense_account="Cost of Goods Sold - TPC",
rate=200,
debit_to="Debtors - TPC",
+ currency="USD",
+ customer="_Test Customer USD",
)
pcv = self.make_period_closing_voucher(submit=False)
@@ -119,14 +123,17 @@ class TestPeriodClosingVoucher(unittest.TestCase):
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
- create_sales_invoice(
+ si = create_sales_invoice(
company=company,
income_account="Sales - TPC",
expense_account="Cost of Goods Sold - TPC",
cost_center=cost_center,
rate=400,
debit_to="Debtors - TPC",
+ currency="USD",
+ customer="_Test Customer USD",
)
+
jv = make_journal_entry(
account1="Cash - TPC",
account2="Sales - TPC",
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
index 572410fc665..98f3420d87e 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
@@ -102,7 +102,9 @@ frappe.ui.form.on('POS Closing Entry', {
});
},
- before_save: function(frm) {
+ before_save: async function(frm) {
+ frappe.dom.freeze(__('Processing Sales! Please Wait...'));
+
frm.set_value("grand_total", 0);
frm.set_value("net_total", 0);
frm.set_value("total_quantity", 0);
@@ -112,17 +114,23 @@ frappe.ui.form.on('POS Closing Entry', {
row.expected_amount = row.opening_amount;
}
- for (let row of frm.doc.pos_transactions) {
- frappe.db.get_doc("POS Invoice", row.pos_invoice).then(doc => {
- frm.doc.grand_total += flt(doc.grand_total);
- frm.doc.net_total += flt(doc.net_total);
- frm.doc.total_quantity += flt(doc.total_qty);
- refresh_payments(doc, frm);
- refresh_taxes(doc, frm);
- refresh_fields(frm);
- set_html_data(frm);
- });
+ const pos_inv_promises = frm.doc.pos_transactions.map(
+ row => frappe.db.get_doc("POS Invoice", row.pos_invoice)
+ );
+
+ const pos_invoices = await Promise.all(pos_inv_promises);
+
+ for (let doc of pos_invoices) {
+ frm.doc.grand_total += flt(doc.grand_total);
+ frm.doc.net_total += flt(doc.net_total);
+ frm.doc.total_quantity += flt(doc.total_qty);
+ refresh_payments(doc, frm);
+ refresh_taxes(doc, frm);
+ refresh_fields(frm);
+ set_html_data(frm);
}
+
+ frappe.dom.unfreeze();
}
});
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index 94246e135b6..9649f80dee5 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -96,6 +96,7 @@ class POSInvoice(SalesInvoice):
)
def on_cancel(self):
+ self.ignore_linked_doctypes = "Payment Ledger Entry"
# run on cancel method of selling controller
super(SalesInvoice, self).on_cancel()
if not self.is_return and self.loyalty_program:
diff --git a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
index 4cf19b4454e..3bd0cd2e837 100644
--- a/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
@@ -752,7 +752,7 @@ class TestPricingRule(unittest.TestCase):
title="_Test Pricing Rule with Min Qty - 2",
)
- si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1, currency="USD")
+ si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
item = si.items[0]
item.stock_qty = 1
si.save()
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 42917f811db..7e3597e491e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -45,8 +45,6 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
if (this.frm.doc.supplier && this.frm.doc.__islocal) {
this.frm.trigger('supplier');
}
-
- erpnext.accounts.dimensions.setup_dimension_filters(this.frm, this.frm.doctype);
}
refresh(doc) {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index a1d86e2219a..23ad223e777 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -545,7 +545,16 @@ class PurchaseInvoice(BuyingController):
from_repost=from_repost,
)
elif self.docstatus == 2:
+ provisional_entries = [a for a in gl_entries if a.voucher_type == "Purchase Receipt"]
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
+ if provisional_entries:
+ for entry in provisional_entries:
+ frappe.db.set_value(
+ "GL Entry",
+ {"voucher_type": "Purchase Receipt", "voucher_detail_no": entry.voucher_detail_no},
+ "is_cancelled",
+ 1,
+ )
if update_outstanding == "No":
update_outstanding_amt(
@@ -1127,7 +1136,7 @@ class PurchaseInvoice(BuyingController):
# Stock ledger value is not matching with the warehouse amount
if (
self.update_stock
- and voucher_wise_stock_value.get(item.name)
+ and voucher_wise_stock_value.get((item.name, item.warehouse))
and warehouse_debit_amount
!= flt(voucher_wise_stock_value.get((item.name, item.warehouse)), net_amt_precision)
):
@@ -1418,7 +1427,12 @@ class PurchaseInvoice(BuyingController):
frappe.db.set(self, "status", "Cancelled")
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+ self.ignore_linked_doctypes = (
+ "GL Entry",
+ "Stock Ledger Entry",
+ "Repost Item Valuation",
+ "Payment Ledger Entry",
+ )
self.update_advance_tax_references(cancel=1)
def update_project(self):
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 30d26acf3a2..3c70e24cae1 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -27,12 +27,13 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
make_purchase_receipt,
)
from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
+from erpnext.stock.tests.test_utils import StockTestMixin
test_dependencies = ["Item", "Cost Center", "Payment Term", "Payment Terms Template"]
test_ignore = ["Serial No"]
-class TestPurchaseInvoice(unittest.TestCase):
+class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
@classmethod
def setUpClass(self):
unlink_payment_on_cancel_of_invoice()
@@ -693,6 +694,80 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(expected_values[gle.account][0], gle.debit)
self.assertEqual(expected_values[gle.account][1], gle.credit)
+ def test_standalone_return_using_pi(self):
+ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+
+ item = self.make_item().name
+ company = "_Test Company with perpetual inventory"
+ warehouse = "Stores - TCP1"
+
+ make_stock_entry(item_code=item, target=warehouse, qty=50, rate=120)
+
+ return_pi = make_purchase_invoice(
+ is_return=1,
+ item=item,
+ qty=-10,
+ update_stock=1,
+ rate=100,
+ company=company,
+ warehouse=warehouse,
+ cost_center="Main - TCP1",
+ )
+
+ # assert that stock consumption is with actual rate
+ self.assertGLEs(
+ return_pi,
+ [{"credit": 1200, "debit": 0}],
+ gle_filters={"account": "Stock In Hand - TCP1"},
+ )
+
+ # assert loss booked in COGS
+ self.assertGLEs(
+ return_pi,
+ [{"credit": 0, "debit": 200}],
+ gle_filters={"account": "Cost of Goods Sold - TCP1"},
+ )
+
+ def test_return_with_lcv(self):
+ from erpnext.controllers.sales_and_purchase_return import make_return_doc
+ from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import (
+ create_landed_cost_voucher,
+ )
+
+ item = self.make_item().name
+ company = "_Test Company with perpetual inventory"
+ warehouse = "Stores - TCP1"
+ cost_center = "Main - TCP1"
+
+ pi = make_purchase_invoice(
+ item=item,
+ company=company,
+ warehouse=warehouse,
+ cost_center=cost_center,
+ update_stock=1,
+ qty=10,
+ rate=100,
+ )
+
+ # Create landed cost voucher - will increase valuation of received item by 10
+ create_landed_cost_voucher("Purchase Invoice", pi.name, pi.company, charges=100)
+ return_pi = make_return_doc(pi.doctype, pi.name)
+ return_pi.save().submit()
+
+ # assert that stock consumption is with actual in rate
+ self.assertGLEs(
+ return_pi,
+ [{"credit": 1100, "debit": 0}],
+ gle_filters={"account": "Stock In Hand - TCP1"},
+ )
+
+ # assert loss booked in COGS
+ self.assertGLEs(
+ return_pi,
+ [{"credit": 0, "debit": 100}],
+ gle_filters={"account": "Cost of Goods Sold - TCP1"},
+ )
+
def test_multi_currency_gle(self):
pi = make_purchase_invoice(
supplier="_Test Supplier USD",
@@ -1526,6 +1601,18 @@ class TestPurchaseInvoice(unittest.TestCase):
check_gl_entries(self, pr.name, expected_gle_for_purchase_receipt, pr.posting_date)
+ # Cancel purchase invoice to check reverse provisional entry cancellation
+ pi.cancel()
+
+ expected_gle_for_purchase_receipt_post_pi_cancel = [
+ ["Provision Account - _TC", 0, 250, pi.posting_date],
+ ["_Test Account Cost for Goods Sold - _TC", 250, 0, pi.posting_date],
+ ]
+
+ check_gl_entries(
+ self, pr.name, expected_gle_for_purchase_receipt_post_pi_cancel, pr.posting_date
+ )
+
company.enable_provisional_accounting_for_non_stock_items = 0
company.save()
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
index b46d2e32f28..c36efb89a30 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -1,10 +1,12 @@
{
+ "actions": [],
"allow_import": 1,
"allow_rename": 1,
"creation": "2013-01-10 16:34:08",
"description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
"doctype": "DocType",
"document_type": "Setup",
+ "engine": "InnoDB",
"field_order": [
"title",
"is_default",
@@ -74,7 +76,8 @@
],
"icon": "fa fa-money",
"idx": 1,
- "modified": "2019-11-25 13:05:26.220275",
+ "links": [],
+ "modified": "2022-05-16 16:15:29.059370",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges Template",
@@ -103,6 +106,10 @@
"role": "Purchase User"
}
],
+ "show_title_field_in_link": 1,
+ "sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
+ "title_field": "title",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index e30289a62c9..aefa9a59ddf 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -52,7 +52,6 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
me.frm.refresh_fields();
}
erpnext.queries.setup_warehouse_query(this.frm);
- erpnext.accounts.dimensions.setup_dimension_filters(this.frm, this.frm.doctype);
}
refresh(doc, dt, dn) {
@@ -861,27 +860,44 @@ frappe.ui.form.on('Sales Invoice', {
set_timesheet_data: function(frm, timesheets) {
frm.clear_table("timesheets")
- timesheets.forEach(timesheet => {
+ timesheets.forEach(async (timesheet) => {
if (frm.doc.currency != timesheet.currency) {
- frappe.call({
- method: "erpnext.setup.utils.get_exchange_rate",
- args: {
- from_currency: timesheet.currency,
- to_currency: frm.doc.currency
- },
- callback: function(r) {
- if (r.message) {
- exchange_rate = r.message;
- frm.events.append_time_log(frm, timesheet, exchange_rate);
- }
- }
- });
+ const exchange_rate = await frm.events.get_exchange_rate(
+ frm, timesheet.currency, frm.doc.currency
+ )
+ frm.events.append_time_log(frm, timesheet, exchange_rate)
} else {
frm.events.append_time_log(frm, timesheet, 1.0);
}
});
},
+ async get_exchange_rate(frm, from_currency, to_currency) {
+ if (
+ frm.exchange_rates
+ && frm.exchange_rates[from_currency]
+ && frm.exchange_rates[from_currency][to_currency]
+ ) {
+ return frm.exchange_rates[from_currency][to_currency];
+ }
+
+ return frappe.call({
+ method: "erpnext.setup.utils.get_exchange_rate",
+ args: {
+ from_currency,
+ to_currency
+ },
+ callback: function(r) {
+ if (r.message) {
+ // cache exchange rates
+ frm.exchange_rates = frm.exchange_rates || {};
+ frm.exchange_rates[from_currency] = frm.exchange_rates[from_currency] || {};
+ frm.exchange_rates[from_currency][to_currency] = r.message;
+ }
+ }
+ });
+ },
+
append_time_log: function(frm, time_log, exchange_rate) {
const row = frm.add_child("timesheets");
row.activity_type = time_log.activity_type;
@@ -892,7 +908,7 @@ frappe.ui.form.on('Sales Invoice', {
row.billing_hours = time_log.billing_hours;
row.billing_amount = flt(time_log.billing_amount) * flt(exchange_rate);
row.timesheet_detail = time_log.name;
- row.project_name = time_log.project_name;
+ row.project_name = time_log.project_name;
frm.refresh_field("timesheets");
frm.trigger("calculate_timesheet_totals");
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 80b95db8868..327545aa54e 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1790,6 +1790,8 @@
"width": "50%"
},
{
+ "fetch_from": "sales_partner.commission_rate",
+ "fetch_if_empty": 1,
"fieldname": "commission_rate",
"fieldtype": "Float",
"hide_days": 1,
@@ -2038,7 +2040,7 @@
"link_fieldname": "consolidated_invoice"
}
],
- "modified": "2022-03-08 16:08:53.517903",
+ "modified": "2022-06-10 03:52:51.409913",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index f0880c19e3c..a580d45accf 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -396,7 +396,12 @@ class SalesInvoice(SellingController):
unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
self.unlink_sales_invoice_from_timesheets()
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+ self.ignore_linked_doctypes = (
+ "GL Entry",
+ "Stock Ledger Entry",
+ "Repost Item Valuation",
+ "Payment Ledger Entry",
+ )
def update_status_updater_args(self):
if cint(self.update_stock):
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
index 19781bdffaa..408ecbf36dc 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"allow_rename": 1,
"creation": "2013-01-10 16:34:09",
@@ -77,7 +78,8 @@
],
"icon": "fa fa-money",
"idx": 1,
- "modified": "2019-11-25 13:06:03.279099",
+ "links": [],
+ "modified": "2022-05-16 16:14:52.061672",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
@@ -113,7 +115,10 @@
"write": 1
}
],
+ "show_title_field_in_link": 1,
"sort_field": "modified",
"sort_order": "ASC",
+ "states": [],
+ "title_field": "title",
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 1598d914e2d..b0513f16a59 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -14,6 +14,7 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
)
from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
+from erpnext.accounts.utils import create_payment_ledger_entry
class ClosedAccountingPeriod(frappe.ValidationError):
@@ -34,6 +35,7 @@ def make_gl_entries(
validate_disabled_accounts(gl_map)
gl_map = process_gl_map(gl_map, merge_entries)
if gl_map and len(gl_map) > 1:
+ create_payment_ledger_entry(gl_map)
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
# Post GL Map proccess there may no be any GL Entries
elif gl_map:
@@ -479,6 +481,7 @@ def make_reverse_gl_entries(
).run(as_dict=1)
if gl_entries:
+ create_payment_ledger_entry(gl_entries, cancel=1)
validate_accounting_period(gl_entries)
check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
set_as_cancel(gl_entries[0]["voucher_type"], gl_entries[0]["voucher_no"])
diff --git a/erpnext/accounts/module_onboarding/accounts/accounts.json b/erpnext/accounts/module_onboarding/accounts/accounts.json
index aa7cdf788b0..b9040e33097 100644
--- a/erpnext/accounts/module_onboarding/accounts/accounts.json
+++ b/erpnext/accounts/module_onboarding/accounts/accounts.json
@@ -13,7 +13,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/accounts",
"idx": 0,
"is_complete": 0,
- "modified": "2022-01-18 18:35:52.326688",
+ "modified": "2022-06-07 14:29:21.352132",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts",
diff --git a/erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json b/erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
index 67553baec74..0973ab39626 100644
--- a/erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+++ b/erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
@@ -1,8 +1,8 @@
{
- "action": "Watch Video",
+ "action": "Go to Page",
"action_label": "Learn more about Chart of Accounts",
"callback_message": "You can continue with the onboarding after exploring this page",
- "callback_title": "Awesome Work",
+ "callback_title": "Explore Chart of Accounts",
"creation": "2020-05-13 19:58:20.928127",
"description": "# Chart Of Accounts\n\nERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements.",
"docstatus": 0,
@@ -12,7 +12,7 @@
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-08-13 11:46:25.878506",
+ "modified": "2022-06-07 14:21:26.264769",
"modified_by": "Administrator",
"name": "Chart of Accounts",
"owner": "Administrator",
diff --git a/erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json b/erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json
index 9f4c873e349..b6e9f5cd878 100644
--- a/erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json
+++ b/erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json
@@ -2,14 +2,14 @@
"action": "Create Entry",
"action_label": "Manage Sales Tax Templates",
"creation": "2020-05-13 19:29:43.844463",
- "description": "# Setting up Taxes\n\nERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions.\n",
+ "description": "# Setting up Taxes\n\nERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions.\n\n[Checkout pre-configured taxes](/app/sales-taxes-and-charges-template)\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_single": 0,
"is_skipped": 0,
- "modified": "2021-08-13 11:48:37.238610",
+ "modified": "2022-06-07 14:27:15.906286",
"modified_by": "Administrator",
"name": "Setup Taxes",
"owner": "Administrator",
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index db741d97e10..f4a44bd3629 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -897,3 +897,18 @@ def get_default_contact(doctype, name):
return None
else:
return None
+
+
+def add_party_account(party_type, party, company, account):
+ doc = frappe.get_doc(party_type, party)
+ account_exists = False
+ for d in doc.get("accounts"):
+ if d.account == account:
+ account_exists = True
+
+ if not account_exists:
+ accounts = {"company": company, "account": account}
+
+ doc.append("accounts", accounts)
+
+ doc.save()
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index f4fd06ba037..f2bf9424f72 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -42,7 +42,7 @@
{% if(filters.show_future_payments) { %}
{% var balance_row = data.slice(-1).pop();
- var start = filters.based_on_payment_terms ? 13 : 11;
+ var start = report.columns.findIndex((elem) => (elem.fieldname == 'age'));
var range1 = report.columns[start].label;
var range2 = report.columns[start+1].label;
var range3 = report.columns[start+2].label;
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index f3ccc868c4c..c41d0d10ffe 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -198,10 +198,12 @@ def get_loan_entries(filters):
amount_field = (loan_doc.disbursed_amount).as_("credit")
posting_date = (loan_doc.disbursement_date).as_("posting_date")
account = loan_doc.disbursement_account
+ salary_condition = loan_doc.docstatus == 1
else:
amount_field = (loan_doc.amount_paid).as_("debit")
posting_date = (loan_doc.posting_date).as_("posting_date")
account = loan_doc.payment_account
+ salary_condition = loan_doc.repay_from_salary == 0
query = (
frappe.qb.from_(loan_doc)
@@ -214,14 +216,12 @@ def get_loan_entries(filters):
posting_date,
)
.where(loan_doc.docstatus == 1)
+ .where(salary_condition)
.where(account == filters.get("account"))
.where(posting_date <= getdate(filters.get("report_date")))
.where(ifnull(loan_doc.clearance_date, "4000-01-01") > getdate(filters.get("report_date")))
)
- if doctype == "Loan Repayment":
- query.where(loan_doc.repay_from_salary == 0)
-
entries = query.run(as_dict=1)
loan_docs.extend(entries)
@@ -267,15 +267,17 @@ def get_loan_amount(filters):
amount_field = Sum(loan_doc.disbursed_amount)
posting_date = (loan_doc.disbursement_date).as_("posting_date")
account = loan_doc.disbursement_account
+ salary_condition = loan_doc.docstatus == 1
else:
amount_field = Sum(loan_doc.amount_paid)
posting_date = (loan_doc.posting_date).as_("posting_date")
account = loan_doc.payment_account
-
+ salary_condition = loan_doc.repay_from_salary == 0
amount = (
frappe.qb.from_(loan_doc)
.select(amount_field)
.where(loan_doc.docstatus == 1)
+ .where(salary_condition)
.where(account == filters.get("account"))
.where(posting_date > getdate(filters.get("report_date")))
.where(ifnull(loan_doc.clearance_date, "4000-01-01") <= getdate(filters.get("report_date")))
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index 74926b90ffa..75e983afc0e 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -262,7 +262,10 @@ def get_report_summary(summary_data, currency):
def get_chart_data(columns, data):
labels = [d.get("label") for d in columns[2:]]
datasets = [
- {"name": account.get("account").replace("'", ""), "values": [account.get("total")]}
+ {
+ "name": account.get("account").replace("'", ""),
+ "values": [account.get(d.get("fieldname")) for d in columns[2:]],
+ }
for account in data
if account.get("parent_account") == None and account.get("currency")
]
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index d3e836afd10..dd965a9813e 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -50,7 +50,15 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"fieldtype": "Link",
"options": "Fiscal Year",
"default": frappe.defaults.get_user_default("fiscal_year"),
- "reqd": 1
+ "reqd": 1,
+ on_change: () => {
+ frappe.model.with_doc("Fiscal Year", frappe.query_report.get_filter_value('from_fiscal_year'), function(r) {
+ let year_start_date = frappe.model.get_value("Fiscal Year", frappe.query_report.get_filter_value('from_fiscal_year'), "year_start_date");
+ frappe.query_report.set_filter_value({
+ period_start_date: year_start_date
+ });
+ });
+ }
},
{
"fieldname":"to_fiscal_year",
@@ -58,7 +66,15 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"fieldtype": "Link",
"options": "Fiscal Year",
"default": frappe.defaults.get_user_default("fiscal_year"),
- "reqd": 1
+ "reqd": 1,
+ on_change: () => {
+ frappe.model.with_doc("Fiscal Year", frappe.query_report.get_filter_value('to_fiscal_year'), function(r) {
+ let year_end_date = frappe.model.get_value("Fiscal Year", frappe.query_report.get_filter_value('to_fiscal_year'), "year_end_date");
+ frappe.query_report.set_filter_value({
+ period_end_date: year_end_date
+ });
+ });
+ }
},
{
"fieldname":"finance_book",
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.js b/erpnext/accounts/report/gross_profit/gross_profit.js
index 158ff4d3437..3d37b5898c1 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.js
+++ b/erpnext/accounts/report/gross_profit/gross_profit.js
@@ -35,7 +35,7 @@ frappe.query_reports["Gross Profit"] = {
"fieldname":"group_by",
"label": __("Group By"),
"fieldtype": "Select",
- "options": "Invoice\nItem Code\nItem Group\nBrand\nWarehouse\nCustomer\nCustomer Group\nTerritory\nSales Person\nProject",
+ "options": "Invoice\nItem Code\nItem Group\nBrand\nWarehouse\nCustomer\nCustomer Group\nTerritory\nSales Person\nProject\nMonthly\nPayment Term",
"default": "Invoice"
},
],
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 9668992e022..526ea9d6e2e 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -4,7 +4,7 @@
import frappe
from frappe import _, scrub
-from frappe.utils import cint, flt
+from frappe.utils import cint, flt, formatdate
from erpnext.controllers.queries import get_match_cond
from erpnext.stock.utils import get_incoming_rate
@@ -124,6 +124,23 @@ def execute(filters=None):
"gross_profit",
"gross_profit_percent",
],
+ "monthly": [
+ "monthly",
+ "qty",
+ "base_rate",
+ "buying_rate",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
+ "payment_term": [
+ "payment_term",
+ "base_amount",
+ "buying_amount",
+ "gross_profit",
+ "gross_profit_percent",
+ ],
}
)
@@ -317,6 +334,19 @@ def get_columns(group_wise_columns, filters):
"options": "territory",
"width": 100,
},
+ "monthly": {
+ "label": _("Monthly"),
+ "fieldname": "monthly",
+ "fieldtype": "Data",
+ "width": 100,
+ },
+ "payment_term": {
+ "label": _("Payment Term"),
+ "fieldname": "payment_term",
+ "fieldtype": "Link",
+ "options": "Payment Term",
+ "width": 170,
+ },
}
)
@@ -390,6 +420,9 @@ class GrossProfitGenerator(object):
buying_amount = 0
for row in reversed(self.si_list):
+ if self.filters.get("group_by") == "Monthly":
+ row.monthly = formatdate(row.posting_date, "MMM YYYY")
+
if self.skip_row(row):
continue
@@ -445,17 +478,7 @@ class GrossProfitGenerator(object):
def get_average_rate_based_on_group_by(self):
for key in list(self.grouped):
- if self.filters.get("group_by") != "Invoice":
- for i, row in enumerate(self.grouped[key]):
- if i == 0:
- new_row = row
- else:
- new_row.qty += flt(row.qty)
- new_row.buying_amount += flt(row.buying_amount, self.currency_precision)
- new_row.base_amount += flt(row.base_amount, self.currency_precision)
- new_row = self.set_average_rate(new_row)
- self.grouped_data.append(new_row)
- else:
+ if self.filters.get("group_by") == "Invoice":
for i, row in enumerate(self.grouped[key]):
if row.indent == 1.0:
if (
@@ -469,6 +492,44 @@ class GrossProfitGenerator(object):
if flt(row.qty) or row.base_amount:
row = self.set_average_rate(row)
self.grouped_data.append(row)
+ elif self.filters.get("group_by") == "Payment Term":
+ for i, row in enumerate(self.grouped[key]):
+ invoice_portion = 0
+
+ if row.is_return:
+ invoice_portion = 100
+ elif row.invoice_portion:
+ invoice_portion = row.invoice_portion
+ else:
+ invoice_portion = row.payment_amount * 100 / row.base_net_amount
+
+ if i == 0:
+ new_row = row
+ self.set_average_based_on_payment_term_portion(new_row, row, invoice_portion)
+ else:
+ new_row.qty += flt(row.qty)
+ self.set_average_based_on_payment_term_portion(new_row, row, invoice_portion, True)
+
+ new_row = self.set_average_rate(new_row)
+ self.grouped_data.append(new_row)
+ else:
+ for i, row in enumerate(self.grouped[key]):
+ if i == 0:
+ new_row = row
+ else:
+ new_row.qty += flt(row.qty)
+ new_row.buying_amount += flt(row.buying_amount, self.currency_precision)
+ new_row.base_amount += flt(row.base_amount, self.currency_precision)
+ new_row = self.set_average_rate(new_row)
+ self.grouped_data.append(new_row)
+
+ def set_average_based_on_payment_term_portion(self, new_row, row, invoice_portion, aggr=False):
+ cols = ["base_amount", "buying_amount", "gross_profit"]
+ for col in cols:
+ if aggr:
+ new_row[col] += row[col] * invoice_portion / 100
+ else:
+ new_row[col] = row[col] * invoice_portion / 100
def is_not_invoice_row(self, row):
return (self.filters.get("group_by") == "Invoice" and row.indent != 0.0) or self.filters.get(
@@ -622,6 +683,20 @@ class GrossProfitGenerator(object):
sales_person_cols = ""
sales_team_table = ""
+ if self.filters.group_by == "Payment Term":
+ payment_term_cols = """,if(`tabSales Invoice`.is_return = 1,
+ '{0}',
+ coalesce(schedule.payment_term, '{1}')) as payment_term,
+ schedule.invoice_portion,
+ schedule.payment_amount """.format(
+ _("Sales Return"), _("No Terms")
+ )
+ payment_term_table = """ left join `tabPayment Schedule` schedule on schedule.parent = `tabSales Invoice`.name and
+ `tabSales Invoice`.is_return = 0 """
+ else:
+ payment_term_cols = ""
+ payment_term_table = ""
+
if self.filters.get("sales_invoice"):
conditions += " and `tabSales Invoice`.name = %(sales_invoice)s"
@@ -644,10 +719,12 @@ class GrossProfitGenerator(object):
`tabSales Invoice Item`.name as "item_row", `tabSales Invoice`.is_return,
`tabSales Invoice Item`.cost_center
{sales_person_cols}
+ {payment_term_cols}
from
`tabSales Invoice` inner join `tabSales Invoice Item`
on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
{sales_team_table}
+ {payment_term_table}
where
`tabSales Invoice`.docstatus=1 and `tabSales Invoice`.is_opening!='Yes' {conditions} {match_cond}
order by
@@ -655,6 +732,8 @@ class GrossProfitGenerator(object):
conditions=conditions,
sales_person_cols=sales_person_cols,
sales_team_table=sales_team_table,
+ payment_term_cols=payment_term_cols,
+ payment_term_table=payment_term_table,
match_cond=get_match_cond("Sales Invoice"),
),
self.filters,
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index 2e7213f42b1..ac706666547 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -443,12 +443,6 @@ def get_grand_total(filters, doctype):
] # nosec
-def get_deducted_taxes():
- return frappe.db.sql_list(
- "select name from `tabPurchase Taxes and Charges` where add_deduct_tax = 'Deduct'"
- )
-
-
def get_tax_accounts(
item_list,
columns,
@@ -462,6 +456,7 @@ def get_tax_accounts(
tax_columns = []
invoice_item_row = {}
itemised_tax = {}
+ add_deduct_tax = "charge_type"
tax_amount_precision = (
get_field_precision(
@@ -477,13 +472,13 @@ def get_tax_accounts(
conditions = ""
if doctype == "Purchase Invoice":
conditions = " and category in ('Total', 'Valuation and Total') and base_tax_amount_after_discount_amount != 0"
+ add_deduct_tax = "add_deduct_tax"
- deducted_tax = get_deducted_taxes()
tax_details = frappe.db.sql(
"""
select
name, parent, description, item_wise_tax_detail,
- charge_type, base_tax_amount_after_discount_amount
+ charge_type, {add_deduct_tax}, base_tax_amount_after_discount_amount
from `tab%s`
where
parenttype = %s and docstatus = 1
@@ -491,12 +486,22 @@ def get_tax_accounts(
and parent in (%s)
%s
order by description
- """
+ """.format(
+ add_deduct_tax=add_deduct_tax
+ )
% (tax_doctype, "%s", ", ".join(["%s"] * len(invoice_item_row)), conditions),
tuple([doctype] + list(invoice_item_row)),
)
- for name, parent, description, item_wise_tax_detail, charge_type, tax_amount in tax_details:
+ for (
+ name,
+ parent,
+ description,
+ item_wise_tax_detail,
+ charge_type,
+ add_deduct_tax,
+ tax_amount,
+ ) in tax_details:
description = handle_html(description)
if description not in tax_columns and tax_amount:
# as description is text editor earlier and markup can break the column convention in reports
@@ -529,7 +534,9 @@ def get_tax_accounts(
if item_tax_amount:
tax_value = flt(item_tax_amount, tax_amount_precision)
tax_value = (
- tax_value * -1 if (doctype == "Purchase Invoice" and name in deducted_tax) else tax_value
+ tax_value * -1
+ if (doctype == "Purchase Invoice" and add_deduct_tax == "Deduct")
+ else tax_value
)
itemised_tax.setdefault(d.name, {})[description] = frappe._dict(
diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
index 3e7aa1e3680..183e279fe5d 100644
--- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
+++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py
@@ -211,6 +211,7 @@ def set_gl_entries_by_account(
{additional_conditions}
and posting_date <= %(to_date)s
and {based_on} is not null
+ and is_cancelled = 0
order by {based_on}, posting_date""".format(
additional_conditions="\n".join(additional_conditions), based_on=based_on
),
diff --git a/erpnext/accounts/report/sales_register/sales_register.py b/erpnext/accounts/report/sales_register/sales_register.py
index 34b3f032068..33bd3c74965 100644
--- a/erpnext/accounts/report/sales_register/sales_register.py
+++ b/erpnext/accounts/report/sales_register/sales_register.py
@@ -346,9 +346,13 @@ def get_columns(invoice_list, additional_table_columns):
def get_conditions(filters):
conditions = ""
+ accounting_dimensions = get_accounting_dimensions(as_list=False) or []
+ accounting_dimensions_list = [d.fieldname for d in accounting_dimensions]
+
if filters.get("company"):
conditions += " and company=%(company)s"
- if filters.get("customer"):
+
+ if filters.get("customer") and "customer" not in accounting_dimensions_list:
conditions += " and customer = %(customer)s"
if filters.get("from_date"):
@@ -359,32 +363,18 @@ def get_conditions(filters):
if filters.get("owner"):
conditions += " and owner = %(owner)s"
- if filters.get("mode_of_payment"):
- conditions += """ and exists(select name from `tabSales Invoice Payment`
- where parent=`tabSales Invoice`.name
- and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
+ def get_sales_invoice_item_field_condition(field, table="Sales Invoice Item") -> str:
+ if not filters.get(field) or field in accounting_dimensions_list:
+ return ""
+ return f""" and exists(select name from `tab{table}`
+ where parent=`tabSales Invoice`.name
+ and ifnull(`tab{table}`.{field}, '') = %({field})s)"""
- if filters.get("cost_center"):
- conditions += """ and exists(select name from `tabSales Invoice Item`
- where parent=`tabSales Invoice`.name
- and ifnull(`tabSales Invoice Item`.cost_center, '') = %(cost_center)s)"""
-
- if filters.get("warehouse"):
- conditions += """ and exists(select name from `tabSales Invoice Item`
- where parent=`tabSales Invoice`.name
- and ifnull(`tabSales Invoice Item`.warehouse, '') = %(warehouse)s)"""
-
- if filters.get("brand"):
- conditions += """ and exists(select name from `tabSales Invoice Item`
- where parent=`tabSales Invoice`.name
- and ifnull(`tabSales Invoice Item`.brand, '') = %(brand)s)"""
-
- if filters.get("item_group"):
- conditions += """ and exists(select name from `tabSales Invoice Item`
- where parent=`tabSales Invoice`.name
- and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s)"""
-
- accounting_dimensions = get_accounting_dimensions(as_list=False)
+ conditions += get_sales_invoice_item_field_condition("mode_of_payments", "Sales Invoice Payment")
+ conditions += get_sales_invoice_item_field_condition("cost_center")
+ conditions += get_sales_invoice_item_field_condition("warehouse")
+ conditions += get_sales_invoice_item_field_condition("brand")
+ conditions += get_sales_invoice_item_field_condition("item_group")
if accounting_dimensions:
common_condition = """
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index e5a4ed2f347..6bd08ad837a 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -160,14 +160,12 @@ def get_rootwise_opening_balances(filters, report_type):
if filters.project:
additional_conditions += " and project = %(project)s"
- if filters.finance_book:
- fb_conditions = " AND finance_book = %(finance_book)s"
- if filters.include_default_book_entries:
- fb_conditions = (
- " AND (finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)"
- )
-
- additional_conditions += fb_conditions
+ if filters.get("include_default_book_entries"):
+ additional_conditions += (
+ " AND (finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)"
+ )
+ else:
+ additional_conditions += " AND (finance_book in (%(finance_book)s, '') OR finance_book IS NULL)"
accounting_dimensions = get_accounting_dimensions(as_list=False)
diff --git a/erpnext/accounts/test/test_reports.py b/erpnext/accounts/test/test_reports.py
index 19fe74fffc1..3f06c30adb6 100644
--- a/erpnext/accounts/test/test_reports.py
+++ b/erpnext/accounts/test/test_reports.py
@@ -28,6 +28,7 @@ REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [
("Item-wise Sales Register", {}),
("Item-wise Purchase Register", {}),
("Sales Register", {}),
+ ("Sales Register", {"item_group": "All Item Groups"}),
("Purchase Register", {}),
(
"Tax Detail",
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 405922e16ef..8711395d558 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -7,7 +7,7 @@ from typing import List, Tuple
import frappe
import frappe.defaults
-from frappe import _, throw
+from frappe import _, qb, throw
from frappe.model.meta import get_field_precision
from frappe.utils import cint, cstr, flt, formatdate, get_number_format_info, getdate, now, nowdate
@@ -15,6 +15,7 @@ import erpnext
# imported to enable erpnext.accounts.utils.get_account_currency
from erpnext.accounts.doctype.account.account import get_account_currency # noqa
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_dimensions
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.utils import get_stock_value_on
@@ -1123,6 +1124,9 @@ def update_gl_entries_after(
def repost_gle_for_stock_vouchers(
stock_vouchers, posting_date, company=None, warehouse_account=None
):
+
+ from erpnext.accounts.general_ledger import toggle_debit_credit_if_negative
+
if not stock_vouchers:
return
@@ -1141,10 +1145,12 @@ def repost_gle_for_stock_vouchers(
precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit")) or 2
gle = get_voucherwise_gl_entries(stock_vouchers, posting_date)
- for voucher_type, voucher_no in stock_vouchers:
+ for idx, (voucher_type, voucher_no) in enumerate(stock_vouchers):
existing_gle = gle.get((voucher_type, voucher_no), [])
- voucher_obj = frappe.get_cached_doc(voucher_type, voucher_no)
- expected_gle = voucher_obj.get_gl_entries(warehouse_account)
+ voucher_obj = frappe.get_doc(voucher_type, voucher_no)
+ # Some transactions post credit as negative debit, this is handled while posting GLE
+ # but while comparing we need to make sure it's flipped so comparisons are accurate
+ expected_gle = toggle_debit_credit_if_negative(voucher_obj.get_gl_entries(warehouse_account))
if expected_gle:
if not existing_gle or not compare_existing_and_expected_gle(
existing_gle, expected_gle, precision
@@ -1154,6 +1160,11 @@ def repost_gle_for_stock_vouchers(
else:
_delete_gl_entries(voucher_type, voucher_no)
+ if idx % 20 == 0:
+ # Commit every 20 documents to avoid losing progress
+ # and reducing memory usage
+ frappe.db.commit()
+
def sort_stock_vouchers_by_posting_date(
stock_vouchers: List[Tuple[str, str]]
@@ -1345,3 +1356,102 @@ def check_and_delete_linked_reports(report):
if icons:
for icon in icons:
frappe.delete_doc("Desktop Icon", icon)
+
+
+def create_payment_ledger_entry(gl_entries, cancel=0):
+ if gl_entries:
+ ple = None
+
+ # companies
+ account = qb.DocType("Account")
+ companies = list(set([x.company for x in gl_entries]))
+
+ # receivable/payable account
+ accounts_with_types = (
+ qb.from_(account)
+ .select(account.name, account.account_type)
+ .where(
+ (account.account_type.isin(["Receivable", "Payable"]) & (account.company.isin(companies)))
+ )
+ .run(as_dict=True)
+ )
+ receivable_or_payable_accounts = [y.name for y in accounts_with_types]
+
+ def get_account_type(account):
+ for entry in accounts_with_types:
+ if entry.name == account:
+ return entry.account_type
+
+ dr_or_cr = 0
+ account_type = None
+ for gle in gl_entries:
+ if gle.account in receivable_or_payable_accounts:
+ account_type = get_account_type(gle.account)
+ if account_type == "Receivable":
+ dr_or_cr = gle.debit - gle.credit
+ dr_or_cr_account_currency = gle.debit_in_account_currency - gle.credit_in_account_currency
+ elif account_type == "Payable":
+ dr_or_cr = gle.credit - gle.debit
+ dr_or_cr_account_currency = gle.credit_in_account_currency - gle.debit_in_account_currency
+
+ if cancel:
+ dr_or_cr *= -1
+ dr_or_cr_account_currency *= -1
+
+ ple = frappe.get_doc(
+ {
+ "doctype": "Payment Ledger Entry",
+ "posting_date": gle.posting_date,
+ "company": gle.company,
+ "account_type": account_type,
+ "account": gle.account,
+ "party_type": gle.party_type,
+ "party": gle.party,
+ "cost_center": gle.cost_center,
+ "finance_book": gle.finance_book,
+ "due_date": gle.due_date,
+ "voucher_type": gle.voucher_type,
+ "voucher_no": gle.voucher_no,
+ "against_voucher_type": gle.against_voucher_type
+ if gle.against_voucher_type
+ else gle.voucher_type,
+ "against_voucher_no": gle.against_voucher if gle.against_voucher else gle.voucher_no,
+ "currency": gle.currency,
+ "amount": dr_or_cr,
+ "amount_in_account_currency": dr_or_cr_account_currency,
+ "delinked": True if cancel else False,
+ }
+ )
+
+ dimensions_and_defaults = get_dimensions()
+ if dimensions_and_defaults:
+ for dimension in dimensions_and_defaults[0]:
+ ple.set(dimension.fieldname, gle.get(dimension.fieldname))
+
+ if cancel:
+ delink_original_entry(ple)
+ ple.flags.ignore_permissions = 1
+ ple.submit()
+
+
+def delink_original_entry(pl_entry):
+ if pl_entry:
+ ple = qb.DocType("Payment Ledger Entry")
+ query = (
+ qb.update(ple)
+ .set(ple.delinked, True)
+ .set(ple.modified, now())
+ .set(ple.modified_by, frappe.session.user)
+ .where(
+ (ple.company == pl_entry.company)
+ & (ple.account_type == pl_entry.account_type)
+ & (ple.account == pl_entry.account)
+ & (ple.party_type == pl_entry.party_type)
+ & (ple.party == pl_entry.party)
+ & (ple.voucher_type == pl_entry.voucher_type)
+ & (ple.voucher_no == pl_entry.voucher_no)
+ & (ple.against_voucher_type == pl_entry.against_voucher_type)
+ & (ple.against_voucher_no == pl_entry.against_voucher_no)
+ )
+ )
+ query.run()
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index a456c7fb57a..61f62254593 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -504,18 +504,6 @@
"onboard": 0,
"type": "Link"
},
- {
- "dependencies": "GL Entry",
- "hidden": 0,
- "is_query_report": 1,
- "label": "DATEV Export",
- "link_count": 0,
- "link_to": "DATEV",
- "link_type": "Report",
- "onboard": 0,
- "only_for": "Germany",
- "type": "Link"
- },
{
"dependencies": "GL Entry",
"hidden": 0,
@@ -1024,16 +1012,16 @@
"type": "Link"
},
{
- "dependencies": "Cost Center",
- "hidden": 0,
- "is_query_report": 0,
- "label": "Cost Center Allocation",
- "link_count": 0,
- "link_to": "Cost Center Allocation",
- "link_type": "DocType",
- "onboard": 0,
- "type": "Link"
- },
+ "dependencies": "Cost Center",
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Cost Center Allocation",
+ "link_count": 0,
+ "link_to": "Cost Center Allocation",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Link"
+ },
{
"dependencies": "Cost Center",
"hidden": 0,
@@ -1235,13 +1223,14 @@
"type": "Link"
}
],
- "modified": "2022-01-13 17:25:09.835345",
+ "modified": "2022-06-10 15:49:42.990860",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
"owner": "Administrator",
"parent_page": "",
"public": 1,
+ "quick_lists": [],
"restrict_to_domain": "",
"roles": [],
"sequence_id": 2.0,
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index 89a94487163..6c18a4650b7 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -148,7 +148,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2022-04-14 15:56:42.340223",
+ "modified": "2022-05-31 19:40:26.103909",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
@@ -162,6 +162,16 @@
"role": "System Manager",
"share": 1,
"write": 1
+ },
+ {
+ "create": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Purchase Manager",
+ "share": 1,
+ "write": 1
}
],
"sort_field": "modified",
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.py b/erpnext/buying/doctype/buying_settings/buying_settings.py
index c52b59e4c0c..7b18cdbedcd 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.py
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.py
@@ -18,7 +18,7 @@ class BuyingSettings(Document):
for key in ["supplier_group", "supp_master_name", "maintain_same_rate", "buying_price_list"]:
frappe.db.set_default(key, self.get(key, ""))
- from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
+ from erpnext.utilities.naming import set_by_naming_series
set_by_naming_series(
"Supplier",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index c9e67987c6b..da45610eaff 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -43,8 +43,6 @@ frappe.ui.form.on("Purchase Order", {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);
});
-
- erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
},
apply_tds: function(frm) {
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 9189f183738..44426ba43d2 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -323,6 +323,7 @@ class PurchaseOrder(BuyingController):
update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_cancel(self):
+ self.ignore_linked_doctypes = "Payment Ledger Entry"
super(PurchaseOrder, self).on_cancel()
if self.is_against_so():
diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index 97d0ba0b9c1..43152e89a83 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -84,6 +84,9 @@ class Supplier(TransactionBase):
self.save()
def validate_internal_supplier(self):
+ if not self.is_internal_supplier:
+ self.represents_company = ""
+
internal_supplier = frappe.db.get_value(
"Supplier",
{
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 7761551227e..854c0d00f54 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -34,6 +34,7 @@ from erpnext.accounts.doctype.pricing_rule.utils import (
from erpnext.accounts.party import (
get_party_account,
get_party_account_currency,
+ get_party_gle_currency,
validate_party_frozen_disabled,
)
from erpnext.accounts.utils import get_account_currency, get_fiscal_years, validate_fiscal_year
@@ -168,6 +169,7 @@ class AccountsController(TransactionBase):
self.validate_party()
self.validate_currency()
+ self.validate_party_account_currency()
if self.doctype in ["Purchase Invoice", "Sales Invoice"]:
pos_check_field = "is_pos" if self.doctype == "Sales Invoice" else "is_paid"
@@ -1130,11 +1132,10 @@ class AccountsController(TransactionBase):
{
"account": item.discount_account,
"against": supplier_or_customer,
- dr_or_cr: flt(discount_amount, item.precision("discount_amount")),
- dr_or_cr
- + "_in_account_currency": flt(
+ dr_or_cr: flt(
discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
),
+ dr_or_cr + "_in_account_currency": flt(discount_amount, item.precision("discount_amount")),
"cost_center": item.cost_center,
"project": item.project,
},
@@ -1149,11 +1150,11 @@ class AccountsController(TransactionBase):
{
"account": income_or_expense_account,
"against": supplier_or_customer,
- rev_dr_cr: flt(discount_amount, item.precision("discount_amount")),
- rev_dr_cr
- + "_in_account_currency": flt(
+ rev_dr_cr: flt(
discount_amount * self.get("conversion_rate"), item.precision("discount_amount")
),
+ rev_dr_cr
+ + "_in_account_currency": flt(discount_amount, item.precision("discount_amount")),
"cost_center": item.cost_center,
"project": item.project or self.project,
},
@@ -1448,6 +1449,27 @@ class AccountsController(TransactionBase):
# at quotation / sales order level and we shouldn't stop someone
# from creating a sales invoice if sales order is already created
+ def validate_party_account_currency(self):
+ if self.doctype not in ("Sales Invoice", "Purchase Invoice"):
+ return
+
+ if self.is_opening == "Yes":
+ return
+
+ party_type, party = self.get_party()
+ party_gle_currency = get_party_gle_currency(party_type, party, self.company)
+ party_account = (
+ self.get("debit_to") if self.doctype == "Sales Invoice" else self.get("credit_to")
+ )
+ party_account_currency = get_account_currency(party_account)
+
+ if not party_gle_currency and (party_account_currency != self.currency):
+ frappe.throw(
+ _("Party Account {0} currency ({1}) and document currency ({2}) should be same").format(
+ frappe.bold(party_account), party_account_currency, self.currency
+ )
+ )
+
def delink_advance_entries(self, linked_doc_name):
total_allocated_amount = 0
for adv in self.advances:
@@ -1844,7 +1866,7 @@ def get_default_taxes_and_charges(master_doctype, tax_template=None, company=Non
def get_taxes_and_charges(master_doctype, master_name):
if not master_name:
return
- from frappe.model import default_fields
+ from frappe.model import child_table_fields, default_fields
tax_master = frappe.get_doc(master_doctype, master_name)
@@ -1852,7 +1874,7 @@ def get_taxes_and_charges(master_doctype, master_name):
for i, tax in enumerate(tax_master.get("taxes")):
tax = tax.as_dict()
- for fieldname in default_fields:
+ for fieldname in default_fields + child_table_fields:
if fieldname in tax:
del tax[fieldname]
@@ -2639,7 +2661,8 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
parent.update_reserved_qty_for_subcontract()
parent.create_raw_materials_supplied("supplied_items")
parent.save()
- else:
+ else: # Sales Order
+ parent.validate_warehouse()
parent.update_reserved_qty()
parent.update_project()
parent.update_prevdoc_status("submit")
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index bd4b59b3855..d24ac3f2cf3 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -316,7 +316,7 @@ def get_returned_qty_map_for_row(return_against, party, row_name, doctype):
return data[0]
-def make_return_doc(doctype, source_name, target_doc=None):
+def make_return_doc(doctype: str, source_name: str, target_doc=None):
from frappe.model.mapper import get_mapped_doc
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
diff --git a/erpnext/e_commerce/doctype/website_item/website_item.py b/erpnext/e_commerce/doctype/website_item/website_item.py
index 02ec3bf1f3f..f6fea72f8a4 100644
--- a/erpnext/e_commerce/doctype/website_item/website_item.py
+++ b/erpnext/e_commerce/doctype/website_item/website_item.py
@@ -34,9 +34,7 @@ class WebsiteItem(WebsiteGenerator):
def autoname(self):
# use naming series to accomodate items with same name (different item code)
- from frappe.model.naming import make_autoname
-
- from erpnext.setup.doctype.naming_series.naming_series import get_default_naming_series
+ from frappe.model.naming import get_default_naming_series, make_autoname
naming_series = get_default_naming_series("Website Item")
if not self.name and naming_series:
diff --git a/erpnext/e_commerce/redisearch_utils.py b/erpnext/e_commerce/redisearch_utils.py
index 61b4b9ee1f4..1f649c7b486 100644
--- a/erpnext/e_commerce/redisearch_utils.py
+++ b/erpnext/e_commerce/redisearch_utils.py
@@ -38,7 +38,7 @@ def is_search_module_loaded():
out = cache.execute_command("MODULE LIST")
parsed_output = " ".join(
- (" ".join([s.decode() for s in o if not isinstance(s, int)]) for o in out)
+ (" ".join([frappe.as_unicode(s) for s in o if not isinstance(s, int)]) for o in out)
)
return "search" in parsed_output
except Exception:
diff --git a/erpnext/erpnext_integrations/connectors/github_connection.py b/erpnext/erpnext_integrations/connectors/github_connection.py
deleted file mode 100644
index f28065e7248..00000000000
--- a/erpnext/erpnext_integrations/connectors/github_connection.py
+++ /dev/null
@@ -1,44 +0,0 @@
-import frappe
-from frappe.data_migration.doctype.data_migration_connector.connectors.base import BaseConnection
-from github import Github
-
-class GithubConnection(BaseConnection):
- def __init__(self, connector):
- self.connector = connector
-
- try:
- password = self.get_password()
- except frappe.AuthenticationError:
- password = None
-
- if self.connector.username and password:
- self.connection = Github(self.connector.username, self.get_password())
- else:
- self.connection = Github()
-
- self.name_field = 'id'
-
- def insert(self, doctype, doc):
- pass
-
- def update(self, doctype, doc, migration_id):
- pass
-
- def delete(self, doctype, migration_id):
- pass
-
- def get(self, remote_objectname, fields=None, filters=None, start=0, page_length=10):
- repo = filters.get('repo')
-
- if remote_objectname == 'Milestone':
- return self.get_milestones(repo, start, page_length)
- if remote_objectname == 'Issue':
- return self.get_issues(repo, start, page_length)
-
- def get_milestones(self, repo, start=0, page_length=10):
- _repo = self.connection.get_repo(repo)
- return list(_repo.get_milestones()[start:start+page_length])
-
- def get_issues(self, repo, start=0, page_length=10):
- _repo = self.connection.get_repo(repo)
- return list(_repo.get_issues()[start:start+page_length])
diff --git a/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/__init__.py b/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/__init__.py
deleted file mode 100644
index 616ecfbac68..00000000000
--- a/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/__init__.py
+++ /dev/null
@@ -1,12 +0,0 @@
-import frappe
-
-
-def pre_process(issue):
-
- project = frappe.db.get_value("Project", filters={"project_name": issue.milestone})
- return {
- "title": issue.title,
- "body": frappe.utils.md_to_html(issue.body or ""),
- "state": issue.state.title(),
- "project": project or "",
- }
diff --git a/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/issue_to_task.json b/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/issue_to_task.json
deleted file mode 100644
index e945ba22617..00000000000
--- a/erpnext/erpnext_integrations/data_migration_mapping/issue_to_task/issue_to_task.json
+++ /dev/null
@@ -1,36 +0,0 @@
-{
- "condition": "{\"repo\":\"frappe/erpnext\"}",
- "creation": "2017-10-16 16:03:32.772191",
- "docstatus": 0,
- "doctype": "Data Migration Mapping",
- "fields": [
- {
- "is_child_table": 0,
- "local_fieldname": "subject",
- "remote_fieldname": "title"
- },
- {
- "is_child_table": 0,
- "local_fieldname": "description",
- "remote_fieldname": "body"
- },
- {
- "is_child_table": 0,
- "local_fieldname": "status",
- "remote_fieldname": "state"
- }
- ],
- "idx": 0,
- "local_doctype": "Task",
- "local_primary_key": "name",
- "mapping_name": "Issue to Task",
- "mapping_type": "Pull",
- "migration_id_field": "github_sync_id",
- "modified": "2017-10-20 11:48:54.575993",
- "modified_by": "Administrator",
- "name": "Issue to Task",
- "owner": "Administrator",
- "page_length": 10,
- "remote_objectname": "Issue",
- "remote_primary_key": "id"
-}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/__init__.py b/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/__init__.py
deleted file mode 100644
index d44fc0454ca..00000000000
--- a/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/__init__.py
+++ /dev/null
@@ -1,6 +0,0 @@
-def pre_process(milestone):
- return {
- "title": milestone.title,
- "description": milestone.description,
- "state": milestone.state.title(),
- }
diff --git a/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/milestone_to_project.json b/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/milestone_to_project.json
deleted file mode 100644
index 5a3e07e37ea..00000000000
--- a/erpnext/erpnext_integrations/data_migration_mapping/milestone_to_project/milestone_to_project.json
+++ /dev/null
@@ -1,36 +0,0 @@
-{
- "condition": "{\"repo\": \"frappe/erpnext\"}",
- "creation": "2017-10-13 11:16:49.664925",
- "docstatus": 0,
- "doctype": "Data Migration Mapping",
- "fields": [
- {
- "is_child_table": 0,
- "local_fieldname": "project_name",
- "remote_fieldname": "title"
- },
- {
- "is_child_table": 0,
- "local_fieldname": "notes",
- "remote_fieldname": "description"
- },
- {
- "is_child_table": 0,
- "local_fieldname": "status",
- "remote_fieldname": "state"
- }
- ],
- "idx": 0,
- "local_doctype": "Project",
- "local_primary_key": "project_name",
- "mapping_name": "Milestone to Project",
- "mapping_type": "Pull",
- "migration_id_field": "github_sync_id",
- "modified": "2017-10-20 11:48:54.552305",
- "modified_by": "Administrator",
- "name": "Milestone to Project",
- "owner": "Administrator",
- "page_length": 10,
- "remote_objectname": "Milestone",
- "remote_primary_key": "id"
-}
\ No newline at end of file
diff --git a/erpnext/erpnext_integrations/data_migration_plan/github_sync/github_sync.json b/erpnext/erpnext_integrations/data_migration_plan/github_sync/github_sync.json
deleted file mode 100644
index 20eb387cd85..00000000000
--- a/erpnext/erpnext_integrations/data_migration_plan/github_sync/github_sync.json
+++ /dev/null
@@ -1,22 +0,0 @@
-{
- "creation": "2017-10-13 11:16:53.600026",
- "docstatus": 0,
- "doctype": "Data Migration Plan",
- "idx": 0,
- "mappings": [
- {
- "enabled": 1,
- "mapping": "Milestone to Project"
- },
- {
- "enabled": 1,
- "mapping": "Issue to Task"
- }
- ],
- "modified": "2017-10-20 11:48:54.496123",
- "modified_by": "Administrator",
- "module": "ERPNext Integrations",
- "name": "GitHub Sync",
- "owner": "Administrator",
- "plan_name": "GitHub Sync"
-}
\ No newline at end of file
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 813ac17ca01..7d7f65dfd7a 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -392,9 +392,12 @@ after_migrate = ["erpnext.setup.install.update_select_perm_after_install"]
scheduler_events = {
"cron": {
+ "0/5 * * * *": [
+ "erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs",
+ ],
"0/30 * * * *": [
"erpnext.utilities.doctype.video.video.update_youtube_data",
- ]
+ ],
},
"all": [
"erpnext.projects.doctype.project.project.project_status_update_reminder",
@@ -487,6 +490,7 @@ communication_doctypes = ["Customer", "Supplier"]
accounting_dimension_doctypes = [
"GL Entry",
+ "Payment Ledger Entry",
"Sales Invoice",
"Purchase Invoice",
"Payment Entry",
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index e43d40ef567..f3cae8089c5 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -32,6 +32,9 @@ class Attendance(Document):
self.validate_employee_status()
self.check_leave_record()
+ def on_cancel(self):
+ self.unlink_attendance_from_checkins()
+
def validate_attendance_date(self):
date_of_joining = frappe.db.get_value("Employee", self.employee, "date_of_joining")
@@ -127,6 +130,33 @@ class Attendance(Document):
if not emp:
frappe.throw(_("Employee {0} is not active or does not exist").format(self.employee))
+ def unlink_attendance_from_checkins(self):
+ EmployeeCheckin = frappe.qb.DocType("Employee Checkin")
+ linked_logs = (
+ frappe.qb.from_(EmployeeCheckin)
+ .select(EmployeeCheckin.name)
+ .where(EmployeeCheckin.attendance == self.name)
+ .for_update()
+ .run(as_dict=True)
+ )
+
+ if linked_logs:
+ (
+ frappe.qb.update(EmployeeCheckin)
+ .set("attendance", "")
+ .where(EmployeeCheckin.attendance == self.name)
+ ).run()
+
+ frappe.msgprint(
+ msg=_("Unlinked Attendance record from Employee Checkins: {}").format(
+ ", ".join(get_link_to_form("Employee Checkin", log.name) for log in linked_logs)
+ ),
+ title=_("Unlinked logs"),
+ indicator="blue",
+ is_minimizable=True,
+ wide=True,
+ )
+
def get_duplicate_attendance_record(employee, attendance_date, shift, name=None):
attendance = frappe.qb.DocType("Attendance")
diff --git a/erpnext/hr/doctype/attendance/test_attendance.py b/erpnext/hr/doctype/attendance/test_attendance.py
index 762d0f7567e..c85ec6551a4 100644
--- a/erpnext/hr/doctype/attendance/test_attendance.py
+++ b/erpnext/hr/doctype/attendance/test_attendance.py
@@ -3,7 +3,15 @@
import frappe
from frappe.tests.utils import FrappeTestCase
-from frappe.utils import add_days, get_year_ending, get_year_start, getdate, now_datetime, nowdate
+from frappe.utils import (
+ add_days,
+ add_months,
+ get_last_day,
+ get_year_ending,
+ get_year_start,
+ getdate,
+ nowdate,
+)
from erpnext.hr.doctype.attendance.attendance import (
DuplicateAttendanceError,
@@ -138,69 +146,70 @@ class TestAttendance(FrappeTestCase):
self.assertEqual(attendance, fetch_attendance)
def test_unmarked_days(self):
- now = now_datetime()
- previous_month = now.month - 1
- first_day = now.replace(day=1).replace(month=previous_month).date()
+ first_sunday = get_first_sunday(
+ self.holiday_list, for_date=get_last_day(add_months(getdate(), -1))
+ )
+ attendance_date = add_days(first_sunday, 1)
employee = make_employee(
- "test_unmarked_days@example.com", date_of_joining=add_days(first_day, -1)
+ "test_unmarked_days@example.com", date_of_joining=add_days(attendance_date, -1)
)
frappe.db.set_value("Employee", employee, "holiday_list", self.holiday_list)
- first_sunday = get_first_sunday(self.holiday_list, for_date=first_day)
- mark_attendance(employee, first_day, "Present")
- month_name = get_month_name(first_day)
+ mark_attendance(employee, attendance_date, "Present")
+ month_name = get_month_name(attendance_date)
unmarked_days = get_unmarked_days(employee, month_name)
unmarked_days = [getdate(date) for date in unmarked_days]
# attendance already marked for the day
- self.assertNotIn(first_day, unmarked_days)
+ self.assertNotIn(attendance_date, unmarked_days)
# attendance unmarked
- self.assertIn(getdate(add_days(first_day, 1)), unmarked_days)
+ self.assertIn(getdate(add_days(attendance_date, 1)), unmarked_days)
# holiday considered in unmarked days
self.assertIn(first_sunday, unmarked_days)
def test_unmarked_days_excluding_holidays(self):
- now = now_datetime()
- previous_month = now.month - 1
- first_day = now.replace(day=1).replace(month=previous_month).date()
+ first_sunday = get_first_sunday(
+ self.holiday_list, for_date=get_last_day(add_months(getdate(), -1))
+ )
+ attendance_date = add_days(first_sunday, 1)
employee = make_employee(
- "test_unmarked_days@example.com", date_of_joining=add_days(first_day, -1)
+ "test_unmarked_days@example.com", date_of_joining=add_days(attendance_date, -1)
)
frappe.db.set_value("Employee", employee, "holiday_list", self.holiday_list)
- first_sunday = get_first_sunday(self.holiday_list, for_date=first_day)
- mark_attendance(employee, first_day, "Present")
- month_name = get_month_name(first_day)
+ mark_attendance(employee, attendance_date, "Present")
+ month_name = get_month_name(attendance_date)
unmarked_days = get_unmarked_days(employee, month_name, exclude_holidays=True)
unmarked_days = [getdate(date) for date in unmarked_days]
# attendance already marked for the day
- self.assertNotIn(first_day, unmarked_days)
+ self.assertNotIn(attendance_date, unmarked_days)
# attendance unmarked
- self.assertIn(getdate(add_days(first_day, 1)), unmarked_days)
+ self.assertIn(getdate(add_days(attendance_date, 1)), unmarked_days)
# holidays not considered in unmarked days
self.assertNotIn(first_sunday, unmarked_days)
def test_unmarked_days_as_per_joining_and_relieving_dates(self):
- now = now_datetime()
- previous_month = now.month - 1
- first_day = now.replace(day=1).replace(month=previous_month).date()
+ first_sunday = get_first_sunday(
+ self.holiday_list, for_date=get_last_day(add_months(getdate(), -1))
+ )
+ date = add_days(first_sunday, 1)
- doj = add_days(first_day, 1)
- relieving_date = add_days(first_day, 5)
+ doj = add_days(date, 1)
+ relieving_date = add_days(date, 5)
employee = make_employee(
"test_unmarked_days_as_per_doj@example.com", date_of_joining=doj, relieving_date=relieving_date
)
frappe.db.set_value("Employee", employee, "holiday_list", self.holiday_list)
- attendance_date = add_days(first_day, 2)
+ attendance_date = add_days(date, 2)
mark_attendance(employee, attendance_date, "Present")
- month_name = get_month_name(first_day)
+ month_name = get_month_name(attendance_date)
unmarked_days = get_unmarked_days(employee, month_name)
unmarked_days = [getdate(date) for date in unmarked_days]
diff --git a/erpnext/hr/doctype/employee/employee.json b/erpnext/hr/doctype/employee/employee.json
index a3638e1a650..42479143e74 100644
--- a/erpnext/hr/doctype/employee/employee.json
+++ b/erpnext/hr/doctype/employee/employee.json
@@ -827,7 +827,7 @@
"idx": 24,
"image_field": "image",
"links": [],
- "modified": "2022-04-22 16:21:55.811983",
+ "modified": "2022-06-10 01:29:32.952091",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",
@@ -872,7 +872,6 @@
],
"search_fields": "employee_name",
"show_name_in_global_search": 1,
- "show_title_field_in_link": 1,
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
diff --git a/erpnext/hr/doctype/employee/employee_reminders.py b/erpnext/hr/doctype/employee/employee_reminders.py
index 1829bc4f2fc..f09d7ff75a7 100644
--- a/erpnext/hr/doctype/employee/employee_reminders.py
+++ b/erpnext/hr/doctype/employee/employee_reminders.py
@@ -230,7 +230,7 @@ def get_work_anniversary_reminder_text_and_message(anniversary_persons):
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} year(s)"
+ anniversary_person += f" completed {get_pluralized_years(completed_years)}"
else:
person_names_with_years = []
names = []
@@ -239,7 +239,7 @@ 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} year(s)"
+ person_text += f" completed {get_pluralized_years(completed_years)}"
person_names_with_years.append(person_text)
# converts ["Jim", "Rim", "Dim"] to Jim, Rim & Dim
@@ -254,6 +254,12 @@ def get_work_anniversary_reminder_text_and_message(anniversary_persons):
return reminder_text, message
+def get_pluralized_years(years):
+ if years == 1:
+ return "1 year"
+ return f"{years} years"
+
+
def send_work_anniversary_reminder(recipients, reminder_text, anniversary_persons, message):
frappe.sendmail(
recipients=recipients,
diff --git a/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py b/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
index b603b3a6228..eb81f7d67c3 100644
--- a/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
+++ b/erpnext/hr/doctype/employee_checkin/test_employee_checkin.py
@@ -76,6 +76,17 @@ class TestEmployeeCheckin(FrappeTestCase):
)
self.assertEqual(attendance_count, 1)
+ def test_unlink_attendance_on_cancellation(self):
+ employee = make_employee("test_mark_attendance_and_link_log@example.com")
+ logs = make_n_checkins(employee, 3)
+
+ frappe.db.delete("Attendance", {"employee": employee})
+ attendance = mark_attendance_and_link_log(logs, "Present", nowdate(), 8.2)
+ attendance.cancel()
+
+ linked_logs = frappe.db.get_all("Employee Checkin", {"attendance": attendance.name})
+ self.assertEquals(len(linked_logs), 0)
+
def test_calculate_working_hours(self):
check_in_out_type = [
"Alternating entries as IN and OUT during the same shift",
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index 89d86c1bc7c..589763c0a91 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -105,7 +105,7 @@ class ExpenseClaim(AccountsController):
def on_cancel(self):
self.update_task_and_project()
- self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
+ self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry")
if self.payable_account:
self.make_gl_entries(cancel=True)
diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.py b/erpnext/hr/doctype/hr_settings/hr_settings.py
index 72a49e285a0..b56f3dbe0d7 100644
--- a/erpnext/hr/doctype/hr_settings/hr_settings.py
+++ b/erpnext/hr/doctype/hr_settings/hr_settings.py
@@ -22,7 +22,7 @@ class HRSettings(Document):
PROCEED_WITH_FREQUENCY_CHANGE = False
def set_naming_series(self):
- from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
+ from erpnext.utilities.naming import set_by_naming_series
set_by_naming_series(
"Employee",
diff --git a/erpnext/hr/doctype/job_opening/job_opening.py b/erpnext/hr/doctype/job_opening/job_opening.py
index c71407d71d4..ce7caa33c68 100644
--- a/erpnext/hr/doctype/job_opening/job_opening.py
+++ b/erpnext/hr/doctype/job_opening/job_opening.py
@@ -6,6 +6,7 @@
import frappe
from frappe import _
+from frappe.utils import get_link_to_form
from frappe.website.website_generator import WebsiteGenerator
from erpnext.hr.doctype.staffing_plan.staffing_plan import (
@@ -33,26 +34,32 @@ class JobOpening(WebsiteGenerator):
self.staffing_plan = staffing_plan[0].name
self.planned_vacancies = staffing_plan[0].vacancies
elif not self.planned_vacancies:
- planned_vacancies = frappe.db.sql(
- """
- select vacancies from `tabStaffing Plan Detail`
- where parent=%s and designation=%s""",
- (self.staffing_plan, self.designation),
+ self.planned_vacancies = frappe.db.get_value(
+ "Staffing Plan Detail",
+ {"parent": self.staffing_plan, "designation": self.designation},
+ "vacancies",
)
- self.planned_vacancies = planned_vacancies[0][0] if planned_vacancies else None
if self.staffing_plan and self.planned_vacancies:
staffing_plan_company = frappe.db.get_value("Staffing Plan", self.staffing_plan, "company")
- lft, rgt = frappe.get_cached_value("Company", staffing_plan_company, ["lft", "rgt"])
- designation_counts = get_designation_counts(self.designation, self.company)
+ designation_counts = get_designation_counts(self.designation, self.company, self.name)
current_count = designation_counts["employee_count"] + designation_counts["job_openings"]
- if self.planned_vacancies <= current_count:
+ number_of_positions = frappe.db.get_value(
+ "Staffing Plan Detail",
+ {"parent": self.staffing_plan, "designation": self.designation},
+ "number_of_positions",
+ )
+
+ if number_of_positions <= current_count:
frappe.throw(
_(
- "Job Openings for designation {0} already open or hiring completed as per Staffing Plan {1}"
- ).format(self.designation, self.staffing_plan)
+ "Job Openings for the designation {0} are already open or the hiring is complete as per the Staffing Plan {1}"
+ ).format(
+ frappe.bold(self.designation), get_link_to_form("Staffing Plan", self.staffing_plan)
+ ),
+ title=_("Vacancies fulfilled"),
)
def get_context(self, context):
diff --git a/erpnext/hr/doctype/job_opening/test_job_opening.py b/erpnext/hr/doctype/job_opening/test_job_opening.py
index a72a6eb3384..e991054f62d 100644
--- a/erpnext/hr/doctype/job_opening/test_job_opening.py
+++ b/erpnext/hr/doctype/job_opening/test_job_opening.py
@@ -3,8 +3,77 @@
import unittest
-# test_records = frappe.get_test_records('Job Opening')
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, getdate
+
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.staffing_plan.test_staffing_plan import make_company
-class TestJobOpening(unittest.TestCase):
- pass
+class TestJobOpening(FrappeTestCase):
+ def setUp(self):
+ frappe.db.delete("Staffing Plan")
+ frappe.db.delete("Staffing Plan Detail")
+ frappe.db.delete("Job Opening")
+
+ make_company("_Test Opening Company", "_TOC")
+ frappe.db.delete("Employee", {"company": "_Test Opening Company"})
+
+ def test_vacancies_fulfilled(self):
+ make_employee(
+ "test_job_opening@example.com", company="_Test Opening Company", designation="Designer"
+ )
+
+ staffing_plan = frappe.get_doc(
+ {
+ "doctype": "Staffing Plan",
+ "company": "_Test Opening Company",
+ "name": "Test",
+ "from_date": getdate(),
+ "to_date": add_days(getdate(), 10),
+ }
+ )
+
+ staffing_plan.append(
+ "staffing_details",
+ {"designation": "Designer", "vacancies": 1, "estimated_cost_per_position": 50000},
+ )
+ staffing_plan.insert()
+ staffing_plan.submit()
+
+ self.assertEqual(staffing_plan.staffing_details[0].number_of_positions, 2)
+
+ # allows creating 1 job opening as per vacancy
+ opening_1 = get_job_opening()
+ opening_1.insert()
+
+ # vacancies as per staffing plan already fulfilled via job opening and existing employee count
+ opening_2 = get_job_opening(job_title="Designer New")
+ self.assertRaises(frappe.ValidationError, opening_2.insert)
+
+ # allows updating existing job opening
+ opening_1.status = "Closed"
+ opening_1.save()
+
+
+def get_job_opening(**args):
+ args = frappe._dict(args)
+
+ opening = frappe.db.exists("Job Opening", {"job_title": args.job_title or "Designer"})
+ if opening:
+ return frappe.get_doc("Job Opening", opening)
+
+ opening = frappe.get_doc(
+ {
+ "doctype": "Job Opening",
+ "job_title": "Designer",
+ "designation": "Designer",
+ "company": "_Test Opening Company",
+ "status": "Open",
+ }
+ )
+
+ opening.update(args)
+
+ return opening
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index 85997a4087f..ee00e6719c0 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -173,7 +173,7 @@ frappe.ui.form.on("Leave Application", {
date: frm.doc.from_date,
to_date: frm.doc.to_date,
leave_type: frm.doc.leave_type,
- consider_all_leaves_in_the_allocation_period: true
+ consider_all_leaves_in_the_allocation_period: 1
},
callback: function (r) {
if (!r.exc && r.message) {
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index cd6b1686675..43c2bb37b21 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -88,7 +88,7 @@ class LeaveApplication(Document):
share_doc_with_approver(self, self.leave_approver)
def on_submit(self):
- if self.status == "Open":
+ if self.status in ["Open", "Cancelled"]:
frappe.throw(
_("Only Leave Applications with status 'Approved' and 'Rejected' can be submitted")
)
@@ -757,22 +757,6 @@ def get_leave_details(employee, date):
leave_allocation = {}
for d in allocation_records:
allocation = allocation_records.get(d, frappe._dict())
-
- total_allocated_leaves = (
- frappe.db.get_value(
- "Leave Allocation",
- {
- "from_date": ("<=", date),
- "to_date": (">=", date),
- "employee": employee,
- "leave_type": allocation.leave_type,
- "docstatus": 1,
- },
- "SUM(total_leaves_allocated)",
- )
- or 0
- )
-
remaining_leaves = get_leave_balance_on(
employee, d, date, to_date=allocation.to_date, consider_all_leaves_in_the_allocation_period=True
)
@@ -782,10 +766,11 @@ def get_leave_details(employee, date):
leaves_pending = get_leaves_pending_approval_for_period(
employee, d, allocation.from_date, end_date
)
+ expired_leaves = allocation.total_leaves_allocated - (remaining_leaves + leaves_taken)
leave_allocation[d] = {
- "total_leaves": total_allocated_leaves,
- "expired_leaves": total_allocated_leaves - (remaining_leaves + leaves_taken),
+ "total_leaves": allocation.total_leaves_allocated,
+ "expired_leaves": expired_leaves if expired_leaves > 0 else 0,
"leaves_taken": leaves_taken,
"leaves_pending_approval": leaves_pending,
"remaining_leaves": remaining_leaves,
@@ -830,7 +815,7 @@ def get_leave_balance_on(
allocation_records = get_leave_allocation_records(employee, date, leave_type)
allocation = allocation_records.get(leave_type, frappe._dict())
- end_date = allocation.to_date if consider_all_leaves_in_the_allocation_period else date
+ end_date = allocation.to_date if cint(consider_all_leaves_in_the_allocation_period) else date
cf_expiry = get_allocation_expiry_for_cf_leaves(employee, leave_type, to_date, date)
leaves_taken = get_leaves_for_period(employee, leave_type, allocation.from_date, end_date)
@@ -1117,7 +1102,7 @@ def add_leaves(events, start, end, filter_conditions=None):
WHERE
from_date <= %(end)s AND to_date >= %(start)s <= to_date
AND docstatus < 2
- AND status != 'Rejected'
+ AND status in ('Approved', 'Open')
"""
if conditions:
@@ -1201,24 +1186,33 @@ def get_mandatory_approval(doctype):
def get_approved_leaves_for_period(employee, leave_type, from_date, to_date):
- query = """
- select employee, leave_type, from_date, to_date, total_leave_days
- from `tabLeave Application`
- where employee=%(employee)s
- and docstatus=1
- and (from_date between %(from_date)s and %(to_date)s
- or to_date between %(from_date)s and %(to_date)s
- or (from_date < %(from_date)s and to_date > %(to_date)s))
- """
- if leave_type:
- query += "and leave_type=%(leave_type)s"
-
- leave_applications = frappe.db.sql(
- query,
- {"from_date": from_date, "to_date": to_date, "employee": employee, "leave_type": leave_type},
- as_dict=1,
+ LeaveApplication = frappe.qb.DocType("Leave Application")
+ query = (
+ frappe.qb.from_(LeaveApplication)
+ .select(
+ LeaveApplication.employee,
+ LeaveApplication.leave_type,
+ LeaveApplication.from_date,
+ LeaveApplication.to_date,
+ LeaveApplication.total_leave_days,
+ )
+ .where(
+ (LeaveApplication.employee == employee)
+ & (LeaveApplication.docstatus == 1)
+ & (LeaveApplication.status == "Approved")
+ & (
+ (LeaveApplication.from_date.between(from_date, to_date))
+ | (LeaveApplication.to_date.between(from_date, to_date))
+ | ((LeaveApplication.from_date < from_date) & (LeaveApplication.to_date > to_date))
+ )
+ )
)
+ if leave_type:
+ query = query.where(LeaveApplication.leave_type == leave_type)
+
+ leave_applications = query.run(as_dict=True)
+
leave_days = 0
for leave_app in leave_applications:
if leave_app.from_date >= getdate(from_date) and leave_app.to_date <= getdate(to_date):
diff --git a/erpnext/hr/doctype/leave_application/leave_application_list.js b/erpnext/hr/doctype/leave_application/leave_application_list.js
index a3c03b1bec7..157271a5a0e 100644
--- a/erpnext/hr/doctype/leave_application/leave_application_list.js
+++ b/erpnext/hr/doctype/leave_application/leave_application_list.js
@@ -1,13 +1,14 @@
-frappe.listview_settings['Leave Application'] = {
+frappe.listview_settings["Leave Application"] = {
add_fields: ["leave_type", "employee", "employee_name", "total_leave_days", "from_date", "to_date"],
has_indicator_for_draft: 1,
get_indicator: function (doc) {
- if (doc.status === "Approved") {
- return [__("Approved"), "green", "status,=,Approved"];
- } else if (doc.status === "Rejected") {
- return [__("Rejected"), "red", "status,=,Rejected"];
- } else {
- return [__("Open"), "red", "status,=,Open"];
- }
+ let status_color = {
+ "Approved": "green",
+ "Rejected": "red",
+ "Open": "orange",
+ "Cancelled": "red",
+ "Submitted": "blue"
+ };
+ return [__(doc.status), status_color[doc.status], "status,=," + doc.status];
}
};
diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py
index 7506c611083..27c54109dea 100644
--- a/erpnext/hr/doctype/leave_application/test_leave_application.py
+++ b/erpnext/hr/doctype/leave_application/test_leave_application.py
@@ -76,7 +76,14 @@ _test_records = [
class TestLeaveApplication(unittest.TestCase):
def setUp(self):
- for dt in ["Leave Application", "Leave Allocation", "Salary Slip", "Leave Ledger Entry"]:
+ for dt in [
+ "Leave Application",
+ "Leave Allocation",
+ "Salary Slip",
+ "Leave Ledger Entry",
+ "Leave Period",
+ "Leave Policy Assignment",
+ ]:
frappe.db.delete(dt)
frappe.set_user("Administrator")
@@ -702,59 +709,24 @@ class TestLeaveApplication(unittest.TestCase):
self.assertEqual(details.leave_balance, 30)
def test_earned_leaves_creation(self):
-
- frappe.db.sql("""delete from `tabLeave Period`""")
- frappe.db.sql("""delete from `tabLeave Policy Assignment`""")
- frappe.db.sql("""delete from `tabLeave Allocation`""")
- frappe.db.sql("""delete from `tabLeave Ledger Entry`""")
+ from erpnext.hr.utils import allocate_earned_leaves
leave_period = get_leave_period()
employee = get_employee()
leave_type = "Test Earned Leave Type"
- frappe.delete_doc_if_exists("Leave Type", "Test Earned Leave Type", force=1)
- frappe.get_doc(
- dict(
- leave_type_name=leave_type,
- doctype="Leave Type",
- is_earned_leave=1,
- earned_leave_frequency="Monthly",
- rounding=0.5,
- max_leaves_allowed=6,
- )
- ).insert()
+ make_policy_assignment(employee, leave_type, leave_period)
- leave_policy = frappe.get_doc(
- {
- "doctype": "Leave Policy",
- "title": "Test Leave Policy",
- "leave_policy_details": [{"leave_type": leave_type, "annual_allocation": 6}],
- }
- ).insert()
-
- 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)
- )
-
- from erpnext.hr.utils import allocate_earned_leaves
-
- i = 0
- while i < 14:
+ for i in range(0, 14):
allocate_earned_leaves()
- i += 1
+
self.assertEqual(get_leave_balance_on(employee.name, leave_type, nowdate()), 6)
# validate earned leaves creation without maximum leaves
frappe.db.set_value("Leave Type", leave_type, "max_leaves_allowed", 0)
- i = 0
- while i < 6:
+
+ for i in range(0, 6):
allocate_earned_leaves()
- i += 1
+
self.assertEqual(get_leave_balance_on(employee.name, leave_type, nowdate()), 9)
# test to not consider current leave in leave balance while submitting
@@ -970,6 +942,54 @@ class TestLeaveApplication(unittest.TestCase):
self.assertEqual(leave_allocation["leaves_pending_approval"], 1)
self.assertEqual(leave_allocation["remaining_leaves"], 26)
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_get_earned_leave_details_for_dashboard(self):
+ from erpnext.hr.utils import allocate_earned_leaves
+
+ leave_period = get_leave_period()
+ employee = get_employee()
+ leave_type = "Test Earned Leave Type"
+ leave_policy_assignments = make_policy_assignment(employee, leave_type, leave_period)
+ allocation = frappe.db.get_value(
+ "Leave Allocation",
+ {"leave_policy_assignment": leave_policy_assignments[0]},
+ "name",
+ )
+ allocation = frappe.get_doc("Leave Allocation", allocation)
+ allocation.new_leaves_allocated = 2
+ allocation.save()
+
+ for i in range(0, 6):
+ allocate_earned_leaves()
+
+ first_sunday = get_first_sunday(self.holiday_list)
+ make_leave_application(
+ employee.name, add_days(first_sunday, 1), add_days(first_sunday, 1), leave_type
+ )
+
+ details = get_leave_details(employee.name, allocation.from_date)
+ leave_allocation = details["leave_allocation"][leave_type]
+ expected = {
+ "total_leaves": 2.0,
+ "expired_leaves": 0.0,
+ "leaves_taken": 1.0,
+ "leaves_pending_approval": 0.0,
+ "remaining_leaves": 1.0,
+ }
+ self.assertEqual(leave_allocation, expected)
+
+ details = get_leave_details(employee.name, getdate())
+ leave_allocation = details["leave_allocation"][leave_type]
+
+ expected = {
+ "total_leaves": 5.0,
+ "expired_leaves": 0.0,
+ "leaves_taken": 1.0,
+ "leaves_pending_approval": 0.0,
+ "remaining_leaves": 4.0,
+ }
+ self.assertEqual(leave_allocation, expected)
+
@set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
def test_get_leave_allocation_records(self):
employee = get_employee()
@@ -1100,3 +1120,36 @@ def get_first_sunday(holiday_list, for_date=None):
)[0][0]
return first_sunday
+
+
+def make_policy_assignment(employee, leave_type, leave_period):
+ frappe.delete_doc_if_exists("Leave Type", leave_type, force=1)
+ frappe.get_doc(
+ dict(
+ leave_type_name=leave_type,
+ doctype="Leave Type",
+ is_earned_leave=1,
+ earned_leave_frequency="Monthly",
+ rounding=0.5,
+ max_leaves_allowed=6,
+ )
+ ).insert()
+
+ leave_policy = frappe.get_doc(
+ {
+ "doctype": "Leave Policy",
+ "title": "Test Leave Policy",
+ "leave_policy_details": [{"leave_type": leave_type, "annual_allocation": 6}],
+ }
+ ).insert()
+
+ 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)
+ )
+ return leave_policy_assignments
diff --git a/erpnext/hr/doctype/leave_encashment/leave_encashment.py b/erpnext/hr/doctype/leave_encashment/leave_encashment.py
index 0f655e3e0fc..7c0f0db1975 100644
--- a/erpnext/hr/doctype/leave_encashment/leave_encashment.py
+++ b/erpnext/hr/doctype/leave_encashment/leave_encashment.py
@@ -7,7 +7,7 @@ from frappe import _
from frappe.model.document import Document
from frappe.utils import getdate, nowdate
-from erpnext.hr.doctype.leave_allocation.leave_allocation import get_unused_leaves
+from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period
from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import create_leave_ledger_entry
from erpnext.hr.utils import set_employee_name, validate_active_employee
from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import (
@@ -107,7 +107,10 @@ class LeaveEncashment(Document):
self.leave_balance = (
allocation.total_leaves_allocated
- allocation.carry_forwarded_leaves_count
- - get_unused_leaves(self.employee, self.leave_type, allocation.from_date, self.encashment_date)
+ # adding this because the function returns a -ve number
+ + get_leaves_for_period(
+ self.employee, self.leave_type, allocation.from_date, self.encashment_date
+ )
)
encashable_days = self.leave_balance - frappe.db.get_value(
@@ -126,14 +129,25 @@ class LeaveEncashment(Document):
return True
def get_leave_allocation(self):
- leave_allocation = frappe.db.sql(
- """select name, to_date, total_leaves_allocated, carry_forwarded_leaves_count from `tabLeave Allocation` where '{0}'
- between from_date and to_date and docstatus=1 and leave_type='{1}'
- and employee= '{2}'""".format(
- self.encashment_date or getdate(nowdate()), self.leave_type, self.employee
- ),
- as_dict=1,
- ) # nosec
+ date = self.encashment_date or getdate()
+
+ LeaveAllocation = frappe.qb.DocType("Leave Allocation")
+ leave_allocation = (
+ frappe.qb.from_(LeaveAllocation)
+ .select(
+ LeaveAllocation.name,
+ LeaveAllocation.from_date,
+ LeaveAllocation.to_date,
+ LeaveAllocation.total_leaves_allocated,
+ LeaveAllocation.carry_forwarded_leaves_count,
+ )
+ .where(
+ ((LeaveAllocation.from_date <= date) & (date <= LeaveAllocation.to_date))
+ & (LeaveAllocation.docstatus == 1)
+ & (LeaveAllocation.leave_type == self.leave_type)
+ & (LeaveAllocation.employee == self.employee)
+ )
+ ).run(as_dict=True)
return leave_allocation[0] if leave_allocation else None
diff --git a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
index 83eb969feb0..d06b6a3764d 100644
--- a/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
+++ b/erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
@@ -4,26 +4,42 @@
import unittest
import frappe
-from frappe.utils import add_months, today
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, get_year_ending, get_year_start, getdate
from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
from erpnext.hr.doctype.leave_period.test_leave_period import create_leave_period
from erpnext.hr.doctype.leave_policy.test_leave_policy import create_leave_policy
from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import (
create_assignment_for_multiple_employees,
)
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ make_holiday_list,
+ make_leave_application,
+)
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
-test_dependencies = ["Leave Type"]
+test_records = frappe.get_test_records("Leave Type")
-class TestLeaveEncashment(unittest.TestCase):
+class TestLeaveEncashment(FrappeTestCase):
def setUp(self):
- frappe.db.sql("""delete from `tabLeave Period`""")
- frappe.db.sql("""delete from `tabLeave Policy Assignment`""")
- frappe.db.sql("""delete from `tabLeave Allocation`""")
- frappe.db.sql("""delete from `tabLeave Ledger Entry`""")
- frappe.db.sql("""delete from `tabAdditional Salary`""")
+ frappe.db.delete("Leave Period")
+ frappe.db.delete("Leave Policy Assignment")
+ frappe.db.delete("Leave Allocation")
+ frappe.db.delete("Leave Ledger Entry")
+ frappe.db.delete("Additional Salary")
+ frappe.db.delete("Leave Encashment")
+
+ if not frappe.db.exists("Leave Type", "_Test Leave Type Encashment"):
+ frappe.get_doc(test_records[2]).insert()
+
+ date = getdate()
+ year_start = getdate(get_year_start(date))
+ year_end = getdate(get_year_ending(date))
+
+ make_holiday_list("_Test Leave Encashment", year_start, year_end)
# create the leave policy
leave_policy = create_leave_policy(
@@ -32,9 +48,9 @@ class TestLeaveEncashment(unittest.TestCase):
leave_policy.submit()
# create employee, salary structure and assignment
- self.employee = make_employee("test_employee_encashment@example.com")
+ self.employee = make_employee("test_employee_encashment@example.com", company="_Test Company")
- self.leave_period = create_leave_period(add_months(today(), -3), add_months(today(), 3))
+ self.leave_period = create_leave_period(year_start, year_end, "_Test Company")
data = {
"assignment_based_on": "Leave Period",
@@ -53,27 +69,15 @@ class TestLeaveEncashment(unittest.TestCase):
other_details={"leave_encashment_amount_per_day": 50},
)
- def tearDown(self):
- for dt in [
- "Leave Period",
- "Leave Allocation",
- "Leave Ledger Entry",
- "Additional Salary",
- "Leave Encashment",
- "Salary Structure",
- "Leave Policy",
- ]:
- frappe.db.sql("delete from `tab%s`" % dt)
-
+ @set_holiday_list("_Test Leave Encashment", "_Test Company")
def test_leave_balance_value_and_amount(self):
- frappe.db.sql("""delete from `tabLeave Encashment`""")
leave_encashment = frappe.get_doc(
dict(
doctype="Leave Encashment",
employee=self.employee,
leave_type="_Test Leave Type Encashment",
leave_period=self.leave_period.name,
- payroll_date=today(),
+ encashment_date=self.leave_period.to_date,
currency="INR",
)
).insert()
@@ -88,15 +92,46 @@ class TestLeaveEncashment(unittest.TestCase):
add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": leave_encashment.name})[0]
self.assertTrue(add_sal)
- def test_creation_of_leave_ledger_entry_on_submit(self):
- frappe.db.sql("""delete from `tabLeave Encashment`""")
+ @set_holiday_list("_Test Leave Encashment", "_Test Company")
+ def test_leave_balance_value_with_leaves_and_amount(self):
+ date = self.leave_period.from_date
+ leave_application = make_leave_application(
+ self.employee, date, add_days(date, 3), "_Test Leave Type Encashment"
+ )
+ leave_application.reload()
+
leave_encashment = frappe.get_doc(
dict(
doctype="Leave Encashment",
employee=self.employee,
leave_type="_Test Leave Type Encashment",
leave_period=self.leave_period.name,
- payroll_date=today(),
+ encashment_date=self.leave_period.to_date,
+ currency="INR",
+ )
+ ).insert()
+
+ self.assertEqual(leave_encashment.leave_balance, 10 - leave_application.total_leave_days)
+ # encashable days threshold is 5, total leaves are 6, so encashable days = 6-5 = 1
+ # with charge of 50 per day
+ self.assertEqual(leave_encashment.encashable_days, leave_encashment.leave_balance - 5)
+ self.assertEqual(leave_encashment.encashment_amount, 50)
+
+ leave_encashment.submit()
+
+ # assert links
+ add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": leave_encashment.name})[0]
+ self.assertTrue(add_sal)
+
+ @set_holiday_list("_Test Leave Encashment", "_Test Company")
+ def test_creation_of_leave_ledger_entry_on_submit(self):
+ leave_encashment = frappe.get_doc(
+ dict(
+ doctype="Leave Encashment",
+ employee=self.employee,
+ leave_type="_Test Leave Type Encashment",
+ leave_period=self.leave_period.name,
+ encashment_date=self.leave_period.to_date,
currency="INR",
)
).insert()
diff --git a/erpnext/hr/doctype/staffing_plan/staffing_plan.py b/erpnext/hr/doctype/staffing_plan/staffing_plan.py
index ce7e50f7f4a..82472dec418 100644
--- a/erpnext/hr/doctype/staffing_plan/staffing_plan.py
+++ b/erpnext/hr/doctype/staffing_plan/staffing_plan.py
@@ -172,27 +172,24 @@ class StaffingPlan(Document):
@frappe.whitelist()
-def get_designation_counts(designation, company):
+def get_designation_counts(designation, company, job_opening=None):
if not designation:
return False
- employee_counts = {}
company_set = get_descendants_of("Company", company)
company_set.append(company)
- employee_counts["employee_count"] = frappe.db.get_value(
- "Employee",
- filters={"designation": designation, "status": "Active", "company": ("in", company_set)},
- fieldname=["count(name)"],
+ employee_count = frappe.db.count(
+ "Employee", {"designation": designation, "status": "Active", "company": ("in", company_set)}
)
- employee_counts["job_openings"] = frappe.db.get_value(
- "Job Opening",
- filters={"designation": designation, "status": "Open", "company": ("in", company_set)},
- fieldname=["count(name)"],
- )
+ filters = {"designation": designation, "status": "Open", "company": ("in", company_set)}
+ if job_opening:
+ filters["name"] = ("!=", job_opening)
- return employee_counts
+ job_openings = frappe.db.count("Job Opening", filters)
+
+ return {"employee_count": employee_count, "job_openings": job_openings}
@frappe.whitelist()
diff --git a/erpnext/hr/doctype/staffing_plan/test_staffing_plan.py b/erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
index a3adbbd56a5..ac69c219791 100644
--- a/erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
+++ b/erpnext/hr/doctype/staffing_plan/test_staffing_plan.py
@@ -85,13 +85,16 @@ def _set_up():
make_company()
-def make_company():
- if frappe.db.exists("Company", "_Test Company 10"):
+def make_company(name=None, abbr=None):
+ if not name:
+ name = "_Test Company 10"
+
+ if frappe.db.exists("Company", name):
return
company = frappe.new_doc("Company")
- company.company_name = "_Test Company 10"
- company.abbr = "_TC10"
+ company.company_name = name
+ company.abbr = abbr or "_TC10"
company.parent_company = "_Test Company 3"
company.default_currency = "INR"
company.country = "Pakistan"
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index 269e4aae310..3f4e31b1b2b 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -55,6 +55,8 @@ def update_employee_work_history(employee, details, date=None, cancel=False):
new_data = getdate(new_data)
elif fieldtype == "Datetime" and new_data:
new_data = get_datetime(new_data)
+ elif fieldtype in ["Currency", "Float"] and new_data:
+ new_data = flt(new_data)
setattr(employee, item.fieldname, new_data)
if item.fieldname in ["department", "designation", "branch"]:
internal_work_history[item.fieldname] = item.new
@@ -439,20 +441,18 @@ def check_effective_date(from_date, to_date, frequency, based_on_date_of_joining
return False
-def get_salary_assignment(employee, date):
- assignment = frappe.db.sql(
- """
- select * from `tabSalary Structure Assignment`
- where employee=%(employee)s
- and docstatus = 1
- and %(on_date)s >= from_date order by from_date desc limit 1""",
- {
- "employee": employee,
- "on_date": date,
- },
- as_dict=1,
+def get_salary_assignments(employee, payroll_period):
+ start_date, end_date = frappe.db.get_value(
+ "Payroll Period", payroll_period, ["start_date", "end_date"]
)
- return assignment[0] if assignment else None
+ assignments = frappe.db.get_all(
+ "Salary Structure Assignment",
+ filters={"employee": employee, "docstatus": 1, "from_date": ["between", (start_date, end_date)]},
+ fields=["*"],
+ order_by="from_date",
+ )
+
+ return assignments
def get_sal_slip_total_benefit_given(employee, payroll_period, component=False):
diff --git a/erpnext/loan_management/doctype/loan/loan.js b/erpnext/loan_management/doctype/loan/loan.js
index 940a1bbc000..38328e69674 100644
--- a/erpnext/loan_management/doctype/loan/loan.js
+++ b/erpnext/loan_management/doctype/loan/loan.js
@@ -93,6 +93,12 @@ frappe.ui.form.on('Loan', {
frm.trigger("make_loan_refund");
},__('Create'));
}
+
+ if (frm.doc.status == "Loan Closure Requested" && frm.doc.is_term_loan && !frm.doc.is_secured_loan) {
+ frm.add_custom_button(__('Close Loan'), function() {
+ frm.trigger("close_unsecured_term_loan");
+ },__('Status'));
+ }
}
frm.trigger("toggle_fields");
},
@@ -174,6 +180,18 @@ frappe.ui.form.on('Loan', {
})
},
+ close_unsecured_term_loan: function(frm) {
+ frappe.call({
+ args: {
+ "loan": frm.doc.name
+ },
+ method: "erpnext.loan_management.doctype.loan.loan.close_unsecured_term_loan",
+ callback: function () {
+ frm.refresh();
+ }
+ })
+ },
+
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.py b/erpnext/loan_management/doctype/loan/loan.py
index a0ef1b971cd..90ce0040583 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -60,18 +60,20 @@ class Loan(AccountsController):
)
def validate_cost_center(self):
- if not self.cost_center and self.rate_of_interest != 0:
+ if not self.cost_center and self.rate_of_interest != 0.0:
self.cost_center = frappe.db.get_value("Company", self.company, "cost_center")
- if not self.cost_center:
- frappe.throw(_("Cost center is mandatory for loans having rate of interest greater than 0"))
+ if not self.cost_center:
+ frappe.throw(_("Cost center is mandatory for loans having rate of interest greater than 0"))
def on_submit(self):
self.link_loan_security_pledge()
+ # Interest accrual for backdated term loans
+ self.accrue_loan_interest()
def on_cancel(self):
self.unlink_loan_security_pledge()
- self.ignore_linked_doctypes = ["GL Entry"]
+ self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
def set_missing_fields(self):
if not self.company:
@@ -187,6 +189,16 @@ class Loan(AccountsController):
self.db_set("maximum_loan_amount", maximum_loan_value)
+ def accrue_loan_interest(self):
+ from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
+ process_loan_interest_accrual_for_term_loans,
+ )
+
+ if getdate(self.repayment_start_date) < getdate() and self.is_term_loan:
+ process_loan_interest_accrual_for_term_loans(
+ posting_date=getdate(), loan_type=self.loan_type, loan=self.name
+ )
+
def unlink_loan_security_pledge(self):
pledges = frappe.get_all("Loan Security Pledge", fields=["name"], filters={"loan": self.name})
pledge_list = [d.name for d in pledges]
@@ -330,6 +342,22 @@ def get_loan_application(loan_application):
return loan.as_dict()
+@frappe.whitelist()
+def close_unsecured_term_loan(loan):
+ loan_details = frappe.db.get_value(
+ "Loan", {"name": loan}, ["status", "is_term_loan", "is_secured_loan"], as_dict=1
+ )
+
+ if (
+ loan_details.status == "Loan Closure Requested"
+ and loan_details.is_term_loan
+ and not loan_details.is_secured_loan
+ ):
+ frappe.db.set_value("Loan", loan, "status", "Closed")
+ else:
+ frappe.throw(_("Cannot close this loan until full repayment"))
+
+
def close_loan(loan, total_amount_paid):
frappe.db.set_value("Loan", loan, "total_amount_paid", total_amount_paid)
frappe.db.set_value("Loan", loan, "status", "Closed")
diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
index 10174e531a1..0c2042ba500 100644
--- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
+++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py
@@ -29,7 +29,7 @@ class LoanDisbursement(AccountsController):
def on_cancel(self):
self.set_status_and_amounts(cancel=1)
self.make_gl_entries(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry"]
+ self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
def set_missing_values(self):
if not self.disbursement_date:
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 3a4c6513e45..0aeb4489184 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
@@ -32,7 +32,7 @@ class LoanInterestAccrual(AccountsController):
self.update_is_accrued()
self.make_gl_entries(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry"]
+ self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
def update_is_accrued(self):
frappe.db.set_value("Repayment Schedule", self.repayment_schedule_name, "is_accrued", 0)
diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
index 8614fcb9cdc..51f40d9a200 100644
--- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
+++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
@@ -41,7 +41,7 @@ class LoanRepayment(AccountsController):
self.check_future_accruals()
self.update_repayment_schedule(cancel=1)
self.mark_as_unpaid()
- self.ignore_linked_doctypes = ["GL Entry"]
+ self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
self.make_gl_entries(cancel=1)
def set_missing_values(self, amounts):
@@ -448,8 +448,6 @@ class LoanRepayment(AccountsController):
"remarks": remarks,
"cost_center": self.cost_center,
"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 "",
}
)
)
diff --git a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
index e19fd15fc84..25aecf673bb 100644
--- a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
+++ b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.py
@@ -42,7 +42,7 @@ class LoanWriteOff(AccountsController):
def on_cancel(self):
self.update_outstanding_amount(cancel=1)
- self.ignore_linked_doctypes = ["GL Entry"]
+ self.ignore_linked_doctypes = ["GL Entry", "Payment Ledger Entry"]
self.make_gl_entries(cancel=1)
def update_outstanding_amount(self, cancel=0):
diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js
index 8a7634e24ec..ecad41fe7b8 100644
--- a/erpnext/manufacturing/doctype/bom/bom.js
+++ b/erpnext/manufacturing/doctype/bom/bom.js
@@ -81,7 +81,7 @@ frappe.ui.form.on("BOM", {
}
)
- if (!frm.doc.__islocal && frm.doc.docstatus<2) {
+ if (!frm.is_new() && frm.doc.docstatus<2) {
frm.add_custom_button(__("Update Cost"), function() {
frm.events.update_cost(frm, true);
});
@@ -93,6 +93,13 @@ frappe.ui.form.on("BOM", {
});
}
+ if (!frm.is_new() && !frm.doc.docstatus == 0) {
+ frm.add_custom_button(__("New Version"), function() {
+ let new_bom = frappe.model.copy_doc(frm.doc);
+ frappe.set_route("Form", "BOM", new_bom.name);
+ });
+ }
+
if(frm.doc.docstatus==1) {
frm.add_custom_button(__("Work Order"), function() {
frm.trigger("make_work_order");
@@ -499,15 +506,11 @@ cur_frm.cscript.qty = function(doc) {
cur_frm.cscript.rate = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
- var scrap_items = false;
-
- if(cdt == 'BOM Scrap Item') {
- scrap_items = true;
- }
+ const is_scrap_item = cdt == "BOM Scrap Item";
if (d.bom_no) {
frappe.msgprint(__("You cannot change the rate if BOM is mentioned against any Item."));
- get_bom_material_detail(doc, cdt, cdn, scrap_items);
+ get_bom_material_detail(doc, cdt, cdn, is_scrap_item);
} else {
erpnext.bom.calculate_rm_cost(doc);
erpnext.bom.calculate_scrap_materials_cost(doc);
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 220ce1dbd89..631548b3099 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -1,11 +1,11 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import functools
import re
from collections import deque
from operator import itemgetter
-from typing import List
+from typing import Dict, List
import frappe
from frappe import _
@@ -22,6 +22,10 @@ from erpnext.stock.get_item_details import get_conversion_factor, get_price_list
form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
+class BOMRecursionError(frappe.ValidationError):
+ pass
+
+
class BOMTree:
"""Full tree representation of a BOM"""
@@ -185,6 +189,7 @@ class BOM(WebsiteGenerator):
self.validate_transfer_against()
self.set_routing_operations()
self.validate_operations()
+ self.update_exploded_items(save=False)
self.calculate_cost()
self.update_stock_qty()
self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate=False, save=False)
@@ -251,9 +256,8 @@ 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
+ if item.do_not_explode:
+ item.bom_no = ""
ret = self.get_bom_material_detail(
{
@@ -383,40 +387,14 @@ class BOM(WebsiteGenerator):
existing_bom_cost = self.total_cost
- for d in self.get("items"):
- if not d.item_code:
- continue
-
- rate = self.get_rm_rate(
- {
- "company": self.company,
- "item_code": d.item_code,
- "bom_no": d.bom_no,
- "qty": d.qty,
- "uom": d.uom,
- "stock_uom": d.stock_uom,
- "conversion_factor": d.conversion_factor,
- "sourced_by_supplier": d.sourced_by_supplier,
- }
- )
-
- if rate:
- d.rate = rate
- d.amount = flt(d.rate) * flt(d.qty)
- d.base_rate = flt(d.rate) * flt(self.conversion_rate)
- d.base_amount = flt(d.amount) * flt(self.conversion_rate)
-
- if save:
- d.db_update()
-
if self.docstatus == 1:
self.flags.ignore_validate_update_after_submit = True
- self.calculate_cost(update_hour_rate)
+
+ self.calculate_cost(save_updates=save, update_hour_rate=update_hour_rate)
+
if save:
self.db_update()
- self.update_exploded_items(save=save)
-
# update parent BOMs
if self.total_cost != existing_bom_cost and update_parent:
parent_boms = frappe.db.sql_list(
@@ -555,35 +533,27 @@ class BOM(WebsiteGenerator):
"""Check whether recursion occurs in any bom"""
def _throw_error(bom_name):
- frappe.throw(_("BOM recursion: {0} cannot be parent or child of {0}").format(bom_name))
+ frappe.throw(
+ _("BOM recursion: {1} cannot be parent or child of {0}").format(self.name, bom_name),
+ exc=BOMRecursionError,
+ )
bom_list = self.traverse_tree()
- child_items = (
- frappe.get_all(
- "BOM Item",
- fields=["bom_no", "item_code"],
- filters={"parent": ("in", bom_list), "parenttype": "BOM"},
- )
- or []
+ child_items = frappe.get_all(
+ "BOM Item",
+ fields=["bom_no", "item_code"],
+ filters={"parent": ("in", bom_list), "parenttype": "BOM"},
)
- child_bom = {d.bom_no for d in child_items}
- child_items_codes = {d.item_code for d in child_items}
+ for item in child_items:
+ if self.name == item.bom_no:
+ _throw_error(self.name)
+ if self.item == item.item_code and item.bom_no:
+ # Same item but with different BOM should not be allowed.
+ # Same item can appear recursively once as long as it doesn't have BOM.
+ _throw_error(item.bom_no)
- if self.name in child_bom:
- _throw_error(self.name)
-
- if self.item in child_items_codes:
- _throw_error(self.item)
-
- bom_nos = (
- frappe.get_all(
- "BOM Item", fields=["parent"], filters={"bom_no": self.name, "parenttype": "BOM"}
- )
- or []
- )
-
- if self.name in {d.parent for d in bom_nos}:
+ if self.name in {d.bom_no for d in self.items}:
_throw_error(self.name)
def traverse_tree(self, bom_list=None):
@@ -613,11 +583,15 @@ class BOM(WebsiteGenerator):
bom_list.reverse()
return bom_list
- def calculate_cost(self, update_hour_rate=False):
+ def calculate_cost(self, save_updates=False, update_hour_rate=False):
"""Calculate bom totals"""
self.calculate_op_cost(update_hour_rate)
- self.calculate_rm_cost()
- self.calculate_sm_cost()
+ self.calculate_rm_cost(save=save_updates)
+ self.calculate_sm_cost(save=save_updates)
+ if save_updates:
+ # not via doc event, table is not regenerated and needs updation
+ self.calculate_exploded_cost()
+
self.total_cost = self.operating_cost + self.raw_material_cost - self.scrap_material_cost
self.base_total_cost = (
self.base_operating_cost + self.base_raw_material_cost - self.base_scrap_material_cost
@@ -659,12 +633,26 @@ class BOM(WebsiteGenerator):
if update_hour_rate:
row.db_update()
- def calculate_rm_cost(self):
+ def calculate_rm_cost(self, save=False):
"""Fetch RM rate as per today's valuation rate and calculate totals"""
total_rm_cost = 0
base_total_rm_cost = 0
for d in self.get("items"):
+ old_rate = d.rate
+ d.rate = self.get_rm_rate(
+ {
+ "company": self.company,
+ "item_code": d.item_code,
+ "bom_no": d.bom_no,
+ "qty": d.qty,
+ "uom": d.uom,
+ "stock_uom": d.stock_uom,
+ "conversion_factor": d.conversion_factor,
+ "sourced_by_supplier": d.sourced_by_supplier,
+ }
+ )
+
d.base_rate = flt(d.rate) * flt(self.conversion_rate)
d.amount = flt(d.rate, d.precision("rate")) * flt(d.qty, d.precision("qty"))
d.base_amount = d.amount * flt(self.conversion_rate)
@@ -674,11 +662,13 @@ class BOM(WebsiteGenerator):
total_rm_cost += d.amount
base_total_rm_cost += d.base_amount
+ if save and (old_rate != d.rate):
+ d.db_update()
self.raw_material_cost = total_rm_cost
self.base_raw_material_cost = base_total_rm_cost
- def calculate_sm_cost(self):
+ def calculate_sm_cost(self, save=False):
"""Fetch RM rate as per today's valuation rate and calculate totals"""
total_sm_cost = 0
base_total_sm_cost = 0
@@ -693,10 +683,45 @@ class BOM(WebsiteGenerator):
)
total_sm_cost += d.amount
base_total_sm_cost += d.base_amount
+ if save:
+ d.db_update()
self.scrap_material_cost = total_sm_cost
self.base_scrap_material_cost = base_total_sm_cost
+ def calculate_exploded_cost(self):
+ "Set exploded row cost from it's parent BOM."
+ rm_rate_map = self.get_rm_rate_map()
+
+ for row in self.get("exploded_items"):
+ old_rate = flt(row.rate)
+ row.rate = rm_rate_map.get(row.item_code)
+ row.amount = flt(row.stock_qty) * flt(row.rate)
+
+ if old_rate != row.rate:
+ # Only db_update if changed
+ row.db_update()
+
+ def get_rm_rate_map(self) -> Dict[str, float]:
+ "Create Raw Material-Rate map for Exploded Items. Fetch rate from Items table or Subassembly BOM."
+ rm_rate_map = {}
+
+ for item in self.get("items"):
+ if item.bom_no:
+ # Get Item-Rate from Subassembly BOM
+ explosion_items = frappe.get_all(
+ "BOM Explosion Item",
+ filters={"parent": item.bom_no},
+ fields=["item_code", "rate"],
+ order_by=None, # to avoid sort index creation at db level (granular change)
+ )
+ explosion_item_rate = {item.item_code: flt(item.rate) for item in explosion_items}
+ rm_rate_map.update(explosion_item_rate)
+ else:
+ rm_rate_map[item.item_code] = flt(item.base_rate) / flt(item.conversion_factor or 1.0)
+
+ return rm_rate_map
+
def update_exploded_items(self, save=True):
"""Update Flat BOM, following will be correct data"""
self.get_exploded_items()
@@ -907,44 +932,46 @@ def get_bom_item_rate(args, bom_doc):
return flt(rate)
-def get_valuation_rate(args):
- """Get weighted average of valuation rate from all warehouses"""
+def get_valuation_rate(data):
+ """
+ 1) Get average valuation rate from all warehouses
+ 2) If no value, get last valuation rate from SLE
+ 3) If no value, get valuation rate from Item
+ """
+ from frappe.query_builder.functions import Sum
- total_qty, total_value, valuation_rate = 0.0, 0.0, 0.0
- item_bins = frappe.db.sql(
- """
- select
- bin.actual_qty, bin.stock_value
- from
- `tabBin` bin, `tabWarehouse` warehouse
- where
- bin.item_code=%(item)s
- and bin.warehouse = warehouse.name
- and warehouse.company=%(company)s""",
- {"item": args["item_code"], "company": args["company"]},
- as_dict=1,
- )
+ item_code, company = data.get("item_code"), data.get("company")
+ valuation_rate = 0.0
- for d in item_bins:
- total_qty += flt(d.actual_qty)
- total_value += flt(d.stock_value)
+ bin_table = frappe.qb.DocType("Bin")
+ wh_table = frappe.qb.DocType("Warehouse")
+ item_valuation = (
+ frappe.qb.from_(bin_table)
+ .join(wh_table)
+ .on(bin_table.warehouse == wh_table.name)
+ .select((Sum(bin_table.stock_value) / Sum(bin_table.actual_qty)).as_("valuation_rate"))
+ .where((bin_table.item_code == item_code) & (wh_table.company == company))
+ ).run(as_dict=True)[0]
- if total_qty:
- valuation_rate = total_value / total_qty
+ valuation_rate = item_valuation.get("valuation_rate")
- if valuation_rate <= 0:
- last_valuation_rate = frappe.db.sql(
- """select valuation_rate
- from `tabStock Ledger Entry`
- where item_code = %s and valuation_rate > 0 and is_cancelled = 0
- order by posting_date desc, posting_time desc, creation desc limit 1""",
- args["item_code"],
- )
+ if (valuation_rate is not None) and valuation_rate <= 0:
+ # Explicit null value check. If None, Bins don't exist, neither does SLE
+ sle = frappe.qb.DocType("Stock Ledger Entry")
+ last_val_rate = (
+ frappe.qb.from_(sle)
+ .select(sle.valuation_rate)
+ .where((sle.item_code == item_code) & (sle.valuation_rate > 0) & (sle.is_cancelled == 0))
+ .orderby(sle.posting_date, order=frappe.qb.desc)
+ .orderby(sle.posting_time, order=frappe.qb.desc)
+ .orderby(sle.creation, order=frappe.qb.desc)
+ .limit(1)
+ ).run(as_dict=True)
- valuation_rate = flt(last_valuation_rate[0][0]) if last_valuation_rate else 0
+ valuation_rate = flt(last_val_rate[0].get("valuation_rate")) if last_val_rate else 0
if not valuation_rate:
- valuation_rate = frappe.db.get_value("Item", args["item_code"], "valuation_rate")
+ valuation_rate = frappe.db.get_value("Item", item_code, "valuation_rate")
return flt(valuation_rate)
@@ -1130,39 +1157,6 @@ def get_children(parent=None, is_root=False, **filters):
return bom_items
-def get_boms_in_bottom_up_order(bom_no=None):
- def _get_parent(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,
- )
-
- count = 0
- bom_list = []
- if bom_no:
- bom_list.append(bom_no)
- else:
- # get all leaf BOMs
- 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, '')!='')"""
- )
-
- while count < len(bom_list):
- for child_bom in _get_parent(bom_list[count]):
- if child_bom not in bom_list:
- bom_list.append(child_bom)
- count += 1
-
- return bom_list
-
-
def add_additional_cost(stock_entry, work_order):
# Add non stock items cost in the additional cost
stock_entry.additional_costs = []
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 62fc0724e03..182a20c6bb7 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -10,8 +10,10 @@ from frappe.tests.utils import FrappeTestCase
from frappe.utils import cstr, flt
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
-from erpnext.manufacturing.doctype.bom.bom import item_query, make_variant_bom
-from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
+from erpnext.manufacturing.doctype.bom.bom import BOMRecursionError, item_query, make_variant_bom
+from erpnext.manufacturing.doctype.bom_update_log.test_bom_update_log import (
+ update_cost_in_all_boms_in_test,
+)
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
@@ -69,26 +71,31 @@ class TestBOM(FrappeTestCase):
def test_update_bom_cost_in_all_boms(self):
# get current rate for '_Test Item 2'
- rm_rate = frappe.db.sql(
- """select rate from `tabBOM Item`
- where parent='BOM-_Test Item Home Desktop Manufactured-001'
- and item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'"""
+ bom_rates = frappe.db.get_values(
+ "BOM Item",
+ {
+ "parent": "BOM-_Test Item Home Desktop Manufactured-001",
+ "item_code": "_Test Item 2",
+ "docstatus": 1,
+ },
+ fieldname=["rate", "base_rate"],
+ as_dict=True,
)
- rm_rate = rm_rate[0][0] if rm_rate else 0
+ rm_base_rate = bom_rates[0].get("base_rate") if bom_rates else 0
# Reset item valuation rate
- reset_item_valuation_rate(item_code="_Test Item 2", qty=200, rate=rm_rate + 10)
+ reset_item_valuation_rate(item_code="_Test Item 2", qty=200, rate=rm_base_rate + 10)
# update cost of all BOMs based on latest valuation rate
- update_cost()
+ update_cost_in_all_boms_in_test()
# check if new valuation rate updated in all BOMs
for d in frappe.db.sql(
- """select rate from `tabBOM Item`
+ """select base_rate from `tabBOM Item`
where item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""",
as_dict=1,
):
- self.assertEqual(d.rate, rm_rate + 10)
+ self.assertEqual(d.base_rate, rm_base_rate + 10)
def test_bom_cost(self):
bom = frappe.copy_doc(test_records[2])
@@ -324,43 +331,36 @@ class TestBOM(FrappeTestCase):
def test_bom_recursion_1st_level(self):
"""BOM should not allow BOM item again in child"""
- item_code = "_Test BOM Recursion"
- make_item(item_code, {"is_stock_item": 1})
+ item_code = make_item(properties={"is_stock_item": 1}).name
bom = frappe.new_doc("BOM")
bom.item = item_code
bom.append("items", frappe._dict(item_code=item_code))
- with self.assertRaises(frappe.ValidationError) as err:
+ bom.save()
+ with self.assertRaises(BOMRecursionError):
+ bom.items[0].bom_no = bom.name
bom.save()
- self.assertTrue("recursion" in str(err.exception).lower())
- frappe.delete_doc("BOM", bom.name, ignore_missing=True)
-
def test_bom_recursion_transitive(self):
- item1 = "_Test BOM Recursion"
- item2 = "_Test BOM Recursion 2"
- make_item(item1, {"is_stock_item": 1})
- make_item(item2, {"is_stock_item": 1})
+ item1 = make_item(properties={"is_stock_item": 1}).name
+ item2 = make_item(properties={"is_stock_item": 1}).name
bom1 = frappe.new_doc("BOM")
bom1.item = item1
bom1.append("items", frappe._dict(item_code=item2))
bom1.save()
- bom1.submit()
bom2 = frappe.new_doc("BOM")
bom2.item = item2
bom2.append("items", frappe._dict(item_code=item1))
+ bom2.save()
- with self.assertRaises(frappe.ValidationError) as err:
+ bom2.items[0].bom_no = bom1.name
+ bom1.items[0].bom_no = bom2.name
+
+ with self.assertRaises(BOMRecursionError):
+ bom1.save()
bom2.save()
- bom2.submit()
-
- self.assertTrue("recursion" in str(err.exception).lower())
-
- bom1.cancel()
- frappe.delete_doc("BOM", bom1.name, ignore_missing=True, force=True)
- frappe.delete_doc("BOM", bom2.name, ignore_missing=True, force=True)
def test_bom_with_process_loss_item(self):
fg_item_non_whole, fg_item_whole, bom_item = create_process_loss_bom_items()
diff --git a/erpnext/manufacturing/doctype/bom/test_records.json b/erpnext/manufacturing/doctype/bom/test_records.json
index 25730f9b9f4..507d319b515 100644
--- a/erpnext/manufacturing/doctype/bom/test_records.json
+++ b/erpnext/manufacturing/doctype/bom/test_records.json
@@ -32,6 +32,7 @@
"is_active": 1,
"is_default": 1,
"item": "_Test Item Home Desktop Manufactured",
+ "company": "_Test Company",
"quantity": 1.0
},
{
diff --git a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
index f01d856e72a..9b1db63494b 100644
--- a/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+++ b/erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -169,13 +169,15 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2020-10-08 16:21:29.386212",
+ "modified": "2022-05-27 13:42:23.305455",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Explosion Item",
+ "naming_rule": "Random",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
+ "states": [],
"track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom_item/bom_item.json b/erpnext/manufacturing/doctype/bom_item/bom_item.json
index 3406215cbbb..0a8ae7b4a73 100644
--- a/erpnext/manufacturing/doctype/bom_item/bom_item.json
+++ b/erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -33,7 +33,6 @@
"amount",
"base_amount",
"section_break_18",
- "scrap",
"qty_consumed_per_unit",
"section_break_27",
"has_variants",
@@ -223,15 +222,6 @@
"fieldname": "section_break_18",
"fieldtype": "Section Break"
},
- {
- "columns": 1,
- "fieldname": "scrap",
- "fieldtype": "Float",
- "label": "Scrap %",
- "oldfieldname": "scrap",
- "oldfieldtype": "Currency",
- "print_hide": 1
- },
{
"fieldname": "qty_consumed_per_unit",
"fieldtype": "Float",
@@ -298,7 +288,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-01-24 16:57:57.020232",
+ "modified": "2022-05-19 02:32:43.785470",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",
diff --git a/erpnext/setup/doctype/naming_series/__init__.py b/erpnext/manufacturing/doctype/bom_update_batch/__init__.py
similarity index 100%
rename from erpnext/setup/doctype/naming_series/__init__.py
rename to erpnext/manufacturing/doctype/bom_update_batch/__init__.py
diff --git a/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json b/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
new file mode 100644
index 00000000000..83b54d326cb
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
@@ -0,0 +1,55 @@
+{
+ "actions": [],
+ "autoname": "autoincrement",
+ "creation": "2022-05-31 17:34:39.825537",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "level",
+ "batch_no",
+ "boms_updated",
+ "status"
+ ],
+ "fields": [
+ {
+ "fieldname": "level",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Level"
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Batch No."
+ },
+ {
+ "fieldname": "boms_updated",
+ "fieldtype": "Long Text",
+ "hidden": 1,
+ "in_list_view": 1,
+ "label": "BOMs Updated"
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Status",
+ "options": "Pending\nCompleted",
+ "read_only": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2022-06-06 14:50:35.161062",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "BOM Update Batch",
+ "naming_rule": "Autoincrement",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": []
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.py b/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.py
new file mode 100644
index 00000000000..f952e435e67
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class BOMUpdateBatch(Document):
+ pass
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
index 98c1acb71ce..c32e383b08a 100644
--- a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -13,6 +13,10 @@
"update_type",
"status",
"error_log",
+ "progress_section",
+ "current_level",
+ "processed_boms",
+ "bom_batches",
"amended_from"
],
"fields": [
@@ -63,13 +67,36 @@
"fieldtype": "Link",
"label": "Error Log",
"options": "Error Log"
+ },
+ {
+ "collapsible": 1,
+ "depends_on": "eval: doc.update_type == \"Update Cost\"",
+ "fieldname": "progress_section",
+ "fieldtype": "Section Break",
+ "label": "Progress"
+ },
+ {
+ "fieldname": "processed_boms",
+ "fieldtype": "Long Text",
+ "hidden": 1,
+ "label": "Processed BOMs"
+ },
+ {
+ "fieldname": "bom_batches",
+ "fieldtype": "Table",
+ "options": "BOM Update Batch"
+ },
+ {
+ "fieldname": "current_level",
+ "fieldtype": "Int",
+ "label": "Current Level"
}
],
"in_create": 1,
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2022-03-31 12:51:44.885102",
+ "modified": "2022-06-06 15:15:23.883251",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Update Log",
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
index c0770fac90a..9c9c24044aa 100644
--- a/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py
@@ -1,13 +1,20 @@
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-from typing import Dict, List, Literal, Optional
+import json
+from typing import Any, Dict, List, Optional, Tuple, Union
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import cstr, flt
+from frappe.utils import cint, cstr
-from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
+from erpnext.manufacturing.doctype.bom_update_log.bom_updation_utils import (
+ get_leaf_boms,
+ get_next_higher_level_boms,
+ handle_exception,
+ replace_bom,
+ set_values_in_log,
+)
class BOMMissingError(frappe.ValidationError):
@@ -20,6 +27,8 @@ class BOMUpdateLog(Document):
self.validate_boms_are_specified()
self.validate_same_bom()
self.validate_bom_items()
+ else:
+ self.validate_bom_cost_update_in_progress()
self.status = "Queued"
@@ -42,123 +51,184 @@ class BOMUpdateLog(Document):
if current_bom_item != new_bom_item:
frappe.throw(_("The selected BOMs are not for the same item"))
- def on_submit(self):
- if frappe.flags.in_test:
- return
+ def validate_bom_cost_update_in_progress(self):
+ "If another Cost Updation Log is still in progress, dont make new ones."
+ wip_log = frappe.get_all(
+ "BOM Update Log",
+ {"update_type": "Update Cost", "status": ["in", ["Queued", "In Progress"]]},
+ limit_page_length=1,
+ )
+ if wip_log:
+ log_link = frappe.utils.get_link_to_form("BOM Update Log", wip_log[0].name)
+ frappe.throw(
+ _("BOM Updation already in progress. Please wait until {0} is complete.").format(log_link),
+ title=_("Note"),
+ )
+
+ def on_submit(self):
if self.update_type == "Replace BOM":
boms = {"current_bom": self.current_bom, "new_bom": self.new_bom}
frappe.enqueue(
- method="erpnext.manufacturing.doctype.bom_update_log.bom_update_log.run_bom_job",
+ method="erpnext.manufacturing.doctype.bom_update_log.bom_update_log.run_replace_bom_job",
doc=self,
boms=boms,
timeout=40000,
+ now=frappe.flags.in_test,
)
else:
- frappe.enqueue(
- method="erpnext.manufacturing.doctype.bom_update_log.bom_update_log.run_bom_job",
- doc=self,
- update_type="Update Cost",
- timeout=40000,
- )
+ process_boms_cost_level_wise(self)
-def replace_bom(boms: Dict) -> None:
- """Replace current BOM with new BOM in parent BOMs."""
- current_bom = boms.get("current_bom")
- new_bom = boms.get("new_bom")
-
- unit_cost = get_new_bom_unit_cost(new_bom)
- update_new_bom_in_bom_items(unit_cost, current_bom, new_bom)
-
- frappe.cache().delete_key("bom_children")
- parent_boms = get_parent_boms(new_bom)
-
- for bom in parent_boms:
- bom_obj = frappe.get_doc("BOM", bom)
- # this is only used for versioning and we do not want
- # to make separate db calls by using load_doc_before_save
- # which proves to be expensive while doing bulk replace
- bom_obj._doc_before_save = bom_obj
- bom_obj.update_exploded_items()
- bom_obj.calculate_cost()
- bom_obj.update_parent_cost()
- bom_obj.db_update()
- if bom_obj.meta.get("track_changes") and not bom_obj.flags.ignore_version:
- bom_obj.save_version()
-
-
-def update_new_bom_in_bom_items(unit_cost: float, current_bom: str, new_bom: str) -> None:
- bom_item = frappe.qb.DocType("BOM Item")
- (
- frappe.qb.update(bom_item)
- .set(bom_item.bom_no, new_bom)
- .set(bom_item.rate, unit_cost)
- .set(bom_item.amount, (bom_item.stock_qty * unit_cost))
- .where(
- (bom_item.bom_no == current_bom) & (bom_item.docstatus < 2) & (bom_item.parenttype == "BOM")
- )
- ).run()
-
-
-def get_parent_boms(new_bom: str, bom_list: Optional[List] = None) -> List:
- bom_list = bom_list or []
- bom_item = frappe.qb.DocType("BOM Item")
-
- parents = (
- frappe.qb.from_(bom_item)
- .select(bom_item.parent)
- .where((bom_item.bom_no == new_bom) & (bom_item.docstatus < 2) & (bom_item.parenttype == "BOM"))
- .run(as_dict=True)
- )
-
- for d in parents:
- if new_bom == d.parent:
- frappe.throw(_("BOM recursion: {0} cannot be child of {1}").format(new_bom, d.parent))
-
- bom_list.append(d.parent)
- get_parent_boms(d.parent, bom_list)
-
- return list(set(bom_list))
-
-
-def get_new_bom_unit_cost(new_bom: str) -> float:
- bom = frappe.qb.DocType("BOM")
- new_bom_unitcost = (
- frappe.qb.from_(bom).select(bom.total_cost / bom.quantity).where(bom.name == new_bom).run()
- )
-
- return flt(new_bom_unitcost[0][0])
-
-
-def run_bom_job(
+def run_replace_bom_job(
doc: "BOMUpdateLog",
boms: Optional[Dict[str, str]] = None,
- update_type: Literal["Replace BOM", "Update Cost"] = "Replace BOM",
) -> None:
try:
doc.db_set("status", "In Progress")
+
if not frappe.flags.in_test:
frappe.db.commit()
frappe.db.auto_commit_on_many_writes = 1
-
boms = frappe._dict(boms or {})
-
- if update_type == "Replace BOM":
- replace_bom(boms)
- else:
- update_cost()
+ replace_bom(boms, doc.name)
doc.db_set("status", "Completed")
-
except Exception:
- frappe.db.rollback()
- error_log = doc.log_error("BOM Update Tool Error")
-
- doc.db_set("status", "Failed")
- doc.db_set("error_log", error_log.name)
-
+ handle_exception(doc)
finally:
frappe.db.auto_commit_on_many_writes = 0
- frappe.db.commit() # nosemgrep
+
+ if not frappe.flags.in_test:
+ frappe.db.commit() # nosemgrep
+
+
+def process_boms_cost_level_wise(
+ update_doc: "BOMUpdateLog", parent_boms: List[str] = None
+) -> Union[None, Tuple]:
+ "Queue jobs at the start of new BOM Level in 'Update Cost' Jobs."
+
+ current_boms = {}
+ values = {}
+
+ if update_doc.status == "Queued":
+ # First level yet to process. On Submit.
+ current_level = 0
+ current_boms = get_leaf_boms()
+ values = {
+ "processed_boms": json.dumps({}),
+ "status": "In Progress",
+ "current_level": current_level,
+ }
+ else:
+ # Resume next level. via Cron Job.
+ if not parent_boms:
+ return
+
+ current_level = cint(update_doc.current_level) + 1
+
+ # Process the next level BOMs. Stage parents as current BOMs.
+ current_boms = parent_boms.copy()
+ values = {"current_level": current_level}
+
+ set_values_in_log(update_doc.name, values, commit=True)
+ queue_bom_cost_jobs(current_boms, update_doc, current_level)
+
+
+def queue_bom_cost_jobs(
+ current_boms_list: List[str], update_doc: "BOMUpdateLog", current_level: int
+) -> None:
+ "Queue batches of 20k BOMs of the same level to process parallelly"
+ batch_no = 0
+
+ while current_boms_list:
+ batch_no += 1
+ batch_size = 20_000
+ boms_to_process = current_boms_list[:batch_size] # slice out batch of 20k BOMs
+
+ # update list to exclude 20K (queued) BOMs
+ current_boms_list = current_boms_list[batch_size:] if len(current_boms_list) > batch_size else []
+
+ batch_row = update_doc.append(
+ "bom_batches", {"level": current_level, "batch_no": batch_no, "status": "Pending"}
+ )
+ batch_row.db_insert()
+
+ frappe.enqueue(
+ method="erpnext.manufacturing.doctype.bom_update_log.bom_updation_utils.update_cost_in_level",
+ doc=update_doc,
+ bom_list=boms_to_process,
+ batch_name=batch_row.name,
+ queue="long",
+ now=frappe.flags.in_test,
+ )
+
+
+def resume_bom_cost_update_jobs():
+ """
+ 1. Checks for In Progress BOM Update Log.
+ 2. Checks if this job has completed the _current level_.
+ 3. If current level is complete, get parent BOMs and start next level.
+ 4. If no parents, mark as Complete.
+ 5. If current level is WIP, skip the Log.
+
+ Called every 5 minutes via Cron job.
+ """
+
+ in_progress_logs = frappe.db.get_all(
+ "BOM Update Log",
+ {"update_type": "Update Cost", "status": "In Progress"},
+ ["name", "processed_boms", "current_level"],
+ )
+ if not in_progress_logs:
+ return
+
+ for log in in_progress_logs:
+ # check if all log batches of current level are processed
+ bom_batches = frappe.db.get_all(
+ "BOM Update Batch",
+ {"parent": log.name, "level": log.current_level},
+ ["name", "boms_updated", "status"],
+ )
+ incomplete_level = any(row.get("status") == "Pending" for row in bom_batches)
+ if not bom_batches or incomplete_level:
+ continue
+
+ # Prep parent BOMs & updated processed BOMs for next level
+ current_boms, processed_boms = get_processed_current_boms(log, bom_batches)
+ parent_boms = get_next_higher_level_boms(child_boms=current_boms, processed_boms=processed_boms)
+
+ # Unset processed BOMs if log is complete, it is used for next level BOMs
+ set_values_in_log(
+ log.name,
+ values={
+ "processed_boms": json.dumps([] if not parent_boms else processed_boms),
+ "status": "Completed" if not parent_boms else "In Progress",
+ },
+ commit=True,
+ )
+
+ if parent_boms: # there is a next level to process
+ process_boms_cost_level_wise(
+ update_doc=frappe.get_doc("BOM Update Log", log.name), parent_boms=parent_boms
+ )
+
+
+def get_processed_current_boms(
+ log: Dict[str, Any], bom_batches: Dict[str, Any]
+) -> Tuple[List[str], Dict[str, Any]]:
+ """
+ Aggregate all BOMs from BOM Update Batch rows into 'processed_boms' field
+ and into current boms list.
+ """
+ processed_boms = json.loads(log.processed_boms) if log.processed_boms else {}
+ current_boms = []
+
+ for row in bom_batches:
+ boms_updated = json.loads(row.boms_updated)
+ current_boms.extend(boms_updated)
+ boms_updated_dict = {bom: True for bom in boms_updated}
+ processed_boms.update(boms_updated_dict)
+
+ return current_boms, processed_boms
diff --git a/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py b/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py
new file mode 100644
index 00000000000..af115e3e421
--- /dev/null
+++ b/erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py
@@ -0,0 +1,225 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import copy
+import json
+from collections import defaultdict
+from typing import TYPE_CHECKING, Any, Dict, List, Optional, Union
+
+if TYPE_CHECKING:
+ from erpnext.manufacturing.doctype.bom_update_log.bom_update_log import BOMUpdateLog
+
+import frappe
+from frappe import _
+
+
+def replace_bom(boms: Dict, log_name: str) -> None:
+ "Replace current BOM with new BOM in parent BOMs."
+
+ current_bom = boms.get("current_bom")
+ new_bom = boms.get("new_bom")
+
+ unit_cost = get_bom_unit_cost(new_bom)
+ update_new_bom_in_bom_items(unit_cost, current_bom, new_bom)
+
+ frappe.cache().delete_key("bom_children")
+ parent_boms = get_ancestor_boms(new_bom)
+
+ for bom in parent_boms:
+ bom_obj = frappe.get_doc("BOM", bom)
+ # this is only used for versioning and we do not want
+ # to make separate db calls by using load_doc_before_save
+ # which proves to be expensive while doing bulk replace
+ bom_obj._doc_before_save = copy.deepcopy(bom_obj)
+ bom_obj.update_exploded_items()
+ bom_obj.calculate_cost()
+ bom_obj.update_parent_cost()
+ bom_obj.db_update()
+ bom_obj.flags.updater_reference = {
+ "doctype": "BOM Update Log",
+ "docname": log_name,
+ "label": _("via BOM Update Tool"),
+ }
+ bom_obj.save_version()
+
+
+def update_cost_in_level(
+ doc: "BOMUpdateLog", bom_list: List[str], batch_name: Union[int, str]
+) -> None:
+ "Updates Cost for BOMs within a given level. Runs via background jobs."
+
+ try:
+ status = frappe.db.get_value("BOM Update Log", doc.name, "status")
+ if status == "Failed":
+ return
+
+ update_cost_in_boms(bom_list=bom_list) # main updation logic
+
+ bom_batch = frappe.qb.DocType("BOM Update Batch")
+ (
+ frappe.qb.update(bom_batch)
+ .set(bom_batch.boms_updated, json.dumps(bom_list))
+ .set(bom_batch.status, "Completed")
+ .where(bom_batch.name == batch_name)
+ ).run()
+ except Exception:
+ handle_exception(doc)
+ finally:
+ if not frappe.flags.in_test:
+ frappe.db.commit() # nosemgrep
+
+
+def get_ancestor_boms(new_bom: str, bom_list: Optional[List] = None) -> List:
+ "Recursively get all ancestors of BOM."
+
+ bom_list = bom_list or []
+ bom_item = frappe.qb.DocType("BOM Item")
+
+ parents = (
+ frappe.qb.from_(bom_item)
+ .select(bom_item.parent)
+ .where((bom_item.bom_no == new_bom) & (bom_item.docstatus < 2) & (bom_item.parenttype == "BOM"))
+ .run(as_dict=True)
+ )
+
+ for d in parents:
+ if new_bom == d.parent:
+ frappe.throw(_("BOM recursion: {0} cannot be child of {1}").format(new_bom, d.parent))
+
+ bom_list.append(d.parent)
+ get_ancestor_boms(d.parent, bom_list)
+
+ return list(set(bom_list))
+
+
+def update_new_bom_in_bom_items(unit_cost: float, current_bom: str, new_bom: str) -> None:
+ bom_item = frappe.qb.DocType("BOM Item")
+ (
+ frappe.qb.update(bom_item)
+ .set(bom_item.bom_no, new_bom)
+ .set(bom_item.rate, unit_cost)
+ .set(bom_item.amount, (bom_item.stock_qty * unit_cost))
+ .where(
+ (bom_item.bom_no == current_bom) & (bom_item.docstatus < 2) & (bom_item.parenttype == "BOM")
+ )
+ ).run()
+
+
+def get_bom_unit_cost(bom_name: str) -> float:
+ bom = frappe.qb.DocType("BOM")
+ new_bom_unitcost = (
+ frappe.qb.from_(bom).select(bom.total_cost / bom.quantity).where(bom.name == bom_name).run()
+ )
+
+ return frappe.utils.flt(new_bom_unitcost[0][0])
+
+
+def update_cost_in_boms(bom_list: List[str]) -> None:
+ "Updates cost in given BOMs. Returns current and total updated BOMs."
+
+ for index, bom in enumerate(bom_list):
+ bom_doc = frappe.get_doc("BOM", bom, for_update=True)
+ bom_doc.calculate_cost(save_updates=True, update_hour_rate=True)
+ bom_doc.db_update()
+
+ if (index % 50 == 0) and not frappe.flags.in_test:
+ frappe.db.commit() # nosemgrep
+
+
+def get_next_higher_level_boms(
+ child_boms: List[str], processed_boms: Dict[str, bool]
+) -> List[str]:
+ "Generate immediate higher level dependants with no unresolved dependencies (children)."
+
+ def _all_children_are_processed(parent_bom):
+ child_boms = dependency_map.get(parent_bom)
+ return all(processed_boms.get(bom) for bom in child_boms)
+
+ dependants_map, dependency_map = _generate_dependence_map()
+
+ dependants = []
+ for bom in child_boms:
+ # generate list of immediate dependants
+ parents = dependants_map.get(bom) or []
+ dependants.extend(parents)
+
+ dependants = set(dependants) # remove duplicates
+ resolved_dependants = set()
+
+ # consider only if children are all resolved
+ for parent_bom in dependants:
+ if _all_children_are_processed(parent_bom):
+ resolved_dependants.add(parent_bom)
+
+ return list(resolved_dependants)
+
+
+def get_leaf_boms() -> List[str]:
+ "Get BOMs that have no dependencies."
+
+ return 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, '')!='')"""
+ )
+
+
+def _generate_dependence_map() -> defaultdict:
+ """
+ Generate maps such as: { BOM-1: [Dependant-BOM-1, Dependant-BOM-2, ..] }.
+ Here BOM-1 is the leaf/lower level node/dependency.
+ The list contains one level higher nodes/dependants that depend on BOM-1.
+
+ Generate and return the reverse as well.
+ """
+
+ bom = frappe.qb.DocType("BOM")
+ bom_item = frappe.qb.DocType("BOM Item")
+
+ bom_items = (
+ frappe.qb.from_(bom_item)
+ .join(bom)
+ .on(bom_item.parent == bom.name)
+ .select(bom_item.bom_no, bom_item.parent)
+ .where(
+ (bom_item.bom_no.isnotnull())
+ & (bom_item.bom_no != "")
+ & (bom.docstatus == 1)
+ & (bom.is_active == 1)
+ & (bom_item.parenttype == "BOM")
+ )
+ ).run(as_dict=True)
+
+ child_parent_map = defaultdict(list)
+ parent_child_map = defaultdict(list)
+ for row in bom_items:
+ child_parent_map[row.bom_no].append(row.parent)
+ parent_child_map[row.parent].append(row.bom_no)
+
+ return child_parent_map, parent_child_map
+
+
+def set_values_in_log(log_name: str, values: Dict[str, Any], commit: bool = False) -> None:
+ "Update BOM Update Log record."
+
+ if not values:
+ return
+
+ bom_update_log = frappe.qb.DocType("BOM Update Log")
+ query = frappe.qb.update(bom_update_log).where(bom_update_log.name == log_name)
+
+ for key, value in values.items():
+ query = query.set(key, value)
+ query.run()
+
+ if commit and not frappe.flags.in_test:
+ frappe.db.commit() # nosemgrep
+
+
+def handle_exception(doc: "BOMUpdateLog") -> None:
+ "Rolls back and fails BOM Update Log."
+
+ frappe.db.rollback()
+ error_log = doc.log_error("BOM Update Tool Error")
+ set_values_in_log(doc.name, {"status": "Failed", "error_log": error_log.name})
diff --git a/erpnext/manufacturing/doctype/bom_update_log/test_bom_update_log.py b/erpnext/manufacturing/doctype/bom_update_log/test_bom_update_log.py
index 47efea961b4..b38fc8976b2 100644
--- a/erpnext/manufacturing/doctype/bom_update_log/test_bom_update_log.py
+++ b/erpnext/manufacturing/doctype/bom_update_log/test_bom_update_log.py
@@ -6,9 +6,12 @@ from frappe.tests.utils import FrappeTestCase
from erpnext.manufacturing.doctype.bom_update_log.bom_update_log import (
BOMMissingError,
- run_bom_job,
+ resume_bom_cost_update_jobs,
+)
+from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import (
+ enqueue_replace_bom,
+ enqueue_update_cost,
)
-from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import enqueue_replace_bom
test_records = frappe.get_test_records("BOM")
@@ -31,17 +34,12 @@ class TestBOMUpdateLog(FrappeTestCase):
def tearDown(self):
frappe.db.rollback()
- if self._testMethodName == "test_bom_update_log_completion":
- # clear logs and delete BOM created via setUp
- frappe.db.delete("BOM Update Log")
- self.new_bom_doc.cancel()
- self.new_bom_doc.delete()
-
- # explicitly commit and restore to original state
- frappe.db.commit() # nosemgrep
-
def test_bom_update_log_validate(self):
- "Test if BOM presence is validated."
+ """
+ 1) Test if BOM presence is validated.
+ 2) Test if same BOMs are validated.
+ 3) Test of non-existent BOM is validated.
+ """
with self.assertRaises(BOMMissingError):
enqueue_replace_bom(boms={})
@@ -52,45 +50,22 @@ class TestBOMUpdateLog(FrappeTestCase):
with self.assertRaises(frappe.ValidationError):
enqueue_replace_bom(boms=frappe._dict(current_bom=self.boms.new_bom, new_bom="Dummy BOM"))
- def test_bom_update_log_queueing(self):
- "Test if BOM Update Log is created and queued."
-
- log = enqueue_replace_bom(
- boms=self.boms,
- )
-
- self.assertEqual(log.docstatus, 1)
- self.assertEqual(log.status, "Queued")
-
def test_bom_update_log_completion(self):
"Test if BOM Update Log handles job completion correctly."
- log = enqueue_replace_bom(
- boms=self.boms,
- )
-
- # Explicitly commits log, new bom (setUp) and replacement impact.
- # Is run via background jobs IRL
- run_bom_job(
- doc=log,
- boms=self.boms,
- update_type="Replace BOM",
- )
+ log = enqueue_replace_bom(boms=self.boms)
log.reload()
-
self.assertEqual(log.status, "Completed")
- # teardown (undo replace impact) due to commit
- boms = frappe._dict(
- current_bom=self.boms.new_bom,
- new_bom=self.boms.current_bom,
- )
- log2 = enqueue_replace_bom(
- boms=self.boms,
- )
- run_bom_job( # Explicitly commits
- doc=log2,
- boms=boms,
- update_type="Replace BOM",
- )
- self.assertEqual(log2.status, "Completed")
+
+def update_cost_in_all_boms_in_test():
+ """
+ Utility to run 'Update Cost' job in tests without Cron job until fully complete.
+ """
+ log = enqueue_update_cost() # create BOM Update Log
+
+ while log.status != "Completed":
+ resume_bom_cost_update_jobs() # run cron job until complete
+ log.reload()
+
+ return log
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
index b0e7da12017..d16fcd08326 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
@@ -10,8 +10,6 @@ if TYPE_CHECKING:
import frappe
from frappe.model.document import Document
-from erpnext.manufacturing.doctype.bom.bom import get_boms_in_bottom_up_order
-
class BOMUpdateTool(Document):
pass
@@ -40,14 +38,13 @@ def enqueue_update_cost() -> "BOMUpdateLog":
def auto_update_latest_price_in_all_boms() -> None:
"""Called via hooks.py."""
if frappe.db.get_single_value("Manufacturing Settings", "update_bom_costs_automatically"):
- update_cost()
-
-
-def update_cost() -> None:
- """Updates Cost for all BOMs from bottom to top."""
- bom_list = get_boms_in_bottom_up_order()
- for bom in bom_list:
- frappe.get_doc("BOM", bom).update_cost(update_parent=False, from_child_bom=True)
+ wip_log = frappe.get_all(
+ "BOM Update Log",
+ {"update_type": "Update Cost", "status": ["in", ["Queued", "In Progress"]]},
+ limit_page_length=1,
+ )
+ if not wip_log:
+ create_bom_update_log(update_type="Update Cost")
def create_bom_update_log(
diff --git a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
index fae72a0f6f7..5dd557f8ab1 100644
--- a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
+++ b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py
@@ -1,11 +1,13 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from frappe.tests.utils import FrappeTestCase
-from erpnext.manufacturing.doctype.bom_update_log.bom_update_log import replace_bom
-from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
+from erpnext.manufacturing.doctype.bom_update_log.test_bom_update_log import (
+ update_cost_in_all_boms_in_test,
+)
+from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import enqueue_replace_bom
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.stock.doctype.item.test_item import create_item
@@ -15,6 +17,9 @@ test_records = frappe.get_test_records("BOM")
class TestBOMUpdateTool(FrappeTestCase):
"Test major functions run via BOM Update Tool."
+ def tearDown(self):
+ frappe.db.rollback()
+
def test_replace_bom(self):
current_bom = "BOM-_Test Item Home Desktop Manufactured-001"
@@ -23,15 +28,10 @@ class TestBOMUpdateTool(FrappeTestCase):
bom_doc.insert()
boms = frappe._dict(current_bom=current_bom, new_bom=bom_doc.name)
- replace_bom(boms)
+ enqueue_replace_bom(boms=boms)
- self.assertFalse(frappe.db.sql("select name from `tabBOM Item` where bom_no=%s", current_bom))
- self.assertTrue(frappe.db.sql("select name from `tabBOM Item` where bom_no=%s", bom_doc.name))
-
- # reverse, as it affects other testcases
- boms.current_bom = bom_doc.name
- boms.new_bom = current_bom
- replace_bom(boms)
+ self.assertFalse(frappe.db.exists("BOM Item", {"bom_no": current_bom, "docstatus": 1}))
+ self.assertTrue(frappe.db.exists("BOM Item", {"bom_no": bom_doc.name, "docstatus": 1}))
def test_bom_cost(self):
for item in ["BOM Cost Test Item 1", "BOM Cost Test Item 2", "BOM Cost Test Item 3"]:
@@ -52,13 +52,13 @@ class TestBOMUpdateTool(FrappeTestCase):
self.assertEqual(doc.total_cost, 200)
frappe.db.set_value("Item", "BOM Cost Test Item 2", "valuation_rate", 200)
- update_cost()
+ update_cost_in_all_boms_in_test()
doc.load_from_db()
self.assertEqual(doc.total_cost, 300)
frappe.db.set_value("Item", "BOM Cost Test Item 2", "valuation_rate", 100)
- update_cost()
+ update_cost_in_all_boms_in_test()
doc.load_from_db()
self.assertEqual(doc.total_cost, 200)
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index a98fc948683..ed45106634d 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -42,6 +42,10 @@ class JobCardCancelError(frappe.ValidationError):
pass
+class JobCardOverTransferError(frappe.ValidationError):
+ pass
+
+
class JobCard(Document):
def onload(self):
excess_transfer = frappe.db.get_single_value(
@@ -522,23 +526,50 @@ class JobCard(Document):
},
)
- def set_transferred_qty_in_job_card(self, ste_doc):
+ def set_transferred_qty_in_job_card_item(self, ste_doc):
+ from frappe.query_builder.functions import Sum
+
+ def _validate_over_transfer(row, transferred_qty):
+ "Block over transfer of items if not allowed in settings."
+ required_qty = frappe.db.get_value("Job Card Item", row.job_card_item, "required_qty")
+ is_excess = flt(transferred_qty) > flt(required_qty)
+ if is_excess:
+ frappe.throw(
+ _(
+ "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+ ).format(
+ row.idx, frappe.bold(required_qty), frappe.bold(row.item_code), ste_doc.job_card
+ ),
+ title=_("Excess Transfer"),
+ exc=JobCardOverTransferError,
+ )
+
for row in ste_doc.items:
if not row.job_card_item:
continue
- qty = frappe.db.sql(
- """ SELECT SUM(qty) from `tabStock Entry Detail` sed, `tabStock Entry` se
- WHERE sed.job_card_item = %s and se.docstatus = 1 and sed.parent = se.name and
- se.purpose = 'Material Transfer for Manufacture'
- """,
- (row.job_card_item),
- )[0][0]
+ sed = frappe.qb.DocType("Stock Entry Detail")
+ se = frappe.qb.DocType("Stock Entry")
+ transferred_qty = (
+ frappe.qb.from_(sed)
+ .join(se)
+ .on(sed.parent == se.name)
+ .select(Sum(sed.qty))
+ .where(
+ (sed.job_card_item == row.job_card_item)
+ & (se.docstatus == 1)
+ & (se.purpose == "Material Transfer for Manufacture")
+ )
+ ).run()[0][0]
- frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(qty))
+ allow_excess = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
+ if not allow_excess:
+ _validate_over_transfer(row, transferred_qty)
+
+ frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty))
def set_transferred_qty(self, update_status=False):
- "Set total FG Qty for which RM was transferred."
+ "Set total FG Qty in Job Card for which RM was transferred."
if not self.items:
self.transferred_qty = self.for_quantity if self.docstatus == 1 else 0
@@ -590,19 +621,20 @@ class JobCard(Document):
self.set_status(update_status)
def set_status(self, update_status=False):
- if self.status == "On Hold":
+ if self.status == "On Hold" and self.docstatus == 0:
return
self.status = {0: "Open", 1: "Submitted", 2: "Cancelled"}[self.docstatus or 0]
- if self.for_quantity <= self.transferred_qty:
- self.status = "Material Transferred"
+ if self.docstatus < 2:
+ if self.for_quantity <= self.transferred_qty:
+ self.status = "Material Transferred"
- if self.time_logs:
- self.status = "Work In Progress"
+ if self.time_logs:
+ self.status = "Work In Progress"
- if self.docstatus == 1 and (self.for_quantity <= self.total_completed_qty or not self.items):
- self.status = "Completed"
+ if self.docstatus == 1 and (self.for_quantity <= self.total_completed_qty or not self.items):
+ self.status = "Completed"
if update_status:
self.db_set("status", self.status)
@@ -866,6 +898,7 @@ def make_corrective_job_card(source_name, operation=None, for_operation=None, ta
target.set("time_logs", [])
target.set("employee", [])
target.set("items", [])
+ target.set("sub_operations", [])
target.set_sub_operations()
target.get_required_items()
target.validate_time_logs()
diff --git a/erpnext/manufacturing/doctype/job_card/job_card_list.js b/erpnext/manufacturing/doctype/job_card/job_card_list.js
index 7f60bdc6d92..5d883bf9fa7 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card_list.js
+++ b/erpnext/manufacturing/doctype/job_card/job_card_list.js
@@ -1,16 +1,17 @@
frappe.listview_settings['Job Card'] = {
has_indicator_for_draft: true,
+
get_indicator: function(doc) {
- if (doc.status === "Work In Progress") {
- return [__("Work In Progress"), "orange", "status,=,Work In Progress"];
- } else if (doc.status === "Completed") {
- return [__("Completed"), "green", "status,=,Completed"];
- } else if (doc.docstatus == 2) {
- return [__("Cancelled"), "red", "status,=,Cancelled"];
- } else if (doc.status === "Material Transferred") {
- return [__('Material Transferred'), "blue", "status,=,Material Transferred"];
- } else {
- return [__("Open"), "red", "status,=,Open"];
- }
+ const status_colors = {
+ "Work In Progress": "orange",
+ "Completed": "green",
+ "Cancelled": "red",
+ "Material Transferred": "blue",
+ "Open": "red",
+ };
+ const status = doc.status || "Open";
+ const color = status_colors[status] || "blue";
+
+ return [__(status), color, `status,=,${status}`];
}
};
diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py
index 4647ddf05f7..ac7114138c3 100644
--- a/erpnext/manufacturing/doctype/job_card/test_job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py
@@ -1,15 +1,25 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import frappe
-from frappe.tests.utils import FrappeTestCase
-from frappe.utils import random_string
-from erpnext.manufacturing.doctype.job_card.job_card import OperationMismatchError, OverlapError
+from typing import Literal
+
+import frappe
+from frappe.tests.utils import FrappeTestCase, change_settings
+from frappe.utils import random_string
+from frappe.utils.data import add_to_date, now
+
+from erpnext.manufacturing.doctype.job_card.job_card import (
+ JobCardOverTransferError,
+ OperationMismatchError,
+ OverlapError,
+ make_corrective_job_card,
+)
from erpnext.manufacturing.doctype.job_card.job_card import (
make_stock_entry as make_stock_entry_from_jc,
)
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
+from erpnext.manufacturing.doctype.work_order.work_order import WorkOrder
from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
@@ -17,34 +27,36 @@ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
class TestJobCard(FrappeTestCase):
def setUp(self):
make_bom_for_jc_tests()
+ self.transfer_material_against: Literal["Work Order", "Job Card"] = "Work Order"
+ self.source_warehouse = None
+ self._work_order = None
- transfer_material_against, source_warehouse = None, None
+ @property
+ def work_order(self) -> WorkOrder:
+ """Work Order lazily created for tests."""
+ if not self._work_order:
+ self._work_order = make_wo_order_test_record(
+ item="_Test FG Item 2",
+ qty=2,
+ transfer_material_against=self.transfer_material_against,
+ source_warehouse=self.source_warehouse,
+ )
+ return self._work_order
- tests_that_skip_setup = ("test_job_card_material_transfer_correctness",)
- tests_that_transfer_against_jc = (
- "test_job_card_multiple_materials_transfer",
- "test_job_card_excess_material_transfer",
- "test_job_card_partial_material_transfer",
- )
-
- if self._testMethodName in tests_that_skip_setup:
- return
-
- if self._testMethodName in tests_that_transfer_against_jc:
- transfer_material_against = "Job Card"
- source_warehouse = "Stores - _TC"
-
- self.work_order = make_wo_order_test_record(
- item="_Test FG Item 2",
- qty=2,
- transfer_material_against=transfer_material_against,
- source_warehouse=source_warehouse,
- )
+ def generate_required_stock(self, work_order: WorkOrder) -> None:
+ """Create twice the stock for all required items in work order."""
+ for item in work_order.required_items:
+ make_stock_entry(
+ item_code=item.item_code,
+ target=item.source_warehouse or self.source_warehouse,
+ qty=item.required_qty * 2,
+ basic_rate=100,
+ )
def tearDown(self):
frappe.db.rollback()
- def test_job_card(self):
+ def test_job_card_operations(self):
job_cards = frappe.get_all(
"Job Card", filters={"work_order": self.work_order.name}, fields=["operation_id", "name"]
@@ -58,9 +70,6 @@ class TestJobCard(FrappeTestCase):
doc.operation_id = "Test Data"
self.assertRaises(OperationMismatchError, doc.save)
- for d in job_cards:
- frappe.delete_doc("Job Card", d.name)
-
def test_job_card_with_different_work_station(self):
job_cards = frappe.get_all(
"Job Card",
@@ -96,19 +105,11 @@ class TestJobCard(FrappeTestCase):
)
self.assertEqual(completed_qty, job_card.for_quantity)
- doc.cancel()
-
- for d in job_cards:
- frappe.delete_doc("Job Card", d.name)
-
def test_job_card_overlap(self):
wo2 = make_wo_order_test_record(item="_Test FG Item 2", qty=2)
- jc1_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
- jc2_name = frappe.db.get_value("Job Card", {"work_order": wo2.name})
-
- jc1 = frappe.get_doc("Job Card", jc1_name)
- jc2 = frappe.get_doc("Job Card", jc2_name)
+ jc1 = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name})
+ jc2 = frappe.get_last_doc("Job Card", {"work_order": wo2.name})
employee = "_T-Employee-00001" # from test records
@@ -137,10 +138,10 @@ class TestJobCard(FrappeTestCase):
def test_job_card_multiple_materials_transfer(self):
"Test transferring RMs separately against Job Card with multiple RMs."
- make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=10, basic_rate=100)
- make_stock_entry(
- item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=6, basic_rate=100
- )
+ self.transfer_material_against = "Job Card"
+ self.source_warehouse = "Stores - _TC"
+
+ self.generate_required_stock(self.work_order)
job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
job_card = frappe.get_doc("Job Card", job_card_name)
@@ -165,16 +166,58 @@ class TestJobCard(FrappeTestCase):
# transfer was made for 2 fg qty in first transfer Stock Entry
self.assertEqual(transfer_entry_2.fg_completed_qty, 0)
+ @change_settings("Manufacturing Settings", {"job_card_excess_transfer": 1})
def test_job_card_excess_material_transfer(self):
"Test transferring more than required RM against Job Card."
- make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=25, basic_rate=100)
- make_stock_entry(
- item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=15, basic_rate=100
+ self.transfer_material_against = "Job Card"
+ self.source_warehouse = "Stores - _TC"
+
+ self.generate_required_stock(self.work_order)
+
+ job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name})
+ self.assertEqual(job_card.status, "Open")
+
+ # fully transfer both RMs
+ transfer_entry_1 = make_stock_entry_from_jc(job_card.name)
+ transfer_entry_1.insert()
+ transfer_entry_1.submit()
+
+ # transfer extra qty of both RM due to previously damaged RM
+ transfer_entry_2 = make_stock_entry_from_jc(job_card.name)
+ # deliberately change 'For Quantity'
+ transfer_entry_2.fg_completed_qty = 1
+ transfer_entry_2.items[0].qty = 5
+ transfer_entry_2.items[1].qty = 3
+ transfer_entry_2.insert()
+ transfer_entry_2.submit()
+
+ job_card.reload()
+ self.assertGreater(job_card.transferred_qty, job_card.for_quantity)
+
+ # Check if 'For Quantity' is negative
+ # as 'transferred_qty' > Qty to Manufacture
+ transfer_entry_3 = make_stock_entry_from_jc(job_card.name)
+ self.assertEqual(transfer_entry_3.fg_completed_qty, 0)
+
+ job_card.append(
+ "time_logs",
+ {"from_time": "2021-01-01 00:01:00", "to_time": "2021-01-01 06:00:00", "completed_qty": 2},
)
+ job_card.save()
+ job_card.submit()
+
+ # JC is Completed with excess transfer
+ self.assertEqual(job_card.status, "Completed")
+
+ @change_settings("Manufacturing Settings", {"job_card_excess_transfer": 0})
+ def test_job_card_excess_material_transfer_block(self):
+
+ self.transfer_material_against = "Job Card"
+ self.source_warehouse = "Stores - _TC"
+
+ self.generate_required_stock(self.work_order)
job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
- job_card = frappe.get_doc("Job Card", job_card_name)
- self.assertEqual(job_card.status, "Open")
# fully transfer both RMs
transfer_entry_1 = make_stock_entry_from_jc(job_card_name)
@@ -188,39 +231,19 @@ class TestJobCard(FrappeTestCase):
transfer_entry_2.items[0].qty = 5
transfer_entry_2.items[1].qty = 3
transfer_entry_2.insert()
- transfer_entry_2.submit()
-
- job_card.reload()
- self.assertGreater(job_card.transferred_qty, job_card.for_quantity)
-
- # Check if 'For Quantity' is negative
- # as 'transferred_qty' > Qty to Manufacture
- transfer_entry_3 = make_stock_entry_from_jc(job_card_name)
- self.assertEqual(transfer_entry_3.fg_completed_qty, 0)
-
- job_card.append(
- "time_logs",
- {"from_time": "2021-01-01 00:01:00", "to_time": "2021-01-01 06:00:00", "completed_qty": 2},
- )
- job_card.save()
- job_card.submit()
-
- # JC is Completed with excess transfer
- self.assertEqual(job_card.status, "Completed")
+ self.assertRaises(JobCardOverTransferError, transfer_entry_2.submit)
def test_job_card_partial_material_transfer(self):
"Test partial material transfer against Job Card"
+ self.transfer_material_against = "Job Card"
+ self.source_warehouse = "Stores - _TC"
- make_stock_entry(item_code="_Test Item", target="Stores - _TC", qty=25, basic_rate=100)
- make_stock_entry(
- item_code="_Test Item Home Desktop Manufactured", target="Stores - _TC", qty=15, basic_rate=100
- )
+ self.generate_required_stock(self.work_order)
- job_card_name = frappe.db.get_value("Job Card", {"work_order": self.work_order.name})
- job_card = frappe.get_doc("Job Card", job_card_name)
+ job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name})
# partially transfer
- transfer_entry = make_stock_entry_from_jc(job_card_name)
+ transfer_entry = make_stock_entry_from_jc(job_card.name)
transfer_entry.fg_completed_qty = 1
transfer_entry.get_items()
transfer_entry.insert()
@@ -232,7 +255,7 @@ class TestJobCard(FrappeTestCase):
self.assertEqual(transfer_entry.items[1].qty, 3)
# transfer remaining
- transfer_entry_2 = make_stock_entry_from_jc(job_card_name)
+ transfer_entry_2 = make_stock_entry_from_jc(job_card.name)
self.assertEqual(transfer_entry_2.fg_completed_qty, 1)
self.assertEqual(transfer_entry_2.items[0].qty, 5)
@@ -277,7 +300,73 @@ class TestJobCard(FrappeTestCase):
self.assertEqual(transfer_entry.items[0].item_code, "_Test Item")
self.assertEqual(transfer_entry.items[0].qty, 2)
- # rollback via tearDown method
+ @change_settings(
+ "Manufacturing Settings", {"add_corrective_operation_cost_in_finished_good_valuation": 1}
+ )
+ def test_corrective_costing(self):
+ job_card = frappe.get_last_doc("Job Card", {"work_order": self.work_order.name})
+
+ job_card.append(
+ "time_logs",
+ {"from_time": now(), "to_time": add_to_date(now(), hours=1), "completed_qty": 2},
+ )
+ job_card.submit()
+
+ self.work_order.reload()
+ original_cost = self.work_order.total_operating_cost
+
+ # Create a corrective operation against it
+ corrective_action = frappe.get_doc(
+ doctype="Operation", is_corrective_operation=1, name=frappe.generate_hash()
+ ).insert()
+
+ corrective_job_card = make_corrective_job_card(
+ job_card.name, operation=corrective_action.name, for_operation=job_card.operation
+ )
+ corrective_job_card.hour_rate = 100
+ corrective_job_card.insert()
+ corrective_job_card.append(
+ "time_logs",
+ {
+ "from_time": add_to_date(now(), hours=2),
+ "to_time": add_to_date(now(), hours=2, minutes=30),
+ "completed_qty": 2,
+ },
+ )
+ corrective_job_card.submit()
+
+ self.work_order.reload()
+ cost_after_correction = self.work_order.total_operating_cost
+ self.assertGreater(cost_after_correction, original_cost)
+
+ corrective_job_card.cancel()
+ self.work_order.reload()
+ cost_after_cancel = self.work_order.total_operating_cost
+ self.assertEqual(cost_after_cancel, original_cost)
+
+ def test_job_card_statuses(self):
+ def assertStatus(status):
+ jc.set_status()
+ self.assertEqual(jc.status, status)
+
+ jc = frappe.new_doc("Job Card")
+ jc.for_quantity = 2
+ jc.transferred_qty = 1
+ jc.total_completed_qty = 0
+ assertStatus("Open")
+
+ jc.transferred_qty = jc.for_quantity
+ assertStatus("Material Transferred")
+
+ jc.append("time_logs", {})
+ assertStatus("Work In Progress")
+
+ jc.docstatus = 1
+ jc.total_completed_qty = jc.for_quantity
+ assertStatus("Completed")
+
+ jc.docstatus = 2
+ assertStatus("Cancelled")
def create_bom_with_multiple_operations():
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 891a4978789..e88049d810d 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -798,7 +798,6 @@ def make_bom(**args):
for item in args.raw_materials:
item_doc = frappe.get_doc("Item", item)
-
bom.append(
"items",
{
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 2aba48231be..27e7e24a823 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -417,7 +417,7 @@ class TestWorkOrder(FrappeTestCase):
"doctype": "Item Price",
"item_code": "_Test FG Non Stock Item",
"price_list_rate": 1000,
- "price_list": "Standard Buying",
+ "price_list": "_Test Price List India",
}
).insert(ignore_permissions=True)
@@ -426,8 +426,17 @@ class TestWorkOrder(FrappeTestCase):
item_code="_Test FG Item", target="_Test Warehouse - _TC", qty=1, basic_rate=100
)
- if not frappe.db.get_value("BOM", {"item": fg_item}):
- make_bom(item=fg_item, rate=1000, raw_materials=["_Test FG Item", "_Test FG Non Stock Item"])
+ if not frappe.db.get_value("BOM", {"item": fg_item, "docstatus": 1}):
+ bom = make_bom(
+ item=fg_item,
+ rate=1000,
+ raw_materials=["_Test FG Item", "_Test FG Non Stock Item"],
+ do_not_save=True,
+ )
+ bom.rm_cost_as_per = "Price List" # non stock item won't have valuation rate
+ bom.buying_price_list = "_Test Price List India"
+ bom.currency = "INR"
+ bom.save()
wo = make_wo_order_test_record(production_item=fg_item)
diff --git a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
index ac2f61c5de6..2aa31be0f0e 100644
--- a/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
+++ b/erpnext/manufacturing/report/bom_explorer/bom_explorer.py
@@ -21,7 +21,7 @@ def get_exploded_items(bom, data, indent=0, qty=1):
exploded_items = frappe.get_all(
"BOM Item",
filters={"parent": bom},
- fields=["qty", "bom_no", "qty", "scrap", "item_code", "item_name", "description", "uom"],
+ fields=["qty", "bom_no", "qty", "item_code", "item_name", "description", "uom"],
)
for item in exploded_items:
@@ -37,7 +37,6 @@ def get_exploded_items(bom, data, indent=0, qty=1):
"qty": item.qty * qty,
"uom": item.uom,
"description": item.description,
- "scrap": item.scrap,
}
)
if item.bom_no:
@@ -64,5 +63,4 @@ def get_columns():
"fieldname": "description",
"width": 150,
},
- {"label": _("Scrap"), "fieldtype": "data", "fieldname": "scrap", "width": 100},
]
diff --git a/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py b/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py
index 0a79130f1b2..de96a6c0323 100644
--- a/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py
+++ b/erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py
@@ -34,8 +34,7 @@ def get_data(filters):
if filters.get(field):
query_filters[field] = ("in", filters.get(field))
- query_filters["report_date"] = (">=", filters.get("from_date"))
- query_filters["report_date"] = ("<=", filters.get("to_date"))
+ query_filters["report_date"] = ["between", [filters.get("from_date"), filters.get("to_date")]]
return frappe.get_all(
"Quality Inspection", fields=fields, filters=query_filters, order_by="report_date asc"
diff --git a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
index 05ca2a84523..9829a96e09e 100644
--- a/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+++ b/erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -402,14 +402,15 @@
"type": "Link"
}
],
- "modified": "2022-01-13 17:40:09.474747",
+ "modified": "2022-05-31 22:08:19.408223",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing",
"owner": "Administrator",
"parent_page": "",
"public": 1,
- "restrict_to_domain": "Manufacturing",
+ "quick_lists": [],
+ "restrict_to_domain": "",
"roles": [],
"sequence_id": 17.0,
"shortcuts": [
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 4d9a7e06bfd..5a984635fdc 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -231,7 +231,6 @@ 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.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
erpnext.patches.v13_0.update_returned_qty_in_pr_dn
@@ -359,7 +358,7 @@ 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
erpnext.patches.v14_0.delete_non_profit_doctypes
-erpnext.patches.v14_0.update_employee_advance_status
+erpnext.patches.v13_0.update_employee_advance_status
erpnext.patches.v13_0.add_cost_center_in_loans
erpnext.patches.v13_0.set_return_against_in_pos_invoice_references
erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022
@@ -372,3 +371,6 @@ erpnext.patches.v14_0.discount_accounting_separation
erpnext.patches.v14_0.delete_employee_transfer_property_doctype
erpnext.patches.v13_0.create_accounting_dimensions_in_orders
erpnext.patches.v13_0.set_per_billed_in_return_delivery_note
+execute:frappe.delete_doc("DocType", "Naming Series")
+erpnext.patches.v13_0.set_payroll_entry_status
+erpnext.patches.v13_0.job_card_status_on_hold
diff --git a/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py b/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
deleted file mode 100644
index 59b17eea9fe..00000000000
--- a/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py
+++ /dev/null
@@ -1,94 +0,0 @@
-# Copyright (c) 2019, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-
-import frappe
-
-
-def execute():
- frappe.reload_doc("hr", "doctype", "leave_policy_assignment")
- frappe.reload_doc("hr", "doctype", "employee_grade")
- employee_with_assignment = []
- leave_policy = []
-
- if "leave_policy" in frappe.db.get_table_columns("Employee"):
- employees_with_leave_policy = frappe.db.sql(
- "SELECT name, leave_policy FROM `tabEmployee` WHERE leave_policy IS NOT NULL and leave_policy != ''",
- as_dict=1,
- )
-
- for employee in employees_with_leave_policy:
- alloc = frappe.db.exists(
- "Leave Allocation",
- {"employee": employee.name, "leave_policy": employee.leave_policy, "docstatus": 1},
- )
- if not alloc:
- create_assignment(employee.name, employee.leave_policy)
-
- employee_with_assignment.append(employee.name)
- leave_policy.append(employee.leave_policy)
-
- if "default_leave_policy" in frappe.db.get_table_columns("Employee Grade"):
- employee_grade_with_leave_policy = frappe.db.sql(
- "SELECT name, default_leave_policy FROM `tabEmployee Grade` WHERE default_leave_policy IS NOT NULL and default_leave_policy!=''",
- as_dict=1,
- )
-
- # for whole employee Grade
- for grade in employee_grade_with_leave_policy:
- employees = get_employee_with_grade(grade.name)
- for employee in employees:
-
- if employee not in employee_with_assignment: # Will ensure no duplicate
- alloc = frappe.db.exists(
- "Leave Allocation",
- {"employee": employee.name, "leave_policy": grade.default_leave_policy, "docstatus": 1},
- )
- if not alloc:
- create_assignment(employee.name, grade.default_leave_policy)
- leave_policy.append(grade.default_leave_policy)
-
- # for old Leave allocation and leave policy from allocation, which may got updated in employee grade.
- leave_allocations = frappe.db.sql(
- "SELECT leave_policy, leave_period, employee FROM `tabLeave Allocation` WHERE leave_policy IS NOT NULL and leave_policy != '' and docstatus = 1 ",
- as_dict=1,
- )
-
- for allocation in leave_allocations:
- if allocation.leave_policy not in leave_policy:
- create_assignment(
- allocation.employee,
- allocation.leave_policy,
- leave_period=allocation.leave_period,
- allocation_exists=True,
- )
-
-
-def create_assignment(employee, leave_policy, leave_period=None, allocation_exists=False):
- if frappe.db.get_value("Leave Policy", leave_policy, "docstatus") == 2:
- return
-
- filters = {"employee": employee, "leave_policy": leave_policy}
- if leave_period:
- filters["leave_period"] = leave_period
-
- if not frappe.db.exists("Leave Policy Assignment", filters):
- lpa = frappe.new_doc("Leave Policy Assignment")
- lpa.employee = employee
- lpa.leave_policy = leave_policy
-
- lpa.flags.ignore_mandatory = True
- if allocation_exists:
- lpa.assignment_based_on = "Leave Period"
- lpa.leave_period = leave_period
- lpa.leaves_allocated = 1
-
- lpa.save()
- if allocation_exists:
- lpa.submit()
- # Updating old Leave Allocation
- frappe.db.sql("Update `tabLeave Allocation` set leave_policy_assignment = %s", lpa.name)
-
-
-def get_employee_with_grade(grade):
- return frappe.get_list("Employee", filters={"grade": grade})
diff --git a/erpnext/patches/v13_0/item_naming_series_not_mandatory.py b/erpnext/patches/v13_0/item_naming_series_not_mandatory.py
index 33fb8f963c5..0235a621ce0 100644
--- a/erpnext/patches/v13_0/item_naming_series_not_mandatory.py
+++ b/erpnext/patches/v13_0/item_naming_series_not_mandatory.py
@@ -1,6 +1,6 @@
import frappe
-from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
+from erpnext.utilities.naming import set_by_naming_series
def execute():
diff --git a/erpnext/patches/v13_0/job_card_status_on_hold.py b/erpnext/patches/v13_0/job_card_status_on_hold.py
new file mode 100644
index 00000000000..8c67c3c858e
--- /dev/null
+++ b/erpnext/patches/v13_0/job_card_status_on_hold.py
@@ -0,0 +1,19 @@
+import frappe
+
+
+def execute():
+ job_cards = frappe.get_all(
+ "Job Card",
+ {"status": "On Hold", "docstatus": ("!=", 0)},
+ pluck="name",
+ )
+
+ for idx, job_card in enumerate(job_cards):
+ try:
+ doc = frappe.get_doc("Job Card", job_card)
+ doc.set_status()
+ doc.db_set("status", doc.status, update_modified=False)
+ if idx % 100 == 0:
+ frappe.db.commit()
+ except Exception:
+ continue
diff --git a/erpnext/patches/v13_0/set_payroll_entry_status.py b/erpnext/patches/v13_0/set_payroll_entry_status.py
new file mode 100644
index 00000000000..97adff9295f
--- /dev/null
+++ b/erpnext/patches/v13_0/set_payroll_entry_status.py
@@ -0,0 +1,16 @@
+import frappe
+from frappe.query_builder import Case
+
+
+def execute():
+ PayrollEntry = frappe.qb.DocType("Payroll Entry")
+
+ (
+ frappe.qb.update(PayrollEntry).set(
+ "status",
+ Case()
+ .when(PayrollEntry.docstatus == 0, "Draft")
+ .when(PayrollEntry.docstatus == 1, "Submitted")
+ .else_("Cancelled"),
+ )
+ ).run()
diff --git a/erpnext/patches/v14_0/update_employee_advance_status.py b/erpnext/patches/v13_0/update_employee_advance_status.py
similarity index 100%
rename from erpnext/patches/v14_0/update_employee_advance_status.py
rename to erpnext/patches/v13_0/update_employee_advance_status.py
diff --git a/erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py b/erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py
new file mode 100644
index 00000000000..1e0d20d0591
--- /dev/null
+++ b/erpnext/patches/v14_0/migrate_gl_to_payment_ledger.py
@@ -0,0 +1,135 @@
+import frappe
+from frappe import qb
+from frappe.query_builder import Case
+from frappe.query_builder.custom import ConstantColumn
+from frappe.query_builder.functions import IfNull
+
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
+ get_dimensions,
+ make_dimension_in_accounting_doctypes,
+)
+
+
+def create_accounting_dimension_fields():
+ dimensions_and_defaults = get_dimensions()
+ if dimensions_and_defaults:
+ for dimension in dimensions_and_defaults[0]:
+ make_dimension_in_accounting_doctypes(dimension, ["Payment Ledger Entry"])
+
+
+def generate_name_for_payment_ledger_entries(gl_entries):
+ for index, entry in enumerate(gl_entries, 1):
+ entry.name = index
+
+
+def get_columns():
+ columns = [
+ "name",
+ "creation",
+ "modified",
+ "modified_by",
+ "owner",
+ "docstatus",
+ "posting_date",
+ "account_type",
+ "account",
+ "party_type",
+ "party",
+ "voucher_type",
+ "voucher_no",
+ "against_voucher_type",
+ "against_voucher_no",
+ "amount",
+ "amount_in_account_currency",
+ "account_currency",
+ "company",
+ "cost_center",
+ "due_date",
+ "finance_book",
+ ]
+
+ dimensions_and_defaults = get_dimensions()
+ if dimensions_and_defaults:
+ for dimension in dimensions_and_defaults[0]:
+ columns.append(dimension.fieldname)
+
+ return columns
+
+
+def build_insert_query():
+ ple = qb.DocType("Payment Ledger Entry")
+ columns = get_columns()
+ insert_query = qb.into(ple)
+
+ # build 'insert' columns in query
+ insert_query = insert_query.columns(tuple(columns))
+
+ return insert_query
+
+
+def insert_chunk_into_payment_ledger(insert_query, gl_entries):
+ if gl_entries:
+ columns = get_columns()
+
+ # build tuple of data with same column order
+ for entry in gl_entries:
+ data = ()
+ for column in columns:
+ data += (entry[column],)
+ insert_query = insert_query.insert(data)
+ insert_query.run()
+
+
+def execute():
+ if frappe.reload_doc("accounts", "doctype", "payment_ledger_entry"):
+ # create accounting dimension fields in Payment Ledger
+ create_accounting_dimension_fields()
+
+ gl = qb.DocType("GL Entry")
+ account = qb.DocType("Account")
+
+ gl_entries = (
+ qb.from_(gl)
+ .inner_join(account)
+ .on((gl.account == account.name) & (account.account_type.isin(["Receivable", "Payable"])))
+ .select(
+ gl.star,
+ ConstantColumn(1).as_("docstatus"),
+ account.account_type.as_("account_type"),
+ IfNull(gl.against_voucher_type, gl.voucher_type).as_("against_voucher_type"),
+ IfNull(gl.against_voucher, gl.voucher_no).as_("against_voucher_no"),
+ # convert debit/credit to amount
+ Case()
+ .when(account.account_type == "Receivable", gl.debit - gl.credit)
+ .else_(gl.credit - gl.debit)
+ .as_("amount"),
+ # convert debit/credit in account currency to amount in account currency
+ Case()
+ .when(
+ account.account_type == "Receivable",
+ gl.debit_in_account_currency - gl.credit_in_account_currency,
+ )
+ .else_(gl.credit_in_account_currency - gl.debit_in_account_currency)
+ .as_("amount_in_account_currency"),
+ )
+ .where(gl.is_cancelled == 0)
+ .orderby(gl.creation)
+ .run(as_dict=True)
+ )
+
+ # primary key(name) for payment ledger records
+ generate_name_for_payment_ledger_entries(gl_entries)
+
+ # split data into chunks
+ chunk_size = 1000
+ try:
+ for i in range(0, len(gl_entries), chunk_size):
+ insert_query = build_insert_query()
+ insert_chunk_into_payment_ledger(insert_query, gl_entries[i : i + chunk_size])
+ frappe.db.commit()
+ except Exception as err:
+ frappe.db.rollback()
+ ple = qb.DocType("Payment Ledger Entry")
+ qb.from_(ple).delete().where(ple.docstatus >= 0).run()
+ frappe.db.commit()
+ raise err
diff --git a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
index 0acd44711b0..8df1bb6e87e 100644
--- a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
+++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _
from frappe.model.document import Document
-from frappe.utils import add_days, cint, cstr, date_diff, getdate, rounded
+from frappe.utils import add_days, cstr, date_diff, flt, getdate, rounded
from erpnext.hr.utils import (
get_holiday_dates_for_employee,
@@ -27,11 +27,14 @@ class EmployeeBenefitApplication(Document):
validate_active_employee(self.employee)
self.validate_duplicate_on_payroll_period()
if not self.max_benefits:
- self.max_benefits = get_max_benefits_remaining(self.employee, self.date, self.payroll_period)
+ self.max_benefits = flt(
+ get_max_benefits_remaining(self.employee, self.date, self.payroll_period),
+ self.precision("max_benefits"),
+ )
if self.max_benefits and self.max_benefits > 0:
self.validate_max_benefit_for_component()
self.validate_prev_benefit_claim()
- if self.remaining_benefit > 0:
+ if self.remaining_benefit and self.remaining_benefit > 0:
self.validate_remaining_benefit_amount()
else:
frappe.throw(
@@ -110,7 +113,7 @@ class EmployeeBenefitApplication(Document):
max_benefit_amount = 0
for employee_benefit in self.employee_benefits:
self.validate_max_benefit(employee_benefit.earning_component)
- max_benefit_amount += employee_benefit.amount
+ max_benefit_amount += flt(employee_benefit.amount)
if max_benefit_amount > self.max_benefits:
frappe.throw(
_("Maximum benefit amount of employee {0} exceeds {1}").format(
@@ -125,7 +128,8 @@ class EmployeeBenefitApplication(Document):
benefit_amount = 0
for employee_benefit in self.employee_benefits:
if employee_benefit.earning_component == earning_component_name:
- benefit_amount += employee_benefit.amount
+ benefit_amount += flt(employee_benefit.amount)
+
prev_sal_slip_flexi_amount = get_sal_slip_total_benefit_given(
self.employee, frappe.get_doc("Payroll Period", self.payroll_period), earning_component_name
)
@@ -207,26 +211,47 @@ def get_max_benefits_remaining(employee, on_date, payroll_period):
def calculate_lwp(employee, start_date, holidays, working_days):
lwp = 0
holidays = "','".join(holidays)
+
for d in range(working_days):
- dt = add_days(cstr(getdate(start_date)), d)
- leave = frappe.db.sql(
- """
- select t1.name, t1.half_day
- from `tabLeave Application` t1, `tabLeave Type` t2
- where t2.name = t1.leave_type
- and t2.is_lwp = 1
- and t1.docstatus = 1
- and t1.employee = %(employee)s
- and CASE WHEN t2.include_holiday != 1 THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date
- WHEN t2.include_holiday THEN %(dt)s between from_date and to_date
- END
- """.format(
- holidays
- ),
- {"employee": employee, "dt": dt},
+ date = add_days(cstr(getdate(start_date)), d)
+
+ LeaveApplication = frappe.qb.DocType("Leave Application")
+ LeaveType = frappe.qb.DocType("Leave Type")
+
+ is_half_day = (
+ frappe.qb.terms.Case()
+ .when(
+ (
+ (LeaveApplication.half_day_date == date)
+ | (LeaveApplication.from_date == LeaveApplication.to_date)
+ ),
+ LeaveApplication.half_day,
+ )
+ .else_(0)
+ ).as_("is_half_day")
+
+ query = (
+ frappe.qb.from_(LeaveApplication)
+ .inner_join(LeaveType)
+ .on((LeaveType.name == LeaveApplication.leave_type))
+ .select(LeaveApplication.name, is_half_day)
+ .where(
+ (LeaveType.is_lwp == 1)
+ & (LeaveApplication.docstatus == 1)
+ & (LeaveApplication.status == "Approved")
+ & (LeaveApplication.employee == employee)
+ & ((LeaveApplication.from_date <= date) & (date <= LeaveApplication.to_date))
+ )
)
- if leave:
- lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
+
+ # if it's a holiday only include if leave type has "include holiday" enabled
+ if date in holidays:
+ query = query.where((LeaveType.include_holiday == "1"))
+ leaves = query.run(as_dict=True)
+
+ if leaves:
+ lwp += 0.5 if leaves[0].is_half_day else 1
+
return lwp
diff --git a/erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.py b/erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.py
index 02149adfce5..de8f9b6a7ad 100644
--- a/erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.py
+++ b/erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.py
@@ -3,6 +3,82 @@
import unittest
+import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, date_diff, get_year_ending, get_year_start, getdate
-class TestEmployeeBenefitApplication(unittest.TestCase):
- pass
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
+from erpnext.hr.doctype.leave_application.test_leave_application import get_first_sunday
+from erpnext.hr.utils import get_holiday_dates_for_employee
+from erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application import (
+ calculate_lwp,
+)
+from erpnext.payroll.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import (
+ create_payroll_period,
+)
+from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
+ make_holiday_list,
+ make_leave_application,
+)
+from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
+from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
+
+
+class TestEmployeeBenefitApplication(FrappeTestCase):
+ def setUp(self):
+ date = getdate()
+ make_holiday_list(from_date=get_year_start(date), to_date=get_year_ending(date))
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_employee_benefit_application(self):
+ payroll_period = create_payroll_period(name="_Test Payroll Period 1", company="_Test Company")
+ employee = make_employee("test_employee_benefits@salary.com", company="_Test Company")
+ first_sunday = get_first_sunday("Salary Slip Test Holiday List")
+
+ leave_application = make_leave_application(
+ employee,
+ add_days(first_sunday, 1),
+ add_days(first_sunday, 3),
+ "Leave Without Pay",
+ half_day=1,
+ half_day_date=add_days(first_sunday, 1),
+ submit=True,
+ )
+
+ frappe.db.set_value("Leave Type", "Leave Without Pay", "include_holiday", 0)
+ salary_structure = make_salary_structure(
+ "Test Employee Benefits",
+ "Monthly",
+ other_details={"max_benefits": 100000},
+ include_flexi_benefits=True,
+ employee=employee,
+ payroll_period=payroll_period,
+ )
+ salary_slip = make_salary_slip(salary_structure.name, employee=employee, posting_date=getdate())
+ salary_slip.insert()
+ salary_slip.submit()
+
+ application = make_employee_benefit_application(
+ employee, payroll_period.name, date=leave_application.to_date
+ )
+ self.assertEqual(application.employee_benefits[0].max_benefit_amount, 15000)
+
+ holidays = get_holiday_dates_for_employee(employee, payroll_period.start_date, application.date)
+ working_days = date_diff(application.date, payroll_period.start_date) + 1
+ lwp = calculate_lwp(employee, payroll_period.start_date, holidays, working_days)
+ self.assertEqual(lwp, 2.5)
+
+
+def make_employee_benefit_application(employee, payroll_period, date):
+ frappe.db.delete("Employee Benefit Application")
+
+ return frappe.get_doc(
+ {
+ "doctype": "Employee Benefit Application",
+ "employee": employee,
+ "date": date,
+ "payroll_period": payroll_period,
+ "employee_benefits": [{"earning_component": "Medical Allowance", "amount": 1500}],
+ }
+ ).insert()
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
index c0ef2eee78c..3d1d96598fc 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
@@ -33,7 +33,9 @@ class EmployeeTaxExemptionDeclaration(Document):
self.total_declared_amount += flt(d.amount)
def set_total_exemption_amount(self):
- self.total_exemption_amount = get_total_exemption_amount(self.declarations)
+ self.total_exemption_amount = flt(
+ get_total_exemption_amount(self.declarations), self.precision("total_exemption_amount")
+ )
def calculate_hra_exemption(self):
self.salary_structure_hra, self.annual_hra_exemption, self.monthly_hra_exemption = 0, 0, 0
@@ -41,9 +43,18 @@ class EmployeeTaxExemptionDeclaration(Document):
hra_exemption = calculate_annual_eligible_hra_exemption(self)
if hra_exemption:
self.total_exemption_amount += hra_exemption["annual_exemption"]
- self.salary_structure_hra = hra_exemption["hra_amount"]
- self.annual_hra_exemption = hra_exemption["annual_exemption"]
- self.monthly_hra_exemption = hra_exemption["monthly_exemption"]
+ self.total_exemption_amount = flt(
+ self.total_exemption_amount, self.precision("total_exemption_amount")
+ )
+ self.salary_structure_hra = flt(
+ hra_exemption["hra_amount"], self.precision("salary_structure_hra")
+ )
+ self.annual_hra_exemption = flt(
+ hra_exemption["annual_exemption"], self.precision("annual_hra_exemption")
+ )
+ self.monthly_hra_exemption = flt(
+ hra_exemption["monthly_exemption"], self.precision("monthly_hra_exemption")
+ )
@frappe.whitelist()
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py b/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
index 1d90e7383fe..2d8df350118 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_declaration/test_employee_tax_exemption_declaration.py
@@ -4,25 +4,28 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_months, getdate
import erpnext
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.utils import DuplicateDeclarationError
-class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
+class TestEmployeeTaxExemptionDeclaration(FrappeTestCase):
def setUp(self):
- make_employee("employee@taxexepmtion.com")
- make_employee("employee1@taxexepmtion.com")
- create_payroll_period()
+ make_employee("employee@taxexemption.com", company="_Test Company")
+ make_employee("employee1@taxexemption.com", company="_Test Company")
+ create_payroll_period(company="_Test Company")
create_exemption_category()
- frappe.db.sql("""delete from `tabEmployee Tax Exemption Declaration`""")
+ frappe.db.delete("Employee Tax Exemption Declaration")
+ frappe.db.delete("Salary Structure Assignment")
def test_duplicate_category_in_declaration(self):
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
- "employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
+ "employee": frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name"),
"company": erpnext.get_default_company(),
"payroll_period": "_Test Payroll Period",
"currency": erpnext.get_default_currency(),
@@ -46,7 +49,7 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
- "employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
+ "employee": frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name"),
"company": erpnext.get_default_company(),
"payroll_period": "_Test Payroll Period",
"currency": erpnext.get_default_currency(),
@@ -68,7 +71,7 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
duplicate_declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
- "employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
+ "employee": frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name"),
"company": erpnext.get_default_company(),
"payroll_period": "_Test Payroll Period",
"currency": erpnext.get_default_currency(),
@@ -83,7 +86,7 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
)
self.assertRaises(DuplicateDeclarationError, duplicate_declaration.insert)
duplicate_declaration.employee = frappe.get_value(
- "Employee", {"user_id": "employee1@taxexepmtion.com"}, "name"
+ "Employee", {"user_id": "employee1@taxexemption.com"}, "name"
)
self.assertTrue(duplicate_declaration.insert)
@@ -91,7 +94,7 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
declaration = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Declaration",
- "employee": frappe.get_value("Employee", {"user_id": "employee@taxexepmtion.com"}, "name"),
+ "employee": frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name"),
"company": erpnext.get_default_company(),
"payroll_period": "_Test Payroll Period",
"currency": erpnext.get_default_currency(),
@@ -112,6 +115,298 @@ class TestEmployeeTaxExemptionDeclaration(unittest.TestCase):
self.assertEqual(declaration.total_exemption_amount, 100000)
+ def test_india_hra_exemption(self):
+ # set country
+ current_country = frappe.flags.country
+ frappe.flags.country = "India"
+
+ setup_hra_exemption_prerequisites("Monthly")
+ employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
+
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": employee,
+ "company": "_Test Company",
+ "payroll_period": "_Test Payroll Period",
+ "currency": "INR",
+ "monthly_house_rent": 50000,
+ "rented_in_metro_city": 1,
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ amount=80000,
+ ),
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ amount=60000,
+ ),
+ ],
+ }
+ ).insert()
+
+ # Monthly HRA received = 3000
+ # should set HRA exemption as per actual annual HRA because that's the minimum
+ self.assertEqual(declaration.monthly_hra_exemption, 3000)
+ self.assertEqual(declaration.annual_hra_exemption, 36000)
+ # 100000 Standard Exemption + 36000 HRA exemption
+ self.assertEqual(declaration.total_exemption_amount, 136000)
+
+ # reset
+ frappe.flags.country = current_country
+
+ def test_india_hra_exemption_with_daily_payroll_frequency(self):
+ # set country
+ current_country = frappe.flags.country
+ frappe.flags.country = "India"
+
+ setup_hra_exemption_prerequisites("Daily")
+ employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
+
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": employee,
+ "company": "_Test Company",
+ "payroll_period": "_Test Payroll Period",
+ "currency": "INR",
+ "monthly_house_rent": 170000,
+ "rented_in_metro_city": 1,
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ amount=60000,
+ ),
+ ],
+ }
+ ).insert()
+
+ # Daily HRA received = 3000
+ # should set HRA exemption as per (rent - 10% of Basic Salary), that's the minimum
+ self.assertEqual(declaration.monthly_hra_exemption, 17916.67)
+ self.assertEqual(declaration.annual_hra_exemption, 215000)
+ # 50000 Standard Exemption + 215000 HRA exemption
+ self.assertEqual(declaration.total_exemption_amount, 265000)
+
+ # reset
+ frappe.flags.country = current_country
+
+ def test_india_hra_exemption_with_weekly_payroll_frequency(self):
+ # set country
+ current_country = frappe.flags.country
+ frappe.flags.country = "India"
+
+ setup_hra_exemption_prerequisites("Weekly")
+ employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
+
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": employee,
+ "company": "_Test Company",
+ "payroll_period": "_Test Payroll Period",
+ "currency": "INR",
+ "monthly_house_rent": 170000,
+ "rented_in_metro_city": 1,
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ amount=60000,
+ ),
+ ],
+ }
+ ).insert()
+
+ # Weekly HRA received = 3000
+ # should set HRA exemption as per actual annual HRA because that's the minimum
+ self.assertEqual(declaration.monthly_hra_exemption, 13000)
+ self.assertEqual(declaration.annual_hra_exemption, 156000)
+ # 50000 Standard Exemption + 156000 HRA exemption
+ self.assertEqual(declaration.total_exemption_amount, 206000)
+
+ # reset
+ frappe.flags.country = current_country
+
+ def test_india_hra_exemption_with_fortnightly_payroll_frequency(self):
+ # set country
+ current_country = frappe.flags.country
+ frappe.flags.country = "India"
+
+ setup_hra_exemption_prerequisites("Fortnightly")
+ employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
+
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": employee,
+ "company": "_Test Company",
+ "payroll_period": "_Test Payroll Period",
+ "currency": "INR",
+ "monthly_house_rent": 170000,
+ "rented_in_metro_city": 1,
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ amount=60000,
+ ),
+ ],
+ }
+ ).insert()
+
+ # Fortnightly HRA received = 3000
+ # should set HRA exemption as per actual annual HRA because that's the minimum
+ self.assertEqual(declaration.monthly_hra_exemption, 6500)
+ self.assertEqual(declaration.annual_hra_exemption, 78000)
+ # 50000 Standard Exemption + 78000 HRA exemption
+ self.assertEqual(declaration.total_exemption_amount, 128000)
+
+ # reset
+ frappe.flags.country = current_country
+
+ def test_india_hra_exemption_with_bimonthly_payroll_frequency(self):
+ # set country
+ current_country = frappe.flags.country
+ frappe.flags.country = "India"
+
+ setup_hra_exemption_prerequisites("Bimonthly")
+ employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
+
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": employee,
+ "company": "_Test Company",
+ "payroll_period": "_Test Payroll Period",
+ "currency": "INR",
+ "monthly_house_rent": 50000,
+ "rented_in_metro_city": 1,
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ amount=80000,
+ ),
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ amount=60000,
+ ),
+ ],
+ }
+ ).insert()
+
+ # Bimonthly HRA received = 3000
+ # should set HRA exemption as per actual annual HRA because that's the minimum
+ self.assertEqual(declaration.monthly_hra_exemption, 1500)
+ self.assertEqual(declaration.annual_hra_exemption, 18000)
+ # 100000 Standard Exemption + 18000 HRA exemption
+ self.assertEqual(declaration.total_exemption_amount, 118000)
+
+ # reset
+ frappe.flags.country = current_country
+
+ def test_india_hra_exemption_with_multiple_salary_structure_assignments(self):
+ from erpnext.payroll.doctype.salary_slip.test_salary_slip import create_tax_slab
+ from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
+ create_salary_structure_assignment,
+ make_salary_structure,
+ )
+
+ # set country
+ current_country = frappe.flags.country
+ frappe.flags.country = "India"
+
+ employee = make_employee("employee@taxexemption2.com", company="_Test Company")
+ payroll_period = create_payroll_period(name="_Test Payroll Period", company="_Test Company")
+
+ create_tax_slab(
+ payroll_period,
+ allow_tax_exemption=True,
+ currency="INR",
+ effective_date=getdate("2019-04-01"),
+ company="_Test Company",
+ )
+
+ frappe.db.set_value(
+ "Company", "_Test Company", {"basic_component": "Basic Salary", "hra_component": "HRA"}
+ )
+
+ # salary structure with base 50000, HRA 3000
+ make_salary_structure(
+ "Monthly Structure for HRA Exemption 1",
+ "Monthly",
+ employee=employee,
+ company="_Test Company",
+ currency="INR",
+ payroll_period=payroll_period.name,
+ from_date=payroll_period.start_date,
+ )
+
+ # salary structure with base 70000, HRA = base * 0.2 = 14000
+ salary_structure = make_salary_structure(
+ "Monthly Structure for HRA Exemption 2",
+ "Monthly",
+ employee=employee,
+ company="_Test Company",
+ currency="INR",
+ payroll_period=payroll_period.name,
+ from_date=payroll_period.start_date,
+ dont_submit=True,
+ )
+ for component_row in salary_structure.earnings:
+ if component_row.salary_component == "HRA":
+ component_row.amount = 0
+ component_row.amount_based_on_formula = 1
+ component_row.formula = "base * 0.2"
+ break
+
+ salary_structure.submit()
+
+ create_salary_structure_assignment(
+ employee,
+ salary_structure.name,
+ from_date=add_months(payroll_period.start_date, 6),
+ company="_Test Company",
+ currency="INR",
+ payroll_period=payroll_period.name,
+ base=70000,
+ allow_duplicate=True,
+ )
+
+ declaration = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Declaration",
+ "employee": employee,
+ "company": "_Test Company",
+ "payroll_period": payroll_period.name,
+ "currency": "INR",
+ "monthly_house_rent": 50000,
+ "rented_in_metro_city": 1,
+ "declarations": [
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ amount=60000,
+ ),
+ ],
+ }
+ ).insert()
+
+ # Monthly HRA received = 50000 * 6 months + 70000 * 6 months
+ # should set HRA exemption as per actual annual HRA because that's the minimum
+ self.assertEqual(declaration.monthly_hra_exemption, 8500)
+ self.assertEqual(declaration.annual_hra_exemption, 102000)
+ # 50000 Standard Exemption + 102000 HRA exemption
+ self.assertEqual(declaration.total_exemption_amount, 152000)
+
+ # reset
+ frappe.flags.country = current_country
+
def create_payroll_period(**args):
args = frappe._dict(args)
@@ -163,3 +458,33 @@ def create_exemption_category():
"is_active": 1,
}
).insert()
+
+
+def setup_hra_exemption_prerequisites(frequency, employee=None):
+ from erpnext.payroll.doctype.salary_slip.test_salary_slip import create_tax_slab
+ from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
+
+ payroll_period = create_payroll_period(name="_Test Payroll Period", company="_Test Company")
+ if not employee:
+ employee = frappe.get_value("Employee", {"user_id": "employee@taxexemption.com"}, "name")
+
+ create_tax_slab(
+ payroll_period,
+ allow_tax_exemption=True,
+ currency="INR",
+ effective_date=getdate("2019-04-01"),
+ company="_Test Company",
+ )
+
+ make_salary_structure(
+ f"{frequency} Structure for HRA Exemption",
+ frequency,
+ employee=employee,
+ company="_Test Company",
+ currency="INR",
+ payroll_period=payroll_period,
+ )
+
+ frappe.db.set_value(
+ "Company", "_Test Company", {"basic_component": "Basic Salary", "hra_component": "HRA"}
+ )
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
index c52efaba592..b3b66b9e7b1 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.py
@@ -31,7 +31,9 @@ class EmployeeTaxExemptionProofSubmission(Document):
self.total_actual_amount += flt(d.amount)
def set_total_exemption_amount(self):
- self.exemption_amount = get_total_exemption_amount(self.tax_exemption_proofs)
+ self.exemption_amount = flt(
+ get_total_exemption_amount(self.tax_exemption_proofs), self.precision("exemption_amount")
+ )
def calculate_hra_exemption(self):
self.monthly_hra_exemption, self.monthly_house_rent, self.total_eligible_hra_exemption = 0, 0, 0
@@ -39,6 +41,13 @@ class EmployeeTaxExemptionProofSubmission(Document):
hra_exemption = calculate_hra_exemption_for_period(self)
if hra_exemption:
self.exemption_amount += hra_exemption["total_eligible_hra_exemption"]
- self.monthly_hra_exemption = hra_exemption["monthly_exemption"]
- self.monthly_house_rent = hra_exemption["monthly_house_rent"]
- self.total_eligible_hra_exemption = hra_exemption["total_eligible_hra_exemption"]
+ self.exemption_amount = flt(self.exemption_amount, self.precision("exemption_amount"))
+ self.monthly_hra_exemption = flt(
+ hra_exemption["monthly_exemption"], self.precision("monthly_hra_exemption")
+ )
+ self.monthly_house_rent = flt(
+ hra_exemption["monthly_house_rent"], self.precision("monthly_house_rent")
+ )
+ self.total_eligible_hra_exemption = flt(
+ hra_exemption["total_eligible_hra_exemption"], self.precision("total_eligible_hra_exemption")
+ )
diff --git a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
index 58b2c1af058..416cf316c97 100644
--- a/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
+++ b/erpnext/payroll/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
@@ -4,22 +4,26 @@
import unittest
import frappe
+from frappe.tests.utils import FrappeTestCase
+from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.payroll.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import (
create_exemption_category,
create_payroll_period,
+ setup_hra_exemption_prerequisites,
)
-class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
- def setup(self):
- make_employee("employee@proofsubmission.com")
- create_payroll_period()
+class TestEmployeeTaxExemptionProofSubmission(FrappeTestCase):
+ def setUp(self):
+ make_employee("employee@proofsubmission.com", company="_Test Company")
+ create_payroll_period(company="_Test Company")
create_exemption_category()
- frappe.db.sql("""delete from `tabEmployee Tax Exemption Proof Submission`""")
+ frappe.db.delete("Employee Tax Exemption Proof Submission")
+ frappe.db.delete("Salary Structure Assignment")
def test_exemption_amount_lesser_than_category_max(self):
- declaration = frappe.get_doc(
+ proof = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Proof Submission",
"employee": frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name"),
@@ -34,8 +38,8 @@ class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
],
}
)
- self.assertRaises(frappe.ValidationError, declaration.save)
- declaration = frappe.get_doc(
+ self.assertRaises(frappe.ValidationError, proof.save)
+ proof = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Proof Submission",
"payroll_period": "Test Payroll Period",
@@ -50,11 +54,11 @@ class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
],
}
)
- self.assertTrue(declaration.save)
- self.assertTrue(declaration.submit)
+ self.assertTrue(proof.save)
+ self.assertTrue(proof.submit)
def test_duplicate_category_in_proof_submission(self):
- declaration = frappe.get_doc(
+ proof = frappe.get_doc(
{
"doctype": "Employee Tax Exemption Proof Submission",
"employee": frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name"),
@@ -74,4 +78,59 @@ class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
],
}
)
- self.assertRaises(frappe.ValidationError, declaration.save)
+ self.assertRaises(frappe.ValidationError, proof.save)
+
+ def test_india_hra_exemption(self):
+ # set country
+ current_country = frappe.flags.country
+ frappe.flags.country = "India"
+
+ employee = frappe.get_value("Employee", {"user_id": "employee@proofsubmission.com"}, "name")
+ setup_hra_exemption_prerequisites("Monthly", employee)
+ payroll_period = frappe.db.get_value(
+ "Payroll Period", "_Test Payroll Period", ["start_date", "end_date"], as_dict=True
+ )
+
+ proof = frappe.get_doc(
+ {
+ "doctype": "Employee Tax Exemption Proof Submission",
+ "employee": employee,
+ "company": "_Test Company",
+ "payroll_period": "_Test Payroll Period",
+ "currency": "INR",
+ "house_rent_payment_amount": 600000,
+ "rented_in_metro_city": 1,
+ "rented_from_date": payroll_period.start_date,
+ "rented_to_date": payroll_period.end_date,
+ "tax_exemption_proofs": [
+ dict(
+ exemption_sub_category="_Test Sub Category",
+ exemption_category="_Test Category",
+ type_of_proof="Test Proof",
+ amount=100000,
+ ),
+ dict(
+ exemption_sub_category="_Test1 Sub Category",
+ exemption_category="_Test Category",
+ type_of_proof="Test Proof",
+ amount=50000,
+ ),
+ ],
+ }
+ ).insert()
+
+ self.assertEqual(proof.monthly_house_rent, 50000)
+
+ # Monthly HRA received = 3000
+ # should set HRA exemption as per actual annual HRA because that's the minimum
+ self.assertEqual(proof.monthly_hra_exemption, 3000)
+ self.assertEqual(proof.total_eligible_hra_exemption, 36000)
+
+ # total exemptions + house rent payment amount
+ self.assertEqual(proof.total_actual_amount, 750000)
+
+ # 100000 Standard Exemption + 36000 HRA exemption
+ self.assertEqual(proof.exemption_amount, 136000)
+
+ # reset
+ frappe.flags.country = current_country
diff --git a/erpnext/payroll/doctype/gratuity/gratuity.json b/erpnext/payroll/doctype/gratuity/gratuity.json
index 1fd1cecaaaa..c540baf7e63 100644
--- a/erpnext/payroll/doctype/gratuity/gratuity.json
+++ b/erpnext/payroll/doctype/gratuity/gratuity.json
@@ -76,9 +76,8 @@
"fieldtype": "Select",
"in_list_view": 1,
"label": "Status",
- "options": "Draft\nUnpaid\nPaid",
- "read_only": 1,
- "reqd": 1
+ "options": "Draft\nUnpaid\nPaid\nSubmitted\nCancelled",
+ "read_only": 1
},
{
"depends_on": "eval: !doc.pay_via_salary_slip",
@@ -194,7 +193,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2022-02-02 14:00:45.536152",
+ "modified": "2022-05-27 13:56:14.349183",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Gratuity",
diff --git a/erpnext/payroll/doctype/gratuity/gratuity_list.js b/erpnext/payroll/doctype/gratuity/gratuity_list.js
new file mode 100644
index 00000000000..20e3d5b4e52
--- /dev/null
+++ b/erpnext/payroll/doctype/gratuity/gratuity_list.js
@@ -0,0 +1,12 @@
+frappe.listview_settings["Gratuity"] = {
+ get_indicator: function(doc) {
+ let status_color = {
+ "Draft": "red",
+ "Submitted": "blue",
+ "Cancelled": "red",
+ "Paid": "green",
+ "Unpaid": "orange",
+ };
+ return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
+ }
+};
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/gratuity/test_gratuity.py b/erpnext/payroll/doctype/gratuity/test_gratuity.py
index aa03d80d635..1155a06eddd 100644
--- a/erpnext/payroll/doctype/gratuity/test_gratuity.py
+++ b/erpnext/payroll/doctype/gratuity/test_gratuity.py
@@ -4,57 +4,69 @@
import unittest
import frappe
-from frappe.utils import add_days, flt, get_datetime, getdate
+from frappe.tests.utils import FrappeTestCase
+from frappe.utils import add_days, add_months, floor, flt, get_datetime, get_first_day, getdate
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.expense_claim.test_expense_claim import get_payable_account
+from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list
from erpnext.payroll.doctype.gratuity.gratuity import get_last_salary_slip
from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
make_deduction_salary_component,
make_earning_salary_component,
make_employee_salary_slip,
+ make_holiday_list,
)
+from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.regional.united_arab_emirates.setup import create_gratuity_rule
test_dependencies = ["Salary Component", "Salary Slip", "Account"]
-class TestGratuity(unittest.TestCase):
+class TestGratuity(FrappeTestCase):
def setUp(self):
frappe.db.delete("Gratuity")
+ frappe.db.delete("Salary Slip")
frappe.db.delete("Additional Salary", {"ref_doctype": "Gratuity"})
make_earning_salary_component(
setup=True, test_tax=True, company_list=["_Test Company"], include_flexi_benefits=True
)
make_deduction_salary_component(setup=True, test_tax=True, company_list=["_Test Company"])
+ make_holiday_list()
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
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
+ self.assertIsNone(salary_slip)
- def test_check_gratuity_amount_based_on_current_slab_and_additional_salary_creation(self):
- employee, sal_slip = create_employee_and_get_last_salary_slip()
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_gratuity_based_on_current_slab_via_additional_salary(self):
+ """
+ Range | Fraction
+ 5-0 | 1
+ """
+ doj = add_days(getdate(), -(6 * 365))
+ relieving_date = getdate()
+
+ employee = make_employee(
+ "test_employee_gratuity@salary.com",
+ company="_Test Company",
+ date_of_joining=doj,
+ relieving_date=relieving_date,
+ )
+ sal_slip = create_salary_slip("test_employee_gratuity@salary.com")
rule = get_gratuity_rule("Rule Under Unlimited Contract on termination (UAE)")
gratuity = create_gratuity(pay_via_salary_slip=1, employee=employee, rule=rule.name)
# 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
+ employee_total_workings_days = (get_datetime(relieving_date) - get_datetime(doj)).days
+ experience = floor(employee_total_workings_days / rule.total_working_days_per_year)
+ self.assertEqual(gratuity.current_work_experience, experience)
- experience = employee_total_workings_days / rule.total_working_days_per_year
- gratuity.reload()
- from math import floor
-
- self.assertEqual(floor(experience), gratuity.current_work_experience)
-
- # amount Calculation
+ # amount calculation
component_amount = frappe.get_all(
"Salary Detail",
filters={
@@ -64,20 +76,44 @@ class TestGratuity(unittest.TestCase):
"salary_component": "Basic Salary",
},
fields=["amount"],
+ limit=1,
)
-
- """ 5 - 0 fraction is 1 """
-
gratuity_amount = component_amount[0].amount * experience
- gratuity.reload()
-
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()
+ # gratuity should be marked "Paid" on the next salary slip submission
+ salary_slip = make_salary_slip("Test Gratuity", employee=employee)
+ salary_slip.posting_date = getdate()
+ salary_slip.insert()
+ salary_slip.submit()
+
+ gratuity.reload()
+ self.assertEqual(gratuity.status, "Paid")
+
+ @set_holiday_list("Salary Slip Test Holiday List", "_Test Company")
+ def test_gratuity_based_on_all_previous_slabs_via_payment_entry(self):
+ """
+ Range | Fraction
+ 0-1 | 0
+ 1-5 | 0.7
+ 5-0 | 1
+ """
+ from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+
+ doj = add_days(getdate(), -(6 * 365))
+ relieving_date = getdate()
+
+ employee = make_employee(
+ "test_employee_gratuity@salary.com",
+ company="_Test Company",
+ date_of_joining=doj,
+ relieving_date=relieving_date,
+ )
+
+ sal_slip = create_salary_slip("test_employee_gratuity@salary.com")
rule = get_gratuity_rule("Rule Under Limited Contract (UAE)")
set_mode_of_payment_account()
@@ -86,22 +122,11 @@ class TestGratuity(unittest.TestCase):
)
# 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
+ employee_total_workings_days = (get_datetime(relieving_date) - get_datetime(doj)).days
+ experience = floor(employee_total_workings_days / rule.total_working_days_per_year)
+ self.assertEqual(gratuity.current_work_experience, experience)
- experience = employee_total_workings_days / rule.total_working_days_per_year
-
- gratuity.reload()
-
- from math import floor
-
- self.assertEqual(floor(experience), gratuity.current_work_experience)
-
- # amount Calculation
+ # amount calculation
component_amount = frappe.get_all(
"Salary Detail",
filters={
@@ -111,35 +136,22 @@ class TestGratuity(unittest.TestCase):
"salary_component": "Basic Salary",
},
fields=["amount"],
+ limit=1,
)
- """ range | Fraction
- 0-1 | 0
- 1-5 | 0.7
- 5-0 | 1
- """
-
gratuity_amount = ((0 * 1) + (4 * 0.7) + (1 * 1)) * component_amount[0].amount
- gratuity.reload()
-
self.assertEqual(flt(gratuity_amount, 2), flt(gratuity.amount, 2))
self.assertEqual(gratuity.status, "Unpaid")
- from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
+ pe = get_payment_entry("Gratuity", gratuity.name)
+ pe.reference_no = "123467"
+ pe.reference_date = getdate()
+ pe.submit()
- pay_entry = get_payment_entry("Gratuity", gratuity.name)
- pay_entry.reference_no = "123467"
- pay_entry.reference_date = getdate()
- pay_entry.save()
- pay_entry.submit()
gratuity.reload()
-
self.assertEqual(gratuity.status, "Paid")
self.assertEqual(flt(gratuity.paid_amount, 2), flt(gratuity.amount, 2))
- def tearDown(self):
- frappe.db.rollback()
-
def get_gratuity_rule(name):
rule = frappe.db.exists("Gratuity Rule", name)
@@ -149,7 +161,6 @@ def get_gratuity_rule(name):
rule.applicable_earnings_component = []
rule.append("applicable_earnings_component", {"salary_component": "Basic Salary"})
rule.save()
- rule.reload()
return rule
@@ -204,23 +215,17 @@ def create_account():
).insert(ignore_permissions=True)
-def create_employee_and_get_last_salary_slip():
- employee = make_employee("test_employee@salary.com", company="_Test Company")
- frappe.db.set_value("Employee", employee, "relieving_date", getdate())
- frappe.db.set_value("Employee", employee, "date_of_joining", add_days(getdate(), -(6 * 365)))
+def create_salary_slip(employee):
if not frappe.db.exists("Salary Slip", {"employee": employee}):
- salary_slip = make_employee_salary_slip("test_employee@salary.com", "Monthly")
+ posting_date = get_first_day(add_months(getdate(), -1))
+ salary_slip = make_employee_salary_slip(
+ employee, "Monthly", "Test Gratuity", posting_date=posting_date
+ )
+ salary_slip.start_date = posting_date
+ salary_slip.end_date = None
salary_slip.submit()
salary_slip = salary_slip.name
else:
salary_slip = get_last_salary_slip(employee)
- if not frappe.db.get_value("Employee", "test_employee@salary.com", "holiday_list"):
- from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list
-
- make_holiday_list()
- frappe.db.set_value(
- "Company", "_Test Company", "default_holiday_list", "Salary Slip Test Holiday List"
- )
-
- return employee, salary_slip
+ return salary_slip
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.js b/erpnext/payroll/doctype/payroll_entry/payroll_entry.js
index 62e183e59c7..b06f3502e26 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.js
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.js
@@ -40,30 +40,69 @@ frappe.ui.form.on('Payroll Entry', {
},
refresh: function (frm) {
- if (frm.doc.docstatus == 0) {
- if (!frm.is_new()) {
+ if (frm.doc.docstatus === 0 && !frm.is_new()) {
+ frm.page.clear_primary_action();
+ frm.add_custom_button(__("Get Employees"),
+ function () {
+ frm.events.get_employee_details(frm);
+ }
+ ).toggleClass("btn-primary", !(frm.doc.employees || []).length);
+ }
+
+ if (
+ (frm.doc.employees || []).length
+ && !frappe.model.has_workflow(frm.doctype)
+ && !cint(frm.doc.salary_slips_created)
+ && (frm.doc.docstatus != 2)
+ ) {
+ if (frm.doc.docstatus == 0) {
frm.page.clear_primary_action();
- frm.add_custom_button(__("Get Employees"),
- function () {
- frm.events.get_employee_details(frm);
- }
- ).toggleClass('btn-primary', !(frm.doc.employees || []).length);
- }
- if ((frm.doc.employees || []).length && !frappe.model.has_workflow(frm.doctype)) {
- frm.page.clear_primary_action();
- frm.page.set_primary_action(__('Create Salary Slips'), () => {
- frm.save('Submit').then(() => {
+ frm.page.set_primary_action(__("Create Salary Slips"), () => {
+ frm.save("Submit").then(() => {
frm.page.clear_primary_action();
frm.refresh();
frm.events.refresh(frm);
});
});
+ } else if (frm.doc.docstatus == 1 && frm.doc.status == "Failed") {
+ frm.add_custom_button(__("Create Salary Slip"), function () {
+ frm.call("create_salary_slips", {}, () => {
+ frm.reload_doc();
+ });
+ }).addClass("btn-primary");
}
}
- if (frm.doc.docstatus == 1) {
+
+ if (frm.doc.docstatus == 1 && frm.doc.status == "Submitted") {
if (frm.custom_buttons) frm.clear_custom_buttons();
frm.events.add_context_buttons(frm);
}
+
+ if (frm.doc.status == "Failed" && frm.doc.error_message) {
+ const issue = `issue`;
+ let process = (cint(frm.doc.salary_slips_created)) ? "submission" : "creation";
+
+ frm.dashboard.set_headline(
+ __("Salary Slip {0} failed. You can resolve the {1} and retry {0}.", [process, issue])
+ );
+
+ $("#jump_to_error").on("click", (e) => {
+ e.preventDefault();
+ frappe.utils.scroll_to(
+ frm.get_field("error_message").$wrapper,
+ true,
+ 30
+ );
+ });
+ }
+
+ frappe.realtime.on("completed_salary_slip_creation", function() {
+ frm.reload_doc();
+ });
+
+ frappe.realtime.on("completed_salary_slip_submission", function() {
+ frm.reload_doc();
+ });
},
get_employee_details: function (frm) {
@@ -88,7 +127,7 @@ frappe.ui.form.on('Payroll Entry', {
doc: frm.doc,
method: "create_salary_slips",
callback: function () {
- frm.refresh();
+ frm.reload_doc();
frm.toolbar.refresh();
}
});
@@ -97,7 +136,7 @@ frappe.ui.form.on('Payroll Entry', {
add_context_buttons: function (frm) {
if (frm.doc.salary_slips_submitted || (frm.doc.__onload && frm.doc.__onload.submitted_ss)) {
frm.events.add_bank_entry_button(frm);
- } else if (frm.doc.salary_slips_created) {
+ } else if (frm.doc.salary_slips_created && frm.doc.status != 'Queued') {
frm.add_custom_button(__("Submit Salary Slip"), function () {
submit_salary_slip(frm);
}).addClass("btn-primary");
@@ -331,6 +370,7 @@ const submit_salary_slip = function (frm) {
method: 'submit_salary_slips',
args: {},
callback: function () {
+ frm.reload_doc();
frm.events.refresh(frm);
},
doc: frm.doc,
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.json b/erpnext/payroll/doctype/payroll_entry/payroll_entry.json
index 0444134aa4d..17882eb5d94 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.json
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.json
@@ -8,11 +8,11 @@
"engine": "InnoDB",
"field_order": [
"section_break0",
- "column_break0",
"posting_date",
"payroll_frequency",
"company",
"column_break1",
+ "status",
"currency",
"exchange_rate",
"payroll_payable_account",
@@ -41,11 +41,14 @@
"cost_center",
"account",
"payment_account",
- "amended_from",
"column_break_33",
"bank_account",
"salary_slips_created",
- "salary_slips_submitted"
+ "salary_slips_submitted",
+ "failure_details_section",
+ "error_message",
+ "section_break_41",
+ "amended_from"
],
"fields": [
{
@@ -53,11 +56,6 @@
"fieldtype": "Section Break",
"label": "Select Employees"
},
- {
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "width": "50%"
- },
{
"default": "Today",
"fieldname": "posting_date",
@@ -231,6 +229,7 @@
"fieldtype": "Check",
"hidden": 1,
"label": "Salary Slips Created",
+ "no_copy": 1,
"read_only": 1
},
{
@@ -239,6 +238,7 @@
"fieldtype": "Check",
"hidden": 1,
"label": "Salary Slips Submitted",
+ "no_copy": 1,
"read_only": 1
},
{
@@ -284,15 +284,44 @@
"label": "Payroll Payable Account",
"options": "Account",
"reqd": 1
+ },
+ {
+ "collapsible": 1,
+ "collapsible_depends_on": "error_message",
+ "depends_on": "eval:doc.status=='Failed';",
+ "fieldname": "failure_details_section",
+ "fieldtype": "Section Break",
+ "label": "Failure Details"
+ },
+ {
+ "depends_on": "eval:doc.status=='Failed';",
+ "fieldname": "error_message",
+ "fieldtype": "Small Text",
+ "label": "Error Message",
+ "no_copy": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_41",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "options": "Draft\nSubmitted\nCancelled\nQueued\nFailed",
+ "print_hide": 1,
+ "read_only": 1
}
],
"icon": "fa fa-cog",
"is_submittable": 1,
"links": [],
- "modified": "2020-12-17 15:13:17.766210",
+ "modified": "2022-03-16 12:45:21.662765",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Payroll Entry",
+ "naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -308,5 +337,6 @@
}
],
"sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
}
\ No newline at end of file
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
index 54d56f9612f..620fcadceb2 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
@@ -1,6 +1,7 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
+import json
import frappe
from dateutil.relativedelta import relativedelta
@@ -16,6 +17,7 @@ from frappe.utils import (
comma_and,
date_diff,
flt,
+ get_link_to_form,
getdate,
)
@@ -39,16 +41,28 @@ class PayrollEntry(Document):
def validate(self):
self.number_of_employees = len(self.employees)
+ self.set_status()
def on_submit(self):
+ self.set_status(update=True, status="Submitted")
self.create_salary_slips()
def before_submit(self):
self.validate_employee_details()
+ self.validate_payroll_payable_account()
if self.validate_attendance:
if self.validate_employee_attendance():
frappe.throw(_("Cannot Submit, Employees left to mark attendance"))
+ def set_status(self, status=None, update=False):
+ if not status:
+ status = {0: "Draft", 1: "Submitted", 2: "Cancelled"}[self.docstatus or 0]
+
+ if update:
+ self.db_set("status", status)
+ else:
+ self.status = status
+
def validate_employee_details(self):
emp_with_sal_slip = []
for employee_details in self.employees:
@@ -66,6 +80,14 @@ class PayrollEntry(Document):
if len(emp_with_sal_slip):
frappe.throw(_("Salary Slip already exists for {0}").format(comma_and(emp_with_sal_slip)))
+ def validate_payroll_payable_account(self):
+ if frappe.db.get_value("Account", self.payroll_payable_account, "account_type"):
+ frappe.throw(
+ _(
+ "Account type cannot be set for payroll payable account {0}, please remove and try again"
+ ).format(frappe.bold(get_link_to_form("Account", self.payroll_payable_account)))
+ )
+
def on_cancel(self):
frappe.delete_doc(
"Salary Slip",
@@ -77,6 +99,8 @@ class PayrollEntry(Document):
)
self.db_set("salary_slips_created", 0)
self.db_set("salary_slips_submitted", 0)
+ self.set_status(update=True, status="Cancelled")
+ self.db_set("error_message", "")
def get_emp_list(self):
"""
@@ -173,8 +197,20 @@ class PayrollEntry(Document):
"currency": self.currency,
}
)
- if len(employees) > 30:
- frappe.enqueue(create_salary_slips_for_employees, timeout=600, employees=employees, args=args)
+ if len(employees) > 30 or frappe.flags.enqueue_payroll_entry:
+ self.db_set("status", "Queued")
+ frappe.enqueue(
+ create_salary_slips_for_employees,
+ timeout=600,
+ employees=employees,
+ args=args,
+ publish_progress=False,
+ )
+ frappe.msgprint(
+ _("Salary Slip creation is queued. It may take a few minutes"),
+ alert=True,
+ indicator="blue",
+ )
else:
create_salary_slips_for_employees(employees, args, publish_progress=False)
# since this method is called via frm.call this doc needs to be updated manually
@@ -204,13 +240,23 @@ class PayrollEntry(Document):
@frappe.whitelist()
def submit_salary_slips(self):
self.check_permission("write")
- ss_list = self.get_sal_slip_list(ss_status=0)
- if len(ss_list) > 30:
+ salary_slips = self.get_sal_slip_list(ss_status=0)
+ if len(salary_slips) > 30 or frappe.flags.enqueue_payroll_entry:
+ self.db_set("status", "Queued")
frappe.enqueue(
- submit_salary_slips_for_employees, timeout=600, payroll_entry=self, salary_slips=ss_list
+ submit_salary_slips_for_employees,
+ timeout=600,
+ payroll_entry=self,
+ salary_slips=salary_slips,
+ publish_progress=False,
+ )
+ frappe.msgprint(
+ _("Salary Slip submission is queued. It may take a few minutes"),
+ alert=True,
+ indicator="blue",
)
else:
- submit_salary_slips_for_employees(self, ss_list, publish_progress=False)
+ submit_salary_slips_for_employees(self, salary_slips, publish_progress=False)
def email_salary_slip(self, submitted_ss):
if frappe.db.get_single_value("Payroll Settings", "email_salary_slip_to_employee"):
@@ -223,7 +269,11 @@ class PayrollEntry(Document):
)
if not account:
- frappe.throw(_("Please set account in Salary Component {0}").format(salary_component))
+ frappe.throw(
+ _("Please set account in Salary Component {0}").format(
+ get_link_to_form("Salary Component", salary_component)
+ )
+ )
return account
@@ -780,36 +830,80 @@ def payroll_entry_has_bank_entries(name):
return response
+def log_payroll_failure(process, payroll_entry, error):
+ error_log = frappe.log_error(
+ title=_("Salary Slip {0} failed for Payroll Entry {1}").format(process, payroll_entry.name)
+ )
+ message_log = frappe.message_log.pop() if frappe.message_log else str(error)
+
+ try:
+ error_message = json.loads(message_log).get("message")
+ except Exception:
+ error_message = message_log
+
+ error_message += "\n" + _("Check Error Log {0} for more details.").format(
+ get_link_to_form("Error Log", error_log.name)
+ )
+
+ payroll_entry.db_set({"error_message": error_message, "status": "Failed"})
+
+
def create_salary_slips_for_employees(employees, args, publish_progress=True):
- salary_slips_exists_for = get_existing_salary_slips(employees, args)
- count = 0
- salary_slips_not_created = []
- for emp in employees:
- if emp not in salary_slips_exists_for:
- args.update({"doctype": "Salary Slip", "employee": emp})
- ss = frappe.get_doc(args)
- ss.insert()
- count += 1
- if publish_progress:
- frappe.publish_progress(
- count * 100 / len(set(employees) - set(salary_slips_exists_for)),
- title=_("Creating Salary Slips..."),
- )
+ try:
+ payroll_entry = frappe.get_doc("Payroll Entry", args.payroll_entry)
+ salary_slips_exist_for = get_existing_salary_slips(employees, args)
+ count = 0
- else:
- salary_slips_not_created.append(emp)
+ for emp in employees:
+ if emp not in salary_slips_exist_for:
+ args.update({"doctype": "Salary Slip", "employee": emp})
+ frappe.get_doc(args).insert()
- payroll_entry = frappe.get_doc("Payroll Entry", args.payroll_entry)
- payroll_entry.db_set("salary_slips_created", 1)
- payroll_entry.notify_update()
+ count += 1
+ if publish_progress:
+ frappe.publish_progress(
+ count * 100 / len(set(employees) - set(salary_slips_exist_for)),
+ title=_("Creating Salary Slips..."),
+ )
- if salary_slips_not_created:
+ payroll_entry.db_set({"status": "Submitted", "salary_slips_created": 1, "error_message": ""})
+
+ if salary_slips_exist_for:
+ frappe.msgprint(
+ _(
+ "Salary Slips already exist for employees {}, and will not be processed by this payroll."
+ ).format(frappe.bold(", ".join(emp for emp in salary_slips_exist_for))),
+ title=_("Message"),
+ indicator="orange",
+ )
+
+ except Exception as e:
+ frappe.db.rollback()
+ log_payroll_failure("creation", payroll_entry, e)
+
+ finally:
+ frappe.db.commit() # nosemgrep
+ frappe.publish_realtime("completed_salary_slip_creation")
+
+
+def show_payroll_submission_status(submitted, unsubmitted, payroll_entry):
+ if not submitted and not unsubmitted:
frappe.msgprint(
_(
- "Salary Slips already exists for employees {}, and will not be processed by this payroll."
- ).format(frappe.bold(", ".join([emp for emp in salary_slips_not_created]))),
- title=_("Message"),
- indicator="orange",
+ "No salary slip found to submit for the above selected criteria OR salary slip already submitted"
+ )
+ )
+ elif submitted and not unsubmitted:
+ frappe.msgprint(
+ _("Salary Slips submitted for period from {0} to {1}").format(
+ payroll_entry.start_date, payroll_entry.end_date
+ )
+ )
+ elif unsubmitted:
+ frappe.msgprint(
+ _("Could not submit some Salary Slips: {}").format(
+ ", ".join(get_link_to_form("Salary Slip", entry) for entry in unsubmitted)
+ )
)
@@ -827,45 +921,41 @@ def get_existing_salary_slips(employees, args):
def submit_salary_slips_for_employees(payroll_entry, salary_slips, publish_progress=True):
- submitted_ss = []
- not_submitted_ss = []
- frappe.flags.via_payroll_entry = True
+ try:
+ submitted = []
+ unsubmitted = []
+ frappe.flags.via_payroll_entry = True
+ count = 0
- count = 0
- for ss in salary_slips:
- ss_obj = frappe.get_doc("Salary Slip", ss[0])
- if ss_obj.net_pay < 0:
- not_submitted_ss.append(ss[0])
- else:
- try:
- ss_obj.submit()
- submitted_ss.append(ss_obj)
- except frappe.ValidationError:
- not_submitted_ss.append(ss[0])
+ for entry in salary_slips:
+ salary_slip = frappe.get_doc("Salary Slip", entry[0])
+ if salary_slip.net_pay < 0:
+ unsubmitted.append(entry[0])
+ else:
+ try:
+ salary_slip.submit()
+ submitted.append(salary_slip)
+ except frappe.ValidationError:
+ unsubmitted.append(entry[0])
- count += 1
- if publish_progress:
- frappe.publish_progress(count * 100 / len(salary_slips), title=_("Submitting Salary Slips..."))
- if submitted_ss:
- payroll_entry.make_accrual_jv_entry()
- frappe.msgprint(
- _("Salary Slip submitted for period from {0} to {1}").format(ss_obj.start_date, ss_obj.end_date)
- )
+ count += 1
+ if publish_progress:
+ frappe.publish_progress(count * 100 / len(salary_slips), title=_("Submitting Salary Slips..."))
- payroll_entry.email_salary_slip(submitted_ss)
+ if submitted:
+ payroll_entry.make_accrual_jv_entry()
+ payroll_entry.email_salary_slip(submitted)
+ payroll_entry.db_set({"salary_slips_submitted": 1, "status": "Submitted", "error_message": ""})
- payroll_entry.db_set("salary_slips_submitted", 1)
- payroll_entry.notify_update()
+ show_payroll_submission_status(submitted, unsubmitted, payroll_entry)
- if not submitted_ss and not not_submitted_ss:
- frappe.msgprint(
- _(
- "No salary slip found to submit for the above selected criteria OR salary slip already submitted"
- )
- )
+ except Exception as e:
+ frappe.db.rollback()
+ log_payroll_failure("submission", payroll_entry, e)
- if not_submitted_ss:
- frappe.msgprint(_("Could not submit some Salary Slips"))
+ finally:
+ frappe.db.commit() # nosemgrep
+ frappe.publish_realtime("completed_salary_slip_submission")
frappe.flags.via_payroll_entry = False
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry_list.js b/erpnext/payroll/doctype/payroll_entry/payroll_entry_list.js
new file mode 100644
index 00000000000..56390b79d8b
--- /dev/null
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry_list.js
@@ -0,0 +1,18 @@
+// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+// render
+frappe.listview_settings['Payroll Entry'] = {
+ has_indicator_for_draft: 1,
+ get_indicator: function(doc) {
+ var status_color = {
+ 'Draft': 'red',
+ 'Submitted': 'blue',
+ 'Queued': 'orange',
+ 'Failed': 'red',
+ 'Cancelled': 'red'
+
+ };
+ return [__(doc.status), status_color[doc.status], 'status,=,'+doc.status];
+ }
+};
diff --git a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
index fda0fcf8bee..0363a0c3de6 100644
--- a/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/test_payroll_entry.py
@@ -5,6 +5,7 @@ import unittest
import frappe
from dateutil.relativedelta import relativedelta
+from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_months
import erpnext
@@ -22,10 +23,9 @@ from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_
from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_end_date, get_start_end_dates
from erpnext.payroll.doctype.salary_slip.test_salary_slip import (
create_account,
- get_salary_component_account,
make_deduction_salary_component,
make_earning_salary_component,
- make_employee_salary_slip,
+ set_salary_component_account,
)
from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
create_salary_structure_assignment,
@@ -35,13 +35,7 @@ from erpnext.payroll.doctype.salary_structure.test_salary_structure import (
test_dependencies = ["Holiday List"]
-class TestPayrollEntry(unittest.TestCase):
- @classmethod
- def setUpClass(cls):
- frappe.db.set_value(
- "Company", erpnext.get_default_company(), "default_holiday_list", "_Test Holiday List"
- )
-
+class TestPayrollEntry(FrappeTestCase):
def setUp(self):
for dt in [
"Salary Slip",
@@ -52,81 +46,72 @@ class TestPayrollEntry(unittest.TestCase):
"Salary Structure Assignment",
"Payroll Employee Detail",
"Additional Salary",
+ "Loan",
]:
- frappe.db.sql("delete from `tab%s`" % dt)
+ frappe.db.delete(dt)
make_earning_salary_component(setup=True, company_list=["_Test Company"])
make_deduction_salary_component(setup=True, test_tax=False, company_list=["_Test Company"])
+ frappe.db.set_value("Company", "_Test Company", "default_holiday_list", "_Test Holiday List")
frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 0)
- def test_payroll_entry(self): # pylint: disable=no-self-use
- company = erpnext.get_default_company()
- for data in frappe.get_all("Salary Component", fields=["name"]):
- if not frappe.db.get_value(
- "Salary Component Account", {"parent": data.name, "company": company}, "name"
- ):
- get_salary_component_account(data.name)
-
- employee = frappe.db.get_value("Employee", {"company": company})
- company_doc = frappe.get_doc("Company", company)
- make_salary_structure(
- "_Test Salary Structure",
- "Monthly",
- employee,
- company=company,
- currency=company_doc.default_currency,
+ # set default payable account
+ default_account = frappe.db.get_value(
+ "Company", "_Test Company", "default_payroll_payable_account"
)
- dates = get_start_end_dates("Monthly", nowdate())
- if not frappe.db.get_value(
- "Salary Slip", {"start_date": dates.start_date, "end_date": dates.end_date}
- ):
- make_payroll_entry(
- start_date=dates.start_date,
- end_date=dates.end_date,
- payable_account=company_doc.default_payroll_payable_account,
- currency=company_doc.default_currency,
+ if not default_account or default_account != "_Test Payroll Payable - _TC":
+ create_account(
+ account_name="_Test Payroll Payable",
+ company="_Test Company",
+ parent_account="Current Liabilities - _TC",
+ account_type="Payable",
+ )
+ frappe.db.set_value(
+ "Company", "_Test Company", "default_payroll_payable_account", "_Test Payroll Payable - _TC"
)
- def test_multi_currency_payroll_entry(self): # pylint: disable=no-self-use
- company = erpnext.get_default_company()
- employee = make_employee("test_muti_currency_employee@payroll.com", company=company)
- for data in frappe.get_all("Salary Component", fields=["name"]):
- if not frappe.db.get_value(
- "Salary Component Account", {"parent": data.name, "company": company}, "name"
- ):
- get_salary_component_account(data.name)
+ def test_payroll_entry(self):
+ company = frappe.get_doc("Company", "_Test Company")
+ employee = frappe.db.get_value("Employee", {"company": "_Test Company"})
+ setup_salary_structure(employee, company)
- company_doc = frappe.get_doc("Company", company)
- salary_structure = make_salary_structure(
- "_Test Multi Currency Salary Structure", "Monthly", company=company, currency="USD"
+ dates = get_start_end_dates("Monthly", nowdate())
+ make_payroll_entry(
+ start_date=dates.start_date,
+ end_date=dates.end_date,
+ payable_account=company.default_payroll_payable_account,
+ currency=company.default_currency,
+ company=company.name,
)
- create_salary_structure_assignment(
- employee, salary_structure.name, company=company, currency="USD"
- )
- frappe.db.sql(
- """delete from `tabSalary Slip` where employee=%s""",
- (frappe.db.get_value("Employee", {"user_id": "test_muti_currency_employee@payroll.com"})),
- )
- salary_slip = get_salary_slip(
- "test_muti_currency_employee@payroll.com", "Monthly", "_Test Multi Currency Salary Structure"
+
+ def test_multi_currency_payroll_entry(self):
+ company = frappe.get_doc("Company", "_Test Company")
+ employee = make_employee(
+ "test_muti_currency_employee@payroll.com", company=company.name, department="Accounts - _TC"
)
+ salary_structure = "_Test Multi Currency Salary Structure"
+ setup_salary_structure(employee, company, "USD", salary_structure)
+
dates = get_start_end_dates("Monthly", nowdate())
payroll_entry = make_payroll_entry(
start_date=dates.start_date,
end_date=dates.end_date,
- payable_account=company_doc.default_payroll_payable_account,
+ payable_account=company.default_payroll_payable_account,
currency="USD",
exchange_rate=70,
+ company=company.name,
+ cost_center="Main - _TC",
)
payroll_entry.make_payment_entry()
- salary_slip.load_from_db()
+ salary_slip = frappe.db.get_value("Salary Slip", {"payroll_entry": payroll_entry.name}, "name")
+ salary_slip = frappe.get_doc("Salary Slip", salary_slip)
+ payroll_entry.reload()
payroll_je = salary_slip.journal_entry
if payroll_je:
payroll_je_doc = frappe.get_doc("Journal Entry", payroll_je)
-
self.assertEqual(salary_slip.base_gross_pay, payroll_je_doc.total_debit)
self.assertEqual(salary_slip.base_gross_pay, payroll_je_doc.total_credit)
@@ -139,27 +124,15 @@ class TestPayrollEntry(unittest.TestCase):
(payroll_entry.name),
as_dict=1,
)
-
self.assertEqual(salary_slip.base_net_pay, payment_entry[0].total_debit)
self.assertEqual(salary_slip.base_net_pay, payment_entry[0].total_credit)
- def test_payroll_entry_with_employee_cost_center(self): # pylint: disable=no-self-use
- for data in frappe.get_all("Salary Component", fields=["name"]):
- if not frappe.db.get_value(
- "Salary Component Account", {"parent": data.name, "company": "_Test Company"}, "name"
- ):
- get_salary_component_account(data.name)
-
+ def test_payroll_entry_with_employee_cost_center(self):
if not frappe.db.exists("Department", "cc - _TC"):
frappe.get_doc(
{"doctype": "Department", "department_name": "cc", "company": "_Test Company"}
).insert()
- frappe.db.sql("""delete from `tabEmployee` where employee_name='test_employee1@example.com' """)
- frappe.db.sql("""delete from `tabEmployee` where employee_name='test_employee2@example.com' """)
- frappe.db.sql("""delete from `tabSalary Structure` where name='_Test Salary Structure 1' """)
- frappe.db.sql("""delete from `tabSalary Structure` where name='_Test Salary Structure 2' """)
-
employee1 = make_employee(
"test_employee1@example.com",
payroll_cost_center="_Test Cost Center - _TC",
@@ -170,38 +143,15 @@ class TestPayrollEntry(unittest.TestCase):
"test_employee2@example.com", department="cc - _TC", company="_Test Company"
)
- 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",
- account_type="Payable",
- )
+ company = frappe.get_doc("Company", "_Test Company")
+ setup_salary_structure(employee1, company)
- 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"
- ):
- frappe.db.set_value(
- "Company", "_Test Company", "default_payroll_payable_account", "_Test Payroll Payable - _TC"
- )
- currency = frappe.db.get_value("Company", "_Test Company", "default_currency")
-
- make_salary_structure(
- "_Test Salary Structure 1",
- "Monthly",
- employee1,
- company="_Test Company",
- currency=currency,
- test_tax=False,
- )
ss = make_salary_structure(
"_Test Salary Structure 2",
"Monthly",
employee2,
company="_Test Company",
- currency=currency,
+ currency=company.default_currency,
test_tax=False,
)
@@ -220,42 +170,38 @@ class TestPayrollEntry(unittest.TestCase):
ssa_doc.append(
"payroll_cost_centers", {"cost_center": "_Test Cost Center 2 - _TC", "percentage": 40}
)
-
ssa_doc.save()
dates = get_start_end_dates("Monthly", nowdate())
- if not frappe.db.get_value(
- "Salary Slip", {"start_date": dates.start_date, "end_date": dates.end_date}
- ):
- pe = make_payroll_entry(
- start_date=dates.start_date,
- end_date=dates.end_date,
- payable_account="_Test Payroll Payable - _TC",
- currency=frappe.db.get_value("Company", "_Test Company", "default_currency"),
- department="cc - _TC",
- company="_Test Company",
- payment_account="Cash - _TC",
- cost_center="Main - _TC",
- )
- je = frappe.db.get_value("Salary Slip", {"payroll_entry": pe.name}, "journal_entry")
- je_entries = frappe.db.sql(
- """
- select account, cost_center, debit, credit
- from `tabJournal Entry Account`
- where parent=%s
- order by account, cost_center
- """,
- je,
- )
- expected_je = (
- ("_Test Payroll Payable - _TC", "Main - _TC", 0.0, 155600.0),
- ("Salary - _TC", "_Test Cost Center - _TC", 124800.0, 0.0),
- ("Salary - _TC", "_Test Cost Center 2 - _TC", 31200.0, 0.0),
- ("Salary Deductions - _TC", "_Test Cost Center - _TC", 0.0, 320.0),
- ("Salary Deductions - _TC", "_Test Cost Center 2 - _TC", 0.0, 80.0),
- )
+ pe = make_payroll_entry(
+ start_date=dates.start_date,
+ end_date=dates.end_date,
+ payable_account="_Test Payroll Payable - _TC",
+ currency=frappe.db.get_value("Company", "_Test Company", "default_currency"),
+ department="cc - _TC",
+ company="_Test Company",
+ payment_account="Cash - _TC",
+ cost_center="Main - _TC",
+ )
+ je = frappe.db.get_value("Salary Slip", {"payroll_entry": pe.name}, "journal_entry")
+ je_entries = frappe.db.sql(
+ """
+ select account, cost_center, debit, credit
+ from `tabJournal Entry Account`
+ where parent=%s
+ order by account, cost_center
+ """,
+ je,
+ )
+ expected_je = (
+ ("_Test Payroll Payable - _TC", "Main - _TC", 0.0, 155600.0),
+ ("Salary - _TC", "_Test Cost Center - _TC", 124800.0, 0.0),
+ ("Salary - _TC", "_Test Cost Center 2 - _TC", 31200.0, 0.0),
+ ("Salary Deductions - _TC", "_Test Cost Center - _TC", 0.0, 320.0),
+ ("Salary Deductions - _TC", "_Test Cost Center 2 - _TC", 0.0, 80.0),
+ )
- self.assertEqual(je_entries, expected_je)
+ self.assertEqual(je_entries, expected_je)
def test_get_end_date(self):
self.assertEqual(get_end_date("2017-01-01", "monthly"), {"end_date": "2017-01-31"})
@@ -268,31 +214,22 @@ class TestPayrollEntry(unittest.TestCase):
self.assertEqual(get_end_date("2017-02-15", "daily"), {"end_date": "2017-02-15"})
def test_loan(self):
- branch = "Test Employee Branch"
- applicant = make_employee("test_employee@loan.com", company="_Test Company")
company = "_Test Company"
- holiday_list = make_holiday("test holiday for loan")
-
- company_doc = frappe.get_doc("Company", company)
- if not company_doc.default_payroll_payable_account:
- company_doc.default_payroll_payable_account = frappe.db.get_value(
- "Account", {"company": company, "root_type": "Liability", "account_type": ""}, "name"
- )
- company_doc.save()
+ branch = "Test Employee Branch"
if not frappe.db.exists("Branch", branch):
frappe.get_doc({"doctype": "Branch", "branch": branch}).insert()
+ holiday_list = make_holiday("test holiday for loan")
- employee_doc = frappe.get_doc("Employee", applicant)
- employee_doc.branch = branch
- employee_doc.holiday_list = holiday_list
- employee_doc.save()
+ applicant = make_employee(
+ "test_employee@loan.com", company="_Test Company", branch=branch, holiday_list=holiday_list
+ )
+ company_doc = frappe.get_doc("Company", company)
- salary_structure = "Test Salary Structure for Loan"
make_salary_structure(
- salary_structure,
+ "Test Salary Structure for Loan",
"Monthly",
- employee=employee_doc.name,
+ employee=applicant,
company="_Test Company",
currency=company_doc.default_currency,
)
@@ -353,11 +290,110 @@ class TestPayrollEntry(unittest.TestCase):
self.assertEqual(row.principal_amount, principal_amount)
self.assertEqual(row.total_payment, interest_amount + principal_amount)
- if salary_slip.docstatus == 0:
- frappe.delete_doc("Salary Slip", name)
+ def test_salary_slip_operation_queueing(self):
+ company = "_Test Company"
+ company_doc = frappe.get_doc("Company", company)
+ employee = make_employee("test_employee@payroll.com", company=company)
+ setup_salary_structure(employee, company_doc)
+
+ # enqueue salary slip creation via payroll entry
+ # Payroll Entry status should change to Queued
+ dates = get_start_end_dates("Monthly", nowdate())
+ payroll_entry = get_payroll_entry(
+ start_date=dates.start_date,
+ end_date=dates.end_date,
+ payable_account=company_doc.default_payroll_payable_account,
+ currency=company_doc.default_currency,
+ company=company_doc.name,
+ cost_center="Main - _TC",
+ )
+ frappe.flags.enqueue_payroll_entry = True
+ payroll_entry.submit()
+ payroll_entry.reload()
+
+ self.assertEqual(payroll_entry.status, "Queued")
+ frappe.flags.enqueue_payroll_entry = False
+
+ def test_salary_slip_operation_failure(self):
+ company = "_Test Company"
+ company_doc = frappe.get_doc("Company", company)
+ employee = make_employee("test_employee@payroll.com", company=company)
+
+ salary_structure = make_salary_structure(
+ "_Test Salary Structure",
+ "Monthly",
+ employee,
+ company=company,
+ currency=company_doc.default_currency,
+ )
+
+ # reset account in component to test submission failure
+ component = frappe.get_doc("Salary Component", salary_structure.earnings[0].salary_component)
+ component.accounts = []
+ component.save()
+
+ # salary slip submission via payroll entry
+ # Payroll Entry status should change to Failed because of the missing account setup
+ dates = get_start_end_dates("Monthly", nowdate())
+ payroll_entry = get_payroll_entry(
+ start_date=dates.start_date,
+ end_date=dates.end_date,
+ payable_account=company_doc.default_payroll_payable_account,
+ currency=company_doc.default_currency,
+ company=company_doc.name,
+ cost_center="Main - _TC",
+ )
+
+ # set employee as Inactive to check creation failure
+ frappe.db.set_value("Employee", employee, "status", "Inactive")
+ payroll_entry.submit()
+ payroll_entry.reload()
+ self.assertEqual(payroll_entry.status, "Failed")
+ self.assertIsNotNone(payroll_entry.error_message)
+
+ frappe.db.set_value("Employee", employee, "status", "Active")
+ payroll_entry.submit()
+ payroll_entry.submit_salary_slips()
+
+ payroll_entry.reload()
+ self.assertEqual(payroll_entry.status, "Failed")
+ self.assertIsNotNone(payroll_entry.error_message)
+
+ # set accounts
+ for data in frappe.get_all("Salary Component", pluck="name"):
+ set_salary_component_account(data, company_list=[company])
+
+ # Payroll Entry successful, status should change to Submitted
+ payroll_entry.submit_salary_slips()
+ payroll_entry.reload()
+
+ self.assertEqual(payroll_entry.status, "Submitted")
+ self.assertEqual(payroll_entry.error_message, "")
+
+ def test_payroll_entry_status(self):
+ company = "_Test Company"
+ company_doc = frappe.get_doc("Company", company)
+ employee = make_employee("test_employee@payroll.com", company=company)
+
+ setup_salary_structure(employee, company_doc)
+
+ dates = get_start_end_dates("Monthly", nowdate())
+ payroll_entry = get_payroll_entry(
+ start_date=dates.start_date,
+ end_date=dates.end_date,
+ payable_account=company_doc.default_payroll_payable_account,
+ currency=company_doc.default_currency,
+ company=company_doc.name,
+ cost_center="Main - _TC",
+ )
+ payroll_entry.submit()
+ self.assertEqual(payroll_entry.status, "Submitted")
+
+ payroll_entry.cancel()
+ self.assertEqual(payroll_entry.status, "Cancelled")
-def make_payroll_entry(**args):
+def get_payroll_entry(**args):
args = frappe._dict(args)
payroll_entry = frappe.new_doc("Payroll Entry")
@@ -380,8 +416,17 @@ def make_payroll_entry(**args):
payroll_entry.payment_account = args.payment_account
payroll_entry.fill_employee_details()
- payroll_entry.save()
- payroll_entry.create_salary_slips()
+ payroll_entry.insert()
+
+ # Commit so that the first salary slip creation failure does not rollback the Payroll Entry insert.
+ frappe.db.commit() # nosemgrep
+
+ return payroll_entry
+
+
+def make_payroll_entry(**args):
+ payroll_entry = get_payroll_entry(**args)
+ payroll_entry.submit()
payroll_entry.submit_salary_slips()
if payroll_entry.get_sal_slip_list(ss_status=1):
payroll_entry.make_payment_entry()
@@ -423,10 +468,17 @@ def make_holiday(holiday_list_name):
return holiday_list_name
-def get_salary_slip(user, period, salary_structure):
- salary_slip = make_employee_salary_slip(user, period, salary_structure)
- salary_slip.exchange_rate = 70
- salary_slip.calculate_net_pay()
- salary_slip.db_update()
+def setup_salary_structure(employee, company_doc, currency=None, salary_structure=None):
+ for data in frappe.get_all("Salary Component", pluck="name"):
+ if not frappe.db.get_value(
+ "Salary Component Account", {"parent": data, "company": company_doc.name}, "name"
+ ):
+ set_salary_component_account(data)
- return salary_slip
+ make_salary_structure(
+ salary_structure or "_Test Salary Structure",
+ "Monthly",
+ employee,
+ company=company_doc.name,
+ currency=(currency or company_doc.default_currency),
+ )
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index 6a7f72b0132..6a35985e64c 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -29,6 +29,9 @@ from erpnext.loan_management.doctype.loan_repayment.loan_repayment import (
calculate_amounts,
create_repayment_entry,
)
+from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (
+ process_loan_interest_accrual_for_term_loans,
+)
from erpnext.payroll.doctype.additional_salary.additional_salary import get_additional_salaries
from erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application import (
get_benefit_component_amount,
@@ -116,10 +119,10 @@ class SalarySlip(TransactionBase):
self.update_payment_status_for_gratuity()
def update_payment_status_for_gratuity(self):
- add_salary = frappe.db.get_all(
+ additional_salary = frappe.db.get_all(
"Additional Salary",
filters={
- "payroll_date": ("BETWEEN", [self.start_date, self.end_date]),
+ "payroll_date": ("between", [self.start_date, self.end_date]),
"employee": self.employee,
"ref_doctype": "Gratuity",
"docstatus": 1,
@@ -128,10 +131,10 @@ class SalarySlip(TransactionBase):
limit=1,
)
- if len(add_salary):
+ if additional_salary:
status = "Paid" if self.docstatus == 1 else "Unpaid"
- if add_salary[0].name in [data.additional_salary for data in self.earnings]:
- frappe.db.set_value("Gratuity", add_salary.ref_docname, "status", status)
+ if additional_salary[0].name in [entry.additional_salary for entry in self.earnings]:
+ frappe.db.set_value("Gratuity", additional_salary[0].ref_docname, "status", status)
def on_cancel(self):
self.set_status()
@@ -462,37 +465,14 @@ class SalarySlip(TransactionBase):
)
for d in range(working_days):
- dt = add_days(cstr(getdate(self.start_date)), d)
- leave = frappe.db.sql(
- """
- SELECT t1.name,
- CASE WHEN (t1.half_day_date = %(dt)s or t1.to_date = t1.from_date)
- THEN t1.half_day else 0 END,
- t2.is_ppl,
- t2.fraction_of_daily_salary_per_leave
- FROM `tabLeave Application` t1, `tabLeave Type` t2
- WHERE t2.name = t1.leave_type
- AND (t2.is_lwp = 1 or t2.is_ppl = 1)
- AND t1.docstatus = 1
- AND t1.employee = %(employee)s
- AND ifnull(t1.salary_slip, '') = ''
- AND CASE
- WHEN t2.include_holiday != 1
- THEN %(dt)s not in ('{0}') and %(dt)s between from_date and to_date
- WHEN t2.include_holiday
- THEN %(dt)s between from_date and to_date
- END
- """.format(
- holidays
- ),
- {"employee": self.employee, "dt": dt},
- )
+ date = add_days(cstr(getdate(self.start_date)), d)
+ leave = get_lwp_or_ppl_for_date(date, self.employee, holidays)
if leave:
equivalent_lwp_count = 0
- is_half_day_leave = cint(leave[0][1])
- is_partially_paid_leave = cint(leave[0][2])
- fraction_of_daily_salary_per_leave = flt(leave[0][3])
+ is_half_day_leave = cint(leave[0].is_half_day)
+ is_partially_paid_leave = cint(leave[0].is_ppl)
+ fraction_of_daily_salary_per_leave = flt(leave[0].fraction_of_daily_salary_per_leave)
equivalent_lwp_count = (1 - daily_wages_fraction_for_half_day) if is_half_day_leave else 1
@@ -1364,9 +1344,9 @@ class SalarySlip(TransactionBase):
self.total_loan_repayment += payment.total_payment
def get_loan_details(self):
- return frappe.get_all(
+ loan_details = frappe.get_all(
"Loan",
- fields=["name", "interest_income_account", "loan_account", "loan_type"],
+ fields=["name", "interest_income_account", "loan_account", "loan_type", "is_term_loan"],
filters={
"applicant": self.employee,
"docstatus": 1,
@@ -1375,6 +1355,15 @@ class SalarySlip(TransactionBase):
},
)
+ if loan_details:
+ for loan in loan_details:
+ if loan.is_term_loan:
+ process_loan_interest_accrual_for_term_loans(
+ posting_date=self.posting_date, loan_type=loan.loan_type, loan=loan.name
+ )
+
+ return loan_details
+
def make_loan_repayment_entry(self):
payroll_payable_account = get_payroll_payable_account(self.company, self.payroll_entry)
for loan in self.loans:
@@ -1730,3 +1719,46 @@ def eval_tax_slab_condition(condition, eval_globals=None, eval_locals=None):
except Exception as e:
frappe.throw(_("Error in formula or condition: {0} in Income Tax Slab").format(e))
raise
+
+
+def get_lwp_or_ppl_for_date(date, employee, holidays):
+ LeaveApplication = frappe.qb.DocType("Leave Application")
+ LeaveType = frappe.qb.DocType("Leave Type")
+
+ is_half_day = (
+ frappe.qb.terms.Case()
+ .when(
+ (
+ (LeaveApplication.half_day_date == date)
+ | (LeaveApplication.from_date == LeaveApplication.to_date)
+ ),
+ LeaveApplication.half_day,
+ )
+ .else_(0)
+ ).as_("is_half_day")
+
+ query = (
+ frappe.qb.from_(LeaveApplication)
+ .inner_join(LeaveType)
+ .on((LeaveType.name == LeaveApplication.leave_type))
+ .select(
+ LeaveApplication.name,
+ LeaveType.is_ppl,
+ LeaveType.fraction_of_daily_salary_per_leave,
+ (is_half_day),
+ )
+ .where(
+ (((LeaveType.is_lwp == 1) | (LeaveType.is_ppl == 1)))
+ & (LeaveApplication.docstatus == 1)
+ & (LeaveApplication.status == "Approved")
+ & (LeaveApplication.employee == employee)
+ & ((LeaveApplication.salary_slip.isnull()) | (LeaveApplication.salary_slip == ""))
+ & ((LeaveApplication.from_date <= date) & (date <= LeaveApplication.to_date))
+ )
+ )
+
+ # if it's a holiday only include if leave type has "include holiday" enabled
+ if date in holidays:
+ query = query.where((LeaveType.include_holiday == "1"))
+
+ return query.run(as_dict=True)
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index 1bc37419228..a8b6bb5714b 100644
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -49,7 +49,7 @@ class TestSalarySlip(unittest.TestCase):
"Payroll Settings", {"payroll_based_on": "Attendance", "daily_wages_fraction_for_half_day": 0.75}
)
def test_payment_days_based_on_attendance(self):
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
emp_id = make_employee("test_payment_days_based_on_attendance@salary.com")
frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"})
@@ -128,7 +128,7 @@ class TestSalarySlip(unittest.TestCase):
},
)
def test_payment_days_for_mid_joinee_including_holidays(self):
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate())
new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com")
@@ -196,7 +196,7 @@ class TestSalarySlip(unittest.TestCase):
# tests mid month joining and relieving along with unmarked days
from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate())
new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com")
@@ -236,7 +236,7 @@ class TestSalarySlip(unittest.TestCase):
def test_payment_days_for_mid_joinee_excluding_holidays(self):
from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate())
new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com")
@@ -267,7 +267,7 @@ class TestSalarySlip(unittest.TestCase):
@change_settings("Payroll Settings", {"payroll_based_on": "Leave"})
def test_payment_days_based_on_leave_application(self):
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
emp_id = make_employee("test_payment_days_based_on_leave_application@salary.com")
frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"})
@@ -366,7 +366,7 @@ class TestSalarySlip(unittest.TestCase):
salary_slip.submit()
salary_slip.reload()
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
days_in_month = no_of_days[0]
no_of_holidays = no_of_days[1]
@@ -441,7 +441,7 @@ class TestSalarySlip(unittest.TestCase):
@change_settings("Payroll Settings", {"include_holidays_in_total_working_days": 1})
def test_salary_slip_with_holidays_included(self):
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
make_employee("test_salary_slip_with_holidays_included@salary.com")
frappe.db.set_value(
"Employee",
@@ -473,7 +473,7 @@ class TestSalarySlip(unittest.TestCase):
@change_settings("Payroll Settings", {"include_holidays_in_total_working_days": 0})
def test_salary_slip_with_holidays_excluded(self):
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
make_employee("test_salary_slip_with_holidays_excluded@salary.com")
frappe.db.set_value(
"Employee",
@@ -510,7 +510,7 @@ class TestSalarySlip(unittest.TestCase):
create_salary_structure_assignment,
)
- no_of_days = self.get_no_of_days()
+ no_of_days = get_no_of_days()
# set joinng date in the same month
employee = make_employee("test_payment_days@salary.com")
@@ -984,20 +984,21 @@ class TestSalarySlip(unittest.TestCase):
activity_type.wage_rate = 25
activity_type.save()
- def get_no_of_days(self):
- no_of_days_in_month = calendar.monthrange(getdate(nowdate()).year, getdate(nowdate()).month)
- no_of_holidays_in_month = len(
- [
- 1
- for i in calendar.monthcalendar(getdate(nowdate()).year, getdate(nowdate()).month)
- if i[6] != 0
- ]
- )
- return [no_of_days_in_month[1], no_of_holidays_in_month]
+def get_no_of_days():
+ no_of_days_in_month = calendar.monthrange(getdate(nowdate()).year, getdate(nowdate()).month)
+ no_of_holidays_in_month = len(
+ [
+ 1
+ for i in calendar.monthcalendar(getdate(nowdate()).year, getdate(nowdate()).month)
+ if i[6] != 0
+ ]
+ )
+
+ return [no_of_days_in_month[1], no_of_holidays_in_month]
-def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
+def make_employee_salary_slip(user, payroll_frequency, salary_structure=None, posting_date=None):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
if not salary_structure:
@@ -1008,7 +1009,11 @@ def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
)
salary_structure_doc = make_salary_structure(
- salary_structure, payroll_frequency, employee=employee.name, company=employee.company
+ salary_structure,
+ payroll_frequency,
+ employee=employee.name,
+ company=employee.company,
+ from_date=posting_date,
)
salary_slip_name = frappe.db.get_value(
"Salary Slip", {"employee": frappe.db.get_value("Employee", {"user_id": user})}
@@ -1018,7 +1023,7 @@ def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
salary_slip = make_salary_slip(salary_structure_doc.name, employee=employee.name)
salary_slip.employee_name = employee.employee_name
salary_slip.payroll_frequency = payroll_frequency
- salary_slip.posting_date = nowdate()
+ salary_slip.posting_date = posting_date or nowdate()
salary_slip.insert()
else:
salary_slip = frappe.get_doc("Salary Slip", salary_slip_name)
@@ -1046,10 +1051,10 @@ def make_salary_component(salary_components, test_tax, company_list=None):
doc.update(salary_component)
doc.insert()
- get_salary_component_account(doc, company_list)
+ set_salary_component_account(doc, company_list)
-def get_salary_component_account(sal_comp, company_list=None):
+def set_salary_component_account(sal_comp, company_list=None):
company = erpnext.get_default_company()
if company_list and company not in company_list:
@@ -1132,6 +1137,7 @@ def make_earning_salary_component(
"pay_against_benefit_claim": 0,
"type": "Earning",
"max_benefit_amount": 15000,
+ "depends_on_payment_days": 1,
},
]
)
diff --git a/erpnext/payroll/doctype/salary_structure/salary_structure.py b/erpnext/payroll/doctype/salary_structure/salary_structure.py
index fa36b7ab2d5..edf17dbfb13 100644
--- a/erpnext/payroll/doctype/salary_structure/salary_structure.py
+++ b/erpnext/payroll/doctype/salary_structure/salary_structure.py
@@ -253,6 +253,7 @@ def make_salary_slip(
source_name,
target_doc=None,
employee=None,
+ posting_date=None,
as_print=False,
print_format=None,
for_preview=0,
@@ -269,6 +270,9 @@ def make_salary_slip(
target.designation = employee_details.designation
target.department = employee_details.department
+ if posting_date:
+ target.posting_date = posting_date
+
target.run_method("process_salary_structure", for_preview=for_preview)
doc = get_mapped_doc(
diff --git a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
index e9b5ed2261d..8cc2ea33142 100644
--- a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
+++ b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
@@ -169,9 +169,6 @@ def make_salary_structure(
payroll_period=None,
include_flexi_benefits=False,
):
- if test_tax:
- frappe.db.sql("""delete from `tabSalary Structure` where name=%s""", (salary_structure))
-
if frappe.db.exists("Salary Structure", salary_structure):
frappe.db.delete("Salary Structure", salary_structure)
@@ -230,9 +227,12 @@ def create_salary_structure_assignment(
company=None,
currency=erpnext.get_default_currency(),
payroll_period=None,
+ base=None,
+ allow_duplicate=False,
):
-
- if frappe.db.exists("Salary Structure Assignment", {"employee": employee}):
+ if not allow_duplicate and frappe.db.exists(
+ "Salary Structure Assignment", {"employee": employee}
+ ):
frappe.db.sql("""delete from `tabSalary Structure Assignment` where employee=%s""", (employee))
if not payroll_period:
@@ -245,7 +245,7 @@ def create_salary_structure_assignment(
salary_structure_assignment = frappe.new_doc("Salary Structure Assignment")
salary_structure_assignment.employee = employee
- salary_structure_assignment.base = 50000
+ salary_structure_assignment.base = base or 50000
salary_structure_assignment.variable = 5000
if not from_date:
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 1cda0a08c47..1790da44d6d 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -234,7 +234,7 @@
},
{
"fieldname": "actual_start_date",
- "fieldtype": "Data",
+ "fieldtype": "Date",
"label": "Actual Start Date (via Time Sheet)",
"read_only": 1
},
@@ -458,7 +458,7 @@
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 4,
- "modified": "2022-01-29 13:58:27.712714",
+ "modified": "2022-05-25 22:45:06.108499",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",
@@ -504,4 +504,4 @@
"timeline_field": "customer",
"title_field": "project_name",
"track_seen": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 58eb8916002..a5b7699040b 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -74,6 +74,7 @@ erpnext.buying.BuyingController = class BuyingController extends erpnext.Transac
me.frm.set_query('supplier_address', erpnext.queries.address_query);
me.frm.set_query('billing_address', erpnext.queries.company_address_query);
+ erpnext.accounts.dimensions.setup_dimension_filters(me.frm, me.frm.doctype);
if(this.frm.fields_dict.supplier) {
this.frm.set_query("supplier", function() {
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 3dd11f69a76..16b0b4a866f 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -789,11 +789,23 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
if(this.frm.doc.is_pos && (update_paid_amount===undefined || update_paid_amount)) {
$.each(this.frm.doc['payments'] || [], function(index, data) {
if(data.default && payment_status && total_amount_to_pay > 0) {
- let base_amount = flt(total_amount_to_pay, precision("base_amount", data));
+ let base_amount, amount;
+
+ if (me.frm.doc.party_account_currency == me.frm.doc.currency) {
+ // if customer/supplier currency is same as company currency
+ // total_amount_to_pay is already in customer/supplier currency
+ // so base_amount has to be calculated using total_amount_to_pay
+ base_amount = flt(total_amount_to_pay * me.frm.doc.conversion_rate, precision("base_amount", data));
+ amount = flt(total_amount_to_pay, precision("amount", data));
+ } else {
+ base_amount = flt(total_amount_to_pay, precision("base_amount", data));
+ amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
+ }
+
frappe.model.set_value(data.doctype, data.name, "base_amount", base_amount);
- let amount = flt(total_amount_to_pay / me.frm.doc.conversion_rate, precision("amount", data));
frappe.model.set_value(data.doctype, data.name, "amount", amount);
payment_status = false;
+
} else if(me.frm.doc.paid_amount) {
frappe.model.set_value(data.doctype, data.name, "amount", 0.0);
}
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 05a401bdeea..de93c82ef2c 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -423,7 +423,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
item.barcode = null;
- if(item.item_code || item.barcode || item.serial_no) {
+ if(item.item_code || item.serial_no) {
if(!this.validate_company_and_party()) {
this.frm.fields_dict["items"].grid.grid_rows[item.idx - 1].remove();
} else {
@@ -463,6 +463,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
stock_qty: item.stock_qty,
conversion_factor: item.conversion_factor,
weight_per_unit: item.weight_per_unit,
+ uom: item.uom,
weight_uom: item.weight_uom,
manufacturer: item.manufacturer,
stock_uom: item.stock_uom,
@@ -526,12 +527,6 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
if(!d[k]) d[k] = v;
});
- if (d.__disable_batch_serial_selector) {
- // reset for future use.
- d.__disable_batch_serial_selector = false;
- return;
- }
-
if (d.has_batch_no && d.has_serial_no) {
d.batch_no = undefined;
}
@@ -944,7 +939,11 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
} else {
// company currency and doc currency is same
// this will prevent unnecessary conversion rate triggers
- this.frm.set_value("conversion_rate", 1.0);
+ if(this.frm.doc.currency === this.get_company_currency()) {
+ this.frm.set_value("conversion_rate", 1.0);
+ } else {
+ this.conversion_rate();
+ }
}
}
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index e8db0976532..01710f1e41a 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -125,7 +125,7 @@ $.extend(erpnext.utils, {
},
add_indicator_for_multicompany: function(frm, info) {
- frm.dashboard.stats_area.removeClass('hidden');
+ frm.dashboard.stats_area.show();
frm.dashboard.stats_area_row.addClass('flex');
frm.dashboard.stats_area_row.css('flex-wrap', 'wrap');
diff --git a/erpnext/public/js/utils/barcode_scanner.js b/erpnext/public/js/utils/barcode_scanner.js
index d3781185646..a6bff2c148d 100644
--- a/erpnext/public/js/utils/barcode_scanner.js
+++ b/erpnext/public/js/utils/barcode_scanner.js
@@ -9,6 +9,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
this.barcode_field = opts.barcode_field || "barcode";
this.serial_no_field = opts.serial_no_field || "serial_no";
this.batch_no_field = opts.batch_no_field || "batch_no";
+ this.uom_field = opts.uom_field || "uom";
this.qty_field = opts.qty_field || "qty";
// field name on row which defines max quantity to be scanned e.g. picklist
this.max_qty_field = opts.max_qty_field;
@@ -26,6 +27,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
// bar_code: "123456", // present if barcode was scanned
// batch_no: "LOT12", // present if batch was scanned
// serial_no: "987XYZ", // present if serial no was scanned
+ // uom: "Kg", // present if barcode UOM is different from default
// }
this.scan_api = opts.scan_api || "erpnext.stock.utils.scan_barcode";
}
@@ -35,6 +37,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
let me = this;
const input = this.scan_barcode_field.value;
+ this.scan_barcode_field.set_value("");
if (!input) {
return;
}
@@ -55,87 +58,92 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
return;
}
- const row = me.update_table(data);
- if (row) {
- resolve(row);
- }
- else {
- reject();
- }
+ me.update_table(data).then(row => {
+ row ? resolve(row) : reject();
+ });
});
});
}
update_table(data) {
- let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
+ return new Promise(resolve => {
+ let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
- const {item_code, barcode, batch_no, serial_no} = data;
+ const {item_code, barcode, batch_no, serial_no, uom} = data;
- let row = this.get_row_to_modify_on_scan(item_code, batch_no);
+ let row = this.get_row_to_modify_on_scan(item_code, batch_no, uom);
- if (!row) {
- if (this.dont_allow_new_row) {
- this.show_alert(__("Maximum quantity scanned for item {0}.", [item_code]), "red");
+ if (!row) {
+ if (this.dont_allow_new_row) {
+ this.show_alert(__("Maximum quantity scanned for item {0}.", [item_code]), "red");
+ this.clean_up();
+ return;
+ }
+
+ // add new row if new item/batch is scanned
+ row = frappe.model.add_child(this.frm.doc, cur_grid.doctype, this.items_table_name);
+ // trigger any row add triggers defined on child table.
+ this.frm.script_manager.trigger(`${this.items_table_name}_add`, row.doctype, row.name);
+ }
+
+ if (this.is_duplicate_serial_no(row, serial_no)) {
this.clean_up();
return;
}
- // add new row if new item/batch is scanned
- row = frappe.model.add_child(this.frm.doc, cur_grid.doctype, this.items_table_name);
- // trigger any row add triggers defined on child table.
- this.frm.script_manager.trigger(`${this.items_table_name}_add`, row.doctype, row.name);
- }
-
- if (this.is_duplicate_serial_no(row, serial_no)) {
- this.clean_up();
- return;
- }
-
- this.set_selector_trigger_flag(row, data);
- this.set_item(row, item_code).then(qty => {
- this.show_scan_message(row.idx, row.item_code, qty);
+ frappe.run_serially([
+ () => this.set_selector_trigger_flag(data),
+ () => this.set_item(row, item_code).then(qty => {
+ this.show_scan_message(row.idx, row.item_code, qty);
+ }),
+ () => this.set_barcode_uom(row, uom),
+ () => this.set_serial_no(row, serial_no),
+ () => this.set_batch_no(row, batch_no),
+ () => this.set_barcode(row, barcode),
+ () => this.clean_up(),
+ () => this.revert_selector_flag(),
+ () => resolve(row)
+ ]);
});
- this.set_serial_no(row, serial_no);
- this.set_batch_no(row, batch_no);
- this.set_barcode(row, barcode);
- this.clean_up();
- return row;
}
// batch and serial selector is reduandant when all info can be added by scan
// this flag on item row is used by transaction.js to avoid triggering selector
- set_selector_trigger_flag(row, data) {
+ set_selector_trigger_flag(data) {
const {batch_no, serial_no, has_batch_no, has_serial_no} = data;
const require_selecting_batch = has_batch_no && !batch_no;
const require_selecting_serial = has_serial_no && !serial_no;
if (!(require_selecting_batch || require_selecting_serial)) {
- row.__disable_batch_serial_selector = true;
+ frappe.flags.hide_serial_batch_dialog = true;
}
}
+ revert_selector_flag() {
+ frappe.flags.hide_serial_batch_dialog = false;
+ }
+
set_item(row, item_code) {
return new Promise(resolve => {
- const increment = (value = 1) => {
+ const increment = async (value = 1) => {
const item_data = {item_code: item_code};
item_data[this.qty_field] = Number((row[this.qty_field] || 0)) + Number(value);
- frappe.model.set_value(row.doctype, row.name, item_data);
+ await frappe.model.set_value(row.doctype, row.name, item_data);
+ return value;
};
if (this.prompt_qty) {
frappe.prompt(__("Please enter quantity for item {0}", [item_code]), ({value}) => {
- increment(value);
- resolve(value);
+ increment(value).then((value) => resolve(value));
});
} else {
- increment();
- resolve();
+ increment().then((value) => resolve(value));
}
});
}
- set_serial_no(row, serial_no) {
+ async set_serial_no(row, serial_no) {
if (serial_no && frappe.meta.has_field(row.doctype, this.serial_no_field)) {
const existing_serial_nos = row[this.serial_no_field];
let new_serial_nos = "";
@@ -145,19 +153,25 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
} else {
new_serial_nos = serial_no;
}
- frappe.model.set_value(row.doctype, row.name, this.serial_no_field, new_serial_nos);
+ await frappe.model.set_value(row.doctype, row.name, this.serial_no_field, new_serial_nos);
}
}
- set_batch_no(row, batch_no) {
+ async set_barcode_uom(row, uom) {
+ if (uom && frappe.meta.has_field(row.doctype, this.uom_field)) {
+ await frappe.model.set_value(row.doctype, row.name, this.uom_field, uom);
+ }
+ }
+
+ async set_batch_no(row, batch_no) {
if (batch_no && frappe.meta.has_field(row.doctype, this.batch_no_field)) {
- frappe.model.set_value(row.doctype, row.name, this.batch_no_field, batch_no);
+ await frappe.model.set_value(row.doctype, row.name, this.batch_no_field, batch_no);
}
}
- set_barcode(row, barcode) {
+ async set_barcode(row, barcode) {
if (barcode && frappe.meta.has_field(row.doctype, this.barcode_field)) {
- frappe.model.set_value(row.doctype, row.name, this.barcode_field, barcode);
+ await frappe.model.set_value(row.doctype, row.name, this.barcode_field, barcode);
}
}
@@ -179,7 +193,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
return is_duplicate;
}
- get_row_to_modify_on_scan(item_code, batch_no) {
+ get_row_to_modify_on_scan(item_code, batch_no, uom) {
let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
// Check if batch is scanned and table has batch no field
@@ -188,10 +202,12 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
const matching_row = (row) => {
const item_match = row.item_code == item_code;
- const batch_match = row.batch_no == batch_no;
+ const batch_match = row[this.batch_no_field] == batch_no;
+ const uom_match = !uom || row[this.uom_field] == uom;
const qty_in_limit = flt(row[this.qty_field]) < flt(row[this.max_qty_field]);
return item_match
+ && uom_match
&& (!is_batch_no_scan || batch_match)
&& (!check_max_qty || qty_in_limit)
}
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 d6210abf80d..090697b0102 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -148,7 +148,6 @@ class GSTR3BReport(Document):
FROM `tabPurchase Invoice` p , `tabPurchase Invoice Item` i
WHERE p.docstatus = 1 and p.name = i.parent
and p.is_opening = 'No'
- and p.gst_category != 'Registered Composition'
and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_category = 'Registered Composition') and
month(p.posting_date) = %s and year(p.posting_date) = %s
and p.company = %s and p.company_gstin = %s
@@ -245,11 +244,10 @@ class GSTR3BReport(Document):
)
for d in item_details:
- if d.item_code not in self.invoice_items.get(d.parent, {}):
- self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
- self.invoice_items[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get(
- "base_net_amount", 0
- )
+ self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, 0.0)
+ self.invoice_items[d.parent][d.item_code] += d.get("taxable_value", 0) or d.get(
+ "base_net_amount", 0
+ )
if d.is_nil_exempt and d.item_code not in self.is_nil_exempt:
self.is_nil_exempt.append(d.item_code)
@@ -336,7 +334,6 @@ class GSTR3BReport(Document):
def set_outward_taxable_supplies(self):
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 = (
@@ -362,7 +359,6 @@ class GSTR3BReport(Document):
else:
self.report_dict["sup_details"]["osup_det"]["iamt"] += taxable_value * rate / 100
self.report_dict["sup_details"]["osup_det"]["txval"] += taxable_value
-
if (
gst_category in ["Unregistered", "Registered Composition", "UIN Holders"]
and self.gst_details.get("gst_state") != place_of_supply.split("-")[1]
diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js
index ea56d07d6da..580e6469e2c 100644
--- a/erpnext/regional/india/e_invoice/einvoice.js
+++ b/erpnext/regional/india/e_invoice/einvoice.js
@@ -11,7 +11,7 @@ erpnext.setup_einvoice_actions = (doctype) => {
if (!invoice_eligible) return;
- const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, __unsaved } = frm.doc;
+ const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, qrcode_image, __unsaved } = frm.doc;
const add_custom_button = (label, action) => {
if (!frm.custom_buttons[label]) {
@@ -149,84 +149,73 @@ erpnext.setup_einvoice_actions = (doctype) => {
}
if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) {
- 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 E-Way Bill'),
- fields: fields,
- primary_action: function() {
- const data = d.get_values();
+ // This confirm is added to just reduce unnecesory API calls. All required logic is implemented on server side.
+ frappe.confirm(
+ __("Have you cancelled e-way bill on the portal?"),
+ () => {
frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
- args: {
- doctype,
- docname: name,
- eway_bill: ewaybill,
- reason: data.reason.split('-')[0],
- remark: data.remark
- },
+ method: "erpnext.regional.india.e_invoice.utils.cancel_eway_bill",
+ args: { doctype, docname: name },
freeze: true,
- callback: () => {
- frappe.show_alert({
- message: __('E-Way Bill Cancelled successfully'),
- indicator: 'green'
- }, 7);
- frm.reload_doc();
- d.hide();
- },
- error: () => {
- frappe.show_alert({
- message: __('E-Way Bill was not Cancelled'),
- indicator: 'red'
- }, 7);
- d.hide();
- }
+ callback: () => frm.reload_doc(),
});
},
- primary_action_label: __('Submit')
- });
- d.show();
+ () => {
+ frappe.show_alert(
+ {
+ message: __(
+ "Please cancel e-way bill on the portal first."
+ ),
+ indicator: "orange",
+ },
+ 5
+ );
+ }
+ );
};
add_custom_button(__("Cancel E-Way Bill"), action);
}
if (irn && !irn_cancelled) {
- const action = () => {
- const dialog = frappe.msgprint({
- title: __("Generate QRCode"),
- message: __("Generate and attach QR Code using IRN?"),
- primary_action: {
- action: function() {
- frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.generate_qrcode',
- args: { doctype, docname: name },
- freeze: true,
- callback: () => frm.reload_doc() || dialog.hide(),
- error: () => dialog.hide()
- });
+ let is_qrcode_attached = false;
+ if (qrcode_image && frm.attachments) {
+ let attachments = frm.attachments.get_attachments();
+ if (attachments.length != 0) {
+ for (let i = 0; i < attachments.length; i++) {
+ if (attachments[i].file_url == qrcode_image) {
+ is_qrcode_attached = true;
+ break;
}
- },
+ }
+ }
+ }
+ if (!is_qrcode_attached) {
+ const action = () => {
+ if (frm.doc.__unsaved) {
+ frappe.throw(__('Please save the document to generate QRCode.'));
+ }
+ const dialog = frappe.msgprint({
+ title: __("Generate QRCode"),
+ message: __("Generate and attach QR Code using IRN?"),
+ primary_action: {
+ action: function() {
+ frappe.call({
+ method: 'erpnext.regional.india.e_invoice.utils.generate_qrcode',
+ args: { doctype, docname: name },
+ freeze: true,
+ callback: () => frm.reload_doc() || dialog.hide(),
+ error: () => dialog.hide()
+ });
+ }
+ },
primary_action_label: __('Yes')
});
dialog.show();
};
add_custom_button(__("Generate QRCode"), action);
}
+ }
}
});
};
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index ed1002a129e..5eb14a5ddd3 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -55,6 +55,9 @@ def validate_eligibility(doc):
return False
invalid_company = not frappe.db.get_value("E Invoice User", {"company": doc.get("company")})
+ invalid_company_gstin = not frappe.db.get_value(
+ "E Invoice User", {"gstin": doc.get("company_gstin")}
+ )
invalid_supply_type = doc.get("gst_category") not in [
"Registered Regular",
"Registered Composition",
@@ -71,6 +74,7 @@ def validate_eligibility(doc):
if (
invalid_company
+ or invalid_company_gstin
or invalid_supply_type
or company_transaction
or no_taxes_applied
@@ -649,6 +653,8 @@ def make_einvoice(invoice):
try:
einvoice = safe_json_load(einvoice)
einvoice = santize_einvoice_fields(einvoice)
+ except json.JSONDecodeError:
+ raise
except Exception:
show_link_to_error_log(invoice, einvoice)
@@ -765,7 +771,9 @@ def safe_json_load(json_string):
frappe.throw(
_(
"Error in input data. Please check for any special characters near following input: {}"
- ).format(snippet)
+ ).format(snippet),
+ title=_("Invalid JSON"),
+ exc=e,
)
@@ -797,7 +805,10 @@ class GSPConnector:
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/ei/api/ewayapi"
+ # cancel_ewaybill_url will only work if user have bought ewb api from adaequare.
+ self.cancel_ewaybill_url = self.base_url + "/enriched/ewb/ewayapi?action=CANEWB"
+ # ewaybill_details_url + ?irn={irn_number} will provide eway bill number and details.
+ self.ewaybill_details_url = self.base_url + "/enriched/ei/api/ewaybill/irn"
self.generate_ewaybill_url = self.base_url + "/enriched/ei/api/ewaybill"
self.get_qrcode_url = self.base_url + "/enriched/ei/others/qr/image"
@@ -1005,13 +1016,32 @@ class GSPConnector:
return failed
def fetch_and_attach_qrcode_from_irn(self):
- qrcode = self.get_qrcode_from_irn(self.invoice.irn)
- if qrcode:
- qrcode_file = self.create_qr_code_file(qrcode)
- frappe.db.set_value("Sales Invoice", self.invoice.name, "qrcode_image", qrcode_file.file_url)
- frappe.msgprint(_("QR Code attached to the invoice"), alert=True)
+ is_qrcode_file_attached = self.invoice.qrcode_image and frappe.db.exists(
+ "File",
+ {
+ "attached_to_doctype": "Sales Invoice",
+ "attached_to_name": self.invoice.name,
+ "file_url": self.invoice.qrcode_image,
+ "attached_to_field": "qrcode_image",
+ },
+ )
+ if not is_qrcode_file_attached:
+ if self.invoice.signed_qr_code:
+ self.attach_qrcode_image()
+ frappe.db.set_value(
+ "Sales Invoice", self.invoice.name, "qrcode_image", self.invoice.qrcode_image
+ )
+ frappe.msgprint(_("QR Code attached to the invoice."), alert=True)
+ else:
+ qrcode = self.get_qrcode_from_irn(self.invoice.irn)
+ if qrcode:
+ qrcode_file = self.create_qr_code_file(qrcode)
+ frappe.db.set_value("Sales Invoice", self.invoice.name, "qrcode_image", qrcode_file.file_url)
+ frappe.msgprint(_("QR Code attached to the invoice."), alert=True)
+ else:
+ frappe.msgprint(_("QR Code not found for the IRN"), alert=True)
else:
- frappe.msgprint(_("QR Code not found for the IRN"), alert=True)
+ frappe.msgprint(_("QR Code is already Attached"), indicator="green", alert=True)
def get_qrcode_from_irn(self, irn):
import requests
@@ -1181,22 +1211,22 @@ class GSPConnector:
log_error(data)
self.raise_error(True)
- def cancel_eway_bill(self, eway_bill, reason, remark):
+ def get_ewb_details(self):
+ """
+ Get e-Waybill Details by IRN API documentaion for validation is not added yet.
+ https://einv-apisandbox.nic.in/version1.03/get-ewaybill-details-by-irn.html#validations
+ NOTE: if ewaybill Validity period lapsed or scanned by officer enroute (not tested yet) it will still return status as "ACT".
+ """
headers = self.get_headers()
- data = json.dumps({"ewbNo": eway_bill, "cancelRsnCode": reason, "cancelRmrk": remark}, indent=4)
- headers["username"] = 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()
+ irn = self.invoice.irn
+ if not irn:
+ frappe.throw(_("IRN is mandatory to get E-Waybill Details. Please generate IRN first."))
+ try:
+ params = "?irn={irn}".format(irn=irn)
+ res = self.make_request("get", self.ewaybill_details_url + params, headers)
+ if res.get("success"):
+ return res.get("result")
else:
raise RequestFailed
@@ -1205,9 +1235,65 @@ class GSPConnector:
self.raise_error(errors=errors)
except Exception:
- log_error(data)
+ log_error()
self.raise_error(True)
+ def update_ewb_details(self, ewb_details=None):
+ # for any reason user chooses to generate eway bill using portal this will allow to update ewaybill details in the invoice.
+ if not self.invoice.irn:
+ frappe.throw(_("IRN is mandatory to update E-Waybill Details. Please generate IRN first."))
+ if not ewb_details:
+ ewb_details = self.get_ewb_details()
+ if ewb_details:
+ self.invoice.ewaybill = ewb_details.get("EwbNo")
+ self.invoice.eway_bill_validity = ewb_details.get("EwbValidTill")
+ self.invoice.eway_bill_cancelled = 0 if ewb_details.get("Status") == "ACT" else 1
+ self.update_invoice()
+
+ def cancel_eway_bill(self):
+ ewb_details = self.get_ewb_details()
+ if ewb_details:
+ ewb_no = str(ewb_details.get("EwbNo"))
+ ewb_status = ewb_details.get("Status")
+ if ewb_status == "CNL":
+ 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"),
+ }
+ self.update_invoice()
+ frappe.msgprint(
+ _("E-Way Bill Cancelled successfully"),
+ indicator="green",
+ alert=True,
+ )
+ elif ewb_status == "ACT" and self.invoice.ewaybill == ewb_no:
+ msg = _("E-Way Bill {} is still active.").format(bold(ewb_no))
+ msg += "
"
+ msg += _(
+ "You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system."
+ )
+ frappe.msgprint(msg)
+ elif ewb_status == "ACT" and self.invoice.ewaybill != ewb_no:
+ # if user cancelled the current eway bill and generated new eway bill using portal, then this will update new ewb number in sales invoice.
+ msg = _("E-Way Bill No. {0} doesn't match {1} saved in the invoice.").format(
+ bold(ewb_no), bold(self.invoice.ewaybill)
+ )
+ msg += ""
+ msg += _("E-Way Bill No. {} is updated in the invoice.").format(bold(ewb_no))
+ frappe.msgprint(msg)
+ self.update_ewb_details(ewb_details=ewb_details)
+ else:
+ # this block should not be ever called but added incase there is any change in API.
+ msg = _("Unknown E-Way Status Code {}.").format(ewb_status)
+ msg += "
Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, \".####\" means that the series will have four digits. Default is five digits.
diff --git a/erpnext/tests/test_search.py b/erpnext/tests/test_search.py
deleted file mode 100644
index ffe9a5ae541..00000000000
--- a/erpnext/tests/test_search.py
+++ /dev/null
@@ -1,18 +0,0 @@
-import unittest
-
-import frappe
-from frappe.contacts.address_and_contact import filter_dynamic_link_doctypes
-
-
-class TestSearch(unittest.TestCase):
- # Search for the word "cond", part of the word "conduire" (Lead) in french.
- def test_contact_search_in_foreign_language(self):
- try:
- frappe.local.lang = "fr"
- output = filter_dynamic_link_doctypes(
- "DocType", "cond", "name", 0, 20, {"fieldtype": "HTML", "fieldname": "contact_html"}
- )
- result = [["found" for x in y if x == "Lead"] for y in output]
- self.assertTrue(["found"] in result)
- finally:
- frappe.local.lang = "en"
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 91a9da9f163..e62f61a4f55 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -4297,7 +4297,7 @@ Fetch Serial Numbers based on FIFO,إحضار الأرقام المسلسلة ب
"To allow different rates, disable the {0} checkbox in {1}.",للسماح بمعدلات مختلفة ، قم بتعطيل مربع الاختيار {0} في {1}.,
Current Odometer Value should be greater than Last Odometer Value {0},يجب أن تكون قيمة عداد المسافات الحالية أكبر من قيمة آخر عداد المسافات {0},
No additional expenses has been added,لم يتم إضافة مصاريف إضافية,
-Asset{} {assets_link} created for {},الأصل {} {asset_link} الذي تم إنشاؤه لـ {},
+Asset{} {assets_link} created for {},الأصل {} {assets_link} الذي تم إنشاؤه لـ {},
Row {}: Asset Naming Series is mandatory for the auto creation for item {},الصف {}: سلسلة تسمية الأصول إلزامية للإنشاء التلقائي للعنصر {},
Assets not created for {0}. You will have to create asset manually.,لم يتم إنشاء الأصول لـ {0}. سيكون عليك إنشاء الأصل يدويًا.,
{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.,{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}.,
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index ccd613dc375..45bc6c2d8a7 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -783,7 +783,7 @@ Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivität
Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein,
Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden,
Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1},
-Default In-Transit Warehouse, Standardlager für Waren im Transit,
+Default In-Transit Warehouse,Standard-Durchgangslager,
Default Letter Head,Standardbriefkopf,
Default Tax Template,Standardsteuervorlage,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen.",
@@ -1178,7 +1178,7 @@ Group by Party,Gruppieren nach Partei,
Group by Voucher,Gruppieren nach Beleg,
Group by Voucher (Consolidated),Gruppieren nach Beleg (konsolidiert),
Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt,
-Group to Non-Group,Gruppe an konzernfremde,
+Convert to Ledger,In Lagerbuch umwandeln,Warehouse
Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen,
Groups,Gruppen,
Guardian1 Email ID,Guardian1 E-Mail-ID,
@@ -1701,7 +1701,7 @@ No Permission,Keine Berechtigung,
No Remarks,Keine Anmerkungen,
No Result to submit,Kein Ergebnis zur Einreichung,
No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen,
-No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden,
+No Staffing Plans found for this Designation,Für diese Position wurden keine Stellenpläne gefunden,
No Student Groups created.,Keine Studentengruppen erstellt.,
No Students in,Keine Studenten in,
No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.,
@@ -1735,7 +1735,6 @@ Non GST Inward Supplies,Nicht GST Inward Supplies,
Non Profit,Gemeinnützig,
Non Profit (beta),Non-Profit (Beta),
Non-GST outward supplies,Nicht-GST-Lieferungen nach außen,
-Non-Group to Group,Non-Group-Gruppe,
None,Keiner,
None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.,
Nos,Stk,
@@ -2027,7 +2026,7 @@ Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine
Please select Category first,Bitte zuerst Kategorie auswählen,
Please select Charge Type first,Bitte zuerst Chargentyp auswählen,
Please select Company,Bitte Unternehmen auswählen,
-Please select Company and Designation,Bitte wählen Sie Unternehmen und Stelle,
+Please select Company and Designation,Bitte wählen Sie Unternehmen und Position,
Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten",
Please select Company first,Bitte zuerst Unternehmen auswählen,
Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert,
@@ -2772,7 +2771,7 @@ Split,Teilt,
Split Batch,Split Batch,
Split Issue,Split-Problem,
Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Bezeichnung {1},
+Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Position {1},
Standard,Standard,
Standard Buying,Standard-Kauf,
Standard Selling,Standard-Vertrieb,
@@ -3710,7 +3709,7 @@ Delivered Quantity,Gelieferte Menge,
Delivery Notes,Lieferscheine,
Depreciated Amount,Abschreibungsbetrag,
Description,Beschreibung,
-Designation,Bezeichnung,
+Designation,Position,
Difference Value,Differenzwert,
Dimension Filter,Dimensionsfilter,
Disabled,Deaktiviert,
@@ -3920,7 +3919,7 @@ Please enter Difference Account or set default Stock Adjustment Accoun
Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.,
Please enter Item Code to get item taxes,"Bitte geben Sie den Artikelcode ein, um die Artikelsteuern zu erhalten",
Please enter Warehouse and Date,Bitte geben Sie Lager und Datum ein,
-Please enter the designation,Bitte geben Sie die Bezeichnung ein,
+Please enter the designation,Bitte geben Sie die Position ein,
Please login as a Marketplace User to edit this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu bearbeiten.",
Please login as a Marketplace User to report this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu melden.",
Please select Template Type to download template,"Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen",
@@ -6243,7 +6242,7 @@ Checking this will create Lab Test(s) specified in the Sales Invoice on submissi
Create Sample Collection document for Lab Test,Erstellen Sie ein Probensammeldokument für den Labortest,
Checking this will create a Sample Collection document every time you create a Lab Test,"Wenn Sie dies aktivieren, wird jedes Mal, wenn Sie einen Labortest erstellen, ein Probensammeldokument erstellt",
Employee name and designation in print,Name und Bezeichnung des Mitarbeiters im Druck,
-Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Aktivieren Sie diese Option, wenn Sie möchten, dass der Name und die Bezeichnung des Mitarbeiters, der dem Benutzer zugeordnet ist, der das Dokument einreicht, im Labortestbericht gedruckt werden.",
+Check this if you want the Name and Designation of the Employee associated with the User who submits the document to be printed in the Lab Test Report.,"Aktivieren Sie diese Option, wenn Sie möchten, dass der Name und die Position des Mitarbeiters, der dem Benutzer zugeordnet ist, der das Dokument einreicht, im Labortestbericht gedruckt werden.",
Do not print or email Lab Tests without Approval,Drucken oder senden Sie Labortests nicht ohne Genehmigung per E-Mail,
Checking this will restrict printing and emailing of Lab Test documents unless they have the status as Approved.,"Wenn Sie dies aktivieren, wird das Drucken und E-Mailen von Labortestdokumenten eingeschränkt, sofern diese nicht den Status "Genehmigt" haben.",
Custom Signature in Print,Kundenspezifische Unterschrift im Druck,
@@ -6499,7 +6498,7 @@ Department Approver,Abteilungsgenehmiger,
Approver,Genehmiger,
Required Skills,Benötigte Fähigkeiten,
Skills,Kompetenzen,
-Designation Skill,Bezeichnung Fähigkeit,
+Designation Skill,Positions Fähigkeit,
Skill,Fertigkeit,
Driver,Fahrer/-in,
HR-DRI-.YYYY.-,HR-DRI-.YYYY.-,
@@ -6798,7 +6797,7 @@ Select Employees,Mitarbeiter auswählen,
Employment Type (optional),Anstellungsart (optional),
Branch (optional),Zweigstelle (optional),
Department (optional),Abteilung (optional),
-Designation (optional),Bezeichnung (optional),
+Designation (optional),Position (optional),
Employee Grade (optional),Dienstgrad (optional),
Employee (optional),Mitarbeiter (optional),
Allocate Leaves,Blätter zuweisen,
@@ -7653,7 +7652,7 @@ Campaign Schedules,Kampagnenpläne,
Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.,
CUST-.YYYY.-,CUST-.YYYY.-,
Default Company Bank Account,Standard-Bankkonto des Unternehmens,
-From Lead,Von Lead,
+From Lead,Aus Lead,
Account Manager,Buchhalter,
Allow Sales Invoice Creation Without Sales Order,Ermöglichen Sie die Erstellung von Kundenrechnungen ohne Auftrag,
Allow Sales Invoice Creation Without Delivery Note,Ermöglichen Sie die Erstellung einer Ausgangsrechnung ohne Lieferschein,
@@ -7769,7 +7768,7 @@ Authorized Value,Autorisierter Wert,
Applicable To (Role),Anwenden auf (Rolle),
Applicable To (Employee),Anwenden auf (Mitarbeiter),
Applicable To (User),Anwenden auf (Benutzer),
-Applicable To (Designation),Anwenden auf (Bezeichnung),
+Applicable To (Designation),Anwenden auf (Position),
Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert),
Approving User (above authorized value),Genehmigender Benutzer (über dem autorisierten Wert),
Brand Defaults,Markenstandards,
@@ -8946,7 +8945,7 @@ Requesting Practitioner,Praktizierender anfordern,
Requesting Department,Abteilung anfordern,
Employee (Lab Technician),Mitarbeiter (Labortechniker),
Lab Technician Name,Name des Labortechnikers,
-Lab Technician Designation,Bezeichnung des Labortechnikers,
+Lab Technician Designation,Position des Labortechnikers,
Compound Test Result,Zusammengesetztes Testergebnis,
Organism Test Result,Organismustestergebnis,
Sensitivity Test Result,Empfindlichkeitstestergebnis,
@@ -9852,3 +9851,24 @@ Row #{}: You must select {} serial numbers for item {}.,Zeile # {}: Sie müssen
{} Available,{} Verfügbar,
Report an Issue,Ein Problem melden,
User Forum,Anwenderforum,
+Get Customer Group Details,Einstellungen aus Kundengruppe übernehmen,
+Is Rate Adjustment Entry (Debit Note),Ist Preisanpassung (Belastungsanzeige),
+Fetch Timesheet,Zeiterfassung laden,
+Company Tax ID,Eigene Steuernummer,
+Quotation Number,Angebotsnummer,
+Company Shipping Address,Eigene Lieferadresse,
+Company Billing Address,Eigene Rechnungsadresse,
+Billing Address Details,Vorschau Rechnungsadresse,
+Supplier Contact,Lieferantenkontakt,
+Order Status,Bestellstatus,
+Invoice Portion (%),Rechnungsanteil (%),
+Discount Settings,Rabatt-Einstellungen,
+Payment Amount (Company Currency),Zahlungsbetrag (Unternehmenswährung),
+Putaway Rule,Einlagerungsregel,
+Apply Putaway Rule,Einlagerungsregel anwenden,
+Default Discount Account,Standard-Rabattkonto,
+Default Provisional Account,Standard Provisorisches Konto,
+Leave Type Allocation,Zuordnung Abwesenheitsarten,
+From Lead,Aus Lead,
+From Opportunity,Aus Chance,
+Publish in Website,Auf Webseite veröffentlichen,
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 8518156eb21..22e3c356d66 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -175,7 +175,7 @@ Airline,Compagnie aérienne,
All Accounts,Tous les comptes,
All Addresses.,Toutes les adresses.,
All Assessment Groups,Tous les Groupes d'Évaluation,
-All BOMs,Toutes les LDM,
+All BOMs,Toutes les nomenclatures,
All Contacts.,Tous les contacts.,
All Customer Groups,Tous les Groupes Client,
All Day,Toute la Journée,
@@ -330,16 +330,16 @@ Avg Daily Outgoing,Moy Quotidienne Sortante,
Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat,
Avg. Selling Price List Rate,Prix moyen de la liste de prix de vente,
Avg. Selling Rate,Moy. Taux de vente,
-BOM,LDM (Liste de Matériaux),
-BOM Browser,Explorateur LDM,
-BOM No,N° LDM,
-BOM Rate,Taux LDM,
-BOM Stock Report,Rapport de Stock de LDM,
-BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires,
-BOM does not contain any stock item,LDM ne contient aucun article en stock,
-BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1},
-BOM {0} must be active,LDM {0} doit être active,
-BOM {0} must be submitted,LDM {0} doit être soumise,
+BOM,Nomenclature,
+BOM Browser,Explorateur Nomenclature,
+BOM No,N° Nomenclature,
+BOM Rate,Valeur nomenclature,
+BOM Stock Report,Rapport de Stock des nomenclatures,
+BOM and Manufacturing Quantity are required,Nomenclature et quantité de production sont nécessaires,
+BOM does not contain any stock item,Nomenclature ne contient aucun article en stock,
+BOM {0} does not belong to Item {1},Nomenclature {0} n’appartient pas à l'article {1},
+BOM {0} must be active,Nomenclature {0} doit être active,
+BOM {0} must be submitted,Nomenclature {0} doit être soumise,
Balance,Solde,
Balance (Dr - Cr),Balance (Dr - Cr),
Balance ({0}),Solde ({0}),
@@ -386,8 +386,8 @@ Beginner,Débutant,
Bill,Facture,
Bill Date,Date de la Facture,
Bill No,Numéro de facture,
-Bill of Materials,Liste de Matériaux,
-Bill of Materials (BOM),Liste de Matériaux (LDM),
+Bill of Materials,Nomenclatures,
+Bill of Materials (BOM),Nomenclature,
Billable Hours,Heures facturables,
Billed,Facturé,
Billed Amount,Montant facturé,
@@ -404,14 +404,14 @@ Birthday Reminder,Rappel d'anniversaire,
Black,Noir,
Blanket Orders from Costumers.,Commandes provisoires de clients.,
Block Invoice,Bloquer la facture,
-Boms,Listes de Matériaux,
+Boms,Nomenclatures,
Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée,
Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies,
Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société,
Branch,Branche,
Broadcasting,Radio/Télévision,
Brokerage,Courtage,
-Browse BOM,Parcourir la LDM,
+Browse BOM,Parcourir la nomenclature,
Budget Against,Budget Pour,
Budget List,Liste budgétaire,
Budget Variance Report,Rapport d’Écarts de Budget,
@@ -467,7 +467,7 @@ Cannot convert Cost Center to ledger as it has child nodes,Conversion impossible
Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.,
Cannot create Retention Bonus for left Employees,Impossible de créer une prime de fidélisation pour les employés ayant quitté l'entreprise,
Cannot create a Delivery Trip from Draft documents.,Impossible de créer un voyage de livraison à partir de documents brouillons.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la nomenclature impossible car elle est liée avec d'autres nomenclatures,
"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait.",
Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total',
Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total',
@@ -722,7 +722,7 @@ Currency of the price list {0} must be {1} or {2},La devise de la liste de prix
Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0},
Current,Actuel,
Current Assets,Actifs Actuels,
-Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles,
+Current BOM and New BOM can not be same,La nomenclature actuelle et la nouvelle nomenclature ne peuvent être pareilles,
Current Job Openings,Offres d'Emploi Actuelles,
Current Liabilities,Dettes Actuelles,
Current Qty,Qté actuelle,
@@ -780,9 +780,9 @@ Debtors ({0}),Débiteurs ({0}),
Declare Lost,Déclarer perdu,
Deduction,Déduction,
Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0},
-Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle,
-Default BOM for {0} not found,LDM par défaut {0} introuvable,
-Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1},
+Default BOM ({0}) must be active for this item or its template,Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle,
+Default BOM for {0} not found,Nomenclature par défaut {0} introuvable,
+Default BOM not found for Item {0} and Project {1},La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1},
Default Letter Head,En-Tête de Courrier par Défaut,
Default Tax Template,Modèle de Taxes par Défaut,
Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.,
@@ -1023,7 +1023,7 @@ Fees,Honoraires,
Female,Féminin,
Fetch Data,Récupérer des données,
Fetch Subscription Updates,Vérifier les mises à jour des abonnements,
-Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles),
+Fetch exploded BOM (including sub-assemblies),Récupérer la nomenclature éclatée (y compris les sous-ensembles),
Fetching records......,Récupération des enregistrements ......,
Field Name,Nom du Champ,
Fieldname,Nom du Champ,
@@ -1135,7 +1135,7 @@ Get Employees,Obtenir des employés,
Get Invocies,Obtenir des invocies,
Get Invoices,Obtenir des factures,
Get Invoices based on Filters,Obtenir les factures en fonction des filtres,
-Get Items from BOM,Obtenir les Articles depuis LDM,
+Get Items from BOM,Obtenir les Articles depuis nomenclature,
Get Items from Healthcare Services,Obtenir des articles des services de santé,
Get Items from Prescriptions,Obtenir des articles des prescriptions,
Get Items from Product Bundle,Obtenir les Articles du Produit Groupé,
@@ -1425,8 +1425,8 @@ Last Order Date,Date de la dernière commande,
Last Purchase Price,Dernier prix d'achat,
Last Purchase Rate,Dernier Prix d'Achat,
Latest,Dernier,
-Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les LDMs,
-Lead,Conduire,
+Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les nomenclatures,
+Lead,Prospect,
Lead Count,Nombre de Prospects,
Lead Owner,Responsable du Prospect,
Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect,
@@ -1655,7 +1655,7 @@ Net Total,Total net,
Net pay cannot be negative,Salaire Net ne peut pas être négatif,
New Account Name,Nouveau Nom de Compte,
New Address,Nouvelle adresse,
-New BOM,Nouvelle LDM,
+New BOM,Nouvelle nomenclature,
New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel),
New Batch Qty,Nouvelle Qté de Lot,
New Company,Nouvelle Société,
@@ -1689,7 +1689,7 @@ No Item with Serial No {0},Aucun Article avec le N° de Série {0},
No Items available for transfer,Aucun article disponible pour le transfert,
No Items selected for transfer,Aucun article sélectionné pour le transfert,
No Items to pack,Pas d’Articles à emballer,
-No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire,
+No Items with Bill of Materials to Manufacture,Aucun Article avec une nomenclature à Produire,
No Items with Bill of Materials.,Aucun article avec nomenclature.,
No Permission,Aucune autorisation,
No Remarks,Aucune Remarque,
@@ -1777,7 +1777,7 @@ Online Auctions,Enchères en ligne,
Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises,
"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul les candidatures étudiantes avec le statut «Approuvé» seront sélectionnées dans le tableau ci-dessous.,
Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace,
-Open BOM {0},Ouvrir LDM {0},
+Open BOM {0},Ouvrir nomenclature {0},
Open Item {0},Ouvrir l'Article {0},
Open Notifications,Notifications ouvertes,
Open Orders,Commandes ouvertes,
@@ -2015,9 +2015,9 @@ Please save the patient first,Veuillez d'abord enregistrer le patient,
Please save the report again to rebuild or update,Veuillez enregistrer le rapport à nouveau pour reconstruire ou mettre à jour,
"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne",
Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur,
-Please select BOM against item {0},Veuillez sélectionner la liste de matériaux (LDM) pour l'article {0},
-Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0},
-Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0},
+Please select BOM against item {0},Veuillez sélectionner la nomenclature pour l'article {0},
+Please select BOM for Item in Row {0},Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0},
+Please select BOM in BOM field for Item {0},Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {0},
Please select Category first,Veuillez d’abord sélectionner une Catégorie,
Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation,
Please select Company,Veuillez sélectionner une Société,
@@ -2044,7 +2044,7 @@ Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'
Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock,
Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0},
Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée,
-Please select a BOM,Veuillez sélectionner une LDM,
+Please select a BOM,Veuillez sélectionner une nomenclature,
Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence,
Please select a Company,Veuillez sélectionner une Société,
Please select a batch,Veuillez sélectionner un lot,
@@ -2273,8 +2273,8 @@ Quantity to Manufacture must be greater than 0.,La quantité à produire doit ê
Quantity to Produce,Quantité à produire,
Quantity to Produce can not be less than Zero,La quantité à produire ne peut être inférieure à zéro,
Query Options,Options de Requête,
-Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.,
+Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la nomenclature. Cela peut prendre quelques minutes.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les nomenclatures en file d'attente. Cela peut prendre quelques minutes.,
Quick Journal Entry,Écriture Rapide dans le Journal,
Quot Count,Compte de Devis,
Quot/Lead %,Devis / Prospects %,
@@ -2354,7 +2354,7 @@ Reorder Level,Niveau de réapprovisionnement,
Reorder Qty,Qté de Réapprovisionnement,
Repeat Customer Revenue,Revenus de Clients Récurrents,
Repeat Customers,Clients Récurrents,
-Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs,
+Replace BOM and update latest price in all BOMs,Remplacer la nomenclature et actualiser les prix les plus récents dans toutes les nomenclatures,
Replied,Répondu,
Replies,réponses,
Report,Rapport,
@@ -2466,11 +2466,11 @@ Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fourni
Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant du Paiement {2},
Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2},
Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1},
-Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1},
+Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Nomenclature non trouvée pour l’Article {1},
Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire,
Row {0}: Cost center is required for an item {1},Ligne {0}: le Centre de Coûts est requis pour un article {1},
Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la nomenclature #{1} doit être égale à la devise sélectionnée {2},
Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1},
Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l'amortissement est obligatoire,
Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1},
@@ -2490,7 +2490,7 @@ Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez
Row {0}: Please set the correct code on Mode of Payment {1},Ligne {0}: définissez le code correct sur le mode de paiement {1}.,
Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire,
Row {0}: Quality Inspection rejected for item {1},Ligne {0}: le contrôle qualité a été rejeté pour l'élément {1}.,
-Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire,
+Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion nomenclature est obligatoire,
Row {0}: select the workstation against the operation {1},Ligne {0}: sélectionnez le poste de travail en fonction de l'opération {1},
Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.,
Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0,
@@ -2587,8 +2587,8 @@ See past quotations,Voir les citations passées,
Select,Sélectionner,
Select Alternate Item,Sélectionnez un autre élément,
Select Attribute Values,Sélectionner les valeurs d'attribut,
-Select BOM,Sélectionner LDM,
-Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production,
+Select BOM,Sélectionner une nomenclature,
+Select BOM and Qty for Production,Sélectionner la nomenclature et la Qté pour la Production,
"Select BOM, Qty and For Warehouse","Sélectionner une nomenclature, une quantité et un entrepôt",
Select Batch,Sélectionnez le Lot,
Select Batch Numbers,Sélectionnez les Numéros de Lot,
@@ -2760,7 +2760,7 @@ Source and target warehouse cannot be same for row {0},L'entrepôt source et des
Source and target warehouse must be different,Entrepôt source et destination doivent être différents,
Source of Funds (Liabilities),Source des Fonds (Passif),
Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0},
-Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1},
+Specified BOM {0} does not exist for Item {1},La nomenclature {0} spécifiée n'existe pas pour l'Article {1},
Split,Fractionner,
Split Batch,Lot Fractionné,
Split Issue,Diviser le ticket,
@@ -2888,11 +2888,11 @@ Supplies made to UIN holders,Fournitures faites aux titulaires de l'UIN,
Supplies made to Unregistered Persons,Fournitures faites à des personnes non inscrites,
Suppliies made to Composition Taxable Persons,Suppleies à des personnes assujetties à la composition,
Supply Type,Type d'approvisionnement,
-Support,Soutien,
-Support Analytics,Analyse du Support,
-Support Settings,Paramètres du Support,
-Support Tickets,Billets de Support,
-Support queries from customers.,Demande de support des clients,
+Support,"Assistance/Support",
+Support Analytics,Analyse de l'assistance,
+Support Settings,Paramètres du module Assistance,
+Support Tickets,Ticket d'assistance,
+Support queries from customers.,Demande d'assistance des clients,
Susceptible,Sensible,
Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées,
Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0},
@@ -2965,7 +2965,7 @@ The name of the institute for which you are setting up this system.,Le nom de l'
The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.,
The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions,
The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement.,
-The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article,
+The selected BOMs are not for the same item,Les nomenclatures sélectionnées ne sont pas pour le même article,
The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot,
The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être les mêmes,
The shareholder does not belong to this company,L'actionnaire n'appartient pas à cette société,
@@ -3150,7 +3150,7 @@ Transporter Name,Nom du transporteur,
Travel,Déplacement,
Travel Expenses,Frais de Déplacement,
Tree Type,Type d'Arbre,
-Tree of Bill of Materials,Arbre des Listes de Matériaux,
+Tree of Bill of Materials,Arbre des Nomenclatures,
Tree of Item Groups.,Arbre de Groupes d’Articles .,
Tree of Procedures,Arbre de procédures,
Tree of Quality Procedures.,Arbre de la qualité des procédures.,
@@ -3305,7 +3305,7 @@ Wire Transfer,Virement,
WooCommerce Products,Produits WooCommerce,
Work In Progress,Travaux en cours,
Work Order,Ordre de travail,
-Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM,
+Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une nomenclature,
Work Order cannot be raised against a Item Template,Un ordre de travail ne peut pas être créé pour un modèle d'article,
Work Order has been {0},L'ordre de travail a été {0},
Work Order not created,Ordre de travail non créé,
@@ -3326,7 +3326,7 @@ You are not authorized to add or update entries before {0},Vous n'êtes pas auto
You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées,
You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées,
You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire,
-You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article,
+You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la nomenclature est mentionnée pour un article,
You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal',
You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement,
You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.,
@@ -5502,7 +5502,7 @@ Blanket Order,Commande avec limites,
Blanket Order Rate,Prix unitaire de commande avec limites,
Returned Qty,Qté Retournée,
Purchase Order Item Supplied,Article Fourni du Bon de Commande,
-BOM Detail No,N° de Détail LDM,
+BOM Detail No,N° de Détail de la nomenclature,
Stock Uom,UDM du Stock,
Raw Material Item Code,Code d’Article de Matière Première,
Supplied Qty,Qté Fournie,
@@ -5600,7 +5600,6 @@ Call Log,Journal d'appel,
Received By,Reçu par,
Caller Information,Informations sur l'appelant,
Contact Name,Nom du Contact,
-Lead ,Conduire,
Lead Name,Nom du Prospect,
Ringing,Sonnerie,
Missed,Manqué,
@@ -7183,7 +7182,7 @@ Blanket Order Item,Article de commande avec limites,
Ordered Quantity,Quantité Commandée,
Item to be manufactured or repacked,Article à produire ou à réemballer,
Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité d'article obtenue après production / reconditionnement des quantités données de matières premières,
-Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la LDM,
+Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la nomenclature,
Allow Alternative Item,Autoriser un article alternatif,
Item UOM,UDM de l'Article,
Conversion Rate,Taux de Conversion,
@@ -7214,33 +7213,33 @@ Website Specifications,Spécifications du Site Web,
Show Items,Afficher les Articles,
Show Operations,Afficher Opérations,
Website Description,Description du Site Web,
-BOM Explosion Item,Article Eclaté LDM,
+BOM Explosion Item,Article Eclaté en nomenclature,
Qty Consumed Per Unit,Qté Consommée Par Unité,
Include Item In Manufacturing,Inclure l'article dans la fabrication,
-BOM Item,Article LDM,
+BOM Item,Article de la nomenclature,
Item operation,Opération de l'article,
Rate & Amount,Taux et Montant,
Basic Rate (Company Currency),Taux de Base (Devise de la Société ),
Scrap %,% de Rebut,
Original Item,Article original,
-BOM Operation,Opération LDM,
+BOM Operation,Opération de la nomenclature (gamme),
Operation Time ,Durée de l'opération,
In minutes,En minutes,
Batch Size,Taille du lot,
Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société),
Operating Cost(Company Currency),Coût d'Exploitation (Devise Société),
-BOM Scrap Item,Article Mis au Rebut LDM,
+BOM Scrap Item,Article Mis au Rebut dans la nomenclature,
Basic Amount (Company Currency),Montant de Base (Devise de la Société),
-BOM Update Tool,Outil de mise à jour de LDM,
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Remplacez une LDM particulière dans toutes les LDM où elles est utilisée. Cela remplacera le lien vers l'ancienne LDM, mettra à jour les coûts et régénérera le tableau ""Article Explosé de LDM"" selon la nouvelle LDM. Cela mettra également à jour les prix les plus récents dans toutes les LDMs.",
-Replace BOM,Remplacer la LDM,
-Current BOM,LDM Actuelle,
-The BOM which will be replaced,La LDM qui sera remplacée,
-The new BOM after replacement,La nouvelle LDM après remplacement,
+BOM Update Tool,Outil de mise à jour des Nomenclatures,
+"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Remplacez une nomenclature particulière dans toutes les nomenclatures où elles est utilisée. Cela remplacera le lien vers l'ancienne nomenclature, mettra à jour les coûts et régénérera le tableau ""Article Explosé de nomenclature"" selon la nouvelle nomenclature. Cela mettra également à jour les prix les plus récents dans toutes les nomenclatures.",
+Replace BOM,Remplacer la nomenclature,
+Current BOM,nomenclature Actuelle,
+The BOM which will be replaced,La nomenclature qui sera remplacée,
+The new BOM after replacement,La nouvelle nomenclature après remplacement,
Replace,Remplacer,
-Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les LDMs,
-BOM Website Item,Article de LDM du Site Internet,
-BOM Website Operation,Opération de LDM du Site Internet,
+Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les nomenclatures,
+BOM Website Item,Article de nomenclature du Site Internet,
+BOM Website Operation,Opération de nomenclature du Site Internet,
Operation Time,Heure de l'Opération,
PO-JOB.#####,PO-JOB. #####,
Timing Detail,Détail du timing,
@@ -7272,7 +7271,7 @@ Default Scrap Warehouse,Entrepôt de rebut par défaut,
Overproduction Percentage For Sales Order,Pourcentage de surproduction pour les commandes client,
Overproduction Percentage For Work Order,Pourcentage de surproduction pour les ordres de travail,
Other Settings,Autres Paramètres,
-Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM,
+Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la nomenclature,
Material Request Plan Item,Article du plan de demande de matériel,
Material Request Type,Type de Demande de Matériel,
Material Issue,Sortie de Matériel,
@@ -7312,7 +7311,7 @@ MFG-WO-.YYYY.-,MFG-WO-.YYYY.-,
Item To Manufacture,Article à produire,
Material Transferred for Manufacturing,Matériel Transféré pour la Production,
Manufactured Qty,Qté Produite,
-Use Multi-Level BOM,Utiliser LDM à Plusieurs Niveaux,
+Use Multi-Level BOM,Utiliser les nomenclatures à plusieurs niveaux,
Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles,
Skip Material Transfer to WIP Warehouse,Ignorer le transfert de matériel vers l'entrepôt WIP,
Check if material transfer entry is not required,Vérifiez si une un transfert de matériel n'est pas requis,
@@ -7685,7 +7684,7 @@ Collected Amount,Montant collecté,
Expected Amount,Montant prévu,
POS Closing Voucher Invoices,Factures du bon de clôture du PDV,
Quantity of Items,Quantité d'articles,
-"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Regroupement d' **Articles** dans un autre **Article**. Ceci est utile si vous regroupez certains **Articles** dans un lot et que vous maintenez l'inventaire des **Articles** du lot et non de l'**Article** composé. L'**Article** composé aura ""Article En Stock"" à ""Non"" et ""Article À Vendre"" à ""Oui"". Exemple : Si vous vendez des Ordinateurs Portables et Sacs à Dos séparément et qu'il y a un prix spécial si le client achète les deux, alors l'Ordinateur Portable + le Sac à Dos sera un nouveau Produit Groupé. Remarque: LDM = Liste\nDes Matériaux",
+"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials","Regroupement d' **Articles** dans un autre **Article**. Ceci est utile si vous regroupez certains **Articles** dans un lot et que vous maintenez l'inventaire des **Articles** du lot et non de l'**Article** composé. L'**Article** composé aura ""Article En Stock"" à ""Non"" et ""Article À Vendre"" à ""Oui"". Exemple : Si vous vendez des Ordinateurs Portables et Sacs à Dos séparément et qu'il y a un prix spécial si le client achète les deux, alors l'Ordinateur Portable + le Sac à Dos sera un nouveau Produit Groupé.",
Parent Item,Article Parent,
List items that form the package.,Liste des articles qui composent le paquet.,
SAL-QTN-.YYYY.-,SAL-QTN-. AAAA.-,
@@ -8089,7 +8088,7 @@ Customer Items,Articles du clients,
Inspection Criteria,Critères d'Inspection,
Inspection Required before Purchase,Inspection Requise avant Achat,
Inspection Required before Delivery,Inspection Requise avant Livraison,
-Default BOM,LDM par Défaut,
+Default BOM,Nomenclature par Défaut,
Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat,
If subcontracted to a vendor,Si sous-traité à un fournisseur,
Customer Code,Code Client,
@@ -8295,7 +8294,7 @@ Delivery Note No,Bon de Livraison N°,
Sales Invoice No,N° de la Facture de Vente,
Purchase Receipt No,N° du Reçu d'Achat,
Inspection Required,Inspection obligatoire,
-From BOM,De LDM,
+From BOM,Depuis la nomenclature,
For Quantity,Pour la Quantité,
As per Stock UOM,Selon UDM du Stock,
Including items for sub assemblies,Incluant les articles pour des sous-ensembles,
@@ -8316,7 +8315,7 @@ Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock),
Basic Amount,Montant de Base,
Additional Cost,Frais Supplémentaire,
Serial No / Batch,N° de Série / Lot,
-BOM No. for a Finished Good Item,N° d’Article Produit Fini LDM,
+BOM No. for a Finished Good Item,N° de nomenclature pour un d’Article (Produit Fini),
Material Request used to make this Stock Entry,Demande de Matériel utilisée pour réaliser cette Écriture de Stock,
Subcontracted Item,Article sous-traité,
Against Stock Entry,Contre entrée de stock,
@@ -8456,9 +8455,9 @@ Bank Remittance,Virement bancaire,
Batch Item Expiry Status,Statut d'Expiration d'Article du Lot,
Batch-Wise Balance History,Historique de Balance des Lots,
BOM Explorer,Explorateur de nomenclature,
-BOM Search,Recherche LDM,
-BOM Stock Calculated,Stock calculé par liste de matériaux (LDM),
-BOM Variance Report,Rapport de variance par liste de matériaux (LDM),
+BOM Search,Recherche nomenclature,
+BOM Stock Calculated,Stock calculé par nomenclature,
+BOM Variance Report,Rapport de variance par nomenclature,
Campaign Efficiency,Efficacité des Campagnes,
Cash Flow,Flux de Trésorerie,
Completed Work Orders,Ordres de travail terminés,
@@ -9873,3 +9872,7 @@ Convert Item Description to Clean HTML in Transactions,Convertir les description
Have Default Naming Series for Batch ID?,Nom de série par défaut pour les Lots ou Séries
"The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units","Le pourcentage de quantité que vous pourrez réceptionner en plus de la quantité commandée. Par exemple, vous avez commandé 100 unités, votre pourcentage de dépassement est de 10%, vous pourrez réceptionner 110 unités"
Unit Of Measure (UOM),Unité de mesure (UDM),
+Allowed Items,Articles autorisés
+Party Specific Item,Restriction d'article disponible
+Restrict Items Based On,Type de critére de restriction
+Based On Value,critére de restriction
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 6447546d22c..743b29493c2 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1,18 +1,18 @@
-"""Customer Provided Item"" cannot be Purchase Item also","«Товар, предоставленный клиентом» также не может быть предметом покупки",
-"""Customer Provided Item"" cannot have Valuation Rate",«Предоставленный клиентом товар» не может иметь оценку,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам",
-'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми",
-'Days Since Last Order' must be greater than or equal to zero,"""Дней с момента последнего заказа"" должно быть больше или равно 0",
-'Entries' cannot be empty,"""Записи"" не могут быть пустыми",
-'From Date' is required,"Поле ""С даты"" является обязательным для заполнения",
-'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""",
-'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта,
-'Opening',«Открывается»,
-'To Case No.' cannot be less than 'From Case No.',"«До дела №» не может быть меньше, чем «От дела №»",
-'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения",
-'Total',«Итого»,
-'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать «Обновить запасы», так как продукты не поставляются через {0}",
-'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств",
+"""Customer Provided Item"" cannot be Purchase Item also","""Товар, предоставленный клиентом"" не может быть предметом покупки",
+"""Customer Provided Item"" cannot have Valuation Rate","""Предоставленный клиентом товар"" не может иметь оценку",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя убрать отметку ""Является основным средством"", поскольку по данному пункту имеется запись по активам",
+'Based On' and 'Group By' can not be same,'На основании' и 'Группировка по' не могут быть одинаковыми,
+'Days Since Last Order' must be greater than or equal to zero,'Дней с момента последнего заказа' должно быть больше или равно 0,
+'Entries' cannot be empty,'Записи' не могут быть пустыми,
+'From Date' is required,Поле 'С даты' является обязательным для заполнения,
+'From Date' must be after 'To Date',Значение 'С даты' должно быть после 'До даты',
+'Has Serial No' can not be 'Yes' for non-stock item,'Имеет серийный номер' не может быть 'Да' для нескладируемого продукта,
+'Opening','Открытие',
+'To Case No.' cannot be less than 'From Case No.',"'До дела №' не может быть меньше, чем 'От дела №'",
+'To Date' is required,Поле 'До Даты' является обязательным для заполнения,
+'Total','Итого',
+'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать 'Обновить запасы', так как продукты не поставляются через {0}",
+'Update Stock' cannot be checked for fixed asset sale,"'Обновить запасы' нельзя выбрать при продаже основных средств",
) for {0},) для {0},
1 exact match.,1 точное совпадение.,
90-Above,90-Над,
@@ -288,9 +288,9 @@ Asset {0} must be submitted,Актив {0} должен быть проведе
Assets,Активы,
Assign,Назначить,
Assign Salary Structure,Назначить структуру заработной платы,
-Assign To,Назначить в,
+Assign To,Назначить для,
Assign to Employees,Назначить сотрудникам,
-Assigning Structures...,Назначение структур ...,
+Assigning Structures...,Назначение структур...,
Associate,Помощник,
At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.,
Atleast one item should be entered with negative quantity in return document,Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе,
@@ -421,7 +421,7 @@ Buildings,Здания,
Bundle items at time of sale.,Собирать продукты в момент продажи.,
Business Development Manager,Менеджер по развитию бизнеса,
Buy,Купить,
-Buying,Покупки,
+Buying,Закупки,
Buying Amount,Сумма покупки,
Buying Price List,Ценовой список покупок,
Buying Rate,Частота покупки,
@@ -490,7 +490,7 @@ Capital Equipments,Капитальные оборудование,
Capital Stock,Капитал,
Capital Work in Progress,Капитальная работа в процессе,
Cart,Корзина,
-Cart is Empty,Корзина Пусто,
+Cart is Empty,Корзина пуста,
Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0},
Cash,Наличные,
Cash Flow Statement,О движении денежных средств,
@@ -578,7 +578,7 @@ Compensatory Off,Компенсационные Выкл,
Compensatory leave request days not in valid holidays,Дни запроса на получение компенсационных отчислений не действительны,
Complaint,Жалоба,
Completion Date,Дата завершения,
-Computer,компьютер,
+Computer,Компьютер,
Condition,Условия,
Configure,Конфигурировать,
Configure {0},Настроить {0},
@@ -643,7 +643,6 @@ Course Code: ,Код курса: ,
Course Enrollment {0} does not exists,Зачисление на курс {0} не существует,
Course Schedule,Расписание курса,
Course: ,Курс: ,
-Cr,Cr,
Create,Создать,
Create BOM,Создать спецификацию,
Create Delivery Trip,Создать маршрут доставки,
@@ -702,12 +701,12 @@ Credit Account,Кредитный счет,
Credit Balance,Кредитный баланс,
Credit Card,Кредитная карта,
Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом,
-Credit Limit,{0}{/0} {1}Кредитный лимит {/1},
-Credit Note,Кредитная запись ,
+Credit Limit,Кредитный лимит,
+Credit Note,Кредитная запись,
Credit Note Amount,Сумма кредитной записи,
Credit Note Issued,Кредит выдается справка,
Credit Note {0} has been created automatically,Кредитная запись {0} была создана автоматически,
-Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}),
+Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1}/{2}),
Creditors,Кредиторы,
Criteria weights must add up to 100%,Критерии веса должны составлять до 100%,
Crop Cycle,Цикл урожая,
@@ -795,7 +794,6 @@ Defense,Оборона,
Define Project type.,Установите тип проекта.,
Define budget for a financial year.,Определить бюджет на финансовый год.,
Define various loan types,Определение различных видов кредита,
-Del,Del,
Delay in payment (Days),Задержка в оплате (дни),
Delete all the Transactions for this Company,Удалить все транзакции этой компании,
Deletion is not permitted for country {0},Для страны не разрешено удаление {0},
@@ -892,19 +890,19 @@ Duplicate {0} found in the table,Дубликат {0} найден в табли
Duration in Days,Продолжительность в днях,
Duties and Taxes,Пошлины и налоги,
E-Invoicing Information Missing,Отсутствует информация об инвойсировании,
-ERPNext Demo,ERPNext Demo,
+ERPNext Demo,ERPNext демо,
ERPNext Settings,Настройки ERPNext,
Earliest,Самый ранний,
Earnest Money,Задаток,
Earning,Зарабатывание,
-Edit,Ред.,
+Edit,Редактировать,
Edit Publishing Details,Редактировать информацию о публикации,
"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д.",
Education,образование,
Either location or employee must be required,"Требуется либо место, либо сотрудник",
Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным,
Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.,
-Electrical,электрический,
+Electrical,Электрический,
Electronic Equipments,Электронные приборы,
Electronics,Электроника,
Eligible ITC,Соответствующий ITC,
@@ -1287,12 +1285,12 @@ Installing presets,Установка пресетов,
Institute Abbreviation,институт Аббревиатура,
Institute Name,Название института,
Instructor,Инструктор,
-Insufficient Stock,Недостаточный Stock,
-Insurance Start date should be less than Insurance End date,"Дата страхование начала должна быть меньше, чем дата страхование End",
+Insufficient Stock,Недостаточный запас,
+Insurance Start date should be less than Insurance End date,"Дата начала страхования должна быть раньше, чем дата окончания",
Integrated Tax,Интегрированный налог,
Inter-State Supplies,Межгосударственные поставки,
-Interest Amount,Проценты Сумма,
-Interests,интересы,
+Interest Amount,Сумма процентов,
+Interests,Интересы,
Intern,Стажер,
Internet Publishing,Интернет издания,
Intra-State Supplies,Внутригосударственные поставки,
@@ -1397,10 +1395,10 @@ Job Card,Карточка работы,
Job Description,Описание работы,
Job Offer,Предложение работы,
Job card {0} created,Карта работы {0} создана,
-Jobs,Работы,
+Jobs,Вакансии,
Join,Присоединиться,
Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны,
-Journal Entry,Запись в дневнике,
+Journal Entry,Запись в журнале,
Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер,
Kanban Board,Канбан-доска,
Key Reports,Ключевые отчеты,
@@ -1417,8 +1415,8 @@ Label,Ярлык,
Laboratory,Лаборатория,
Language Name,Название языка,
Large,Большой,
-Last Communication,Последнее сообщение,
-Last Communication Date,Дата последнего общения,
+Last Communication,Последняя коммуникация,
+Last Communication Date,Дата последней коммуникации,
Last Name,Фамилия,
Last Order Amount,Последняя сумма заказа,
Last Order Date,Последняя дата заказа,
@@ -1449,12 +1447,12 @@ Leave and Attendance,Оставить и посещаемость,
Leave application {0} already exists against the student {1},Оставить заявку {0} уже существует против ученика {1},
"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}",
"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}",
-Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}",
-Leaves,Листья,
+Leave of type {0} cannot be longer than {1},"Отпусков типа {0} не может быть больше, чем {1}",
+Leaves,Отпуски,
Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0},
-Leaves has been granted sucessfully,Листья были успешно предоставлены,
-Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5",
-Leaves per Year,Листья в год,
+Leaves has been granted sucessfully,Отпуска были успешно предоставлены,
+Leaves must be allocated in multiples of 0.5,"Отпуска должны быть распределены кратно 0,5",
+Leaves per Year,Отпусков в год,
Ledger,Регистр,
Legal,Легальный,
Legal Expenses,Судебные издержки,
@@ -1480,7 +1478,7 @@ Loans (Liabilities),Кредиты (обязательства),
Loans and Advances (Assets),Кредиты и авансы (активы),
Local,Локальные,
Log,Запись в журнале,
-Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС,
+Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки SMS,
Lost,Поражений,
Lost Reasons,Потерянные причины,
Low,Низкий,
@@ -1514,7 +1512,7 @@ Manage Customer Group Tree.,Управление деревом групп по
Manage Sales Partners.,Управление партнерами по сбыту.,
Manage Sales Person Tree.,Управление деревом менеджеров по продажам.,
Manage Territory Tree.,Управление деревом территорий.,
-Manage your orders,Управляйте свои заказы,
+Manage your orders,Управление вашими заказами,
Management,Менеджмент,
Manager,Менеджер,
Managing Projects,Управление проектами,
@@ -1577,10 +1575,10 @@ Meeting,Встреча,
Member Activity,Активность участника,
Member ID,ID пользователя,
Member Name,Имя участника,
-Member information.,Информация о членах.,
+Member information.,Информация об участниках.,
Membership,Членство,
Membership Details,Сведения о членстве,
-Membership ID,Идентификатор членства,
+Membership ID,Идентификатор участника,
Membership Type,Тип членства,
Memebership Details,Меморандум,
Memebership Type Details,Информация о типе памяти,
@@ -1925,7 +1923,7 @@ Pending Amount,В ожидании Сумма,
Pending Leaves,Ожидающие листья,
Pending Qty,В ожидании кол-во,
Pending Quantity,Количество в ожидании,
-Pending Review,В ожидании отзыв,
+Pending Review,В ожидании отзыва,
Pending activities for today,В ожидании деятельность на сегодняшний день,
Pension Funds,Пенсионные фонды,
Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%,
@@ -1939,7 +1937,7 @@ Pharmaceutical,Фармацевтический,
Pharmaceuticals,Фармацевтика,
Physician,Врач,
Piecework,Сдельная работа,
-Pincode,Pincode,
+Pincode,PIN код,
Place Of Supply (State/UT),Место поставки (штат / UT),
Place Order,Разместить заказ,
Plan Name,Название плана,
@@ -1949,11 +1947,11 @@ Planned Qty,Планируемое кол-во,
Planning,Планирование,
Plants and Machineries,Растения и Механизмов,
Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».,
-Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в План счетов",
+Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в план счетов",
Please add the account to root level Company - ,"Пожалуйста, добавьте счет на корневой уровень компании -",
Please add the remaining benefits {0} to any of the existing component,Добавьте оставшиеся преимущества {0} к любому из существующих компонентов,
Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте",
-Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Создать расписание""",
+Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку 'Создать расписание'",
Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Создать расписание"", чтобы принести Серийный номер добавлен для Пункт {0}",
Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Создать расписание"", чтобы получить график",
Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение",
@@ -1963,7 +1961,7 @@ Please enable Applicable on Booking Actual Expenses,"Пожалуйста, вк
Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Пожалуйста, включите Применимо по заказу на поставку и применимо при бронировании Фактические расходы",
Please enable default incoming account before creating Daily Work Summary Group,"Включите учетную запись по умолчанию, прежде чем создавать сводную группу ежедневных работ",
Please enable pop-ups,"Пожалуйста, включите всплывающие окна",
-Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет",
+Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподрядом', как Да или Нет",
Please enter API Consumer Key,Введите API-адрес потребителя,
Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API",
Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты",
@@ -2122,7 +2120,7 @@ Point of Sale,Точки продаж,
Point-of-Sale,Торговая точка,
Point-of-Sale Profile,Точка-в-продажи профиля,
Portal,Портал,
-Portal Settings,портал Настройки,
+Portal Settings,Настройки портала,
Possible Supplier,Возможный поставщик,
Postal Expenses,Почтовые расходы,
Posting Date,Дата публикации,
@@ -2146,7 +2144,7 @@ Preview Salary Slip,Просмотр Зарплата скольжению,
Previous Financial Year is not closed,Предыдущий финансовый год не закрыт,
Price,Цена,
Price List,Прайс-лист,
-Price List Currency not selected,Прайс-лист Обмен не выбран,
+Price List Currency not selected,Валюта прайс-листа не выбрана,
Price List Rate,Прайс-лист Оценить,
Price List master.,Мастер Прайс-лист.,
Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи,
@@ -2185,7 +2183,7 @@ Produced Qty,Произведенное количество,
Product,Продукт,
Product Bundle,Продуктовый набор,
Product Search,Поиск продукта,
-Production,производство,
+Production,Производство,
Production Item,Производство товара,
Products,Продукты,
Profit and Loss,Прибыль и убытки,
@@ -2195,7 +2193,7 @@ Program in the Fee Structure and Student Group {0} are different.,Програм
Program {0} does not exist.,Программа {0} не существует.,
Program: ,Программа: ,
Progress % for a task cannot be more than 100.,Готовность задачи не может превышать 100%.,
-Project Collaboration Invitation,Сотрудничество Приглашение проекта,
+Project Collaboration Invitation,Приглашение к сотрудничеству в проекте,
Project Id,Идентификатор проекта,
Project Manager,Менеджер проектов,
Project Name,Название проекта,
@@ -2230,7 +2228,7 @@ Purchase Manager,Менеджер поставок,
Purchase Master Manager,Руководитель поставок,
Purchase Order,Заказ на покупку,
Purchase Order Amount,Сумма заказа на покупку,
-Purchase Order Amount(Company Currency),Сумма заказа на покупку (валюта компании),
+Purchase Order Amount(Company Currency),Сумма заказа на покупку (в валюте компании),
Purchase Order Date,Дата заказа на покупку,
Purchase Order Items not received on time,Элементы заказа на поставку не принимаются вовремя,
Purchase Order number required for Item {0},Число Заказ требуется для продукта {0},
@@ -2296,7 +2294,7 @@ Raw Materials,Сырье,
Raw Materials cannot be blank.,Сырье не может быть пустым.,
Re-open,Снова откройте,
Read blog,Читать блог,
-Read the ERPNext Manual,Прочитайте Руководство ERPNext,
+Read the ERPNext Manual,Прочитайте руководство ERPNext,
Reading Uploaded File,Чтение загруженного файла,
Real Estate,Недвижимость,
Reason For Putting On Hold,Причина удержания,
@@ -2347,7 +2345,7 @@ Remaining,Осталось,
Remaining Balance,Остаток средств,
Remarks,Примечания,
Reminder to update GSTIN Sent,Напоминание об обновлении отправленного GSTIN,
-Remove item if charges is not applicable to that item,"Удалить продукт, если сборы не применимы к этому продукту",
+Remove item if charges is not applicable to that item,"Удалить объект, если к нему не применяются сборы",
Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.,
Reopen,Возобновить,
Reorder Level,Уровень переупорядочения,
@@ -2429,37 +2427,37 @@ Row # {0}: Cannot return more than {1} for Item {2},Строка # {0}: Нево
Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}",
Row # {0}: Serial No is mandatory,Строка # {0}: Серийный номер является обязательным,
Row # {0}: Serial No {1} does not match with {2} {3},"Строка # {0}: Серийный номер {1}, не соответствует {2} {3}",
-Row #{0} (Payment Table): Amount must be negative,Строка # {0} (таблица платежей): сумма должна быть отрицательной,
-Row #{0} (Payment Table): Amount must be positive,Строка # {0} (таблица платежей): сумма должна быть положительной,
-Row #{0}: Account {1} does not belong to company {2},Строка # {0}: Счет {1} не принадлежит компании {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дате зазора {1} не может быть до того Cheque Дата {2},
-Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: Дублирующая запись в ссылках {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка # {0}: ожидаемая дата поставки не может быть до даты заказа на поставку,
-Row #{0}: Item added,Строка № {0}: пункт добавлен,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Строка # {0}: Не разрешено изменять поставщика когда уже существует заказ,
-Row #{0}: Please set reorder quantity,"Строка # {0}: Пожалуйста, укажите количество повторного заказа",
-Row #{0}: Please specify Serial No for Item {1},"Строка # {0}: Пожалуйста, сформулируйте серийный номер для продукта {1}",
-Row #{0}: Qty increased by 1,Строка № {0}: кол-во увеличено на 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Строка # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})",
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Строка # {0}: Отклоненное количество не может быть введено в возврат покупки,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Строка # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Строка # {0}: Reqd by Date не может быть до даты транзакции,
-Row #{0}: Set Supplier for item {1},Строка # {0}: Установить поставщика для {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Строка # {0}: статус должен быть {1} для дисконтирования счета-фактуры {2},
+Row #{0} (Payment Table): Amount must be negative,Строка #{0} (таблица платежей): сумма должна быть отрицательной,
+Row #{0} (Payment Table): Amount must be positive,Строка #{0} (таблица платежей): сумма должна быть положительной,
+Row #{0}: Account {1} does not belong to company {2},Строка #{0}: Счет {1} не принадлежит компании {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка #{0}: выделенная сумма не может превышать невыплаченную сумму.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка #{0}: Актив {1} не может быть проведен, он уже {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка #{0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка #{0}: дате зазора {1} не может быть до того Cheque Дата {2},
+Row #{0}: Duplicate entry in References {1} {2},Строка #{0}: Дублирующая запись в ссылках {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка #{0}: ожидаемая дата поставки не может быть до даты заказа на поставку,
+Row #{0}: Item added,Строка #{0}: пункт добавлен,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка #{0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Строка #{0}: Не разрешено изменять поставщика когда уже существует заказ,
+Row #{0}: Please set reorder quantity,"Строка #{0}: Пожалуйста, укажите количество повторных заказов",
+Row #{0}: Please specify Serial No for Item {1},"Строка #{0}: Пожалуйста, сформулируйте серийный номер для продукта {1}",
+Row #{0}: Qty increased by 1,Строка #{0}: кол-во увеличено на 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Строка #{0}: цена должна быть такой же, как {1}: {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка #{0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка #{0}: Тип справочного документа должен быть одним из следующих: Заказ на покупку, Счет-фактура на покупку или Запись в журнале",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Строка #{0}: Отклоненное количество не может быть введено в возврат покупки,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Строка #{0}: Отклоненный склад является обязательным для отклоненного продукта {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Строка #{0}: Reqd by Date не может быть до даты транзакции,
+Row #{0}: Set Supplier for item {1},Строка #{0}: Установить поставщика для {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Строка #{0}: статус должен быть {1} для дисконтирования счета-фактуры {2},
"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} qty. Выберите другой пакет, в котором имеется {3} qty, или разбейте строку на несколько строк, чтобы доставлять / выпускать из нескольких партий",
-Row #{0}: Timings conflicts with row {1},Строка # {0}: Тайминги конфликтуют со строкой {1},
-Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным для {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Строка № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}",
+Row #{0}: Timings conflicts with row {1},Строка #{0}: Тайминги конфликтуют со строкой {1},
+Row #{0}: {1} can not be negative for item {2},Строка #{0}: {1} не может быть отрицательным для {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Строка #{0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}",
Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Строка {0} # Выделенная сумма {1} не может быть больше, чем невостребованная сумма {2}",
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0} # Платная сумма не может быть больше запрашиваемой суммы аванса,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Строка {0}# Выделенная сумма {1} не может быть больше, чем невостребованная сумма {2}",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0}# Продукт {1} не может быть передан более {2} в отношении заказа на поставку {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0}# Оплаченная сумма не может быть больше запрошенной суммы аванса,
Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.,
Row {0}: Advance against Customer must be credit,Строка {0}: Аванс в отношении клиента должен быть кредитом,
Row {0}: Advance against Supplier must be debit,Строка {0}: Аванс в отношении поставщика должны быть дебетом,
@@ -2509,7 +2507,7 @@ Salary Slip of employee {0} already created for this period,Зарплата С
Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1},
Salary Slip submitted for period from {0} to {1},"Зарплатная ведомость отправлена за период с {0} по {1}",
Salary Structure Assignment for Employee already exists,Присвоение структуры зарплаты сотруднику уже существует,
-Salary Structure Missing,Структура заработной платы Отсутствующий,
+Salary Structure Missing,Структура заработной платы отсутствует,
Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура заработной платы должна быть представлена до подачи декларации об освобождении от налогов,
Salary Structure not found for employee {0} and date {1},Структура зарплаты не найдена для сотрудника {0} и даты {1},
Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура заработной платы должна иметь гибкий компонент (ы) выгоды для распределения суммы пособия,
@@ -2695,16 +2693,16 @@ Settings for website homepage,Настройки для сайта домашн
Settings for website product listing,Настройки для списка товаров на сайте,
Settled,Установившаяся,
Setup Gateway accounts.,Настройка шлюза счета.,
-Setup SMS gateway settings,Указать настройки СМС-шлюза,
+Setup SMS gateway settings,Указать настройки SMS-шлюза,
Setup cheque dimensions for printing,Размеры Проверьте настройки для печати,
Setup default values for POS Invoices,Настройка значений по умолчанию для счетов POS,
Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline),
Setup your Institute in ERPNext,Установите свой институт в ERPNext,
Share Balance,Баланс акций,
-Share Ledger,Поделиться записями,
+Share Ledger,Записи по акциям,
Share Management,Управление долями,
Share Transfer,Передача акций,
-Share Type,Share Тип,
+Share Type,Тип акций,
Shareholder,Акционер,
Ship To State,Корабль в штат,
Shipments,Поставки,
@@ -2796,8 +2794,8 @@ Stock Entry {0} is not submitted,Складской акт {0} не провед
Stock Expenses,Расходы по Запасам,
Stock In Hand,Запасы на руках,
Stock Items,Позиции на складе,
-Stock Ledger,Книга учета Запасов,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи складской книги и записи GL запасов отправляются для выбранных покупок,
+Stock Ledger,Книга учета запасов,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи книги учета запасов и записи GL повторно публикуются для выбранных квитанций о покупках,
Stock Levels,Уровень запасов,
Stock Liabilities,Обязательства по запасам,
Stock Options,Опционы,
@@ -2829,9 +2827,9 @@ Student Email ID,Идентификация студента по электро
Student Group,Учебная группа,
Student Group Strength,Сила студенческой группы,
Student Group is already updated.,Студенческая группа уже обновлена.,
-Student Group: ,Студенческая группа:,
+Student Group: ,Студенческая группа: ,
Student ID,Студенческий билет,
-Student ID: ,Студенческий билет:,
+Student ID: ,Студенческий билет: ,
Student LMS Activity,Студенческая LMS Активность,
Student Mobile No.,Мобильный номер студента,
Student Name,Имя ученика,
@@ -2864,9 +2862,9 @@ Successfully created payment entries,Успешно созданные плат
Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!",
Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}.,
Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0},
-Summary,Резюме,
-Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности,
-Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности,
+Summary,Сводка,
+Summary for this month and pending activities,Сводка за этот месяц и предстоящие мероприятия,
+Summary for this week and pending activities,Сводка за эту неделю и предстоящие мероприятия,
Sunday,Воскресенье,
Suplier,Поставщик,
Supplier,Поставщик,
@@ -2880,7 +2878,7 @@ Supplier Name,наименование поставщика,
Supplier Part No,Деталь поставщика №,
Supplier Quotation,Предложение поставщика,
Supplier Scorecard,Оценочная карта поставщика,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Наличие склада поставщика обязательно для субподрядной квитанции о покупке,
Supplier database.,База данных поставщиков.,
Supplier {0} not found in {1},Поставщик {0} не найден в {1},
Supplier(s),Поставщик(и),
@@ -3035,7 +3033,7 @@ To Date cannot be before From Date,На сегодняшний день не м
To Date cannot be less than From Date,"Дата не может быть меньше, чем с даты",
To Date must be greater than From Date,"До даты должно быть больше, чем с даты",
"To Date should be within the Fiscal Year. Assuming To Date = {0}","Дата должна быть в пределах финансового года. Предположим, до даты = {0}",
-To Datetime,Для DateTime,
+To Datetime,Ко времени,
To Deliver,Для доставки,
To Deliver and Bill,Для доставки и оплаты,
To Fiscal Year,К финансовому году,
@@ -3043,10 +3041,10 @@ To GSTIN,К GSTIN,
To Party Name,Название партии,
To Pin Code,К PIN-коду,
To Place,Положить,
-To Receive,Получить,
+To Receive,К получению,
To Receive and Bill,Для приема и Билл,
To State,Государство,
-To Warehouse,Для Склад,
+To Warehouse,Для склада,
To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется,
To date can not be equal or less than from date,"На сегодняшний день не может быть равным или меньше, чем с даты",
To date can not be less than from date,"На сегодняшний день не может быть меньше, чем с даты",
@@ -3081,7 +3079,7 @@ Total Credit/ Debit Amount should be same as linked Journal Entry,"Общая с
Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}",
Total Deduction,Общий вычет,
Total Invoiced Amount,Общая сумма по счетам,
-Total Leaves,Всего Листья,
+Total Leaves,Всего отпусков,
Total Order Considered,Всего рассмотренных заказов,
Total Order Value,Общая стоимость заказа,
Total Outgoing,Всего исходящих,
@@ -3199,7 +3197,7 @@ Used Leaves,Используемые листы,
User,Пользователь,
User ID,ID пользователя,
User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0},
-User Remark,Примечание Пользователь,
+User Remark,Примечание пользователя,
User has not applied rule on the invoice {0},Пользователь не применил правило к счету {0},
User {0} already exists,Пользователь {0} уже существует,
User {0} created,Пользователь {0} создан,
@@ -3243,7 +3241,7 @@ View Fees Records,Посмотреть рекорды,
View Form,Посмотреть форму,
View Lab Tests,Просмотр лабораторных тестов,
View Leads,Посмотреть лиды,
-View Ledger,Посмотреть Леджер,
+View Ledger,Посмотреть записи,
View Now,Просмотр сейчас,
View a list of all the help videos,Просмотреть список всех справочных видео,
View in Cart,Смотрите в корзину,
@@ -3314,7 +3312,7 @@ Work Orders Created: {0},Созданы рабочие задания: {0},
Work Summary for {0},Резюме работы для {0},
Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить,
Workflow,Рабочий процесс,
-Working,Работающий,
+Working,В работе,
Working Hours,Часы работы,
Workstation,Рабочее место,
Workstation is closed on the following dates as per Holiday List: {0},Рабочая место закрыто в следующие даты согласно списка праздников: {0},
@@ -3458,7 +3456,7 @@ on,вкл,
{0} {1}: Customer is required against Receivable account {2},{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2},
{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Требуется указать сумму дебета или кредита для {2},
{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2},
-{0}% Billed,{0} % оплачено,
+{0}% Billed,{0}% оплачено,
{0}% Delivered,{0}% доставлено,
"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено",
{0}: From {0} of type {1},{0}: От {0} типа {1},
@@ -3472,7 +3470,7 @@ Completed By,Завершено,
Conditions,Условия,
County,Округ,
Day of Week,День недели,
-"Dear System Manager,","Уважаемый Менеджер системы,",
+"Dear System Manager,","Уважаемый менеджер системы,",
Default Value,Значение по умолчанию,
Email Group,Группа электронной почты,
Email Settings,Настройки электронной почты,
@@ -3537,7 +3535,7 @@ Quality Feedback Template,Шаблон обратной связи по каче
Rules for applying different promotional schemes.,Правила применения разных рекламных схем.,
Shift,Сдвиг,
Show {0},Показать {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме "-", "#", ".", "/", "{" И "}", не допускаются в именных сериях",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме ""-"", ""#"", ""."", ""/"", ""{"" и ""}"", не допускаются в серийных номерах",
Target Details,Детали цели,
{0} already has a Parent Procedure {1}.,{0} уже имеет родительскую процедуру {1}.,
API,API,
@@ -3660,7 +3658,7 @@ Chart,Диаграмма,
Choose a corresponding payment,Выберите соответствующий платеж,
Click on the link below to verify your email and confirm the appointment,"Нажмите на ссылку ниже, чтобы подтвердить свою электронную почту и подтвердить встречу",
Close,Закрыть,
-Communication,Общение,
+Communication,Коммуникация,
Compact Item Print,Компактный товара печати,
Company,Организация,
Company of asset {0} and purchase document {1} doesn't matches.,Компания актива {0} и документ покупки {1} не совпадают.,
@@ -3681,8 +3679,8 @@ Create New Contact,Создать новый контакт,
Create New Lead,Создать новый лид,
Create Pick List,Создать список выбора,
Create Quality Inspection for Item {0},Создать проверку качества для позиции {0},
-Creating Accounts...,Создание аккаунтов ...,
-Creating bank entries...,Создание банковских записей ...,
+Creating Accounts...,Создание счетов...,
+Creating bank entries...,Создание банковских записей...,
Credit limit is already defined for the Company {0},Кредитный лимит уже определен для Компании {0},
Ctrl + Enter to submit,Ctrl + Enter для отправки,
Ctrl+Enter to submit,Ctrl + Enter для отправки,
@@ -3694,7 +3692,7 @@ Daily,Ежедневно,
Date,Дата,
Date Range,Диапазон дат,
Date of Birth cannot be greater than Joining Date.,Дата рождения не может быть больше даты присоединения.,
-Dear,Уважаемый (ая),
+Dear,Уважаемый(ая),
Default,По умолчанию,
Define coupon codes.,Определить коды купонов.,
Delayed Days,Задержанные дни,
@@ -3836,7 +3834,7 @@ Make Journal Entry,Сделать запись в журнале,
Make Purchase Invoice,Сделать счет на покупку,
Manufactured,Изготовлено,
Mark Work From Home,Пометить работу из дома,
-Master,Магистр,
+Master,Мастер,
Max strength cannot be less than zero.,Максимальная сила не может быть меньше нуля.,
Maximum attempts for this quiz reached!,Максимальное количество попыток для этого теста достигнуто!,
Message,Сообщение,
@@ -3869,13 +3867,17 @@ Non stock items,Нет на складе,
Not Allowed,Не разрешено,
Not allowed to create accounting dimension for {0},Не разрешено создавать учетное измерение для {0},
Not permitted. Please disable the Lab Test Template,"Не разрешено Пожалуйста, отключите шаблон лабораторного теста",
-Note,Заметки,
+Note,Заметка,
Notes: ,Заметки: ,
-On Converting Opportunity,О возможности конвертации,
-On Purchase Order Submission,При подаче заказа на поставку,
-On Sales Order Submission,На подаче заказа клиента,
-On Task Completion,По завершении задачи,
+On Converting Opportunity,Конвертацию возможности,
+On Purchase Order Submission,Офомление заказа на закупку,
+On Sales Order Submission,Оформление заказа на продажу,
+On Task Completion,Завершении задачи,
On {0} Creation,На {0} создании,
+On Item Creation,Создание продукта,
+On Lead Creation,Создание лида,
+On Supplier Creation,Создание поставщика,
+On Customer Creation,Создание клиента,
Only .csv and .xlsx files are supported currently,В настоящее время поддерживаются только файлы .csv и .xlsx,
Only expired allocation can be cancelled,Только истекшее распределение может быть отменено,
Only users with the {0} role can create backdated leave applications,Только пользователи с ролью {0} могут создавать оставленные приложения с задним сроком действия,
@@ -3899,7 +3901,7 @@ Penalty Amount,Сумма штрафа,
Pending,В ожидании,
Performance,Производительность,
Period based On,Период на основе,
-Perpetual inventory required for the company {0} to view this report.,"Постоянная инвентаризация требуется для компании {0}, чтобы просмотреть этот отчет.",
+Perpetual inventory required for the company {0} to view this report.,"Чтобы посмотреть этот отчет, требуется постоянная инвентаризация для комнаии {0}",
Phone,Телефон,
Pick List,Список выбора,
Plaid authentication error,Ошибка аутентификации пледа,
@@ -3995,25 +3997,25 @@ Review,Обзор,
Room,Комната,
Room Type,Тип комнаты,
Row # ,Строка # ,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Строка # {0}: принятый склад и склад поставщика не могут быть одинаковыми,
-Row #{0}: Cannot delete item {1} which has already been billed.,"Строка # {0}: невозможно удалить элемент {1}, для которого уже выставлен счет.",
-Row #{0}: Cannot delete item {1} which has already been delivered,"Строка # {0}: невозможно удалить элемент {1}, который уже был доставлен",
-Row #{0}: Cannot delete item {1} which has already been received,"Строка # {0}: невозможно удалить элемент {1}, который уже был получен",
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Строка # {0}: невозможно удалить элемент {1}, которому назначено рабочее задание.",
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Строка # {0}: невозможно удалить элемент {1}, который назначен заказу клиента на покупку.",
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Строка № {0}: невозможно выбрать склад поставщика при подаче сырья субподрядчику,
-Row #{0}: Cost Center {1} does not belong to company {2},Строка # {0}: МВЗ {1} не принадлежит компании {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Job Card {4}.",
-Row #{0}: Payment document is required to complete the transaction,Строка # {0}: для завершения транзакции требуется платежный документ,
-Row #{0}: Serial No {1} does not belong to Batch {2},Строка # {0}: серийный номер {1} не принадлежит партии {2},
-Row #{0}: Service End Date cannot be before Invoice Posting Date,Строка # {0}: дата окончания обслуживания не может быть раньше даты проводки счета,
-Row #{0}: Service Start Date cannot be greater than Service End Date,Строка # {0}: дата начала обслуживания не может быть больше даты окончания обслуживания,
-Row #{0}: Service Start and End Date is required for deferred accounting,Строка # {0}: дата начала и окончания обслуживания требуется для отложенного учета,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Строка #{0}: склад для получения и склад поставщика не могут быть одинаковыми,
+Row #{0}: Cannot delete item {1} which has already been billed.,"Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет.",
+Row #{0}: Cannot delete item {1} which has already been delivered,"Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен",
+Row #{0}: Cannot delete item {1} which has already been received,"Строка #{0}: невозможно удалить продукт {1}, который уже был получен",
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание.",
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Строка #{0}: невозможно удалить продукт {1}, который есть в заказе клиента на покупку.",
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Строка #{0}: невозможно выбрать склад поставщика при подаче сырья субподрядчику,
+Row #{0}: Cost Center {1} does not belong to company {2},Строка #{0}: МВЗ {1} не принадлежит компании {2},
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Строка #{0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Карточки работ {4}.",
+Row #{0}: Payment document is required to complete the transaction,Строка #{0}: для завершения транзакции требуется платежный документ,
+Row #{0}: Serial No {1} does not belong to Batch {2},Строка #{0}: серийный номер {1} не принадлежит партии {2},
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Строка #{0}: дата окончания обслуживания не может быть раньше даты проводки счета,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Строка #{0}: дата начала обслуживания не может быть больше даты окончания обслуживания,
+Row #{0}: Service Start and End Date is required for deferred accounting,Строка #{0}: дата начала и окончания обслуживания требуется для отложенного учета,
Row {0}: Invalid Item Tax Template for item {1},Строка {0}: неверный шаблон налога на товар для товара {1},
Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: количество недоступно для {4} на складе {1} во время проводки записи ({2} {3}),
Row {0}: user has not applied the rule {1} on the item {2},Строка {0}: пользователь не применил правило {1} к элементу {2},
Row {0}:Sibling Date of Birth cannot be greater than today.,"Строка {0}: дата рождения родного брата не может быть больше, чем сегодня.",
-Row({0}): {1} is already discounted in {2},Строка ({0}): {1} уже дисконтирован в {2},
+Row({0}): {1} is already discounted in {2},Строка({0}): {1} уже дисконтирован в {2},
Rows Added in {0},Строки добавлены в {0},
Rows Removed in {0},Строки удалены в {0},
Sanctioned Amount limit crossed for {0} {1},Предел санкционированной суммы для {0} {1},
@@ -4125,7 +4127,7 @@ Unknown Caller,Неизвестный абонент,
Unlink external integrations,Отключить внешние интеграции,
Unmarked Attendance for days,Посещаемость без опознавательных знаков в течение нескольких дней,
Unpublish Item,Отменить публикацию,
-Unreconciled,несверенный,
+Unreconciled,Несверенный,
Unsupported GST Category for E-Way Bill JSON generation,Неподдерживаемая категория НДС для генерации E-Way Bill JSON,
Update,Обновить,
Update Details,Обновить данные,
@@ -4217,14 +4219,14 @@ Mode Of Payment,Способ оплаты,
No students Found,Студенты не найдены,
Not in Stock,Нет в наличии,
Please select a Customer,Выберите клиента,
-Printed On,Отпечатано на,
+Printed On,Напечатано на,
Received From,Получено от,
Sales Person,Продавец,
To date cannot be before From date,На сегодняшний день не может быть раньше От даты,
Write Off,Списать,
{0} Created,{0} Создано,
Email Id,Email ID,
-No,№,
+No,Нет,
Reference Doctype,Ссылка DocType,
User Id,ID пользователя,
Yes,Да,
@@ -4575,8 +4577,8 @@ Get Payment Entries,Получить Записи оплаты,
Payment Entries,Записи оплаты,
Update Clearance Date,Обновление просвет Дата,
Bank Reconciliation Detail,Подробности банковской сверки,
-Cheque Number,Чек Количество,
-Cheque Date,Чек Дата,
+Cheque Number,Номер чека,
+Cheque Date,Дата чека,
Statement Header Mapping,Сопоставление заголовков операторов,
Statement Headers,Заголовки операторов,
Transaction Data Mapping,Сопоставление данных транзакций,
@@ -4660,7 +4662,7 @@ POS-CLO-,POS-CLO-,
Custody,Опека,
Net Amount,Чистая сумма,
Cashier Closing Payments,Кассовые платежи,
-Chart of Accounts Importer,План счетов импортера,
+Chart of Accounts Importer,Импорт плана счетов,
Import Chart of Accounts from a csv file,Импортировать план счетов из CSV-файла,
Attach custom Chart of Accounts file,Прикрепить пользовательский файл плана счетов,
Chart Preview,Предварительный просмотр диаграммы,
@@ -4668,12 +4670,12 @@ Chart Tree,Дерево Диаграммы,
Cheque Print Template,Чеками печати шаблона,
Has Print Format,Имеет формат печати,
Primary Settings,Основные настройки,
-Cheque Size,Cheque Размер,
+Cheque Size,Размер чека,
Regular,Обычный,
Starting position from top edge,Исходное положение от верхнего края,
-Cheque Width,Cheque Ширина,
-Cheque Height,Cheque Высота,
-Scanned Cheque,Сканированные чеками,
+Cheque Width,Ширина чека,
+Cheque Height,Высота чека,
+Scanned Cheque,Отсканированный чек,
Is Account Payable,Является ли кредиторская задолженность,
Distance from top edge,Расстояние от верхнего края,
Distance from left edge,Расстояние от левого края,
@@ -4693,9 +4695,9 @@ lft,лев,
rgt,прав,
Coupon Code,Код купона,
Coupon Name,Название купона,
-"e.g. ""Summer Holiday 2019 Offer 20""","например, "Летние каникулы 2019 Предложение 20"",
+"e.g. ""Summer Holiday 2019 Offer 20""","например, ""Летние каникулы 2019 Предложение 20""",
Coupon Type,Тип купона,
-Promotional,рекламный,
+Promotional,Рекламный,
Gift Card,Подарочная карта,
unique e.g. SAVE20 To be used to get discount,"уникальный, например, SAVE20 для получения скидки",
Validity and Usage,Срок действия и использование,
@@ -4760,7 +4762,7 @@ Excise Entry,Акцизный запись,
Write Off Entry,Списание запись,
Opening Entry,Начальная запись,
ACC-JV-.YYYY.-,ACC-JV-.YYYY.-,
-Accounting Entries,Бухгалтерские Проводки,
+Accounting Entries,Бухгалтерские проводки,
Total Debit,Общий дебет,
Total Credit,Общий кредит,
Difference (Dr - Cr),Разница (Деб - Кред),
@@ -4811,7 +4813,7 @@ Loyalty Program Help,Помощь в программе лояльности,
Loyalty Program Collection,Коллекция программы лояльности,
Tier Name,Название уровня,
Minimum Total Spent,Минимальные общие затраты,
-Collection Factor (=1 LP),Коэффициент сбора (= 1 Балл),
+Collection Factor (=1 LP),Коэффициент сбора (=1 Балл),
For how much spent = 1 Loyalty Point,За сколько потраченных = 1 Балл лояльности,
Mode of Payment Account,Форма оплаты счета,
Default Account,По умолчанию учетная запись,
@@ -4840,14 +4842,14 @@ Account Paid From,Счет Оплачено из,
Account Paid To,Счет оплачены до,
Paid Amount (Company Currency),Оплаченная сумма (в валюте компании),
Received Amount,Полученная сумма,
-Received Amount (Company Currency),Полученная сумма (валюта компании),
+Received Amount (Company Currency),Полученная сумма (в валюте компании),
Get Outstanding Invoice,Получить выдающийся счет,
Payment References,Ссылки оплаты,
Writeoff,Списать,
-Total Allocated Amount,Общая сумма Обозначенная,
-Total Allocated Amount (Company Currency),Общая Выделенная сумма (валюта компании),
+Total Allocated Amount,Общая выделенная сумма,
+Total Allocated Amount (Company Currency),Общая выделенная сумма (в валюте компании),
Set Exchange Gain / Loss,Установить Курсовая прибыль / убыток,
-Difference Amount (Company Currency),Разница Сумма (валюта компании),
+Difference Amount (Company Currency),Разница (в валюте компании),
Write Off Difference Amount,Списание разница в,
Deductions or Loss,Отчисления или убыток,
Payment Deductions or Loss,Отчисления оплаты или убыток,
@@ -4945,14 +4947,14 @@ Max Qty,Макс. кол-во,
Min Amt,Мин Amt,
Max Amt,Макс Амт,
Period Settings,Настройки периода,
-Margin,Разница,
+Margin,Маржа,
Margin Type,Тип маржа,
Margin Rate or Amount,Маржинальная ставка или сумма,
Price Discount Scheme,Схема скидок,
Rate or Discount,Стоимость или скидка,
Discount Percentage,Скидка в процентах,
Discount Amount,Сумма скидки,
-For Price List,Для Прейскурантом,
+For Price List,Для прайс-листа,
Product Discount Scheme,Схема скидок на товары,
Same Item,Тот же пункт,
Free Item,Бесплатный товар,
@@ -5002,35 +5004,35 @@ Raw Materials Supplied,Поставка сырья,
Supplier Warehouse,Склад поставщика,
Pricing Rules,Правила ценообразования,
Supplied Items,Поставляемые продукты,
-Total (Company Currency),Всего (валюта компании),
-Net Total (Company Currency),Чистая Всего (валюта компании),
+Total (Company Currency),Всего (в валюте компании),
+Net Total (Company Currency),Чистая Всего (в валюте компании),
Total Net Weight,Общий вес нетто,
Shipping Rule,Правило доставки,
Purchase Taxes and Charges Template,Купить налоги и сборы шаблон,
Purchase Taxes and Charges,Покупка Налоги и сборы,
Tax Breakup,Распределение налогов,
Taxes and Charges Calculation,Налоги и сборы Расчет,
-Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (валюта компании),
-Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (валюта компании)",
-Total Taxes and Charges (Company Currency),Всего Налоги и сборы (валюта компании),
+Taxes and Charges Added (Company Currency),Добавленные налоги и сборы (в валюте компании),
+Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (в валюте компании)",
+Total Taxes and Charges (Company Currency),Всего налогов и сборов (в валюте компании),
Taxes and Charges Added,Налоги и сборы добавлены,
Taxes and Charges Deducted,"Налоги и сборы, вычитаемые",
Total Taxes and Charges,Общие налоги и сборы,
Additional Discount,Дополнительная скидка,
Apply Additional Discount On,Применить дополнительную скидку на,
-Additional Discount Amount (Company Currency),Сумма дополнительных скидок (валюта компании),
+Additional Discount Amount (Company Currency),Сумма дополнительных скидок (в валюте компании),
Additional Discount Percentage,Дополнительная скидка в процентах,
Additional Discount Amount,Сумма дополнительной скидки,
-Grand Total (Company Currency),Общий итог (валюта компании),
-Rounding Adjustment (Company Currency),Коррекция округления (валюта компании),
-Rounded Total (Company Currency),Округлые Всего (валюта компании),
-In Words (Company Currency),Словами (валюта компании),
+Grand Total (Company Currency),Общий итог (в валюте компании),
+Rounding Adjustment (Company Currency),Коррекция округления (в валюте компании),
+Rounded Total (Company Currency),Всего округленно (в валюте компании),
+In Words (Company Currency),Словами (в валюте компании),
Rounding Adjustment,Коррекция округления,
In Words,Прописью,
Total Advance,Общий аванс,
Disable Rounded Total,Отключение закругленными Итого,
Cash/Bank Account,Наличные / Банковский счет,
-Write Off Amount (Company Currency),Сумма списаний (валюта компании),
+Write Off Amount (Company Currency),Сумма списаний (в валюте компании),
Set Advances and Allocate (FIFO),Установите авансы и распределите (FIFO),
Get Advances Paid,Получить авансы выданные,
Advances,Авансы,
@@ -5055,14 +5057,14 @@ Accepted Qty,Принятое кол-во,
Rejected Qty,Отклоненое кол-во,
UOM Conversion Factor,Коэффициент пересчета единицы измерения,
Discount on Price List Rate (%),Скидка от прайс-листа (%),
-Price List Rate (Company Currency),Прайс-лист Тариф (валюта компании),
+Price List Rate (Company Currency),Прайс-лист Тариф (в валюте компании),
Rate ,Цена ,
-Rate (Company Currency),Тариф (валюта компании),
-Amount (Company Currency),Сумма (валюта компании),
+Rate (Company Currency),Тариф (в валюте компании),
+Amount (Company Currency),Сумма (в валюте компании),
Is Free Item,Это бесплатный товар,
Net Rate,Нетто-ставка,
-Net Rate (Company Currency),Чистая стоимость (валюта компании),
-Net Amount (Company Currency),Чистая сумма (валюта компании),
+Net Rate (Company Currency),Чистая стоимость (в валюте компании),
+Net Amount (Company Currency),Чистая сумма (в валюте компании),
Item Tax Amount Included in Value,"Сумма налога на имущество, включенная в стоимость",
Landed Cost Voucher Amount,Земельные стоимости путевки сумма,
Raw Materials Supplied Cost,Стоимость поставленного сырья,
@@ -5135,9 +5137,9 @@ Redemption Cost Center,Центр выкупа,
In Words will be visible once you save the Sales Invoice.,В записях будет видно как только вы сохраните счет продажи.,
Allocate Advances Automatically (FIFO),Автоматическое выделение авансов (FIFO),
Get Advances Received,Получить авансы полученные,
-Base Change Amount (Company Currency),Базовая Изменение Сумма (Компания Валюта),
+Base Change Amount (Company Currency),Базовая Изменение Сумма (в валюте компании),
Write Off Outstanding Amount,Списание суммы задолженности,
-Terms and Conditions Details,Условия Подробности,
+Terms and Conditions Details,Дополнительные условия,
Is Internal Customer,Внутренний клиент,
Is Discounted,Со скидкой,
Unpaid and Discounted,Неоплачиваемый и со скидкой,
@@ -5158,7 +5160,7 @@ Qty as per Stock UOM,Кол-во в соответствии с ед.измер
Discount and Margin,Скидка и маржа,
Rate With Margin,Оценить с маржой,
Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой,
-Rate With Margin (Company Currency),Ставка с маржей (валюта компании),
+Rate With Margin (Company Currency),Ставка с маржей (в валюте компании),
Delivered By Supplier,Доставлено поставщиком,
Deferred Revenue,Отложенный доход,
Deferred Revenue Account,Отложенный счет доходов,
@@ -5168,12 +5170,12 @@ Customer Warehouse (Optional),Склад Клиент (Необязательн
Available Batch Qty at Warehouse,Доступное кол-во пакетов на складе,
Available Qty at Warehouse,Доступное кол-во на складе,
Delivery Note Item,Доставляемый продукт,
-Base Amount (Company Currency),Базовая сумма (валюта компании),
+Base Amount (Company Currency),Базовая сумма (в валюте компании),
Sales Invoice Timesheet,Счет по табелю,
Time Sheet,Табель учета рабочего времени,
Billing Hours,Оплачеваемые часы,
Timesheet Detail,Сведения о расписании,
-Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют),
+Tax Amount After Discount Amount (Company Currency),Сумма налога после суммы скидки (в валюте компании),
Item Wise Tax Detail,Подробная информация о налоге на товар,
Parenttype,ParentType,
"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Стандартный шаблон налог, который может быть применен ко всем сделок купли-продажи. Этот шаблон может содержать перечень налоговых руководителей, а также других глав расходы / доходы, как ""Shipping"", ""Insurance"", ""Обращение"" и т.д. \n\n #### Примечание \n\n ставка налога на Вы Определить здесь будет стандартная ставка налога на прибыль для всех ** деталей **. Если есть ** товары **, которые имеют различные цены, они должны быть добавлены в ** деталь налога ** стол в ** деталь ** мастера.\n\n #### Описание колонок \n\n 1. Расчет Тип: \n - Это может быть ** Чистый Всего ** (то есть сумма основной суммы).\n - ** На предыдущей строке Total / сумма ** (по совокупности налогов и сборов). Если вы выбираете эту опцию, налог будет применяться в процентах от предыдущего ряда (в налоговом таблицы) суммы или объема.\n - ** ** Фактический (как уже упоминалось).\n 2. Счет Руководитель: лицевому счету, при которых этот налог будут забронированы \n 3. Центр Стоимость: Если налог / налог на заряд доход (как перевозка груза) или расходов это должен быть забронирован на МВЗ.\n 4. Описание: Описание налога (которые будут напечатаны в счетах-фактурах / кавычек).\n 5. Оценить: Налоговая ставка.\n 6. Количество: Сумма налога.\n 7. Всего: Суммарное к этой точке.\n 8. Введите Row: Если на базе ""Предыдущая сумма по строке"" вы можете выбрать номер строки которой будет приниматься в качестве основы для такого расчета (по умолчанию предыдущего ряда).\n 9. Это налог Включено в основной ставке ?: Если вы посмотрите, это значит, что этот налог не будет показано ниже в таблице элементов, но будет включен в основной ставке в основной таблице элементов. Это полезно, если вы хотите дать квартира Цена (включая все налоги) цену к клиентам.",
@@ -5241,7 +5243,7 @@ Grace Period,Льготный период,
Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Количество дней после истечения срока выставления счета перед отменой подписки или подпиской по подписке как неоплаченной,
Prorate,пропорциональная доля,
Tax Rule,Налоговое положение,
-Tax Type,Налоги Тип,
+Tax Type,Тип налога,
Use for Shopping Cart,Используйте корзину для,
Billing City,Город платильщика,
Billing County,Платежный County,
@@ -5264,7 +5266,7 @@ Linked Doctype,Связанный Doctype,
Water Analysis,Анализ воды,
Soil Analysis,Анализ почвы,
Plant Analysis,Анализ растений,
-Fertilizer,удобрение,
+Fertilizer,Удобрение,
Soil Texture,Текстура почвы,
Weather,Погода,
Agriculture Manager,Менеджер по развитию,
@@ -5385,18 +5387,18 @@ Insurance Start Date,Дата начала страхования,
Insurance End Date,Дата окончания страхования,
Comprehensive Insurance,Комплексное страхование,
Maintenance Required,Требуется техническое обслуживание,
-Check if Asset requires Preventive Maintenance or Calibration,"Проверьте, требуется ли Asset профилактическое обслуживание или калибровка",
+Check if Asset requires Preventive Maintenance or Calibration,"Проверьте, требует ли актив профилактического обслуживания или калибровки",
Booked Fixed Asset,Забронированные основные средства,
Purchase Receipt Amount,Сумма покупки,
Default Finance Book,Финансовая книга по умолчанию,
Quality Manager,Менеджер по качеству,
-Asset Category Name,Asset Категория Название,
+Asset Category Name,Название категории активов,
Depreciation Options,Варианты амортизации,
Enable Capital Work in Progress Accounting,Включить капитальную работу в процессе учета,
Finance Book Detail,Финансовая книга,
Asset Category Account,Счет категории активов,
Fixed Asset Account,Счет учета основных средств,
-Accumulated Depreciation Account,Начисленной амортизации Счет,
+Accumulated Depreciation Account,Счет накопленной амортизации,
Depreciation Expense Account,Износ счет расходов,
Capital Work In Progress Account,Счет капитальной работы,
Asset Finance Book,Финансовая книга по активам,
@@ -5441,7 +5443,7 @@ Failure Date,Дата отказа,
Assign To Name,Назначить имя,
Repair Status,Статус ремонта,
Error Description,Описание ошибки,
-Downtime,время простоя,
+Downtime,Время простоя,
Repair Cost,Стоимость ремонта,
Manufacturing Manager,Менеджер производства,
Current Asset Value,Текущая стоимость актива,
@@ -5527,7 +5529,7 @@ Supplier Type,Тип поставщика,
Allow Purchase Invoice Creation Without Purchase Order,Разрешить создание счета без заказа на покупку,
Allow Purchase Invoice Creation Without Purchase Receipt,Разрешить создание счета без квитанции о покупке,
Warn RFQs,Предупреждать о RFQ,
-Warn POs,Предупредить ПО,
+Warn POs,Предупреждать ПО,
Prevent RFQs,Предотвращение запросов,
Prevent POs,Предотвращение PO,
Billing Currency,Платежная валюта,
@@ -5543,9 +5545,9 @@ Statutory info and other general information about your Supplier,Уставны
PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-,
Supplier Address,Адрес поставщика,
Link to material requests,Ссылка на заявки на материалы,
-Rounding Adjustment (Company Currency,Корректировка округления (Валюта компании,
+Rounding Adjustment (Company Currency,Корректировка округления (в валюте компании,
Auto Repeat Section,Секция автоматического повтора,
-Is Subcontracted,Является субподряду,
+Is Subcontracted,Является субподрядом,
Lead Time in days,Время выполнения в днях,
Supplier Score,Оценка поставщика,
Indicator Color,Цвет индикатора,
@@ -5605,13 +5607,13 @@ Ringing,Звонок,
Missed,Пропущенный,
Call Duration in seconds,Продолжительность звонка в секундах,
Recording URL,Запись URL,
-Communication Medium,Связь Средний,
-Communication Medium Type,Тип средств связи,
+Communication Medium,Способ коммуникации,
+Communication Medium Type,Тип способа коммуникации,
Voice,Голос,
Catch All,Поймать все,
"If there is no assigned timeslot, then communication will be handled by this group","Если нет назначенного временного интервала, то связь будет обрабатываться этой группой",
Timeslots,Временные интервалы,
-Communication Medium Timeslot,Коммуникационный средний таймслот,
+Communication Medium Timeslot,Коммуникационный таймслот,
Employee Group,Группа сотрудников,
Appointment,"Деловое свидание, встреча",
Scheduled Time,Назначенное время,
@@ -5638,14 +5640,14 @@ Success Redirect URL,URL-адрес успешного перенаправле
"Leave blank for home.\nThis is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Оставьте пустым для дома. Это относительно URL сайта, например, «about» будет перенаправлен на «https://yoursitename.com/about»",
Appointment Booking Slots,Назначение Бронирование Слоты,
Day Of Week,День недели,
-From Time ,С ,
+From Time ,От времени ,
Campaign Email Schedule,Расписание рассылки кампании,
Send After (days),Отправить после (дней),
Signed,подписанный,
Party User,Пользователь Party,
Unsigned,Неподписанный,
Fulfilment Status,Статус выполнения,
-N/A,Н/д,
+N/A,Н/Д,
Unfulfilled,Невыполненный,
Partially Fulfilled,Частично выполнено,
Fulfilled,Исполненная,
@@ -5856,7 +5858,7 @@ Is Featured,Показано,
Intro Video,Вступительное видео,
Program Course,Программа курса,
School House,Общежитие,
-Boarding Student,Студент-пансионер,
+Boarding Student,Студент-интернат,
Check this if the Student is residing at the Institute's Hostel.,"Поставьте галочку, если студент проживает в общежитии института",
Walking,Пешком,
Institute's Bus,Автобус института,
@@ -5891,7 +5893,7 @@ Grading Basis,Оценка основ,
Latest Highest Score,Последний наивысший балл,
Latest Attempt,Последняя попытка,
Quiz Activity,Викторина,
-Enrollment,регистрация,
+Enrollment,Регистрация,
Pass,Проходить,
Quiz Question,Контрольный вопрос,
Quiz Result,Результат теста,
@@ -5936,9 +5938,9 @@ Application Fee,Регистрационный взнос,
Naming Series (for Student Applicant),Идентификация по Имени (для заявителей-студентов),
LMS Only,Только LMS,
EDU-APP-.YYYY.-,EDU-APP-.YYYY.-,
-Application Status,Статус приложения,
+Application Status,Статус подачи документов,
Application Date,Дата подачи документов,
-Student Attendance Tool,Student Участники Инструмент,
+Student Attendance Tool,Инструмент посещаемости учащихся,
Group Based On,Группа на основе,
Students HTML,Студенты HTML,
Group Based on,Группа основана на,
@@ -6050,7 +6052,7 @@ Shopify Settings,Shopify настройки,
status html,статус html,
Enable Shopify,Включить Shopify,
App Type,Тип приложения,
-Last Sync Datetime,Последнее время синхронизации,
+Last Sync Datetime,Последняя дата синхронизации,
Shop URL,URL магазина,
eg: frappe.myshopify.com,например: frappe.myshopify.com,
Shared secret,Общий секрет,
@@ -6073,7 +6075,7 @@ Shopify Tax/Shipping Title,Изменить название налога / до
ERPNext Account,Учетная запись ERPNext,
Shopify Webhook Detail,Узнайте подробности веб-камеры,
Webhook ID,Идентификатор Webhook,
-Tally Migration,Tally Migration,
+Tally Migration,Tally миграция,
Master Data,Основные данные,
"Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs","Данные, экспортированные из Tally, которые состоят из плана счетов, клиентов, поставщиков, адресов, позиций и единиц измерения",
Is Master Data Processed,Обработка основных данных,
@@ -6082,7 +6084,7 @@ Tally Creditors Account,Счет Tally Creditors,
Creditors Account set in Tally,Счет кредиторов установлен в Tally,
Tally Debtors Account,Счет Tally должников,
Debtors Account set in Tally,Счет дебитора установлен в Tally,
-Tally Company,Талли Компания,
+Tally Company,Tally Компания,
Company Name as per Imported Tally Data,Название компании согласно импортированным данным подсчета,
Default UOM,Единица измерения по умолчанию,
UOM in case unspecified in imported data,"Единицы измерения, если они не указаны в импортированных данных",
@@ -6092,7 +6094,7 @@ Processed Files,Обработанные файлы,
Parties,Стороны,
UOMs,Единицы измерения,
Vouchers,Ваучеры,
-Round Off Account,Округление аккаунт,
+Round Off Account,Округлить счет,
Day Book Data,Данные Дневной Книги,
Day Book Data exported from Tally that consists of all historic transactions,"Данные дневной книги, экспортированные из Tally, которые включают все исторические транзакции",
Is Day Book Data Processed,Обработаны ли данные дневника,
@@ -6108,7 +6110,7 @@ Freight and Forwarding Account,Фрахт и пересылка,
Creation User,Создание пользователя,
"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Пользователь, который будет использоваться для создания клиентов, товаров и заказов на продажу. Этот пользователь должен иметь соответствующие разрешения.",
"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Этот склад будет использоваться для создания заказов на продажу. Резервный склад "Магазины".,
-"The fallback series is ""SO-WOO-"".",Аварийная серия "SO-WOO-".,
+"The fallback series is ""SO-WOO-"".","Аварийная серия ""SO-WOO-"".",
This company will be used to create Sales Orders.,Эта компания будет использоваться для создания заказов на продажу.,
Delivery After (Days),Доставка после (дней),
This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Это смещение по умолчанию (дни) для даты поставки в заказах на продажу. Смещение отступления составляет 7 дней с даты размещения заказа.,
@@ -6441,7 +6443,7 @@ Job Applicant,Соискатель работы,
Applicant Name,Имя заявителя,
Appointment Date,Назначенная дата,
Appointment Letter Template,Шаблон письма о назначении,
-Body,Тело,
+Body,Содержимое,
Closing Notes,Заметки,
Appointment Letter content,Письмо о назначении,
Appraisal,Оценка,
@@ -6455,7 +6457,7 @@ Appraisal Goal,Цель оценки,
Key Responsibility Area,Основная зона ответственности,
Weightage (%),Весовая нагрузка (%),
Score (0-5),Оценка (0-5),
-Score Earned,Оценка Заработано,
+Score Earned,Оценка получена,
Appraisal Template Title,Название шаблона оценки,
Appraisal Template Goal,Цель шаблона оценки,
KRA,КРА,
@@ -6747,7 +6749,7 @@ Applicant Email Address,Адрес электронной почты заяви
Awaiting Response,В ожидании ответа,
Job Offer Terms,Условия работы,
Select Terms and Conditions,Выберите Сроки и условия,
-Printing Details,Печатать Подробности,
+Printing Details,Подробности печати,
Job Offer Term,Срок действия предложения,
Offer Term,Условие предложения,
Value / Description,Значение / Описание,
@@ -7129,11 +7131,11 @@ Loan ,ссуда,
Shortfall Time,Время нехватки,
America/New_York,Америка / Триатлон,
Shortfall Amount,Сумма дефицита,
-Security Value ,Значение безопасности,
+Security Value ,Значение безопасности ,
Process Loan Security Shortfall,Недостаток безопасности процесса займа,
Loan To Value Ratio,Соотношение займа к стоимости,
Unpledge Time,Время невыплаты,
-Loan Name,Кредит Имя,
+Loan Name,Название кредита,
Rate of Interest (%) Yearly,Процентная ставка (%) Годовой,
Penalty Interest Rate (%) Per Day,Процентная ставка штрафа (%) в день,
Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Штрафная процентная ставка взимается на сумму отложенного процента на ежедневной основе в случае задержки выплаты,
@@ -7199,11 +7201,11 @@ Scrap Items,Утилизированные продукты,
Operating Cost,Эксплуатационные затраты,
Raw Material Cost,Стоимость сырья,
Scrap Material Cost,Лом Материал Стоимость,
-Operating Cost (Company Currency),Эксплуатационные расходы (Компания Валюта),
-Raw Material Cost (Company Currency),Стоимость сырья (валюта компании),
-Scrap Material Cost(Company Currency),Скрапа Стоимость (Компания Валюта),
+Operating Cost (Company Currency),Эксплуатационные расходы (в валюте компании),
+Raw Material Cost (Company Currency),Стоимость сырья (в валюте компании),
+Scrap Material Cost(Company Currency),Стоимость отходов (в валюте компании),
Total Cost,Общая стоимость,
-Total Cost (Company Currency),Общая стоимость (валюта компании),
+Total Cost (Company Currency),Общая стоимость (в валюте компании),
Materials Required (Exploded),Необходимые материалы (в разобранном),
Exploded Items,Взорванные предметы,
Show in Website,Показать на веб-сайте,
@@ -7219,17 +7221,17 @@ Include Item In Manufacturing,Включить товар в производс
BOM Item,Спецификация продукта,
Item operation,Работа с элементами,
Rate & Amount,Стоимость и сумма,
-Basic Rate (Company Currency),Основная ставка (валюта компании),
-Scrap %,Лом%,
+Basic Rate (Company Currency),Основная ставка (в валюте компании),
+Scrap %,Брак %,
Original Item,Оригинальный товар,
BOM Operation,Операция спецификации,
Operation Time ,Время операции,
In minutes,В считанные минуты,
Batch Size,Размер партии,
-Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта),
-Operating Cost(Company Currency),Эксплуатационные расходы (Компания Валюта),
+Base Hour Rate(Company Currency),Базовый час Rate (в валюте компании),
+Operating Cost(Company Currency),Эксплуатационные расходы (в валюте компании),
BOM Scrap Item,Спецификация отходов продукта,
-Basic Amount (Company Currency),Базовая сумма (Компания Валюта),
+Basic Amount (Company Currency),Базовая сумма (в валюте компании),
BOM Update Tool,Инструмент обновления спецификации,
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.","Замените конкретную спецификацию во всех других спецификациях, где она используется. Он заменит старую ссылку BOM, обновит стоимость и восстановит таблицу «BOM Explosion Item» в соответствии с новой спецификацией. Он также обновляет последнюю цену во всех спецификациях.",
Replace BOM,Заменить спецификацию,
@@ -7322,11 +7324,11 @@ This is a location where raw materials are available.,"Это место, где
Work-in-Progress Warehouse,Работа-в-Прогресс Склад,
This is a location where operations are executed.,"Это место, где выполняются операции.",
This is a location where final product stored.,"Это место, где хранится конечный продукт.",
-Scrap Warehouse,Лом Склад,
+Scrap Warehouse,Склад брака,
This is a location where scraped materials are stored.,"Это место, где хранятся скребки.",
Required Items,Требуемые товары,
-Actual Start Date,Фактическая Дата начала,
-Planned End Date,Планируемая Дата завершения,
+Actual Start Date,Фактическая дата начала,
+Planned End Date,Планируемая дата завершения,
Actual End Date,Факт. дата окончания,
Operation Cost,Стоимость эксплуатации,
Planned Operating Cost,Планируемые Эксплуатационные расходы,
@@ -7348,9 +7350,9 @@ in Minutes,Через несколько минут,
Actual Time and Cost,Фактическое время и стоимость,
Actual Start Time,Фактическое время начала,
Actual End Time,Фактическое время окончания,
-Updated via 'Time Log',"Обновлено помощью ""Time Вход""",
+Updated via 'Time Log',"Обновлено через 'Журнал времени'",
Actual Operation Time,Фактическая время работы,
-in Minutes\nUpdated via 'Time Log',"в минутах \n Обновлено помощью ""Time Вход""",
+in Minutes\nUpdated via 'Time Log',"в минутах \n Обновлено через 'Журнал времени'",
(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы,
Workstation Name,Название рабочего места,
Production Capacity,Производственная мощность,
@@ -7377,7 +7379,7 @@ Certification Validity,Срок действия сертификации,
Discuss ID,Обсудить ID,
GitHub ID,Идентификатор GitHub,
Non Profit Manager,Менеджер некоммерческих организаций,
-Chapter Head,Глава главы,
+Chapter Head,Заголовок главы,
Meetup Embed HTML,Вставить HTML-код,
chapters/chapter_name\nleave blank automatically set after saving chapter.,главы / chapter_name оставить пустым автоматически после сохранения главы.,
Chapter Members,Члены группы,
@@ -7435,7 +7437,7 @@ Tag Line,Тег линии,
Company Tagline for website homepage,Слоган компании на главной странице сайта,
Company Description for website homepage,Описание компании на главной странице сайта,
Homepage Slideshow,Слайдшоу на домашней странице,
-"URL for ""All Products""",URL для "Все продукты",
+"URL for ""All Products""",URL для ""Все продукты""",
Products to be shown on website homepage,Продукты будут показаны на главной странице сайта,
Homepage Featured Product,Рекомендуемые продукты на главной страницу,
route,маршрут,
@@ -7514,13 +7516,13 @@ Ignore User Time Overlap,Игнорировать перекрытие поль
Ignore Employee Time Overlap,Игнорировать перекрытие времени сотрудников,
Weight,Вес,
Parent Task,Родительская задача,
-Timeline,График,
+Timeline,Хронология,
Expected Time (in hours),Ожидаемое время (в часах),
% Progress,% Прогресс,
Is Milestone,Является этапом,
Task Description,Описание задания,
Dependencies,Зависимости,
-Dependent Tasks,Зависимые задачи,
+Dependent Tasks,Зависит от задач,
Depends on Tasks,Зависит от задач,
Actual Start Date (via Time Sheet),Фактическая дата начала (по табелю учета рабочего времени),
Actual Time (in hours),Фактическое время (в часах),
@@ -7645,7 +7647,7 @@ Campaign Schedules,Расписание кампаний,
Buyer of Goods and Services.,Покупатель товаров и услуг.,
CUST-.YYYY.-,CUST-.YYYY.-,
Default Company Bank Account,Стандартный банковский счет компании,
-From Lead,Из Лида,
+From Lead,Из лида,
Account Manager,Менеджер по работе с клиентами,
Allow Sales Invoice Creation Without Sales Order,Разрешить создание счета без заказа на продажу,
Allow Sales Invoice Creation Without Delivery Note,Разрешить создание счета без накладной,
@@ -7736,14 +7738,14 @@ Close Opportunity After Days,"Закрыть Выявление Через, дн
Default Quotation Validity Days,"Число дней по умолчанию, в течение которых Предложение действительно",
Sales Update Frequency,Частота обновления продаж,
Each Transaction,Каждая транзакция,
-SMS Center,СМС-центр,
+SMS Center,SMS-центр,
Send To,Отправить,
All Contact,Всем контактам,
All Customer Contact,Контакты всех клиентов,
All Supplier Contact,Всем контактам поставщиков,
All Sales Partner Contact,Всем контактам торговых партнеров,
-All Lead (Open),Всем лидам (Созданным),
-All Employee (Active),Всем сотрудникам (Активным),
+All Lead (Open),Всем лидам (Открыт),
+All Employee (Active),Всем сотрудникам (Активный),
All Sales Person,Всем продавцам,
Create Receiver List,Создать список получателей,
Receiver List,Список получателей,
@@ -7792,7 +7794,7 @@ Exchange Gain / Loss Account,Обмен Прибыль / убытках,
Unrealized Exchange Gain/Loss Account,Нереализованная учетная ставка по обмену / убытку,
Allow Account Creation Against Child Company,Разрешить создание аккаунта против дочерней компании,
Default Payable Account,По умолчанию оплачивается аккаунт,
-Default Employee Advance Account,Default Advance Account,
+Default Employee Advance Account,Авансовый счет сотрудника по умолчанию,
Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет,
Default Income Account,Счет дохода по умолчанию,
Default Deferred Revenue Account,По умолчанию отложенная учетная запись,
@@ -7818,14 +7820,14 @@ Phone No,Номер телефона,
Company Description,Описание компании,
Registration Details,Регистрационные данные,
Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.,
-Delete Company Transactions,Удалить Сделки Компания,
+Delete Company Transactions,Удалить транзакции компании,
Currency Exchange,Курс обмена валюты,
Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую,
From Currency,Из валюты,
To Currency,В валюту,
For Buying,Для покупки,
For Selling,Для продажи,
-Customer Group Name,Группа Имя клиента,
+Customer Group Name,Название группы клиентов,
Parent Customer Group,Родительская группа клиента,
Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке,
Mention if non-standard receivable account applicable,Упоминание если нестандартная задолженность счет применимо,
@@ -7893,7 +7895,7 @@ This is the number of the last created transaction with this prefix,Это чи
Update Series Number,Обновить Идентификаторы по Номеру,
Quotation Lost Reason,Причина Отказа от Предложения,
A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонний дистрибьютер, дилер, агент, филиал или реселлер, который продаёт продукты компании за комиссионное вознаграждение.",
-Sales Partner Name,Имя Партнера по продажам,
+Sales Partner Name,Имя партнера по продажам,
Partner Type,Тип партнера,
Address & Contacts,Адрес и контакты,
Address Desc,Адрес по убыванию,
@@ -7914,7 +7916,7 @@ Sales Person Targets,Цели продавца,
Set targets Item Group-wise for this Sales Person.,Задайте цели Продуктовых Групп для Продавца,
Supplier Group Name,Название группы поставщиков,
Parent Supplier Group,Родительская группа поставщиков,
-Target Detail,Цель Подробности,
+Target Detail,Подробности цели,
Target Qty,Целевое количество,
Target Amount,Целевая сумма,
Target Distribution,Распределение цели,
@@ -7973,13 +7975,13 @@ Is Return,Является Вернуться,
Issue Credit Note,Кредитная кредитная карта,
Return Against Delivery Note,Вернуться На накладной,
Customer's Purchase Order No,Клиентам Заказ Нет,
-Billing Address Name,Адрес для выставления счета Имя,
+Billing Address Name,Название адреса для выставления счета,
Required only for sample item.,Требуется только для образца пункта.,
"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Если вы создали стандартный шаблон в шаблонах Налоги с налогами и сбором платежей, выберите его и нажмите кнопку ниже.",
In Words will be visible once you save the Delivery Note.,По словам будет виден только вы сохраните накладной.,
In Words (Export) will be visible once you save the Delivery Note.,В Слов (Экспорт) будут видны только вы сохраните накладной.,
Transporter Info,Информация для транспортировки,
-Driver Name,Имя драйвера,
+Driver Name,Имя водителя,
Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта,
Inter Company Reference,Справочник Интер,
Print Without Amount,Распечатать без суммы,
@@ -8079,7 +8081,7 @@ Delivered by Supplier (Drop Ship),Доставка поставщиком,
Supplier Items,Продукты поставщика,
Foreign Trade Details,Сведения о внешней торговле,
Country of Origin,Страна происхождения,
-Sales Details,Продажи Подробности,
+Sales Details,Детали продажи,
Default Sales Unit of Measure,Единица измерения продаж по умолчанию,
Is Sales Item,Продаваемый продукт,
Max Discount (%),Макс. скидка (%),
@@ -8117,7 +8119,7 @@ Item Alternative,Альтернативный продукт,
Alternative Item Code,Альтернативный код продукта,
Two-way,Двусторонний,
Alternative Item Name,Альтернативное название продукта,
-Attribute Name,Имя атрибута,
+Attribute Name,Название атрибута,
Numeric Values,Числовые значения,
From Range,От хребта,
Increment,Приращение,
@@ -8219,7 +8221,7 @@ Price List Master,Прайс-лист Мастер,
Price List Name,Название прайс-листа,
Price Not UOM Dependent,Цена не зависит от UOM,
Applicable for Countries,Применимо для стран,
-Price List Country,Цены Страна,
+Price List Country,Прайс лист страны,
MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-,
Supplier Delivery Note,Доставочный лист,
Time at which materials were received,Время получения материалов,
@@ -8236,8 +8238,8 @@ Transporter Details,Детали транспорта,
Vehicle Number,Номер транспортного средства,
Vehicle Date,Дата транспортного средства,
Received and Accepted,Получил и принял,
-Accepted Quantity,Принято Количество,
-Rejected Quantity,Отклонен Количество,
+Accepted Quantity,Количество принятых,
+Rejected Quantity,Количество отклоненных,
Accepted Qty as per Stock UOM,Принятое количество в соответствии с единицами измерения запаса,
Sample Quantity,Количество образцов,
Rate and Amount,Ставку и сумму,
@@ -8285,7 +8287,7 @@ Out of AMC,Из КУА,
Warranty Period (Days),Гарантийный срок (дней),
Serial No Details,Серийный номер подробнее,
MAT-STE-.YYYY.-,MAT-STE-.YYYY.-,
-Stock Entry Type,Тип входа,
+Stock Entry Type,Тип складской записи,
Stock Entry (Outward GIT),Вход в акции (внешний GIT),
Material Consumption for Manufacture,Потребление материала для производства,
Repack,Перепаковать,
@@ -8327,7 +8329,7 @@ Outgoing Rate,Исходящие Оценить,
Actual Qty After Transaction,Остаток после проведения,
Stock Value Difference,Расхождение стоимости запасов,
Stock Queue (FIFO),Фото со Очередь (FIFO),
-Is Cancelled,Является Отмененные,
+Is Cancelled,Является отмененным,
Stock Reconciliation,Инвентаризация запасов,
This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах.",
MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-,
@@ -8447,7 +8449,7 @@ No of Sent SMS,Кол-во отправленных SMS,
Sent To,Отправить,
Absent Student Report,Отчет о пропуске занятия,
Assessment Plan Status,Статус плана оценки,
-Asset Depreciation Ledger,Износ Леджер активов,
+Asset Depreciation Ledger,Книга амортизации основных средств,
Asset Depreciations and Balances,Активов Амортизация и противовесов,
Available Stock for Packing Items,Доступные Запасы для Комплектации Продуктов,
Bank Clearance Summary,Банк уплата по счетам итого,
@@ -8505,15 +8507,15 @@ IRS 1099,IRS 1099,
Issued Items Against Work Order,Продукты выпущенные под заказ,
Projected Quantity as Source,Планируемое количество как источник,
Item Balance (Simple),Остаток продукта (простой),
-Item Price Stock,Цена товара,
+Item Price Stock,Стоимость продукта на складе,
Item Prices,Цены продукта,
Item Shortage Report,Отчет о нехватке продуктов,
Item Variant Details,Подробности модификации продукта,
Item-wise Price List Rate,Цена продукта в прайс-листе,
-Item-wise Purchase History,Пункт мудрый История покупок,
-Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться,
-Item-wise Sales History,История продаж продуктов,
-Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться,
+Item-wise Purchase History,История покупок по продуктам,
+Item-wise Purchase Register,Реестр покупок по продуктам,
+Item-wise Sales History,История продаж по продуктам,
+Item-wise Sales Register,Реестр продаж по продуктам,
Items To Be Requested,Запрашиваемые продукты,
Reserved,Зарезервировано,
Itemwise Recommended Reorder Level,Рекомендация пополнения уровня продукта,
@@ -8559,7 +8561,7 @@ Sales Order Trends,Динамика по сделкам,
Sales Partner Commission Summary,Сводка комиссий партнеров по продажам,
Sales Partner Target Variance based on Item Group,Целевое отклонение партнера по продажам на основе группы товаров,
Sales Partner Transaction Summary,Сводка по сделкам с партнерами по продажам,
-Sales Partners Commission,Комиссионные Партнеров по продажам,
+Sales Partners Commission,Комиссия партнеров по продажам,
Invoiced Amount (Exclusive Tax),Сумма счета (без учета налога),
Average Commission Rate,Средний уровень комиссии,
Sales Payment Summary,Сводка по продажам,
@@ -8579,7 +8581,7 @@ Student Fee Collection,Сбор студенческой платы,
Student Monthly Attendance Sheet,Ежемесячная посещаемость студентов,
Subcontracted Item To Be Received,"Субподрядный предмет, подлежащий получению",
Subcontracted Raw Materials To Be Transferred,Субподрядное сырье для передачи,
-Supplier Ledger Summary,Список поставщиков,
+Supplier Ledger Summary,Сводка книги поставщиков,
Supplier-Wise Sales Analytics,Аналитика продаж в разрезе поставщиков,
Support Hour Distribution,Распределение поддержки,
TDS Computation Summary,Сводка расчетов TDS,
@@ -9045,7 +9047,7 @@ Send Membership Acknowledgement,Отправить подтверждение ч
Send Invoice with Email,Отправить счет по электронной почте,
Membership Print Format,Формат печати членства,
Invoice Print Format,Формат печати счета,
-Revoke ,Отозвать<Key></Key>,
+Revoke ,Отозвать ,
You can learn more about memberships in the manual. ,Вы можете узнать больше о членстве в руководстве.,
ERPNext Docs,ERPСледующие документы,
Regenerate Webhook Secret,Восстановить секрет веб-перехватчика,
@@ -9080,7 +9082,7 @@ Additional Salary ,Дополнительная зарплата ,
Unmarked days,Неотмеченные дни,
Absent Days,Отсутствующие дни,
Conditions and Formula variable and example,"Условия и формула, переменная и пример",
-Feedback By,Отзыв Автор,
+Feedback By,Отзыв от,
Manufacturing Section,Производственный отдел,
"By default, the Customer Name is set as per the Full Name entered. If you want Customers to be named by a ","По умолчанию имя клиента устанавливается в соответствии с введенным полным именем. Если вы хотите, чтобы имена клиентов",
Configure the default Price List when creating a new Sales transaction. Item prices will be fetched from this Price List.,Настройте прайс-лист по умолчанию при создании новой транзакции продаж. Цены на товары будут взяты из этого прейскуранта.,
@@ -9242,7 +9244,7 @@ Tasks Completed,Задачи выполнены,
Tasks Overdue,Просроченные задачи,
Completion,Завершение,
Provident Fund Deductions,Отчисления в резервный фонд,
-Purchase Order Analysis,Анализ заказа на закупку,
+Purchase Order Analysis,Анализ заказов на закупку,
From and To Dates are required.,Укажите даты от и до.,
To Date cannot be before From Date.,Дата не может быть раньше даты начала.,
Qty to Bill,Кол-во к счету,
@@ -9267,7 +9269,7 @@ Sales Order Analysis,Анализ заказов на продажу,
Amount Delivered,Сумма доставки,
Delay (in Days),Задержка (в днях),
Group by Sales Order,Группировать по заказу на продажу,
- Sales Value,Объем продаж,
+ Sales Value, Объем продаж,
Stock Qty vs Serial No Count,Кол-во на складе по сравнению с серийным номером,
Serial No Count,Серийный номер,
Work Order Summary,Сводка заказа на работу,
@@ -9320,9 +9322,9 @@ Error creating membership entry for {0},Ошибка создания запис
A customer is already linked to this Member,Клиент уже привязан к этому участнику,
End Date must not be lesser than Start Date,Дата окончания не должна быть меньше даты начала.,
Employee {0} already has Active Shift {1}: {2},Сотрудник {0} уже имеет активную смену {1}: {2},
- from {0},от {0},
- to {0},в {0},
-Please select Employee first.,"Пожалуйста, сначала выберите Сотрудник.",
+ from {0}, от {0},
+ to {0}, в {0},
+Please select Employee first.,"Пожалуйста, сначала выберите сотрудника.",
Please set {0} for the Employee or for Department: {1},Установите {0} для сотрудника или отдела: {1},
To Date should be greater than From Date,"Дата до должна быть больше, чем Дата",
Employee Onboarding: {0} is already for Job Applicant: {1},Прием на работу сотрудника: {0} уже для соискателя: {1},
@@ -9335,7 +9337,7 @@ Asset Value Analytics,Аналитика стоимости активов,
Category-wise Asset Value,Стоимость актива по категориям,
Total Assets,Итого активы,
New Assets (This Year),Новые активы (в этом году),
-Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Строка № {}: Дата проводки амортизации не должна совпадать с датой доступности для использования.,
+Row #{}: Depreciation Posting Date should not be equal to Available for Use Date.,Строка №{}: Дата проводки амортизации не должна совпадать с датой доступности для использования.,
Incorrect Date,Неправильная дата,
Invalid Gross Purchase Amount,Неверная сумма покупки брутто,
There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset.,"Активно проводится техническое обслуживание или ремонт актива. Вы должны выполнить их все, прежде чем аннулировать актив.",
@@ -9383,7 +9385,7 @@ You can only select one mode of payment as default,По умолчанию вы
Missing Account,Отсутствует аккаунт,
Customers not selected.,Клиенты не выбраны.,
Statement of Accounts,Выписка со счетов,
-Ageing Report Based On ,Отчет о старении на основе,
+Ageing Report Based On ,Отчет о старении на основе ,
Please enter distributed cost center,"Пожалуйста, введите распределенное МВЗ",
Total percentage allocation for distributed cost center should be equal to 100,Общее процентное распределение для распределенного МВЗ должно быть равно 100.,
Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center,"Невозможно включить центр распределенных затрат для центра затрат, уже выделенного в другом центре распределенных затрат",
@@ -9489,7 +9491,7 @@ Mandatory Results,Обязательные результаты,
Sales Invoice or Patient Encounter is required to create Lab Tests,Счет продажи или встреча с пациентом необходимы для создания лабораторных тестов,
Insufficient Data,Недостаточные данные,
Lab Test(s) {0} created successfully,Лабораторные тесты {0} успешно созданы,
-Test :,Контрольная работа :,
+Test :,Тест :,
Sample Collection {0} has been created,Коллекция образцов {0} создана,
Normal Range: ,Нормальный диапазон:,
Row #{0}: Check Out datetime cannot be less than Check In datetime,Строка № {0}: Дата и время выезда не может быть меньше даты и времени выезда.,
@@ -9504,7 +9506,7 @@ Invalid Quantity,Неверное количество,
{0} on {1},{0} в {1},
{0} with {1},{0} с {1},
Appointment Confirmation Message Not Sent,Сообщение с подтверждением встречи не отправлено,
-"SMS not sent, please check SMS Settings","СМС не отправлено, проверьте настройки СМС",
+"SMS not sent, please check SMS Settings","SMS не отправлено, проверьте настройки SMS",
Healthcare Service Unit Type cannot have both {0} and {1},Тип единицы медицинского обслуживания не может содержать одновременно {0} и {1},
Healthcare Service Unit Type must allow atleast one among {0} and {1},Тип единицы медицинского обслуживания должен допускать хотя бы одно из {0} и {1},
Set Response Time and Resolution Time for Priority {0} in row {1}.,Задайте время ответа и время разрешения для приоритета {0} в строке {1}.,
@@ -9838,3 +9840,8 @@ Enable European Access,Включить европейский доступ,
Creating Purchase Order ...,Создание заказа на поставку ...,
"Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Выберите поставщика из списка поставщиков по умолчанию для позиций ниже. При выборе Заказ на поставку будет сделан в отношении товаров, принадлежащих только выбранному Поставщику.",
Row #{}: You must select {} serial numbers for item {}.,Строка № {}: необходимо выбрать {} серийных номеров для позиции {}.,
+Items & Pricing,Продукты и цены,
+Overdue,Просрочено,
+Completed,Завершенно,
+Total Tasks,Всего задач,
+Build,Конструктор,
diff --git a/erpnext/utilities/naming.py b/erpnext/utilities/naming.py
new file mode 100644
index 00000000000..52bbadef148
--- /dev/null
+++ b/erpnext/utilities/naming.py
@@ -0,0 +1,60 @@
+import frappe
+from frappe.model.naming import get_default_naming_series
+
+
+class NamingSeriesNotSetError(frappe.ValidationError):
+ pass
+
+
+def set_by_naming_series(
+ doctype, fieldname, naming_series, hide_name_field=True, make_mandatory=1
+):
+ """Change a doctype's naming to user naming series"""
+ from frappe.custom.doctype.property_setter.property_setter import make_property_setter
+
+ if naming_series:
+ make_property_setter(
+ doctype, "naming_series", "hidden", 0, "Check", validate_fields_for_doctype=False
+ )
+ make_property_setter(
+ doctype, "naming_series", "reqd", make_mandatory, "Check", validate_fields_for_doctype=False
+ )
+
+ # set values for mandatory
+ try:
+ frappe.db.sql(
+ """update `tab{doctype}` set naming_series={s} where
+ ifnull(naming_series, '')=''""".format(
+ doctype=doctype, s="%s"
+ ),
+ get_default_naming_series(doctype),
+ )
+ except NamingSeriesNotSetError:
+ pass
+
+ if hide_name_field:
+ make_property_setter(doctype, fieldname, "reqd", 0, "Check", validate_fields_for_doctype=False)
+ make_property_setter(
+ doctype, fieldname, "hidden", 1, "Check", validate_fields_for_doctype=False
+ )
+ else:
+ make_property_setter(
+ doctype, "naming_series", "reqd", 0, "Check", validate_fields_for_doctype=False
+ )
+ make_property_setter(
+ doctype, "naming_series", "hidden", 1, "Check", validate_fields_for_doctype=False
+ )
+
+ if hide_name_field:
+ make_property_setter(
+ doctype, fieldname, "hidden", 0, "Check", validate_fields_for_doctype=False
+ )
+ make_property_setter(doctype, fieldname, "reqd", 1, "Check", validate_fields_for_doctype=False)
+
+ # set values for mandatory
+ frappe.db.sql(
+ """update `tab{doctype}` set `{fieldname}`=`name` where
+ ifnull({fieldname}, '')=''""".format(
+ doctype=doctype, fieldname=fieldname
+ )
+ )
diff --git a/requirements.txt b/requirements.txt
index 85ff515772d..83e53758be2 100644
--- a/requirements.txt
+++ b/requirements.txt
@@ -3,7 +3,6 @@ gocardless-pro~=1.22.0
googlemaps
plaid-python~=7.2.1
pycountry~=20.7.3
-PyGithub~=1.55
python-stdnum~=1.16
python-youtube~=0.8.0
taxjar~=1.9.2