' + action_msg, OverAllowanceError, title = _('Limit Crossed')) + def warn_about_bypassing_with_role(self, item, qty_or_amount, role): + action = _("Over Receipt/Delivery") if qty_or_amount == "qty" else _("Overbilling") + + msg = (_("{} of {} {} ignored for item {} because you have {} role.") + .format( + action, + _(item["target_ref_field"].title()), + frappe.bold(item["reduce_by"]), + frappe.bold(item.get('item_code')), + role) + ) + frappe.msgprint(msg, indicator="orange", alert=True) + def update_qty(self, update_modified=True): """Updates qty or amount at row level diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index fbfdfdfac89..1c57a56371b 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -260,7 +260,9 @@ class calculate_taxes_and_totals(object): self.doc.round_floats_in(self.doc, ["total", "base_total", "net_total", "base_net_total"]) def calculate_taxes(self): - self.doc.rounding_adjustment = 0 + if not self.doc.get('is_consolidated'): + self.doc.rounding_adjustment = 0 + # maintain actual tax rate based on idx actual_tax_dict = dict([[tax.idx, flt(tax.tax_amount, tax.precision("tax_amount"))] for tax in self.doc.get("taxes") if tax.charge_type == "Actual"]) @@ -312,7 +314,9 @@ class calculate_taxes_and_totals(object): # adjust Discount Amount loss in last tax iteration if i == (len(self.doc.get("taxes")) - 1) and self.discount_amount_applied \ - and self.doc.discount_amount and self.doc.apply_discount_on == "Grand Total": + and self.doc.discount_amount \ + and self.doc.apply_discount_on == "Grand Total" \ + and not self.doc.get('is_consolidated'): self.doc.rounding_adjustment = flt(self.doc.grand_total - flt(self.doc.discount_amount) - tax.total, self.doc.precision("rounding_adjustment")) @@ -405,11 +409,16 @@ class calculate_taxes_and_totals(object): self.doc.rounding_adjustment = diff def calculate_totals(self): - self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment) \ - if self.doc.get("taxes") else flt(self.doc.net_total) + if self.doc.get("taxes"): + self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment) + else: + self.doc.grand_total = flt(self.doc.net_total) - self.doc.total_taxes_and_charges = flt(self.doc.grand_total - self.doc.net_total + if self.doc.get("taxes"): + self.doc.total_taxes_and_charges = flt(self.doc.grand_total - self.doc.net_total - flt(self.doc.rounding_adjustment), self.doc.precision("total_taxes_and_charges")) + else: + self.doc.total_taxes_and_charges = 0.0 self._set_in_company_currency(self.doc, ["total_taxes_and_charges", "rounding_adjustment"]) @@ -446,19 +455,20 @@ class calculate_taxes_and_totals(object): self.doc.total_net_weight += d.total_weight def set_rounded_total(self): - if self.doc.meta.get_field("rounded_total"): - if self.doc.is_rounded_total_disabled(): - self.doc.rounded_total = self.doc.base_rounded_total = 0 - return + if not self.doc.get('is_consolidated'): + if self.doc.meta.get_field("rounded_total"): + if self.doc.is_rounded_total_disabled(): + self.doc.rounded_total = self.doc.base_rounded_total = 0 + return - self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total, - self.doc.currency, self.doc.precision("rounded_total")) + self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total, + self.doc.currency, self.doc.precision("rounded_total")) - #if print_in_rate is set, we would have already calculated rounding adjustment - self.doc.rounding_adjustment += flt(self.doc.rounded_total - self.doc.grand_total, - self.doc.precision("rounding_adjustment")) + #if print_in_rate is set, we would have already calculated rounding adjustment + self.doc.rounding_adjustment += flt(self.doc.rounded_total - self.doc.grand_total, + self.doc.precision("rounding_adjustment")) - self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"]) + self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"]) def _cleanup(self): if not self.doc.get('is_consolidated'): diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 8027cbc69cc..a304171ed49 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -305,6 +305,8 @@ def make_request_for_quotation(source_name, target_doc=None): @frappe.whitelist() def make_customer(source_name, target_doc=None): def set_missing_values(source, target): + target.opportunity_name = source.name + if source.opportunity_from == "Lead": target.lead_name = source.party_name diff --git a/erpnext/e_commerce/product_data_engine/filters.py b/erpnext/e_commerce/product_data_engine/filters.py index f9e3b6ae32e..6d44b2cb977 100644 --- a/erpnext/e_commerce/product_data_engine/filters.py +++ b/erpnext/e_commerce/product_data_engine/filters.py @@ -1,7 +1,6 @@ # Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt import frappe -from frappe import _dict from frappe.utils import floor @@ -96,38 +95,32 @@ class ProductFiltersBuilder: return attributes = [row.attribute for row in self.doc.filter_attributes] - attribute_docs = [ - frappe.get_doc('Item Attribute', attribute) for attribute in attributes - ] - valid_attributes = [] + if not attributes: + return [] - for attr_doc in attribute_docs: - selected_attributes = [] - for attr in attr_doc.item_attribute_values: - or_filters = [] - filters= [ - ["Item Variant Attribute", "attribute", "=", attr.parent], - ["Item Variant Attribute", "attribute_value", "=", attr.attribute_value] - ] - if self.item_group: - or_filters.extend([ - ["item_group", "=", self.item_group], - ["Website Item Group", "item_group", "=", self.item_group] - ]) + result = frappe.db.sql( + """ + select + distinct attribute, attribute_value + from + `tabItem Variant Attribute` + where + attribute in %(attributes)s + and attribute_value is not null + """, + {"attributes": attributes}, + as_dict=1, + ) - if frappe.db.get_all("Item", filters, or_filters=or_filters, limit=1): - selected_attributes.append(attr) + attribute_value_map = {} + for d in result: + attribute_value_map.setdefault(d.attribute, []).append(d.attribute_value) - if selected_attributes: - valid_attributes.append( - _dict( - item_attribute_values=selected_attributes, - name=attr_doc.name - ) - ) - - return valid_attributes + out = [] + for name, values in attribute_value_map.items(): + out.append(frappe._dict(name=name, item_attribute_values=values)) + return out def get_discount_filters(self, discounts): discount_filters = [] @@ -147,4 +140,4 @@ class ProductFiltersBuilder: label = f"{discount}% and below" discount_filters.append([discount, label]) - return discount_filters \ No newline at end of file + return discount_filters diff --git a/erpnext/e_commerce/product_data_engine/test_product_data_engine.py b/erpnext/e_commerce/product_data_engine/test_product_data_engine.py index 925e6e7be3c..b52e140fcc4 100644 --- a/erpnext/e_commerce/product_data_engine/test_product_data_engine.py +++ b/erpnext/e_commerce/product_data_engine/test_product_data_engine.py @@ -175,9 +175,7 @@ class TestProductDataEngine(unittest.TestCase): filter_engine = ProductFiltersBuilder() attribute_filter = filter_engine.get_attribute_filters()[0] - attributes = attribute_filter.item_attribute_values - - attribute_values = [d.attribute_value for d in attributes] + attribute_values = attribute_filter.item_attribute_values self.assertEqual(attribute_filter.name, "Test Size") self.assertGreater(len(attribute_values), 0) @@ -349,4 +347,4 @@ def create_variant_web_item(): variant.save() if not frappe.db.exists("Website Item", {"variant_of": "Test Web Item"}): - make_website_item(variant, save=True) \ No newline at end of file + make_website_item(variant, save=True) diff --git a/erpnext/e_commerce/shopping_cart/utils.py b/erpnext/e_commerce/shopping_cart/utils.py index 51398596fd8..0cc0ab7c002 100644 --- a/erpnext/e_commerce/shopping_cart/utils.py +++ b/erpnext/e_commerce/shopping_cart/utils.py @@ -1,8 +1,5 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt - -from __future__ import unicode_literals - import frappe import frappe.defaults @@ -17,10 +14,19 @@ def show_cart_count(): return False def set_cart_count(login_manager): - role, parties = check_customer_or_supplier() - if role == 'Supplier': return + # since this is run only on hooks login event + # make sure user is already a customer + # before trying to set cart count + user_is_customer = is_customer() + if not user_is_customer: + return + if show_cart_count(): from erpnext.e_commerce.shopping_cart.cart import set_cart_count + + # set_cart_count will try to fetch existing cart quotation + # or create one if non existent (and create a customer too) + # cart count is calculated from this quotation's items set_cart_count() def clear_cart_count(login_manager): @@ -31,13 +37,13 @@ def update_website_context(context): cart_enabled = is_cart_enabled() context["shopping_cart_enabled"] = cart_enabled -def check_customer_or_supplier(): - if frappe.session.user: +def is_customer(): + if frappe.session.user and frappe.session.user != "Guest": contact_name = frappe.get_value("Contact", {"email_id": frappe.session.user}) if contact_name: contact = frappe.get_doc('Contact', contact_name) for link in contact.links: - if link.link_doctype in ('Customer', 'Supplier'): - return link.link_doctype, link.link_name + if link.link_doctype == 'Customer': + return True - return 'Customer', None + return False diff --git a/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py b/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py index b000c831947..69ebaabc00b 100644 --- a/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py +++ b/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.py @@ -68,5 +68,8 @@ def dump_request_data(data, event="create/order"): @frappe.whitelist() def resync(method, name, request_data): frappe.db.set_value("Shopify Log", name, "status", "Queued", update_modified=False) + if not method.startswith("erpnext.erpnext_integrations.connectors.shopify_connection"): + return + frappe.enqueue(method=method, queue='short', timeout=300, is_async=True, **{"order": json.loads(request_data), "request_id": name}) diff --git a/erpnext/stock/report/process_loss_report/__init__.py b/erpnext/erpnext_integrations/doctype/taxjar_nexus/__init__.py similarity index 100% rename from erpnext/stock/report/process_loss_report/__init__.py rename to erpnext/erpnext_integrations/doctype/taxjar_nexus/__init__.py diff --git a/erpnext/erpnext_integrations/doctype/taxjar_nexus/taxjar_nexus.json b/erpnext/erpnext_integrations/doctype/taxjar_nexus/taxjar_nexus.json new file mode 100644 index 00000000000..d4d4a512b58 --- /dev/null +++ b/erpnext/erpnext_integrations/doctype/taxjar_nexus/taxjar_nexus.json @@ -0,0 +1,51 @@ +{ + "actions": [], + "allow_rename": 1, + "creation": "2021-09-11 05:09:53.773838", + "doctype": "DocType", + "engine": "InnoDB", + "field_order": [ + "region", + "region_code", + "country", + "country_code" + ], + "fields": [ + { + "fieldname": "region", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Region" + }, + { + "fieldname": "region_code", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Region Code" + }, + { + "fieldname": "country", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Country" + }, + { + "fieldname": "country_code", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Country Code" + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-09-14 05:33:06.444710", + "modified_by": "Administrator", + "module": "ERPNext Integrations", + "name": "TaxJar Nexus", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/erpnext_integrations/doctype/taxjar_nexus/taxjar_nexus.py b/erpnext/erpnext_integrations/doctype/taxjar_nexus/taxjar_nexus.py new file mode 100644 index 00000000000..c24aa8ca7d4 --- /dev/null +++ b/erpnext/erpnext_integrations/doctype/taxjar_nexus/taxjar_nexus.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class TaxJarNexus(Document): + pass diff --git a/erpnext/regional/united_states/product_tax_category_data.json b/erpnext/erpnext_integrations/doctype/taxjar_settings/product_tax_category_data.json similarity index 100% rename from erpnext/regional/united_states/product_tax_category_data.json rename to erpnext/erpnext_integrations/doctype/taxjar_settings/product_tax_category_data.json diff --git a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.js b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.js index 62d5709f51f..2925db82e33 100644 --- a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.js +++ b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.js @@ -5,5 +5,33 @@ frappe.ui.form.on('TaxJar Settings', { is_sandbox: (frm) => { frm.toggle_reqd("api_key", !frm.doc.is_sandbox); frm.toggle_reqd("sandbox_api_key", frm.doc.is_sandbox); - } + }, + + on_load: (frm) => { + frm.set_query('shipping_account_head', function() { + return { + filters: { + 'company': frm.doc.company + } + }; + }); + frm.set_query('tax_account_head', function() { + return { + filters: { + 'company': frm.doc.company + } + }; + }); + }, + + refresh: (frm) => { + frm.add_custom_button(__('Update Nexus List'), function() { + frm.call({ + doc: frm.doc, + method: 'update_nexus_list' + }); + }); + }, + + }); diff --git a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json index c0d60f7a317..23ccb7e4dac 100644 --- a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json +++ b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json @@ -6,17 +6,22 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "is_sandbox", "taxjar_calculate_tax", + "is_sandbox", "taxjar_create_transactions", "credentials", "api_key", "cb_keys", "sandbox_api_key", "configuration", + "company", + "column_break_10", "tax_account_head", "configuration_cb", - "shipping_account_head" + "shipping_account_head", + "section_break_12", + "nexus_address", + "nexus" ], "fields": [ { @@ -54,6 +59,7 @@ }, { "default": "0", + "depends_on": "taxjar_calculate_tax", "fieldname": "is_sandbox", "fieldtype": "Check", "label": "Sandbox Mode" @@ -63,12 +69,9 @@ "fieldtype": "Password", "label": "Sandbox API Key" }, - { - "fieldname": "configuration_cb", - "fieldtype": "Column Break" - }, { "default": "0", + "depends_on": "taxjar_calculate_tax", "fieldname": "taxjar_create_transactions", "fieldtype": "Check", "label": "Create TaxJar Transaction" @@ -82,11 +85,42 @@ { "fieldname": "cb_keys", "fieldtype": "Column Break" + }, + { + "fieldname": "section_break_12", + "fieldtype": "Section Break", + "label": "Nexus List" + }, + { + "fieldname": "nexus_address", + "fieldtype": "HTML", + "label": "Nexus Address" + }, + { + "fieldname": "nexus", + "fieldtype": "Table", + "label": "Nexus", + "options": "TaxJar Nexus", + "read_only": 1 + }, + { + "fieldname": "configuration_cb", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_10", + "fieldtype": "Column Break" + }, + { + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company" } ], "issingle": 1, "links": [], - "modified": "2020-04-30 04:38:03.311089", + "modified": "2021-11-08 18:02:29.232090", "modified_by": "Administrator", "module": "ERPNext Integrations", "name": "TaxJar Settings", diff --git a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py index 9dd481747ec..edd4eacaf0c 100644 --- a/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py +++ b/erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py @@ -4,9 +4,98 @@ from __future__ import unicode_literals -# import frappe +import json +import os + +import frappe +from frappe.custom.doctype.custom_field.custom_field import create_custom_fields from frappe.model.document import Document +from frappe.permissions import add_permission, update_permission_property + +from erpnext.erpnext_integrations.taxjar_integration import get_client class TaxJarSettings(Document): - pass + + def on_update(self): + TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions") + TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax") + TAXJAR_SANDBOX_MODE = frappe.db.get_single_value("TaxJar Settings", "is_sandbox") + + fields_already_exist = frappe.db.exists('Custom Field', {'dt': ('in', ['Item','Sales Invoice Item']), 'fieldname':'product_tax_category'}) + fields_hidden = frappe.get_value('Custom Field', {'dt': ('in', ['Sales Invoice Item'])}, 'hidden') + + if (TAXJAR_CREATE_TRANSACTIONS or TAXJAR_CALCULATE_TAX or TAXJAR_SANDBOX_MODE): + if not fields_already_exist: + add_product_tax_categories() + make_custom_fields() + add_permissions() + frappe.enqueue('erpnext.regional.united_states.setup.add_product_tax_categories', now=False) + + elif fields_already_exist and fields_hidden: + toggle_tax_category_fields(hidden='0') + + elif fields_already_exist: + toggle_tax_category_fields(hidden='1') + + def validate(self): + self.calculate_taxes_validation_for_create_transactions() + + @frappe.whitelist() + def update_nexus_list(self): + client = get_client() + nexus = client.nexus_regions() + + new_nexus_list = [frappe._dict(address) for address in nexus] + + self.set('nexus', []) + self.set('nexus', new_nexus_list) + self.save() + + def calculate_taxes_validation_for_create_transactions(self): + if not self.taxjar_calculate_tax and (self.taxjar_create_transactions or self.is_sandbox): + frappe.throw(frappe._('Before enabling Create Transaction or Sandbox Mode, you need to check the Enable Tax Calculation box')) + + +def toggle_tax_category_fields(hidden): + frappe.set_value('Custom Field', {'dt':'Sales Invoice Item', 'fieldname':'product_tax_category'}, 'hidden', hidden) + frappe.set_value('Custom Field', {'dt':'Item', 'fieldname':'product_tax_category'}, 'hidden', hidden) + + +def add_product_tax_categories(): + with open(os.path.join(os.path.dirname(__file__), 'product_tax_category_data.json'), 'r') as f: + tax_categories = json.loads(f.read()) + create_tax_categories(tax_categories['categories']) + +def create_tax_categories(data): + for d in data: + if not frappe.db.exists('Product Tax Category',{'product_tax_code':d.get('product_tax_code')}): + tax_category = frappe.new_doc('Product Tax Category') + tax_category.description = d.get("description") + tax_category.product_tax_code = d.get("product_tax_code") + tax_category.category_name = d.get("name") + tax_category.db_insert() + +def make_custom_fields(update=True): + custom_fields = { + 'Sales Invoice Item': [ + dict(fieldname='product_tax_category', fieldtype='Link', insert_after='description', options='Product Tax Category', + label='Product Tax Category', fetch_from='item_code.product_tax_category'), + dict(fieldname='tax_collectable', fieldtype='Currency', insert_after='net_amount', + label='Tax Collectable', read_only=1, options='currency'), + dict(fieldname='taxable_amount', fieldtype='Currency', insert_after='tax_collectable', + label='Taxable Amount', read_only=1, options='currency') + ], + 'Item': [ + dict(fieldname='product_tax_category', fieldtype='Link', insert_after='item_group', options='Product Tax Category', + label='Product Tax Category') + ] + } + create_custom_fields(custom_fields, update=update) + +def add_permissions(): + doctype = "Product Tax Category" + for role in ('Accounts Manager', 'Accounts User', 'System Manager','Item Manager', 'Stock Manager'): + add_permission(doctype, role, 0) + update_permission_property(doctype, role, 0, 'write', 1) + update_permission_property(doctype, role, 0, 'create', 1) diff --git a/erpnext/erpnext_integrations/taxjar_integration.py b/erpnext/erpnext_integrations/taxjar_integration.py index 870a4ef54cc..a4e21579e32 100644 --- a/erpnext/erpnext_integrations/taxjar_integration.py +++ b/erpnext/erpnext_integrations/taxjar_integration.py @@ -4,9 +4,9 @@ import frappe import taxjar from frappe import _ from frappe.contacts.doctype.address.address import get_company_address -from frappe.utils import cint +from frappe.utils import cint, flt -from erpnext import get_default_company +from erpnext import get_default_company, get_region TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head") SHIP_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "shipping_account_head") @@ -21,6 +21,7 @@ SUPPORTED_STATE_CODES = ['AL', 'AK', 'AZ', 'AR', 'CA', 'CO', 'CT', 'DE', 'DC', ' 'TN', 'TX', 'UT', 'VT', 'VA', 'WA', 'WV', 'WI', 'WY'] + def get_client(): taxjar_settings = frappe.get_single("TaxJar Settings") @@ -103,7 +104,7 @@ def get_tax_data(doc): shipping = sum([tax.tax_amount for tax in doc.taxes if tax.account_head == SHIP_ACCOUNT_HEAD]) - line_items = [get_line_item_dict(item) for item in doc.items] + line_items = [get_line_item_dict(item, doc.docstatus) for item in doc.items] if from_shipping_state not in SUPPORTED_STATE_CODES: from_shipping_state = get_state_code(from_address, 'Company') @@ -139,18 +140,28 @@ def get_state_code(address, location): return state_code -def get_line_item_dict(item): - return dict( +def get_line_item_dict(item, docstatus): + tax_dict = dict( id = item.get('idx'), quantity = item.get('qty'), unit_price = item.get('rate'), product_tax_code = item.get('product_tax_category') ) + if docstatus == 1: + tax_dict.update({ + 'sales_tax':item.get('tax_collectable') + }) + + return tax_dict + def set_sales_tax(doc, method): if not TAXJAR_CALCULATE_TAX: return + if get_region(doc.company) != 'United States': + return + if not doc.items: return @@ -164,6 +175,9 @@ def set_sales_tax(doc, method): setattr(doc, "taxes", [tax for tax in doc.taxes if tax.account_head != TAX_ACCOUNT_HEAD]) return + # check if delivering within a nexus + check_for_nexus(doc, tax_dict) + tax_data = validate_tax_request(tax_dict) if tax_data is not None: if not tax_data.amount_to_collect: @@ -191,6 +205,17 @@ def set_sales_tax(doc, method): doc.run_method("calculate_taxes_and_totals") +def check_for_nexus(doc, tax_dict): + if not frappe.db.get_value('TaxJar Nexus', {'region_code': tax_dict["to_state"]}): + for item in doc.get("items"): + item.tax_collectable = flt(0) + item.taxable_amount = flt(0) + + for tax in doc.taxes: + if tax.account_head == TAX_ACCOUNT_HEAD: + doc.taxes.remove(tax) + return + def check_sales_tax_exemption(doc): # if the party is exempt from sales tax, then set all tax account heads to zero sales_tax_exempted = hasattr(doc, "exempt_from_sales_tax") and doc.exempt_from_sales_tax \ @@ -241,7 +266,7 @@ def get_shipping_address_details(doc): if doc.shipping_address_name: shipping_address = frappe.get_doc("Address", doc.shipping_address_name) elif doc.customer_address: - shipping_address = frappe.get_doc("Address", doc.customer_address_name) + shipping_address = frappe.get_doc("Address", doc.customer_address) else: shipping_address = get_company_address_details(doc) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 3094deaafa7..6be3e25440a 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -257,6 +257,7 @@ doc_events = { "validate": "erpnext.regional.india.utils.validate_tax_category" }, "Sales Invoice": { + "after_insert": "erpnext.regional.saudi_arabia.utils.create_qr_code", "on_submit": [ "erpnext.regional.create_transaction_log", "erpnext.regional.italy.utils.sales_invoice_on_submit", @@ -266,7 +267,10 @@ doc_events = { "erpnext.regional.italy.utils.sales_invoice_on_cancel", "erpnext.erpnext_integrations.taxjar_integration.delete_transaction" ], - "on_trash": "erpnext.regional.check_deletion_permission", + "on_trash": [ + "erpnext.regional.check_deletion_permission", + "erpnext.regional.saudi_arabia.utils.delete_qr_code_file" + ], "validate": [ "erpnext.regional.india.utils.validate_document_name", "erpnext.regional.india.utils.update_taxable_values" diff --git a/erpnext/hr/doctype/employee/employee_reminders.py b/erpnext/hr/doctype/employee/employee_reminders.py index 216d8f6bb3a..559bd393e62 100644 --- a/erpnext/hr/doctype/employee/employee_reminders.py +++ b/erpnext/hr/doctype/employee/employee_reminders.py @@ -156,6 +156,8 @@ def get_employees_having_an_event_today(event_type): DAY({condition_column}) = DAY(%(today)s) AND MONTH({condition_column}) = MONTH(%(today)s) + AND + YEAR({condition_column}) < YEAR(%(today)s) AND `status` = 'Active' """, @@ -166,6 +168,8 @@ def get_employees_having_an_event_today(event_type): DATE_PART('day', {condition_column}) = date_part('day', %(today)s) AND DATE_PART('month', {condition_column}) = date_part('month', %(today)s) + AND + DATE_PART('year', {condition_column}) < date_part('year', %(today)s) AND "status" = 'Active' """, diff --git a/erpnext/hr/doctype/employee/test_employee.py b/erpnext/hr/doctype/employee/test_employee.py index 8d6dfa2c1d2..8a2da0866e9 100644 --- a/erpnext/hr/doctype/employee/test_employee.py +++ b/erpnext/hr/doctype/employee/test_employee.py @@ -55,6 +55,7 @@ def make_employee(user, company=None, **kwargs): "email": user, "first_name": user, "new_password": "password", + "send_welcome_email": 0, "roles": [{"doctype": "Has Role", "role": "Employee"}] }).insert() diff --git a/erpnext/hr/doctype/employee_promotion/employee_promotion.py b/erpnext/hr/doctype/employee_promotion/employee_promotion.py index 164d48b8952..b05175200e9 100644 --- a/erpnext/hr/doctype/employee_promotion/employee_promotion.py +++ b/erpnext/hr/doctype/employee_promotion/employee_promotion.py @@ -9,7 +9,7 @@ from frappe import _ from frappe.model.document import Document from frappe.utils import getdate -from erpnext.hr.utils import update_employee, validate_active_employee +from erpnext.hr.utils import update_employee_work_history, validate_active_employee class EmployeePromotion(Document): @@ -23,10 +23,10 @@ class EmployeePromotion(Document): def on_submit(self): employee = frappe.get_doc("Employee", self.employee) - employee = update_employee(employee, self.promotion_details, date=self.promotion_date) + employee = update_employee_work_history(employee, self.promotion_details, date=self.promotion_date) employee.save() def on_cancel(self): employee = frappe.get_doc("Employee", self.employee) - employee = update_employee(employee, self.promotion_details, cancel=True) + employee = update_employee_work_history(employee, self.promotion_details, cancel=True) employee.save() diff --git a/erpnext/hr/doctype/employee_transfer/employee_transfer.py b/erpnext/hr/doctype/employee_transfer/employee_transfer.py index b1f66098f0d..29d93f348cc 100644 --- a/erpnext/hr/doctype/employee_transfer/employee_transfer.py +++ b/erpnext/hr/doctype/employee_transfer/employee_transfer.py @@ -9,7 +9,7 @@ from frappe import _ from frappe.model.document import Document from frappe.utils import getdate -from erpnext.hr.utils import update_employee +from erpnext.hr.utils import update_employee_work_history class EmployeeTransfer(Document): @@ -24,7 +24,7 @@ class EmployeeTransfer(Document): new_employee = frappe.copy_doc(employee) new_employee.name = None new_employee.employee_number = None - new_employee = update_employee(new_employee, self.transfer_details, date=self.transfer_date) + new_employee = update_employee_work_history(new_employee, self.transfer_details, date=self.transfer_date) if self.new_company and self.company != self.new_company: new_employee.internal_work_history = [] new_employee.date_of_joining = self.transfer_date @@ -39,7 +39,7 @@ class EmployeeTransfer(Document): employee.db_set("relieving_date", self.transfer_date) employee.db_set("status", "Left") else: - employee = update_employee(employee, self.transfer_details, date=self.transfer_date) + employee = update_employee_work_history(employee, self.transfer_details, date=self.transfer_date) if self.new_company and self.company != self.new_company: employee.company = self.new_company employee.date_of_joining = self.transfer_date @@ -56,7 +56,7 @@ class EmployeeTransfer(Document): employee.status = "Active" employee.relieving_date = '' else: - employee = update_employee(employee, self.transfer_details, cancel=True) + employee = update_employee_work_history(employee, self.transfer_details, date=self.transfer_date, cancel=True) if self.new_company != self.company: employee.company = self.company employee.save() diff --git a/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py b/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py index ad2f3ade054..c0440d09e74 100644 --- a/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py +++ b/erpnext/hr/doctype/employee_transfer/test_employee_transfer.py @@ -4,6 +4,7 @@ from __future__ import unicode_literals import unittest +from datetime import date import frappe from frappe.utils import add_days, getdate @@ -15,7 +16,12 @@ class TestEmployeeTransfer(unittest.TestCase): def setUp(self): make_employee("employee2@transfers.com") make_employee("employee3@transfers.com") - frappe.db.sql("""delete from `tabEmployee Transfer`""") + create_company() + create_employee() + create_employee_transfer() + + def tearDown(self): + frappe.db.rollback() def test_submit_before_transfer_date(self): transfer_obj = frappe.get_doc({ @@ -57,3 +63,77 @@ class TestEmployeeTransfer(unittest.TestCase): self.assertTrue(transfer.new_employee_id) self.assertEqual(frappe.get_value("Employee", transfer.new_employee_id, "status"), "Active") self.assertEqual(frappe.get_value("Employee", transfer.employee, "status"), "Left") + + def test_employee_history(self): + name = frappe.get_value("Employee", {"first_name": "John", "company": "Test Company"}, "name") + doc = frappe.get_doc("Employee",name) + count = 0 + department = ["Accounts - TC", "Management - TC"] + designation = ["Accountant", "Manager"] + dt = [getdate("01-10-2021"), date.today()] + + for data in doc.internal_work_history: + self.assertEqual(data.department, department[count]) + self.assertEqual(data.designation, designation[count]) + self.assertEqual(data.from_date, dt[count]) + count = count + 1 + + data = frappe.db.get_list("Employee Transfer", filters={"employee":name}, fields=["*"]) + doc = frappe.get_doc("Employee Transfer", data[0]["name"]) + doc.cancel() + employee_doc = frappe.get_doc("Employee",name) + + for data in employee_doc.internal_work_history: + self.assertEqual(data.designation, designation[0]) + self.assertEqual(data.department, department[0]) + self.assertEqual(data.from_date, dt[0]) + +def create_employee(): + doc = frappe.get_doc({ + "doctype": "Employee", + "first_name": "John", + "company": "Test Company", + "gender": "Male", + "date_of_birth": getdate("30-09-1980"), + "date_of_joining": getdate("01-10-2021"), + "department": "Accounts - TC", + "designation": "Accountant" + }) + + doc.save() + +def create_company(): + exists = frappe.db.exists("Company", "Test Company") + if not exists: + doc = frappe.get_doc({ + "doctype": "Company", + "company_name": "Test Company", + "default_currency": "INR", + "country": "India" + }) + + doc.save() + +def create_employee_transfer(): + doc = frappe.get_doc({ + "doctype": "Employee Transfer", + "employee": frappe.get_value("Employee", {"first_name": "John", "company": "Test Company"}, "name"), + "transfer_date": date.today(), + "transfer_details": [ + { + "property": "Designation", + "current": "Accountant", + "new": "Manager", + "fieldname": "designation" + }, + { + "property": "Department", + "current": "Accounts - TC", + "new": "Management - TC", + "fieldname": "department" + } + ] + }) + + doc.save() + doc.submit() \ No newline at end of file diff --git a/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json b/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json index 4a1064b66b7..2f7b8fcf679 100644 --- a/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json +++ b/erpnext/hr/doctype/expense_taxes_and_charges/expense_taxes_and_charges.json @@ -100,7 +100,7 @@ ], "istable": 1, "links": [], - "modified": "2020-09-23 20:27:36.027728", + "modified": "2021-10-26 20:27:36.027728", "modified_by": "Administrator", "module": "HR", "name": "Expense Taxes and Charges", diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index 8df5cb582e3..0b2f99c358e 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -145,7 +145,15 @@ def set_employee_name(doc): if doc.employee and not doc.employee_name: doc.employee_name = frappe.db.get_value("Employee", doc.employee, "employee_name") -def update_employee(employee, details, date=None, cancel=False): +def update_employee_work_history(employee, details, date=None, cancel=False): + if not employee.internal_work_history and not cancel: + employee.append("internal_work_history", { + "branch": employee.branch, + "designation": employee.designation, + "department": employee.department, + "from_date": employee.date_of_joining + }) + internal_work_history = {} for item in details: field = frappe.get_meta("Employee").get_field(item.fieldname) @@ -160,11 +168,35 @@ def update_employee(employee, details, date=None, cancel=False): setattr(employee, item.fieldname, new_data) if item.fieldname in ["department", "designation", "branch"]: internal_work_history[item.fieldname] = item.new + if internal_work_history and not cancel: internal_work_history["from_date"] = date employee.append("internal_work_history", internal_work_history) + + if cancel: + delete_employee_work_history(details, employee, date) + return employee +def delete_employee_work_history(details, employee, date): + filters = {} + for d in details: + for history in employee.internal_work_history: + if d.property == "Department" and history.department == d.new: + department = d.new + filters["department"] = department + if d.property == "Designation" and history.designation == d.new: + designation = d.new + filters["designation"] = designation + if d.property == "Branch" and history.branch == d.new: + branch = d.new + filters["branch"] = branch + if date and date == history.from_date: + filters["from_date"] = date + if filters: + frappe.db.delete("Employee Internal Work History", filters) + + @frappe.whitelist() def get_employee_fields_label(): fields = [] diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json index 7e539183b0c..62187077f3d 100644 --- a/erpnext/manufacturing/doctype/bom/bom.json +++ b/erpnext/manufacturing/doctype/bom/bom.json @@ -436,7 +436,7 @@ "description": "Item Image (if not slideshow)", "fieldname": "website_image", "fieldtype": "Attach Image", - "label": "Image" + "label": "Website Image" }, { "allow_on_submit": 1, @@ -539,7 +539,7 @@ "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2021-05-16 12:25:09.081968", + "modified": "2021-10-27 14:52:04.500251", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM", diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 3ea756eec97..0ac64c2cfca 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -308,6 +308,9 @@ 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, @@ -600,7 +603,7 @@ class BOM(WebsiteGenerator): for d in self.get('items'): if d.bom_no: self.get_child_exploded_items(d.bom_no, d.stock_qty) - else: + elif d.item_code: self.add_to_cur_exploded_items(frappe._dict({ 'item_code' : d.item_code, 'item_name' : d.item_name, diff --git a/erpnext/manufacturing/doctype/job_card/job_card.js b/erpnext/manufacturing/doctype/job_card/job_card.js index 35be38813e5..bb258812b21 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.js +++ b/erpnext/manufacturing/doctype/job_card/job_card.js @@ -28,6 +28,11 @@ frappe.ui.form.on('Job Card', { frappe.flags.resume_job = 0; let has_items = frm.doc.items && frm.doc.items.length; + if (frm.doc.__onload.work_order_stopped) { + frm.disable_save(); + return; + } + if (!frm.doc.__islocal && has_items && frm.doc.docstatus < 2) { let to_request = frm.doc.for_quantity > frm.doc.transferred_qty; let excess_transfer_allowed = frm.doc.__onload.job_card_excess_transfer; @@ -70,6 +75,23 @@ frappe.ui.form.on('Job Card', { && (frm.doc.items || !frm.doc.items.length || frm.doc.for_quantity == frm.doc.transferred_qty)) { frm.trigger("prepare_timer_buttons"); } + frm.trigger("setup_quality_inspection"); + }, + + setup_quality_inspection: function(frm) { + let quality_inspection_field = frm.get_docfield("quality_inspection"); + quality_inspection_field.get_route_options_for_new_doc = function(frm) { + return { + "inspection_type": "In Process", + "reference_type": "Job Card", + "reference_name": frm.doc.name, + "item_code": frm.doc.production_item, + "item_name": frm.doc.item_name, + "item_serial_no": frm.doc.serial_no, + "batch_no": frm.doc.batch_no, + "quality_inspection_template": frm.doc.quality_inspection_template, + }; + }; }, setup_corrective_job_card: function(frm) { diff --git a/erpnext/manufacturing/doctype/job_card/job_card.json b/erpnext/manufacturing/doctype/job_card/job_card.json index 7dd38f4673d..8095e66eac0 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.json +++ b/erpnext/manufacturing/doctype/job_card/job_card.json @@ -19,6 +19,7 @@ "serial_no", "column_break_12", "wip_warehouse", + "quality_inspection_template", "quality_inspection", "project", "batch_no", @@ -407,11 +408,18 @@ "no_copy": 1, "options": "Job Card Scrap Item", "print_hide": 1 + }, + { + "fetch_from": "operation.quality_inspection_template", + "fieldname": "quality_inspection_template", + "fieldtype": "Link", + "label": "Quality Inspection Template", + "options": "Quality Inspection Template" } ], "is_submittable": 1, "links": [], - "modified": "2021-09-14 00:38:46.873105", + "modified": "2021-11-09 14:07:20.290306", "modified_by": "Administrator", "module": "Manufacturing", "name": "Job Card", diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index e1d79be81c4..dd1df20216b 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -37,6 +37,7 @@ class JobCard(Document): def onload(self): excess_transfer = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer") self.set_onload("job_card_excess_transfer", excess_transfer) + self.set_onload("work_order_stopped", self.is_work_order_stopped()) def validate(self): self.validate_time_logs() @@ -45,6 +46,7 @@ class JobCard(Document): self.validate_sequence_id() self.set_sub_operations() self.update_sub_operation_status() + self.validate_work_order() def set_sub_operations(self): if self.operation: @@ -549,6 +551,18 @@ class JobCard(Document): frappe.throw(_("{0}, complete the operation {1} before the operation {2}.") .format(message, bold(row.operation), bold(self.operation)), OperationSequenceError) + def validate_work_order(self): + if self.is_work_order_stopped(): + frappe.throw(_("You can't make any changes to Job Card since Work Order is stopped.")) + + def is_work_order_stopped(self): + if self.work_order: + status = frappe.get_value('Work Order', self.work_order) + + if status == "Closed": + return True + + return False @frappe.whitelist() def make_time_log(args): diff --git a/erpnext/manufacturing/doctype/operation/operation.json b/erpnext/manufacturing/doctype/operation/operation.json index 10a97eda763..3da3f03b3f1 100644 --- a/erpnext/manufacturing/doctype/operation/operation.json +++ b/erpnext/manufacturing/doctype/operation/operation.json @@ -13,6 +13,7 @@ "is_corrective_operation", "job_card_section", "create_job_card_based_on_batch_size", + "quality_inspection_template", "column_break_6", "batch_size", "sub_operations_section", @@ -92,12 +93,18 @@ "fieldname": "is_corrective_operation", "fieldtype": "Check", "label": "Is Corrective Operation" + }, + { + "fieldname": "quality_inspection_template", + "fieldtype": "Link", + "label": "Quality Inspection Template", + "options": "Quality Inspection Template" } ], "icon": "fa fa-wrench", "index_web_pages_for_search": 1, "links": [], - "modified": "2021-01-12 15:09:23.593338", + "modified": "2021-11-03 13:49:39.114976", "modified_by": "Administrator", "module": "Manufacturing", "name": "Operation", diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index b9efe9b41ea..2424ef9a71c 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -311,7 +311,7 @@ class ProductionPlan(Document): if self.total_produced_qty > 0: self.status = "In Process" - if self.total_produced_qty >= self.total_planned_qty: + if self.check_have_work_orders_completed(): self.status = "Completed" if self.status != 'Completed': @@ -424,7 +424,7 @@ class ProductionPlan(Document): po = frappe.new_doc('Purchase Order') po.supplier = supplier po.schedule_date = getdate(po_list[0].schedule_date) if po_list[0].schedule_date else nowdate() - po.is_subcontracted_item = 'Yes' + po.is_subcontracted = 'Yes' for row in po_list: args = { 'item_code': row.production_item, @@ -575,6 +575,15 @@ class ProductionPlan(Document): self.append("sub_assembly_items", data) + def check_have_work_orders_completed(self): + wo_status = frappe.db.get_list( + "Work Order", + filters={"production_plan": self.name}, + fields="status", + pluck="status" + ) + return all(s == "Completed" for s in wo_status) + @frappe.whitelist() def download_raw_materials(doc, warehouses=None): if isinstance(doc, str): diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 85b5bfb9bfc..f4a88dc4598 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -12,6 +12,7 @@ from erpnext.manufacturing.doctype.work_order.work_order import ( ItemHasVariantError, OverProductionError, StockOverProductionError, + close_work_order, make_stock_entry, stop_unstop, ) @@ -800,6 +801,46 @@ class TestWorkOrder(unittest.TestCase): if row.is_scrap_item: self.assertEqual(row.qty, 1) + def test_close_work_order(self): + items = ['Test FG Item for Closed WO', 'Test RM Item 1 for Closed WO', + 'Test RM Item 2 for Closed WO'] + + company = '_Test Company with perpetual inventory' + for item_code in items: + create_item(item_code = item_code, is_stock_item = 1, + is_purchase_item=1, opening_stock=100, valuation_rate=10, company=company, warehouse='Stores - TCP1') + + item = 'Test FG Item for Closed WO' + raw_materials = ['Test RM Item 1 for Closed WO', 'Test RM Item 2 for Closed WO'] + if not frappe.db.get_value('BOM', {'item': item}): + bom = make_bom(item=item, source_warehouse='Stores - TCP1', raw_materials=raw_materials, do_not_save=True) + bom.with_operations = 1 + bom.append('operations', { + 'operation': '_Test Operation 1', + 'workstation': '_Test Workstation 1', + 'hour_rate': 20, + 'time_in_mins': 60 + }) + + bom.submit() + + wo_order = make_wo_order_test_record(item=item, company=company, planned_start_date=now(), qty=20, skip_transfer=1) + job_cards = frappe.db.get_value('Job Card', {'work_order': wo_order.name}, 'name') + + if len(job_cards) == len(bom.operations): + for jc in job_cards: + job_card_doc = frappe.get_doc('Job Card', jc) + job_card_doc.append('time_logs', { + 'from_time': now(), + 'time_in_mins': 60, + 'completed_qty': job_card_doc.for_quantity + }) + + job_card_doc.submit() + + close_work_order(wo_order, "Closed") + self.assertEqual(wo_order.get('status'), "Closed") + def update_job_card(job_card): job_card_doc = frappe.get_doc('Job Card', job_card) job_card_doc.set('scrap_items', [ diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js index 512048512ed..21209cab962 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.js +++ b/erpnext/manufacturing/doctype/work_order/work_order.js @@ -135,24 +135,26 @@ frappe.ui.form.on("Work Order", { frm.set_intro(__("Submit this Work Order for further processing.")); } - if (frm.doc.docstatus===1) { - frm.trigger('show_progress_for_items'); - frm.trigger('show_progress_for_operations'); - } + if (frm.doc.status != "Closed") { + if (frm.doc.docstatus===1) { + frm.trigger('show_progress_for_items'); + frm.trigger('show_progress_for_operations'); + } - if (frm.doc.docstatus === 1 - && frm.doc.operations && frm.doc.operations.length) { + if (frm.doc.docstatus === 1 + && frm.doc.operations && frm.doc.operations.length) { - const not_completed = frm.doc.operations.filter(d => { - if(d.status != 'Completed') { - return true; + const not_completed = frm.doc.operations.filter(d => { + if (d.status != 'Completed') { + return true; + } + }); + + if (not_completed && not_completed.length) { + frm.add_custom_button(__('Create Job Card'), () => { + frm.trigger("make_job_card"); + }).addClass('btn-primary'); } - }); - - if(not_completed && not_completed.length) { - frm.add_custom_button(__('Create Job Card'), () => { - frm.trigger("make_job_card"); - }).addClass('btn-primary'); } } @@ -517,14 +519,22 @@ frappe.ui.form.on("Work Order Operation", { erpnext.work_order = { set_custom_buttons: function(frm) { var doc = frm.doc; - if (doc.docstatus === 1) { + if (doc.docstatus === 1 && doc.status != "Closed") { + frm.add_custom_button(__('Close'), function() { + frappe.confirm(__("Once the Work Order is Closed. It can't be resumed."), + () => { + erpnext.work_order.change_work_order_status(frm, "Closed"); + } + ); + }, __("Status")); + if (doc.status != 'Stopped' && doc.status != 'Completed') { frm.add_custom_button(__('Stop'), function() { - erpnext.work_order.stop_work_order(frm, "Stopped"); + erpnext.work_order.change_work_order_status(frm, "Stopped"); }, __("Status")); } else if (doc.status == 'Stopped') { frm.add_custom_button(__('Re-open'), function() { - erpnext.work_order.stop_work_order(frm, "Resumed"); + erpnext.work_order.change_work_order_status(frm, "Resumed"); }, __("Status")); } @@ -713,9 +723,10 @@ erpnext.work_order = { }); }, - stop_work_order: function(frm, status) { + change_work_order_status: function(frm, status) { + let method_name = status=="Closed" ? "close_work_order" : "stop_unstop"; frappe.call({ - method: "erpnext.manufacturing.doctype.work_order.work_order.stop_unstop", + method: `erpnext.manufacturing.doctype.work_order.work_order.${method_name}`, freeze: true, freeze_message: __("Updating Work Order status"), args: { diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json index 913fc85af61..df7ee53b92d 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.json +++ b/erpnext/manufacturing/doctype/work_order/work_order.json @@ -99,7 +99,7 @@ "no_copy": 1, "oldfieldname": "status", "oldfieldtype": "Select", - "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled", + "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nClosed\nCancelled", "read_only": 1, "reqd": 1, "search_index": 1 @@ -182,6 +182,7 @@ "reqd": 1 }, { + "default": "1.0", "fieldname": "qty", "fieldtype": "Float", "label": "Qty To Manufacture", @@ -572,10 +573,12 @@ "image_field": "image", "is_submittable": 1, "links": [], - "modified": "2021-08-24 15:14:03.844937", + "migration_hash": "a18118963f4fcdb7f9d326de5f4063ba", + "modified": "2021-10-29 15:12:32.203605", "modified_by": "Administrator", "module": "Manufacturing", "name": "Work Order", + "naming_rule": "By \"Naming Series\" field", "nsm_parent_field": "parent_work_order", "owner": "Administrator", "permissions": [ diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index e282dd3ecba..0090f4d04ee 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -175,7 +175,7 @@ class WorkOrder(Document): def update_status(self, status=None): '''Update status of work order if unknown''' - if status != "Stopped": + if status != "Stopped" and status != "Closed": status = self.get_status(status) if status != self.status: @@ -624,7 +624,6 @@ class WorkOrder(Document): def validate_operation_time(self): for d in self.operations: if not d.time_in_mins > 0: - print(self.bom_no, self.production_item) frappe.throw(_("Operation Time must be greater than 0 for Operation {0}").format(d.operation)) def update_required_items(self): @@ -685,9 +684,7 @@ class WorkOrder(Document): if not d.operation: d.operation = operation else: - # Attribute a big number (999) to idx for sorting putpose in case idx is NULL - # For instance in BOM Explosion Item child table, the items coming from sub assembly items - for item in sorted(item_dict.values(), key=lambda d: d['idx'] or 9999): + for item in sorted(item_dict.values(), key=lambda d: d['idx'] or float('inf')): self.append('required_items', { 'rate': item.rate, 'amount': item.rate * item.qty, @@ -969,6 +966,10 @@ def stop_unstop(work_order, status): frappe.throw(_("Not permitted"), frappe.PermissionError) pro_order = frappe.get_doc("Work Order", work_order) + + if pro_order.status == "Closed": + frappe.throw(_("Closed Work Order can not be stopped or Re-opened")) + pro_order.update_status(status) pro_order.update_planned_qty() frappe.msgprint(_("Work Order has been {0}").format(status)) @@ -1003,6 +1004,29 @@ def make_job_card(work_order, operations): if row.job_card_qty > 0: create_job_card(work_order, row, auto_create=True) +@frappe.whitelist() +def close_work_order(work_order, status): + if not frappe.has_permission("Work Order", "write"): + frappe.throw(_("Not permitted"), frappe.PermissionError) + + work_order = frappe.get_doc("Work Order", work_order) + if work_order.get("operations"): + job_cards = frappe.get_list("Job Card", + filters={ + "work_order": work_order.name, + "status": "Work In Progress" + }, pluck='name') + + if job_cards: + job_cards = ", ".join(job_cards) + frappe.throw(_("Can not close Work Order. Since {0} Job Cards are in Work In Progress state.").format(job_cards)) + + work_order.update_status(status) + work_order.update_planned_qty() + frappe.msgprint(_("Work Order has been {0}").format(status)) + work_order.notify_update() + return work_order.status + def split_qty_based_on_batch_size(wo_doc, row, qty): if not cint(frappe.db.get_value("Operation", row.operation, "create_job_card_based_on_batch_size")): diff --git a/erpnext/manufacturing/report/job_card_summary/job_card_summary.py b/erpnext/manufacturing/report/job_card_summary/job_card_summary.py index a7aec315ff2..74bd685b799 100644 --- a/erpnext/manufacturing/report/job_card_summary/job_card_summary.py +++ b/erpnext/manufacturing/report/job_card_summary/job_card_summary.py @@ -24,7 +24,7 @@ def get_data(filters): } fields = ["name", "status", "work_order", "production_item", "item_name", "posting_date", - "total_completed_qty", "workstation", "operation", "employee_name", "total_time_in_mins"] + "total_completed_qty", "workstation", "operation", "total_time_in_mins"] for field in ["work_order", "workstation", "operation", "company"]: if filters.get(field): @@ -45,7 +45,7 @@ def get_data(filters): job_card_time_details = {} for job_card_data in frappe.get_all("Job Card Time Log", fields=["min(from_time) as from_time", "max(to_time) as to_time", "parent"], - filters=job_card_time_filter, group_by="parent", debug=1): + filters=job_card_time_filter, group_by="parent"): job_card_time_details[job_card_data.parent] = job_card_data res = [] @@ -172,12 +172,6 @@ def get_columns(filters): "options": "Operation", "width": 110 }, - { - "label": _("Employee Name"), - "fieldname": "employee_name", - "fieldtype": "Data", - "width": 110 - }, { "label": _("Total Completed Qty"), "fieldname": "total_completed_qty", diff --git a/erpnext/manufacturing/report/process_loss_report/__init__.py b/erpnext/manufacturing/report/process_loss_report/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/stock/report/process_loss_report/process_loss_report.js b/erpnext/manufacturing/report/process_loss_report/process_loss_report.js similarity index 100% rename from erpnext/stock/report/process_loss_report/process_loss_report.js rename to erpnext/manufacturing/report/process_loss_report/process_loss_report.js diff --git a/erpnext/stock/report/process_loss_report/process_loss_report.json b/erpnext/manufacturing/report/process_loss_report/process_loss_report.json similarity index 83% rename from erpnext/stock/report/process_loss_report/process_loss_report.json rename to erpnext/manufacturing/report/process_loss_report/process_loss_report.json index afe4aff7f1c..7d3d13d98cf 100644 --- a/erpnext/stock/report/process_loss_report/process_loss_report.json +++ b/erpnext/manufacturing/report/process_loss_report/process_loss_report.json @@ -9,9 +9,9 @@ "filters": [], "idx": 0, "is_standard": "Yes", - "modified": "2021-08-24 16:38:15.233395", + "modified": "2021-10-20 22:03:57.606612", "modified_by": "Administrator", - "module": "Stock", + "module": "Manufacturing", "name": "Process Loss Report", "owner": "Administrator", "prepared_report": 0, @@ -21,9 +21,6 @@ "roles": [ { "role": "Manufacturing User" - }, - { - "role": "Stock User" } ] } \ No newline at end of file diff --git a/erpnext/stock/report/process_loss_report/process_loss_report.py b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py similarity index 98% rename from erpnext/stock/report/process_loss_report/process_loss_report.py rename to erpnext/manufacturing/report/process_loss_report/process_loss_report.py index 5c6a3bb4566..d3dfd52b773 100644 --- a/erpnext/stock/report/process_loss_report/process_loss_report.py +++ b/erpnext/manufacturing/report/process_loss_report/process_loss_report.py @@ -111,7 +111,7 @@ def run_query(query_args: QueryArgs) -> Data: {work_order_filter} GROUP BY se.work_order - """.format(**query_args), query_args, as_dict=1, debug=1) + """.format(**query_args), query_args, as_dict=1) def update_data_with_total_pl_value(data: Data) -> None: for row in data: diff --git a/erpnext/manufacturing/report/test_reports.py b/erpnext/manufacturing/report/test_reports.py new file mode 100644 index 00000000000..1de472659eb --- /dev/null +++ b/erpnext/manufacturing/report/test_reports.py @@ -0,0 +1,64 @@ +import unittest +from typing import List, Tuple + +import frappe + +from erpnext.tests.utils import ReportFilters, ReportName, execute_script_report + +DEFAULT_FILTERS = { + "company": "_Test Company", + "from_date": "2010-01-01", + "to_date": "2030-01-01", + "warehouse": "_Test Warehouse - _TC", +} + + +REPORT_FILTER_TEST_CASES: List[Tuple[ReportName, ReportFilters]] = [ + ("BOM Explorer", {"bom": frappe.get_last_doc("BOM").name}), + ("BOM Operations Time", {}), + ("BOM Stock Calculated", {"bom": frappe.get_last_doc("BOM").name, "qty_to_make": 2}), + ("BOM Stock Report", {"bom": frappe.get_last_doc("BOM").name, "qty_to_produce": 2}), + ("Cost of Poor Quality Report", {}), + ("Downtime Analysis", {}), + ( + "Exponential Smoothing Forecasting", + { + "based_on_document": "Sales Order", + "based_on_field": "Qty", + "no_of_years": 3, + "periodicity": "Yearly", + "smoothing_constant": 0.3, + }, + ), + ("Job Card Summary", {"fiscal_year": "2021-2022"}), + ("Production Analytics", {"range": "Monthly"}), + ("Quality Inspection Summary", {}), + ("Process Loss Report", {}), + ("Work Order Stock Report", {}), + ("Work Order Summary", {"fiscal_year": "2021-2022", "age": 0}), +] + + +if frappe.db.a_row_exists("Production Plan"): + REPORT_FILTER_TEST_CASES.append( + ("Production Plan Summary", {"production_plan": frappe.get_last_doc("Production Plan").name}) + ) + +OPTIONAL_FILTERS = { + "warehouse": "_Test Warehouse - _TC", + "item": "_Test Item", + "item_group": "_Test Item Group", +} + + +class TestManufacturingReports(unittest.TestCase): + def test_execute_all_manufacturing_reports(self): + """Test that all script report in manufacturing modules are executable with supported filters""" + for report, filter in REPORT_FILTER_TEST_CASES: + execute_script_report( + report_name=report, + module="Manufacturing", + filters=filter, + default_filters=DEFAULT_FILTERS, + optional_filters=OPTIONAL_FILTERS if filter.get("_optional") else None, + ) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index fbe33dace83..a43f083141f 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -306,7 +306,9 @@ erpnext.patches.v13_0.add_custom_field_for_south_africa #2 erpnext.patches.v13_0.rename_discharge_ordered_date_in_ip_record erpnext.patches.v13_0.migrate_stripe_api erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries -erpnext.patches.v13_0.custom_fields_for_taxjar_integration +execute:frappe.reload_doc("erpnext_integrations", "doctype", "TaxJar Settings") +execute:frappe.reload_doc("erpnext_integrations", "doctype", "Product Tax Category") +erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021 erpnext.patches.v13_0.set_operation_time_based_on_operating_cost erpnext.patches.v13_0.validate_options_for_data_field erpnext.patches.v13_0.create_website_items #30-09-2021 @@ -327,3 +329,6 @@ erpnext.patches.v13_0.trim_sales_invoice_custom_field_length erpnext.patches.v13_0.enable_scheduler_job_for_item_reposting erpnext.patches.v13_0.requeue_failed_reposts erpnext.patches.v13_0.fetch_thumbnail_in_website_items +erpnext.patches.v12_0.update_production_plan_status +erpnext.patches.v13_0.update_category_in_ltds_certificate +erpnext.patches.v13_0.create_ksa_vat_custom_fields diff --git a/erpnext/patches/v12_0/update_production_plan_status.py b/erpnext/patches/v12_0/update_production_plan_status.py new file mode 100644 index 00000000000..06fc503a33f --- /dev/null +++ b/erpnext/patches/v12_0/update_production_plan_status.py @@ -0,0 +1,31 @@ +# Copyright (c) 2021, Frappe and Contributors +# License: GNU General Public License v3. See license.txt + +import frappe + + +def execute(): + frappe.reload_doc("manufacturing", "doctype", "production_plan") + frappe.db.sql(""" + UPDATE `tabProduction Plan` ppl + SET status = "Completed" + WHERE ppl.name IN ( + SELECT ss.name FROM ( + SELECT + ( + count(wo.status = "Completed") = + count(pp.name) + ) = + ( + pp.status != "Completed" + AND pp.total_produced_qty >= pp.total_planned_qty + ) AS should_set, + pp.name AS name + FROM + `tabWork Order` wo INNER JOIN`tabProduction Plan` pp + ON wo.production_plan = pp.name + GROUP BY pp.name + HAVING should_set = 1 + ) ss + ) + """) diff --git a/erpnext/patches/v13_0/create_ksa_vat_custom_fields.py b/erpnext/patches/v13_0/create_ksa_vat_custom_fields.py new file mode 100644 index 00000000000..f33b4b3ea0d --- /dev/null +++ b/erpnext/patches/v13_0/create_ksa_vat_custom_fields.py @@ -0,0 +1,12 @@ +import frappe + +from erpnext.regional.saudi_arabia.setup import make_custom_fields + + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'Saudi Arabia'}) + if not company: + return + + make_custom_fields() + diff --git a/erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py b/erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py index 43a9aeb6fe6..f8b145c6d02 100644 --- a/erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py +++ b/erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py @@ -3,7 +3,7 @@ from __future__ import unicode_literals import frappe from frappe.custom.doctype.custom_field.custom_field import create_custom_fields -from erpnext.regional.united_states.setup import add_permissions +from erpnext.erpnext_integrations.doctype.taxjar_settings.taxjar_settings import add_permissions def execute(): @@ -11,22 +11,31 @@ def execute(): if not company: return - frappe.reload_doc("regional", "doctype", "product_tax_category") + TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions") + TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax") + TAXJAR_SANDBOX_MODE = frappe.db.get_single_value("TaxJar Settings", "is_sandbox") + + if (not TAXJAR_CREATE_TRANSACTIONS and not TAXJAR_CALCULATE_TAX and not TAXJAR_SANDBOX_MODE): + return custom_fields = { 'Sales Invoice Item': [ dict(fieldname='product_tax_category', fieldtype='Link', insert_after='description', options='Product Tax Category', label='Product Tax Category', fetch_from='item_code.product_tax_category'), dict(fieldname='tax_collectable', fieldtype='Currency', insert_after='net_amount', - label='Tax Collectable', read_only=1), + label='Tax Collectable', read_only=1, options='currency'), dict(fieldname='taxable_amount', fieldtype='Currency', insert_after='tax_collectable', - label='Taxable Amount', read_only=1) + label='Taxable Amount', read_only=1, options='currency') ], 'Item': [ dict(fieldname='product_tax_category', fieldtype='Link', insert_after='item_group', options='Product Tax Category', label='Product Tax Category') + ], + 'TaxJar Settings': [ + dict(fieldname='company', fieldtype='Link', insert_after='configuration', options='Company', + label='Company') ] } create_custom_fields(custom_fields, update=True) add_permissions() - frappe.enqueue('erpnext.regional.united_states.setup.add_product_tax_categories', now=True) \ No newline at end of file + frappe.enqueue('erpnext.erpnext_integrations.doctype.taxjar_settings.taxjar_settings.add_product_tax_categories', now=True) diff --git a/erpnext/patches/v13_0/update_category_in_ltds_certificate.py b/erpnext/patches/v13_0/update_category_in_ltds_certificate.py new file mode 100644 index 00000000000..a5f5a23449a --- /dev/null +++ b/erpnext/patches/v13_0/update_category_in_ltds_certificate.py @@ -0,0 +1,20 @@ +import frappe + + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company: + return + + frappe.reload_doc('regional', 'doctype', 'lower_deduction_certificate') + + ldc = frappe.qb.DocType("Lower Deduction Certificate").as_("ldc") + supplier = frappe.qb.DocType("Supplier") + + frappe.qb.update(ldc).inner_join(supplier).on( + ldc.supplier == supplier.name + ).set( + ldc.tax_withholding_category, supplier.tax_withholding_category + ).where( + ldc.tax_withholding_category.isnull() + ).run() \ No newline at end of file diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py index 7c0a8eac99c..b6377f40066 100644 --- a/erpnext/payroll/doctype/additional_salary/additional_salary.py +++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py @@ -125,27 +125,28 @@ class AdditionalSalary(Document): no_of_days = date_diff(getdate(end_date), getdate(start_date)) + 1 return amount_per_day * no_of_days +@frappe.whitelist() def get_additional_salaries(employee, start_date, end_date, component_type): - additional_salary_list = frappe.db.sql(""" - select name, salary_component as component, type, amount, - overwrite_salary_structure_amount as overwrite, - deduct_full_tax_on_selected_payroll_date - from `tabAdditional Salary` - where employee=%(employee)s - and docstatus = 1 - and ( - payroll_date between %(from_date)s and %(to_date)s - or - from_date <= %(to_date)s and to_date >= %(to_date)s - ) - and type = %(component_type)s - order by salary_component, overwrite ASC - """, { - 'employee': employee, - 'from_date': start_date, - 'to_date': end_date, - 'component_type': "Earning" if component_type == "earnings" else "Deduction" - }, as_dict=1) + comp_type = 'Earning' if component_type == 'earnings' else 'Deduction' + + additional_sal = frappe.qb.DocType('Additional Salary') + component_field = additional_sal.salary_component.as_('component') + overwrite_field = additional_sal.overwrite_salary_structure_amount.as_('overwrite') + + additional_salary_list = frappe.qb.from_( + additional_sal + ).select( + additional_sal.name, component_field, additional_sal.type, + additional_sal.amount, additional_sal.is_recurring, overwrite_field, + additional_sal.deduct_full_tax_on_selected_payroll_date + ).where( + (additional_sal.employee == employee) + & (additional_sal.docstatus == 1) + & (additional_sal.type == comp_type) + ).where( + additional_sal.payroll_date[start_date: end_date] + | ((additional_sal.from_date <= end_date) & (additional_sal.to_date >= end_date)) + ).run(as_dict=True) additional_salaries = [] components_to_overwrite = [] diff --git a/erpnext/payroll/doctype/salary_detail/salary_detail.json b/erpnext/payroll/doctype/salary_detail/salary_detail.json index 393f647cc88..665f0a8297e 100644 --- a/erpnext/payroll/doctype/salary_detail/salary_detail.json +++ b/erpnext/payroll/doctype/salary_detail/salary_detail.json @@ -12,6 +12,7 @@ "year_to_date", "section_break_5", "additional_salary", + "is_recurring_additional_salary", "statistical_component", "depends_on_payment_days", "exempted_from_income_tax", @@ -235,11 +236,19 @@ "label": "Year To Date", "options": "currency", "read_only": 1 - } + }, + { + "default": "0", + "depends_on": "eval:doc.parenttype=='Salary Slip' && doc.additional_salary", + "fieldname": "is_recurring_additional_salary", + "fieldtype": "Check", + "label": "Is Recurring Additional Salary", + "read_only": 1 + } ], "istable": 1, "links": [], - "modified": "2021-01-14 13:39:15.847158", + "modified": "2021-08-30 13:39:15.847158", "modified_by": "Administrator", "module": "Payroll", "name": "Salary Detail", diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py index 888150f0ae3..28e6a3ccbba 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py @@ -172,7 +172,6 @@ class SalarySlip(TransactionBase): and employee = %s and name != %s {0}""".format(cond), (self.start_date, self.end_date, self.employee, self.name)) if ret_exist: - self.employee = '' frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee)) else: for data in self.timesheets: @@ -630,7 +629,8 @@ class SalarySlip(TransactionBase): get_salary_component_data(additional_salary.component), additional_salary.amount, component_type, - additional_salary + additional_salary, + is_recurring = additional_salary.is_recurring ) def add_tax_components(self, payroll_period): @@ -651,7 +651,7 @@ class SalarySlip(TransactionBase): tax_row = get_salary_component_data(d) self.update_component_row(tax_row, tax_amount, "deductions") - def update_component_row(self, component_data, amount, component_type, additional_salary=None): + def update_component_row(self, component_data, amount, component_type, additional_salary=None, is_recurring = 0): component_row = None for d in self.get(component_type): if d.salary_component != component_data.salary_component: @@ -702,6 +702,7 @@ class SalarySlip(TransactionBase): component_row.default_amount = 0 component_row.additional_amount = amount + component_row.is_recurring_additional_salary = is_recurring component_row.additional_salary = additional_salary.name component_row.deduct_full_tax_on_selected_payroll_date = \ additional_salary.deduct_full_tax_on_selected_payroll_date @@ -898,25 +899,33 @@ class SalarySlip(TransactionBase): amount, additional_amount = earning.default_amount, earning.additional_amount if earning.is_tax_applicable: - if additional_amount: - taxable_earnings += (amount - additional_amount) - additional_income += additional_amount - if earning.deduct_full_tax_on_selected_payroll_date: - additional_income_with_full_tax += additional_amount - continue - if earning.is_flexible_benefit: flexi_benefits += amount else: - taxable_earnings += amount + taxable_earnings += (amount - additional_amount) + additional_income += additional_amount + + # Get additional amount based on future recurring additional salary + if additional_amount and earning.is_recurring_additional_salary: + additional_income += self.get_future_recurring_additional_amount(earning.additional_salary, + earning.additional_amount) # Used earning.additional_amount to consider the amount for the full month + + if earning.deduct_full_tax_on_selected_payroll_date: + additional_income_with_full_tax += additional_amount if allow_tax_exemption: for ded in self.deductions: if ded.exempted_from_income_tax: - amount = ded.amount + amount, additional_amount = ded.amount, ded.additional_amount if based_on_payment_days: - amount = self.get_amount_based_on_payment_days(ded, joining_date, relieving_date)[0] - taxable_earnings -= flt(amount) + amount, additional_amount = self.get_amount_based_on_payment_days(ded, joining_date, relieving_date) + + taxable_earnings -= flt(amount - additional_amount) + additional_income -= additional_amount + + if additional_amount and ded.is_recurring_additional_salary: + additional_income -= self.get_future_recurring_additional_amount(ded.additional_salary, + ded.additional_amount) # Used ded.additional_amount to consider the amount for the full month return frappe._dict({ "taxable_earnings": taxable_earnings, @@ -925,11 +934,21 @@ class SalarySlip(TransactionBase): "flexi_benefits": flexi_benefits }) + def get_future_recurring_additional_amount(self, additional_salary, monthly_additional_amount): + future_recurring_additional_amount = 0 + to_date = frappe.db.get_value("Additional Salary", additional_salary, 'to_date') + # future month count excluding current + future_recurring_period = (getdate(to_date).month - getdate(self.start_date).month) + if future_recurring_period > 0: + future_recurring_additional_amount = monthly_additional_amount * future_recurring_period # Used earning.additional_amount to consider the amount for the full month + return future_recurring_additional_amount + def get_amount_based_on_payment_days(self, row, joining_date, relieving_date): amount, additional_amount = row.amount, row.additional_amount if (self.salary_structure and - cint(row.depends_on_payment_days) and cint(self.total_working_days) and - (not self.salary_slip_based_on_timesheet or + cint(row.depends_on_payment_days) and cint(self.total_working_days) + and not (row.additional_salary and row.default_amount) # to identify overwritten additional salary + and (not self.salary_slip_based_on_timesheet or getdate(self.start_date) < joining_date or (relieving_date and getdate(self.end_date) > relieving_date) )): @@ -1248,7 +1267,7 @@ class SalarySlip(TransactionBase): salary_slip_sum = frappe.get_list('Salary Slip', fields = ['sum(net_pay) as net_sum', 'sum(gross_pay) as gross_sum'], - filters = {'employee_name' : self.employee_name, + filters = {'employee' : self.employee, 'start_date' : ['>=', period_start_date], 'end_date' : ['<', period_end_date], 'name': ['!=', self.name], @@ -1268,7 +1287,7 @@ class SalarySlip(TransactionBase): first_day_of_the_month = get_first_day(self.start_date) salary_slip_sum = frappe.get_list('Salary Slip', fields = ['sum(net_pay) as sum'], - filters = {'employee_name' : self.employee_name, + filters = {'employee' : self.employee, 'start_date' : ['>=', first_day_of_the_month], 'end_date' : ['<', self.start_date], 'name': ['!=', self.name], @@ -1292,13 +1311,13 @@ class SalarySlip(TransactionBase): INNER JOIN `tabSalary Slip` as salary_slip ON detail.parent = salary_slip.name WHERE - salary_slip.employee_name = %(employee_name)s + salary_slip.employee = %(employee)s AND detail.salary_component = %(component)s AND salary_slip.start_date >= %(period_start_date)s AND salary_slip.end_date < %(period_end_date)s AND salary_slip.name != %(docname)s AND salary_slip.docstatus = 1""", - {'employee_name': self.employee_name, 'component': component.salary_component, 'period_start_date': period_start_date, + {'employee': self.employee, 'component': component.salary_component, 'period_start_date': period_start_date, 'period_end_date': period_end_date, 'docname': self.name} ) diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py index 91b109bb408..a44af09b793 100644 --- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py @@ -540,6 +540,61 @@ class TestSalarySlip(unittest.TestCase): # undelete fixture data frappe.db.rollback() + def test_tax_for_recurring_additional_salary(self): + frappe.db.sql("""delete from `tabPayroll Period`""") + frappe.db.sql("""delete from `tabSalary Component`""") + + payroll_period = create_payroll_period() + + create_tax_slab(payroll_period, allow_tax_exemption=True) + + employee = make_employee("test_tax@salary.slip") + delete_docs = [ + "Salary Slip", + "Additional Salary", + "Employee Tax Exemption Declaration", + "Employee Tax Exemption Proof Submission", + "Employee Benefit Claim", + "Salary Structure Assignment" + ] + for doc in delete_docs: + frappe.db.sql("delete from `tab%s` where employee='%s'" % (doc, employee)) + + from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure + + salary_structure = make_salary_structure("Stucture to test tax", "Monthly", + other_details={"max_benefits": 100000}, test_tax=True, + employee=employee, payroll_period=payroll_period) + + + create_salary_slips_for_payroll_period(employee, salary_structure.name, + payroll_period, deduct_random=False, num=3) + + tax_paid = get_tax_paid_in_period(employee) + + annual_tax = 23196.0 + self.assertEqual(tax_paid, annual_tax) + + frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee)) + + #------------------------------------ + # Recurring additional salary + start_date = add_months(payroll_period.start_date, 3) + end_date = add_months(payroll_period.start_date, 5) + create_recurring_additional_salary(employee, "Performance Bonus", 20000, start_date, end_date) + + frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee)) + + create_salary_slips_for_payroll_period(employee, salary_structure.name, + payroll_period, deduct_random=False, num=4) + + tax_paid = get_tax_paid_in_period(employee) + + annual_tax = 32315.0 + self.assertEqual(tax_paid, annual_tax) + + frappe.db.rollback() + def make_activity_for_employee(self): activity_type = frappe.get_doc("Activity Type", "_Test Activity Type") activity_type.billing_rate = 50 @@ -1010,4 +1065,18 @@ def make_salary_slip_for_payment_days_dependency_test(employee, salary_structure else: salary_slip = frappe.get_doc("Salary Slip", salary_slip_name) - return salary_slip \ No newline at end of file + return salary_slip + +def create_recurring_additional_salary(employee, salary_component, amount, from_date, to_date, company=None): + frappe.get_doc({ + "doctype": "Additional Salary", + "employee": employee, + "company": company or erpnext.get_default_company(), + "salary_component": salary_component, + "is_recurring": 1, + "from_date": from_date, + "to_date": to_date, + "amount": amount, + "type": "Earning", + "currency": erpnext.get_default_currency() + }).submit() diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js index 1655b76b988..f615f051f0c 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.js +++ b/erpnext/projects/doctype/timesheet/timesheet.js @@ -32,12 +32,12 @@ frappe.ui.form.on("Timesheet", { }; }, - onload: function(frm){ + onload: function(frm) { if (frm.doc.__islocal && frm.doc.time_logs) { calculate_time_and_amount(frm); } - if (frm.is_new()) { + if (frm.is_new() && !frm.doc.employee) { set_employee_and_company(frm); } }, @@ -283,7 +283,9 @@ frappe.ui.form.on("Timesheet Detail", { calculate_time_and_amount(frm); }, - activity_type: function(frm, cdt, cdn) { + activity_type: function (frm, cdt, cdn) { + if (!frappe.get_doc(cdt, cdn).activity_type) return; + frappe.call({ method: "erpnext.projects.doctype.timesheet.timesheet.get_activity_cost", args: { @@ -291,10 +293,10 @@ frappe.ui.form.on("Timesheet Detail", { activity_type: frm.selected_doc.activity_type, currency: frm.doc.currency }, - callback: function(r){ - if(r.message){ - frappe.model.set_value(cdt, cdn, 'billing_rate', r.message['billing_rate']); - frappe.model.set_value(cdt, cdn, 'costing_rate', r.message['costing_rate']); + callback: function (r) { + if (r.message) { + frappe.model.set_value(cdt, cdn, "billing_rate", r.message["billing_rate"]); + frappe.model.set_value(cdt, cdn, "costing_rate", r.message["costing_rate"]); calculate_billing_costing_amount(frm, cdt, cdn); } } diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index 90cb5559394..019f3fbec12 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -137,7 +137,9 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ var me = this; $.each(this.frm.doc["taxes"] || [], function(i, tax) { - tax.item_wise_tax_detail = {}; + if (!tax.dont_recompute_tax) { + tax.item_wise_tax_detail = {}; + } var tax_fields = ["total", "tax_amount_after_discount_amount", "tax_amount_for_current_item", "grand_total_for_current_item", "tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]; @@ -419,7 +421,9 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ current_tax_amount = tax_rate * item.qty; } - this.set_item_wise_tax(item, tax, tax_rate, current_tax_amount); + if (!tax.dont_recompute_tax) { + this.set_item_wise_tax(item, tax, tax_rate, current_tax_amount); + } return current_tax_amount; }, @@ -587,7 +591,9 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ delete tax[fieldname]; }); - tax.item_wise_tax_detail = JSON.stringify(tax.item_wise_tax_detail); + if (!tax.dont_recompute_tax) { + tax.item_wise_tax_detail = JSON.stringify(tax.item_wise_tax_detail); + } }); } }, diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js index 0d79b10c041..1a309ba0156 100644 --- a/erpnext/public/js/financial_statements.js +++ b/erpnext/public/js/financial_statements.js @@ -113,15 +113,15 @@ function get_filters() { "fieldname":"period_start_date", "label": __("Start Date"), "fieldtype": "Date", - "hidden": 1, - "reqd": 1 + "reqd": 1, + "depends_on": "eval:doc.filter_based_on == 'Date Range'" }, { "fieldname":"period_end_date", "label": __("End Date"), "fieldtype": "Date", - "hidden": 1, - "reqd": 1 + "reqd": 1, + "depends_on": "eval:doc.filter_based_on == 'Date Range'" }, { "fieldname":"from_fiscal_year", @@ -129,7 +129,8 @@ function get_filters() { "fieldtype": "Link", "options": "Fiscal Year", "default": frappe.defaults.get_user_default("fiscal_year"), - "reqd": 1 + "reqd": 1, + "depends_on": "eval:doc.filter_based_on == 'Fiscal Year'" }, { "fieldname":"to_fiscal_year", @@ -137,7 +138,8 @@ function get_filters() { "fieldtype": "Link", "options": "Fiscal Year", "default": frappe.defaults.get_user_default("fiscal_year"), - "reqd": 1 + "reqd": 1, + "depends_on": "eval:doc.filter_based_on == 'Fiscal Year'" }, { "fieldname": "periodicity", diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss index e07bcbd28ec..429f4ca35df 100644 --- a/erpnext/public/scss/shopping_cart.scss +++ b/erpnext/public/scss/shopping_cart.scss @@ -459,6 +459,7 @@ body.product-page { min-height: 0px; .r-item-image { + min-height: 100px; width: 40%; .r-product-image { @@ -480,6 +481,7 @@ body.product-page { .r-item-info { font-size: 14px; padding-right: 0; + padding-left: 10px; width: 60%; a { @@ -672,18 +674,6 @@ body.product-page { img { max-height: 112px; } - - .no-image-cart-item { - max-height: 112px; - display: flex; justify-content: center; - background-color: var(--gray-200); - align-items: center; - color: var(--gray-400); - margin-top: .15rem; - border-radius: 6px; - height: 100%; - font-size: 24px; - } } .cart-items { @@ -862,6 +852,18 @@ body.product-page { } } +.no-image-cart-item { + max-height: 112px; + display: flex; justify-content: center; + background-color: var(--gray-200); + align-items: center; + color: var(--gray-400); + margin-top: .15rem; + border-radius: 6px; + height: 100%; + font-size: 24px; +} + .cart-empty.frappe-card { min-height: 76vh; @include flex(flex, center, center, column); diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py index 45a689efa8b..d7dcbf4fe18 100644 --- a/erpnext/regional/__init__.py +++ b/erpnext/regional/__init__.py @@ -31,3 +31,4 @@ def create_transaction_log(doc, method): "document_name": doc.name, "data": data }).insert(ignore_permissions=True) + diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/__init__.py b/erpnext/regional/doctype/ksa_vat_purchase_account/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json new file mode 100644 index 00000000000..89ba3e977af --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json @@ -0,0 +1,49 @@ +{ + "actions": [], + "creation": "2021-07-13 09:17:09.862163", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "title", + "item_tax_template", + "account" + ], + "fields": [ + { + "fieldname": "account", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Account", + "options": "Account", + "reqd": 1 + }, + { + "fieldname": "title", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Title", + "reqd": 1 + }, + { + "fieldname": "item_tax_template", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Tax Template", + "options": "Item Tax Template", + "reqd": 1 + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-08-04 06:42:38.205597", + "modified_by": "Administrator", + "module": "Regional", + "name": "KSA VAT Purchase Account", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py new file mode 100644 index 00000000000..3920bc546c1 --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Havenir Solutions and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class KSAVATPurchaseAccount(Document): + pass diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/__init__.py b/erpnext/regional/doctype/ksa_vat_sales_account/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js new file mode 100644 index 00000000000..72613f4064f --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js @@ -0,0 +1,8 @@ +// Copyright (c) 2021, Havenir Solutions and contributors +// For license information, please see license.txt + +frappe.ui.form.on('KSA VAT Sales Account', { + // refresh: function(frm) { + + // } +}); diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json new file mode 100644 index 00000000000..df2747891dc --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json @@ -0,0 +1,49 @@ +{ + "actions": [], + "creation": "2021-07-13 08:46:33.820968", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "title", + "item_tax_template", + "account" + ], + "fields": [ + { + "fieldname": "account", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Account", + "options": "Account", + "reqd": 1 + }, + { + "fieldname": "title", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Title", + "reqd": 1 + }, + { + "fieldname": "item_tax_template", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Tax Template", + "options": "Item Tax Template", + "reqd": 1 + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-08-04 06:42:00.081407", + "modified_by": "Administrator", + "module": "Regional", + "name": "KSA VAT Sales Account", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py new file mode 100644 index 00000000000..7c2689f530e --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Havenir Solutions and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class KSAVATSalesAccount(Document): + pass diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py b/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py new file mode 100644 index 00000000000..1d6a6a793dc --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Havenir Solutions and Contributors +# See license.txt + +# import frappe +import unittest + + +class TestKSAVATSalesAccount(unittest.TestCase): + pass diff --git a/erpnext/regional/doctype/ksa_vat_setting/__init__.py b/erpnext/regional/doctype/ksa_vat_setting/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js new file mode 100644 index 00000000000..00b62b9adfb --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js @@ -0,0 +1,8 @@ +// Copyright (c) 2021, Havenir Solutions and contributors +// For license information, please see license.txt + +frappe.ui.form.on('KSA VAT Setting', { + onload: function () { + frappe.breadcrumbs.add('Accounts', 'KSA VAT Setting'); + } +}); diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json new file mode 100644 index 00000000000..33619467ed0 --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json @@ -0,0 +1,49 @@ +{ + "actions": [], + "autoname": "field:company", + "creation": "2021-07-13 08:49:01.100356", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "company", + "ksa_vat_sales_accounts", + "ksa_vat_purchase_accounts" + ], + "fields": [ + { + "fieldname": "company", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Company", + "options": "Company", + "reqd": 1, + "unique": 1 + }, + { + "fieldname": "ksa_vat_sales_accounts", + "fieldtype": "Table", + "label": "KSA VAT Sales Accounts", + "options": "KSA VAT Sales Account", + "reqd": 1 + }, + { + "fieldname": "ksa_vat_purchase_accounts", + "fieldtype": "Table", + "label": "KSA VAT Purchase Accounts", + "options": "KSA VAT Purchase Account", + "reqd": 1 + } + ], + "links": [], + "modified": "2021-08-26 04:29:06.499378", + "modified_by": "Administrator", + "module": "Regional", + "name": "KSA VAT Setting", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "title_field": "company", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py new file mode 100644 index 00000000000..bdae1161fd7 --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Havenir Solutions and contributors +# For license information, please see license.txt + +# import frappe +from frappe.model.document import Document + + +class KSAVATSetting(Document): + pass diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js new file mode 100644 index 00000000000..269cbec5fb4 --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js @@ -0,0 +1,5 @@ +frappe.listview_settings['KSA VAT Setting'] = { + onload () { + frappe.breadcrumbs.add('Accounts'); + } +} \ No newline at end of file diff --git a/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py b/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py new file mode 100644 index 00000000000..7207901fd43 --- /dev/null +++ b/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py @@ -0,0 +1,9 @@ +# Copyright (c) 2021, Havenir Solutions and Contributors +# See license.txt + +# import frappe +import unittest + + +class TestKSAVATSetting(unittest.TestCase): + pass diff --git a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json index f48fe6f4763..c32ab6bec24 100644 --- a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +++ b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -7,7 +7,7 @@ "engine": "InnoDB", "field_order": [ "certificate_details_section", - "section_code", + "tax_withholding_category", "fiscal_year", "column_break_3", "certificate_no", @@ -33,13 +33,6 @@ "reqd": 1, "unique": 1 }, - { - "fieldname": "section_code", - "fieldtype": "Select", - "label": "Section Code", - "options": "192\n193\n194\n194A\n194C\n194D\n194H\n194I\n194J\n194LA\n194LBB\n194LBC\n195", - "reqd": 1 - }, { "fieldname": "section_break_3", "fieldtype": "Section Break", @@ -123,13 +116,22 @@ "label": "Fiscal Year", "options": "Fiscal Year", "reqd": 1 + }, + { + "fieldname": "tax_withholding_category", + "fieldtype": "Link", + "label": "Tax Withholding Category", + "options": "Tax Withholding Category", + "reqd": 1 } ], + "index_web_pages_for_search": 1, "links": [], - "modified": "2020-04-23 23:04:41.203721", + "modified": "2021-10-23 18:33:38.962622", "modified_by": "Administrator", "module": "Regional", "name": "Lower Deduction Certificate", + "naming_rule": "By fieldname", "owner": "Administrator", "permissions": [], "sort_field": "modified", diff --git a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py index d8553f1d913..821e0171bbd 100644 --- a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py +++ b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py @@ -15,7 +15,7 @@ from erpnext.accounts.utils import get_fiscal_year class LowerDeductionCertificate(Document): def validate(self): self.validate_dates() - self.validate_supplier_against_section_code() + self.validate_supplier_against_tax_category() def validate_dates(self): if getdate(self.valid_upto) < getdate(self.valid_from): @@ -31,12 +31,14 @@ class LowerDeductionCertificate(Document): <= fiscal_year.year_end_date): frappe.throw(_("Valid Upto date not in Fiscal Year {0}").format(frappe.bold(self.fiscal_year))) - def validate_supplier_against_section_code(self): - duplicate_certificate = frappe.db.get_value('Lower Deduction Certificate', {'supplier': self.supplier, 'section_code': self.section_code}, ['name', 'valid_from', 'valid_upto'], as_dict=True) + def validate_supplier_against_tax_category(self): + duplicate_certificate = frappe.db.get_value('Lower Deduction Certificate', + {'supplier': self.supplier, 'tax_withholding_category': self.tax_withholding_category, 'name': ("!=", self.name)}, + ['name', 'valid_from', 'valid_upto'], as_dict=True) if duplicate_certificate and self.are_dates_overlapping(duplicate_certificate): certificate_link = get_link_to_form('Lower Deduction Certificate', duplicate_certificate.name) - frappe.throw(_("There is already a valid Lower Deduction Certificate {0} for Supplier {1} against Section Code {2} for this time period.") - .format(certificate_link, frappe.bold(self.supplier), frappe.bold(self.section_code))) + frappe.throw(_("There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period.") + .format(certificate_link, frappe.bold(self.supplier), frappe.bold(self.tax_withholding_category))) def are_dates_overlapping(self,duplicate_certificate): valid_from = duplicate_certificate.valid_from diff --git a/erpnext/regional/india/e_invoice/einv_template.json b/erpnext/regional/india/e_invoice/einv_template.json index 60f490d6166..c2a28f20494 100644 --- a/erpnext/regional/india/e_invoice/einv_template.json +++ b/erpnext/regional/india/e_invoice/einv_template.json @@ -38,7 +38,7 @@ "Pos": "{buyer_details.place_of_supply}" }}, "DispDtls": {{ - "Nm": "{dispatch_details.company_name}", + "Nm": "{dispatch_details.legal_name}", "Addr1": "{dispatch_details.address_line1}", "Addr2": "{dispatch_details.address_line2}", "Loc": "{dispatch_details.location}", diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index f7aa65776b0..cd2c8a26b1c 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -138,8 +138,8 @@ def get_doc_details(invoice): invoice_date=invoice_date )) -def validate_address_fields(address, is_shipping_address): - if ((not address.gstin and not is_shipping_address) +def validate_address_fields(address, skip_gstin_validation): + if ((not address.gstin and not skip_gstin_validation) or not address.city or not address.pincode or not address.address_title @@ -151,10 +151,10 @@ def validate_address_fields(address, is_shipping_address): title=_('Missing Address Fields') ) -def get_party_details(address_name, is_shipping_address=False): +def get_party_details(address_name, skip_gstin_validation=False): addr = frappe.get_doc('Address', address_name) - validate_address_fields(addr, is_shipping_address) + validate_address_fields(addr, skip_gstin_validation) if addr.gst_state_number == 97: # according to einvoice standard @@ -443,7 +443,11 @@ def make_einvoice(invoice): if invoice.gst_category == 'Overseas': shipping_details = get_overseas_address_details(invoice.shipping_address_name) else: - shipping_details = get_party_details(invoice.shipping_address_name, is_shipping_address=True) + shipping_details = get_party_details(invoice.shipping_address_name, skip_gstin_validation=True) + + dispatch_details = frappe._dict({}) + if invoice.dispatch_address_name: + dispatch_details = get_party_details(invoice.dispatch_address_name, skip_gstin_validation=True) if invoice.is_pos and invoice.base_paid_amount: payment_details = get_payment_details(invoice) @@ -455,7 +459,7 @@ def make_einvoice(invoice): eway_bill_details = get_eway_bill_details(invoice) # not yet implemented - dispatch_details = period_details = export_details = frappe._dict({}) + period_details = export_details = frappe._dict({}) einvoice = schema.format( transaction_details=transaction_details, doc_details=doc_details, dispatch_details=dispatch_details, diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 09207c17744..58280070795 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -18,7 +18,7 @@ from erpnext.regional.india import states def setup(company=None, patch=True): # Company independent fixtures should be called only once at the first company setup - if frappe.db.count('Company', {'country': 'India'}) <=1: + if patch or frappe.db.count('Company', {'country': 'India'}) <=1: setup_company_independent_fixtures(patch=patch) if not patch: diff --git a/erpnext/regional/print_format/ksa_vat_invoice/__init__.py b/erpnext/regional/print_format/ksa_vat_invoice/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json b/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json new file mode 100644 index 00000000000..36d653616ba --- /dev/null +++ b/erpnext/regional/print_format/ksa_vat_invoice/ksa_vat_invoice.json @@ -0,0 +1,32 @@ +{ + "absolute_value": 0, + "align_labels_right": 0, + "creation": "2021-10-29 22:46:26.039023", + "css": ".qr-code{\n float:right;\n}\n\n.invoice-heading {\n margin: 0;\n}\n\n.ksa-invoice-table {\n border: 1px solid #888a8e;\n border-collapse: collapse;\n width: 100%;\n margin: 20px 0;\n color: #888a8e;\n font-size: 16px;\n}\n\n.ksa-invoice-table.two-columns td:nth-child(2) {\n direction: rtl;\n}\n\n.ksa-invoice-table th {\n border: 1px solid #888a8e;\n max-width: 50%;\n background-color: #265e4a !important;\n color: #fff;\n padding: 8px;\n}\n\n.ksa-invoice-table td {\n padding: 5px;\n border: 1px solid #888a8e;\n max-width: 50%;\n}\n\n.ksa-invoice-table thead,\n.ksa-invoice-table tfoot {\n text-transform: uppercase;\n}\n\n.qr-rtl {\n direction: rtl;\n}\n\n.qr-flex{\n display: flex;\n justify-content: space-between;\n}", + "custom_format": 1, + "default_print_language": "en", + "disabled": 0, + "doc_type": "Sales Invoice", + "docstatus": 0, + "doctype": "Print Format", + "font_size": 14, + "html": "
\n \n \n
\n\n \n {% set col = namespace(one = 2, two = 1) %}\n {% set length = doc.taxes | length %}\n {% set length = length / 2 | round %}\n {% set col.one = col.one + length %}\n {% set col.two = col.two + length %}\n \n {%- if(doc.taxes | length % 2 > 0 ) -%}\n {% set col.two = col.two + 1 %}\n {% endif %}\n \n \n {% set total = namespace(amount = 0) %}\n \n \n
\n\n\t{%- if doc.terms -%}\n
\n",
+ "idx": 0,
+ "line_breaks": 0,
+ "margin_bottom": 15.0,
+ "margin_left": 15.0,
+ "margin_right": 15.0,
+ "margin_top": 15.0,
+ "modified": "2021-11-08 09:19:18.660806",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Invoice",
+ "owner": "Administrator",
+ "page_number": "Hide",
+ "print_format_builder": 0,
+ "print_format_builder_beta": 0,
+ "print_format_type": "Jinja",
+ "raw_printing": 0,
+ "show_section_headings": 0,
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
index dcabe368aa5..54c3526d2e3 100644
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -351,7 +351,7 @@ def run_query(filters, extra_fields, extra_joins, extra_filters, as_dict=1):
gl.posting_date as 'Belegdatum',
gl.voucher_no as 'Belegfeld 1',
- LEFT(gl.remarks, 60) as 'Buchungstext',
+ REPLACE(LEFT(gl.remarks, 60), '\n', ' ') as 'Buchungstext',
gl.voucher_type as 'Beleginfo - Art 1',
gl.voucher_no as 'Beleginfo - Inhalt 1',
gl.against_voucher_type as 'Beleginfo - Art 2',
diff --git a/erpnext/regional/report/ksa_vat/__init__.py b/erpnext/regional/report/ksa_vat/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.js b/erpnext/regional/report/ksa_vat/ksa_vat.js
new file mode 100644
index 00000000000..59e72c3e638
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.js
@@ -0,0 +1,59 @@
+// Copyright (c) 2016, Havenir Solutions and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["KSA VAT"] = {
+ onload() {
+ frappe.breadcrumbs.add('Accounts');
+ },
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "default": frappe.defaults.get_user_default("Company")
+ },
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.get_today()
+ }
+ ],
+ "formatter": function(value, row, column, data, default_formatter) {
+ if (data
+ && (data.title=='VAT on Sales' || data.title=='VAT on Purchases')
+ && data.title==value) {
+ value = $(`${value}`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("").parent().html();
+ return value
+ }else if (data.title=='Grand Total'){
+ if (data.title==value) {
+ value = $(`${value}`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("").parent().html();
+ return value
+ }else{
+ value = default_formatter(value, row, column, data);
+ value = $(`${value}`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("").parent().html();
+ return value
+ }
+ }else{
+ value = default_formatter(value, row, column, data);
+ return value;
+ }
+ },
+};
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.json b/erpnext/regional/report/ksa_vat/ksa_vat.json
new file mode 100644
index 00000000000..036e2603103
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.json
@@ -0,0 +1,32 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-07-13 08:54:38.000949",
+ "disable_prepared_report": 1,
+ "disabled": 1,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-08-26 04:14:37.202594",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT",
+ "owner": "Administrator",
+ "prepared_report": 1,
+ "ref_doctype": "GL Entry",
+ "report_name": "KSA VAT",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Accounts User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.py b/erpnext/regional/report/ksa_vat/ksa_vat.py
new file mode 100644
index 00000000000..9a0e7b1cd20
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.py
@@ -0,0 +1,176 @@
+# Copyright (c) 2013, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+from frappe import _
+from frappe.utils import get_url_to_list
+
+
+def execute(filters=None):
+ columns = columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+def get_columns():
+ return [
+ {
+ "fieldname": "title",
+ "label": _("Title"),
+ "fieldtype": "Data",
+ "width": 300
+ },
+ {
+ "fieldname": "amount",
+ "label": _("Amount (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ },
+ {
+ "fieldname": "adjustment_amount",
+ "label": _("Adjustment (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ },
+ {
+ "fieldname": "vat_amount",
+ "label": _("VAT Amount (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ }
+ ]
+
+def get_data(filters):
+ data = []
+
+ # Validate if vat settings exist
+ company = filters.get('company')
+ if frappe.db.exists('KSA VAT Setting', company) is None:
+ url = get_url_to_list('KSA VAT Setting')
+ frappe.msgprint(_('Create KSA VAT Setting for this company').format(url))
+ return data
+
+ ksa_vat_setting = frappe.get_doc('KSA VAT Setting', company)
+
+ # Sales Heading
+ append_data(data, 'VAT on Sales', '', '', '')
+
+ grand_total_taxable_amount = 0
+ grand_total_taxable_adjustment_amount = 0
+ grand_total_tax = 0
+
+ for vat_setting in ksa_vat_setting.ksa_vat_sales_accounts:
+ total_taxable_amount, total_taxable_adjustment_amount, \
+ total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Sales Invoice')
+
+ # Adding results to data
+ append_data(data, vat_setting.title, total_taxable_amount,
+ total_taxable_adjustment_amount, total_tax)
+
+ grand_total_taxable_amount += total_taxable_amount
+ grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
+ grand_total_tax += total_tax
+
+ # Sales Grand Total
+ append_data(data, 'Grand Total', grand_total_taxable_amount,
+ grand_total_taxable_adjustment_amount, grand_total_tax)
+
+ # Blank Line
+ append_data(data, '', '', '', '')
+
+ # Purchase Heading
+ append_data(data, 'VAT on Purchases', '', '', '')
+
+ grand_total_taxable_amount = 0
+ grand_total_taxable_adjustment_amount = 0
+ grand_total_tax = 0
+
+ for vat_setting in ksa_vat_setting.ksa_vat_purchase_accounts:
+ total_taxable_amount, total_taxable_adjustment_amount, \
+ total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Purchase Invoice')
+
+ # Adding results to data
+ append_data(data, vat_setting.title, total_taxable_amount,
+ total_taxable_adjustment_amount, total_tax)
+
+ grand_total_taxable_amount += total_taxable_amount
+ grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
+ grand_total_tax += total_tax
+
+ # Purchase Grand Total
+ append_data(data, 'Grand Total', grand_total_taxable_amount,
+ grand_total_taxable_adjustment_amount, grand_total_tax)
+
+ return data
+
+def get_tax_data_for_each_vat_setting(vat_setting, filters, doctype):
+ '''
+ (KSA, {filters}, 'Sales Invoice') => 500, 153, 10 \n
+ calculates and returns \n
+ total_taxable_amount, total_taxable_adjustment_amount, total_tax'''
+ from_date = filters.get('from_date')
+ to_date = filters.get('to_date')
+
+ # Initiate variables
+ total_taxable_amount = 0
+ total_taxable_adjustment_amount = 0
+ total_tax = 0
+ # Fetch All Invoices
+ invoices = frappe.get_all(doctype,
+ filters ={
+ 'docstatus': 1,
+ 'posting_date': ['between', [from_date, to_date]]
+ }, fields =['name', 'is_return'])
+
+ for invoice in invoices:
+ invoice_items = frappe.get_all(f'{doctype} Item',
+ filters ={
+ 'docstatus': 1,
+ 'parent': invoice.name,
+ 'item_tax_template': vat_setting.item_tax_template
+ }, fields =['item_code', 'net_amount'])
+
+ for item in invoice_items:
+ # Summing up total taxable amount
+ if invoice.is_return == 0:
+ total_taxable_amount += item.net_amount
+
+ if invoice.is_return == 1:
+ total_taxable_adjustment_amount += item.net_amount
+
+ # Summing up total tax
+ total_tax += get_tax_amount(item.item_code, vat_setting.account, doctype, invoice.name)
+
+ return total_taxable_amount, total_taxable_adjustment_amount, total_tax
+
+
+
+def append_data(data, title, amount, adjustment_amount, vat_amount):
+ """Returns data with appended value."""
+ data.append({"title": _(title), "amount": amount, "adjustment_amount": adjustment_amount, "vat_amount": vat_amount})
+
+def get_tax_amount(item_code, account_head, doctype, parent):
+ if doctype == 'Sales Invoice':
+ tax_doctype = 'Sales Taxes and Charges'
+
+ elif doctype == 'Purchase Invoice':
+ tax_doctype = 'Purchase Taxes and Charges'
+
+ item_wise_tax_detail = frappe.get_value(tax_doctype, {
+ 'docstatus': 1,
+ 'parent': parent,
+ 'account_head': account_head
+ }, 'item_wise_tax_detail')
+
+ tax_amount = 0
+ if item_wise_tax_detail and len(item_wise_tax_detail) > 0:
+ item_wise_tax_detail = json.loads(item_wise_tax_detail)
+ for key, value in item_wise_tax_detail.items():
+ if key == item_code:
+ tax_amount = value[1]
+ break
+
+ return tax_amount
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index f4c049d1623..2b5ecc3b18c 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -122,7 +122,7 @@ def get_total_emiratewise(filters):
try:
return frappe.db.sql("""
select
- s.vat_emirate as emirate, sum(i.base_amount) as total, sum(s.total_taxes_and_charges)
+ s.vat_emirate as emirate, sum(i.base_amount) as total, sum(i.tax_amount)
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index 3ccaae9e6a5..41142bd59fb 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -2,10 +2,63 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-
-from erpnext.regional.united_arab_emirates.setup import add_print_formats, make_custom_fields
-
+import frappe
+from frappe.permissions import add_permission, update_permission_property
+from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields, add_print_formats
+from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def setup(company=None, patch=True):
- make_custom_fields()
+ uae_custom_fields()
add_print_formats()
+ add_permissions()
+ make_custom_fields()
+
+def add_permissions():
+ """Add Permissions for KSA VAT Setting."""
+ add_permission('KSA VAT Setting', 'All', 0)
+ for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
+ add_permission('KSA VAT Setting', role, 0)
+ update_permission_property('KSA VAT Setting', role, 0, 'write', 1)
+ update_permission_property('KSA VAT Setting', role, 0, 'create', 1)
+
+ """Enable KSA VAT Report"""
+ frappe.db.set_value('Report', 'KSA VAT', 'disabled', 0)
+
+def make_custom_fields():
+ """Create Custom fields
+ - QR code Image file
+ - Company Name in Arabic
+ - Address in Arabic
+ """
+ custom_fields = {
+ 'Sales Invoice': [
+ dict(
+ fieldname='qr_code',
+ label='QR Code',
+ fieldtype='Attach Image',
+ read_only=1, no_copy=1, hidden=1
+ )
+ ],
+ 'Address': [
+ dict(
+ fieldname='address_in_arabic',
+ label='Address in Arabic',
+ fieldtype='Data',
+ insert_after='address_line2'
+ )
+ ],
+ 'Company': [
+ dict(
+ fieldname='company_name_in_arabic',
+ label='Company Name In Arabic',
+ fieldtype='Data',
+ insert_after='company_name'
+ )
+ ]
+ }
+
+ create_custom_fields(custom_fields, update=True)
+
+def update_regional_tax_settings(country, company):
+ create_ksa_vat_setting(company)
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
new file mode 100644
index 00000000000..cc6c0af7a56
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -0,0 +1,77 @@
+import io
+import os
+
+import frappe
+from pyqrcode import create as qr_create
+
+from erpnext import get_region
+
+
+def create_qr_code(doc, method):
+ """Create QR Code after inserting Sales Inv
+ """
+
+ region = get_region(doc.company)
+ if region not in ['Saudi Arabia']:
+ return
+
+ # if QR Code field not present, do nothing
+ if not hasattr(doc, 'qr_code'):
+ return
+
+ # Don't create QR Code if it already exists
+ qr_code = doc.get("qr_code")
+ if qr_code and frappe.db.exists({"doctype": "File", "file_url": qr_code}):
+ return
+
+ meta = frappe.get_meta('Sales Invoice')
+
+ for field in meta.get_image_fields():
+ if field.fieldname == 'qr_code':
+ # Creating public url to print format
+ default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value")
+
+ # System Language
+ language = frappe.get_system_settings('language')
+
+ # creating qr code for the url
+ url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?format={ default_print_format or 'Standard' }&_lang={ language }&key={ doc.get_signature() }"
+ qr_image = io.BytesIO()
+ url = qr_create(url, error='L')
+ url.png(qr_image, scale=2, quiet_zone=1)
+
+ # making file
+ filename = f"QR-CODE-{doc.name}.png".replace(os.path.sep, "__")
+ _file = frappe.get_doc({
+ "doctype": "File",
+ "file_name": filename,
+ "is_private": 0,
+ "content": qr_image.getvalue(),
+ "attached_to_doctype": doc.get("doctype"),
+ "attached_to_name": doc.get("name"),
+ "attached_to_field": "qr_code"
+ })
+
+ _file.save()
+
+ # assigning to document
+ doc.db_set('qr_code', _file.file_url)
+ doc.notify_update()
+
+ break
+
+
+def delete_qr_code_file(doc, method):
+ """Delete QR Code on deleted sales invoice"""
+
+ region = get_region(doc.company)
+ if region not in ['Saudi Arabia']:
+ return
+
+ if hasattr(doc, 'qr_code'):
+ if doc.get('qr_code'):
+ file_doc = frappe.get_list('File', {
+ 'file_url': doc.get('qr_code')
+ })
+ if len(file_doc):
+ frappe.delete_doc('File', file_doc[0].name)
\ No newline at end of file
diff --git a/erpnext/regional/saudi_arabia/wizard/__init__.py b/erpnext/regional/saudi_arabia/wizard/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/saudi_arabia/wizard/data/__init__.py b/erpnext/regional/saudi_arabia/wizard/data/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json b/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json
new file mode 100644
index 00000000000..60951a9ceca
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json
@@ -0,0 +1,47 @@
+[
+ {
+ "type": "Sales Account",
+ "accounts": [
+ {
+ "title": "Standard rated Sales",
+ "item_tax_template": "KSA VAT 5%",
+ "account": "VAT 5%"
+ },
+ {
+ "title": "Zero rated domestic sales",
+ "item_tax_template": "KSA VAT Zero",
+ "account": "VAT Zero"
+ },
+ {
+ "title": "Exempted sales",
+ "item_tax_template": "KSA VAT Exempted",
+ "account": "VAT Exempted"
+ }
+ ]
+ },
+ {
+ "type": "Purchase Account",
+ "accounts": [
+ {
+ "title": "Standard rated domestic purchases",
+ "item_tax_template": "KSA VAT 5%",
+ "account": "VAT 5%"
+ },
+ {
+ "title": "Imports subject to VAT paid at customs",
+ "item_tax_template": "KSA Excise 50%",
+ "account": "Excise 50%"
+ },
+ {
+ "title": "Zero rated purchases",
+ "item_tax_template": "KSA VAT Zero",
+ "account": "VAT Zero"
+ },
+ {
+ "title": "Exempted purchases",
+ "item_tax_template": "KSA VAT Exempted",
+ "account": "VAT Exempted"
+ }
+ ]
+ }
+]
\ No newline at end of file
diff --git a/erpnext/regional/saudi_arabia/wizard/operations/__init__.py b/erpnext/regional/saudi_arabia/wizard/operations/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py b/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
new file mode 100644
index 00000000000..97300dc3782
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
@@ -0,0 +1,43 @@
+import json
+import os
+
+import frappe
+
+
+def create_ksa_vat_setting(company):
+ """On creation of first company. Creates KSA VAT Setting"""
+
+ company = frappe.get_doc('Company', company)
+
+ file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'ksa_vat_settings.json')
+ with open(file_path, 'r') as json_file:
+ account_data = json.load(json_file)
+
+ # Creating KSA VAT Setting
+ ksa_vat_setting = frappe.get_doc({
+ 'doctype': 'KSA VAT Setting',
+ 'company': company.name
+ })
+
+ for data in account_data:
+ if data['type'] == 'Sales Account':
+ for row in data['accounts']:
+ item_tax_template = row['item_tax_template']
+ account = row['account']
+ ksa_vat_setting.append('ksa_vat_sales_accounts', {
+ 'title': row['title'],
+ 'item_tax_template': f'{item_tax_template} - {company.abbr}',
+ 'account': f'{account} - {company.abbr}'
+ })
+
+ elif data['type'] == 'Purchase Account':
+ for row in data['accounts']:
+ item_tax_template = row['item_tax_template']
+ account = row['account']
+ ksa_vat_setting.append('ksa_vat_purchase_accounts', {
+ 'title': row['title'],
+ 'item_tax_template': f'{item_tax_template} - {company.abbr}',
+ 'account': f'{account} - {company.abbr}'
+ })
+
+ ksa_vat_setting.save()
diff --git a/erpnext/regional/united_states/setup.py b/erpnext/regional/united_states/setup.py
index 25982b81227..f7b921a491b 100644
--- a/erpnext/regional/united_states/setup.py
+++ b/erpnext/regional/united_states/setup.py
@@ -16,30 +16,9 @@ def setup(company=None, patch=True):
setup_company_independent_fixtures(patch=patch)
def setup_company_independent_fixtures(company=None, patch=True):
- add_product_tax_categories()
make_custom_fields()
- add_permissions()
- frappe.enqueue('erpnext.regional.united_states.setup.add_product_tax_categories', now=False)
add_print_formats()
-# Product Tax categories imported from taxjar api
-def add_product_tax_categories():
- with open(os.path.join(os.path.dirname(__file__), 'product_tax_category_data.json'), 'r') as f:
- tax_categories = json.loads(f.read())
- create_tax_categories(tax_categories['categories'])
-
-def create_tax_categories(data):
- for d in data:
- tax_category = frappe.new_doc('Product Tax Category')
- tax_category.description = d.get("description")
- tax_category.product_tax_code = d.get("product_tax_code")
- tax_category.category_name = d.get("name")
- try:
- tax_category.db_insert()
- except frappe.DuplicateEntryError:
- pass
-
-
def make_custom_fields(update=True):
custom_fields = {
'Supplier': [
@@ -61,29 +40,10 @@ def make_custom_fields(update=True):
'Quotation': [
dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='taxes_and_charges',
label='Is customer exempted from sales tax?')
- ],
- 'Sales Invoice Item': [
- dict(fieldname='product_tax_category', fieldtype='Link', insert_after='description', options='Product Tax Category',
- label='Product Tax Category', fetch_from='item_code.product_tax_category'),
- dict(fieldname='tax_collectable', fieldtype='Currency', insert_after='net_amount',
- label='Tax Collectable', read_only=1),
- dict(fieldname='taxable_amount', fieldtype='Currency', insert_after='tax_collectable',
- label='Taxable Amount', read_only=1)
- ],
- 'Item': [
- dict(fieldname='product_tax_category', fieldtype='Link', insert_after='item_group', options='Product Tax Category',
- label='Product Tax Category')
]
}
create_custom_fields(custom_fields, update=update)
-def add_permissions():
- doctype = "Product Tax Category"
- for role in ('Accounts Manager', 'Accounts User', 'System Manager','Item Manager', 'Stock Manager'):
- add_permission(doctype, role, 0)
- update_permission_property(doctype, role, 0, 'write', 1)
- update_permission_property(doctype, role, 0, 'create', 1)
-
def add_print_formats():
frappe.reload_doc("regional", "print_format", "irs_1099_form")
frappe.db.set_value("Print Format", "IRS 1099 Form", "disabled", 0)
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index 1961371d0b8..b8b023307f2 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -78,6 +78,8 @@ frappe.ui.form.on("Sales Order", {
});
erpnext.queries.setup_warehouse_query(frm);
+
+ frm.ignore_doctypes_on_cancel_all = ['Purchase Order'];
},
delivery_date: function(frm) {
diff --git a/erpnext/selling/doctype/selling_settings/selling_settings.json b/erpnext/selling/doctype/selling_settings/selling_settings.json
index 419c8e237d0..a0c1c85dd52 100644
--- a/erpnext/selling/doctype/selling_settings/selling_settings.json
+++ b/erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -193,12 +193,6 @@
"fieldname": "sales_transactions_settings_section",
"fieldtype": "Section Break",
"label": "Transaction Settings"
- },
- {
- "default": "0",
- "fieldname": "editable_bundle_item_rates",
- "fieldtype": "Check",
- "label": "Calculate Product Bundle Price based on Child Items' Rates"
}
],
"icon": "fa fa-cog",
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index d982dfe27a3..fdc55f3ab5e 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -202,8 +202,10 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
var me = this;
var item = frappe.get_doc(cdt, cdn);
- if (item.serial_no && item.qty === item.serial_no.split(`\n`).length) {
- return;
+ // check if serial nos entered are as much as qty in row
+ if (item.serial_no) {
+ let serial_nos = item.serial_no.split(`\n`).filter(sn => sn.trim()); // filter out whitespaces
+ if (item.qty === serial_nos.length) return;
}
if (item.serial_no && !item.batch_no) {
diff --git a/erpnext/setup/doctype/uom/uom.json b/erpnext/setup/doctype/uom/uom.json
index 3a4e7f6dc4b..844a11f1397 100644
--- a/erpnext/setup/doctype/uom/uom.json
+++ b/erpnext/setup/doctype/uom/uom.json
@@ -1,164 +1,82 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
+ "actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:uom_name",
- "beta": 0,
"creation": "2013-01-10 16:34:24",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
- "editable_grid": 0,
+ "engine": "InnoDB",
+ "field_order": [
+ "enabled",
+ "uom_name",
+ "must_be_whole_number"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "uom_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
"in_list_view": 1,
- "in_standard_filter": 0,
"label": "UOM Name",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "uom_name",
"oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
"unique": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "default": "0",
"description": "Check this to disallow fractions. (for Nos)",
"fieldname": "must_be_whole_number",
"fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Must be Whole Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Must be Whole Number"
+ },
+ {
+ "default": "1",
+ "fieldname": "enabled",
+ "fieldtype": "Check",
+ "label": "Enabled"
}
],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
"icon": "fa fa-compass",
"idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-29 06:35:56.143361",
+ "links": [],
+ "modified": "2021-10-18 14:07:43.722144",
"modified_by": "Administrator",
"module": "Setup",
"name": "UOM",
+ "naming_rule": "By fieldname",
"owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
- "if_owner": 0,
"import": 1,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Item Manager",
- "set_user_permissions": 0,
"share": 1,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Stock Manager"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Stock User"
}
],
"quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
"show_name_in_global_search": 1,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index b7e895db363..08fef32d849 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -2120,6 +2120,10 @@
"account_name": "VAT 15%",
"tax_rate": 15.00
},
+ "KSA VAT 5%": {
+ "account_name": "VAT 5%",
+ "tax_rate": 5.00
+ },
"KSA VAT Zero": {
"account_name": "VAT Zero",
"tax_rate": 0.00
diff --git a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
index 6ca3d637da4..db171fa9627 100644
--- a/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
+++ b/erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -1,6 +1,7 @@
{
"category": "Modules",
"charts": [],
+ "content": "[{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Projects Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"HR Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Selling Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Buying Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Support Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Shopping Cart Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Portal Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Domain Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Products Settings\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Naming Series\",\"col\":4}}]",
"creation": "2020-03-12 14:47:51.166455",
"developer_mode_only": 0,
"disable_user_customization": 0,
@@ -15,7 +16,7 @@
"is_standard": 1,
"label": "ERPNext Settings",
"links": [],
- "modified": "2021-06-12 01:58:11.399566",
+ "modified": "2021-10-26 21:32:55.323591",
"modified_by": "Administrator",
"module": "Setup",
"name": "ERPNext Settings",
@@ -29,6 +30,14 @@
"link_to": "Projects Settings",
"type": "DocType"
},
+ {
+ "color": "Grey",
+ "doc_view": "",
+ "icon": "dot-horizontal",
+ "label": "Naming Series",
+ "link_to": "Naming Series",
+ "type": "DocType"
+ },
{
"icon": "accounting",
"label": "Accounts Settings",
diff --git a/erpnext/stock/doctype/item_alternative/item_alternative.py b/erpnext/stock/doctype/item_alternative/item_alternative.py
index 6080fb4a5fa..6f2a389b707 100644
--- a/erpnext/stock/doctype/item_alternative/item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/item_alternative.py
@@ -25,19 +25,29 @@ class ItemAlternative(Document):
frappe.throw(_("Alternative item must not be same as item code"))
item_meta = frappe.get_meta("Item")
- fields = ["is_stock_item", "include_item_in_manufacturing","has_serial_no","has_batch_no"]
- item_data = frappe.db.get_values("Item", self.item_code, fields, as_dict=1)
- alternative_item_data = frappe.db.get_values("Item", self.alternative_item_code, fields, as_dict=1)
+ fields = ["is_stock_item", "include_item_in_manufacturing","has_serial_no", "has_batch_no", "allow_alternative_item"]
+ item_data = frappe.db.get_value("Item", self.item_code, fields, as_dict=1)
+ alternative_item_data = frappe.db.get_value("Item", self.alternative_item_code, fields, as_dict=1)
for field in fields:
- if item_data[0].get(field) != alternative_item_data[0].get(field):
+ if item_data.get(field) != alternative_item_data.get(field):
raise_exception, alert = [1, False] if field == "is_stock_item" else [0, True]
frappe.msgprint(_("The value of {0} differs between Items {1} and {2}") \
.format(frappe.bold(item_meta.get_label(field)),
frappe.bold(self.alternative_item_code),
frappe.bold(self.item_code)),
- alert=alert, raise_exception=raise_exception)
+ alert=alert, raise_exception=raise_exception, indicator="Orange")
+
+ alternate_item_check_msg = _("Allow Alternative Item must be checked on Item {}")
+
+ if not item_data.allow_alternative_item:
+ frappe.throw(alternate_item_check_msg.format(self.item_code))
+ if self.two_way and not alternative_item_data.allow_alternative_item:
+ frappe.throw(alternate_item_check_msg.format(self.item_code))
+
+
+
def validate_duplicate(self):
if frappe.db.get_value("Item Alternative", {'item_code': self.item_code,
diff --git a/erpnext/stock/doctype/pick_list/pick_list.json b/erpnext/stock/doctype/pick_list/pick_list.json
index 21467935370..c604c711ef5 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.json
+++ b/erpnext/stock/doctype/pick_list/pick_list.json
@@ -18,7 +18,9 @@
"get_item_locations",
"section_break_6",
"locations",
- "amended_from"
+ "amended_from",
+ "print_settings_section",
+ "group_same_items"
],
"fields": [
{
@@ -110,14 +112,28 @@
"options": "STO-PICK-.YYYY.-",
"reqd": 1,
"set_only_once": 1
+ },
+ {
+ "fieldname": "print_settings_section",
+ "fieldtype": "Section Break",
+ "label": "Print Settings"
+ },
+ {
+ "allow_on_submit": 1,
+ "default": "0",
+ "fieldname": "group_same_items",
+ "fieldtype": "Check",
+ "label": "Group Same Items",
+ "print_hide": 1
}
],
"is_submittable": 1,
"links": [],
- "modified": "2020-03-17 11:38:41.932875",
+ "modified": "2021-10-05 15:08:40.369957",
"modified_by": "Administrator",
"module": "Stock",
"name": "Pick List",
+ "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@@ -184,4 +200,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index dffbe80fa39..4c02f3db43b 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -2,10 +2,8 @@
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
-from __future__ import unicode_literals
-
import json
-from collections import OrderedDict
+from collections import OrderedDict, defaultdict
import frappe
from frappe import _
@@ -121,6 +119,34 @@ class PickList(Document):
and (self.for_qty is None or self.for_qty == 0):
frappe.throw(_("Qty of Finished Goods Item should be greater than 0."))
+ def before_print(self, settings=None):
+ if self.get("group_same_items"):
+ self.group_similar_items()
+
+ def group_similar_items(self):
+ group_item_qty = defaultdict(float)
+ group_picked_qty = defaultdict(float)
+
+ for item in self.locations:
+ group_item_qty[(item.item_code, item.warehouse)] += item.qty
+ group_picked_qty[(item.item_code, item.warehouse)] += item.picked_qty
+
+ duplicate_list = []
+ for item in self.locations:
+ if (item.item_code, item.warehouse) in group_item_qty:
+ item.qty = group_item_qty[(item.item_code, item.warehouse)]
+ item.picked_qty = group_picked_qty[(item.item_code, item.warehouse)]
+ item.stock_qty = group_item_qty[(item.item_code, item.warehouse)]
+ del group_item_qty[(item.item_code, item.warehouse)]
+ else:
+ duplicate_list.append(item)
+
+ for item in duplicate_list:
+ self.remove(item)
+
+ for idx, item in enumerate(self.locations, start=1):
+ item.idx = idx
+
def validate_item_locations(pick_list):
if not pick_list.locations:
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index fd0b3680df2..58b46e1eefc 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
+from frappe import _dict
test_dependencies = ['Item', 'Sales Invoice', 'Stock Entry', 'Batch']
@@ -356,6 +357,39 @@ class TestPickList(ERPNextTestCase):
sales_order.cancel()
purchase_receipt.cancel()
+ def test_pick_list_grouping_before_print(self):
+ def _compare_dicts(a, b):
+ "compare dicts but ignore missing keys in `a`"
+ for key, value in a.items():
+ self.assertEqual(b.get(key), value, msg=f"{key} doesn't match")
+
+ # nothing should be grouped
+ pl = frappe.get_doc(doctype="Pick List", group_same_items=True, locations=[
+ _dict(item_code="A", warehouse="X", qty=1, picked_qty=2),
+ _dict(item_code="B", warehouse="X", qty=1, picked_qty=2),
+ _dict(item_code="A", warehouse="Y", qty=1, picked_qty=2),
+ _dict(item_code="B", warehouse="Y", qty=1, picked_qty=2),
+ ])
+ pl.before_print()
+ self.assertEqual(len(pl.locations), 4)
+
+ # grouping should halve the number of items
+ pl = frappe.get_doc(doctype="Pick List", group_same_items=True, locations=[
+ _dict(item_code="A", warehouse="X", qty=5, picked_qty=1),
+ _dict(item_code="B", warehouse="Y", qty=4, picked_qty=2),
+ _dict(item_code="A", warehouse="X", qty=3, picked_qty=2),
+ _dict(item_code="B", warehouse="Y", qty=2, picked_qty=2),
+ ])
+ pl.before_print()
+ self.assertEqual(len(pl.locations), 2)
+
+ expected_items = [
+ _dict(item_code="A", warehouse="X", qty=8, picked_qty=3),
+ _dict(item_code="B", warehouse="Y", qty=6, picked_qty=4),
+ ]
+ for expected_item, created_item in zip(expected_items, pl.locations):
+ _compare_dicts(expected_item, created_item)
+
# def test_pick_list_skips_items_in_expired_batch(self):
# pass
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index cd8b1bf48a0..233ea1f7045 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -362,7 +362,7 @@ class PurchaseReceipt(BuyingController):
if self.is_return or flt(d.item_tax_amount):
loss_account = expenses_included_in_valuation
else:
- loss_account = self.get_company_default("default_expense_account")
+ loss_account = self.get_company_default("default_expense_account", ignore_validation=True) or stock_rbnb
cost_center = d.cost_center or frappe.get_cached_value("Company", self.company, "cost_center")
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 53e0e488f9e..f06c12359da 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -332,7 +332,21 @@ class TestPurchaseReceipt(ERPNextTestCase):
pr1.submit()
self.assertRaises(frappe.ValidationError, pr2.submit)
- frappe.db.rollback()
+
+ pr1.cancel()
+ se.cancel()
+ se1.cancel()
+ se2.cancel()
+ se3.cancel()
+ po.reload()
+ pr2.load_from_db()
+
+ if pr2.docstatus == 1 and frappe.db.get_value('Stock Ledger Entry',
+ {'voucher_no': pr2.name, 'is_cancelled': 0}, 'name'):
+ pr2.cancel()
+
+ po.load_from_db()
+ po.cancel()
def test_serial_no_supplier(self):
pr = make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1)
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.js b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
index d08dc3e8b76..eea28791a9f 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.js
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.js
@@ -59,7 +59,7 @@ frappe.ui.form.on("Quality Inspection", {
},
item_code: function(frm) {
- if (frm.doc.item_code) {
+ if (frm.doc.item_code && !frm.doc.quality_inspection_template) {
return frm.call({
method: "get_quality_inspection_template",
doc: frm.doc,
diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
index 8b2f8da9dfd..2fa5b72f431 100644
--- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py
+++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py
@@ -19,6 +19,15 @@ class QualityInspection(Document):
if not self.readings and self.item_code:
self.get_item_specification_details()
+ if self.inspection_type=="In Process" and self.reference_type=="Job Card":
+ item_qi_template = frappe.db.get_value("Item", self.item_code, 'quality_inspection_template')
+ parameters = get_template_details(item_qi_template)
+ for reading in self.readings:
+ for d in parameters:
+ if reading.specification == d.specification:
+ reading.update(d)
+ reading.status = "Accepted"
+
if self.readings:
self.inspect_and_set_status()
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index dfd827b62d5..fc9d1ed98f7 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -88,7 +88,11 @@ frappe.ui.form.on('Stock Entry', {
}
}
- filters["warehouse"] = item.s_warehouse || item.t_warehouse;
+ // User could want to select a manually created empty batch (no warehouse)
+ // or a pre-existing batch
+ if (frm.doc.purpose != "Material Receipt") {
+ filters["warehouse"] = item.s_warehouse || item.t_warehouse;
+ }
return {
query : "erpnext.controllers.queries.get_batch_no",
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index cbff2149d64..e0190b64a75 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -89,7 +89,13 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru
out.update(get_bin_details(args.item_code, args.get("from_warehouse")))
elif out.get("warehouse"):
- out.update(get_bin_details(args.item_code, out.warehouse, args.company))
+ if doc and doc.get('doctype') == 'Purchase Order':
+ # calculate company_total_stock only for po
+ bin_details = get_bin_details(args.item_code, out.warehouse, args.company)
+ else:
+ bin_details = get_bin_details(args.item_code, out.warehouse)
+
+ out.update(bin_details)
# update args with out, if key or value not exists
for key, value in iteritems(out):
@@ -485,8 +491,9 @@ def get_item_tax_template(args, item, out):
"item_tax_template": None
}
"""
- item_tax_template = args.get("item_tax_template")
- item_tax_template = _get_item_tax_template(args, item.taxes, out)
+ item_tax_template = None
+ if item.taxes:
+ item_tax_template = _get_item_tax_template(args, item.taxes, out)
if not item_tax_template:
item_group = item.item_group
@@ -502,17 +509,17 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
taxes_with_no_validity = []
for tax in taxes:
- tax_company = frappe.get_value("Item Tax Template", tax.item_tax_template, 'company')
- if (tax.valid_from or tax.maximum_net_rate) and tax_company == args['company']:
- # In purchase Invoice first preference will be given to supplier invoice date
- # if supplier date is not present then posting date
- validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
+ tax_company = frappe.get_cached_value("Item Tax Template", tax.item_tax_template, 'company')
+ if tax_company == args['company']:
+ if (tax.valid_from or tax.maximum_net_rate):
+ # In purchase Invoice first preference will be given to supplier invoice date
+ # if supplier date is not present then posting date
+ validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
- if getdate(tax.valid_from) <= getdate(validation_date) \
- and is_within_valid_range(args, tax):
- taxes_with_validity.append(tax)
- else:
- if tax_company == args['company']:
+ if getdate(tax.valid_from) <= getdate(validation_date) \
+ and is_within_valid_range(args, tax):
+ taxes_with_validity.append(tax)
+ else:
taxes_with_no_validity.append(tax)
if taxes_with_validity:
@@ -890,8 +897,7 @@ def get_pos_profile_item_details(company, args, pos_profile=None, update_data=Fa
res[fieldname] = pos_profile.get(fieldname)
if res.get("warehouse"):
- res.actual_qty = get_bin_details(args.item_code,
- res.warehouse).get("actual_qty")
+ res.actual_qty = get_bin_details(args.item_code, res.warehouse).get("actual_qty")
return res
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index fc5d5c12da4..bb53c557371 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -202,7 +202,9 @@ def get_item_warehouse_map(filters, sle):
value_diff = flt(d.stock_value_difference)
- if d.posting_date < from_date:
+ if d.posting_date < from_date or (d.posting_date == from_date
+ and d.voucher_type == "Stock Reconciliation" and
+ frappe.db.get_value("Stock Reconciliation", d.voucher_no, "purpose") == "Opening Stock"):
qty_dict.opening_qty += qty_diff
qty_dict.opening_val += value_diff
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 1ea58fed191..4e20b472617 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -21,7 +21,7 @@ def execute(filters=None):
items = get_items(filters)
sl_entries = get_stock_ledger_entries(filters, items)
item_details = get_item_details(items, sl_entries, include_uom)
- opening_row = get_opening_balance(filters, columns)
+ opening_row = get_opening_balance(filters, columns, sl_entries)
precision = cint(frappe.db.get_single_value("System Settings", "float_precision"))
data = []
@@ -218,7 +218,7 @@ def get_sle_conditions(filters):
return "and {}".format(" and ".join(conditions)) if conditions else ""
-def get_opening_balance(filters, columns):
+def get_opening_balance(filters, columns, sl_entries):
if not (filters.item_code and filters.warehouse and filters.from_date):
return
@@ -230,6 +230,15 @@ def get_opening_balance(filters, columns):
"posting_time": "00:00:00"
})
+ # check if any SLEs are actually Opening Stock Reconciliation
+ for sle in sl_entries:
+ if (sle.get("voucher_type") == "Stock Reconciliation"
+ and sle.get("date").split()[0] == filters.from_date
+ and frappe.db.get_value("Stock Reconciliation", sle.voucher_no, "purpose") == "Opening Stock"
+ ):
+ last_entry = sle
+ sl_entries.remove(sle)
+
row = {
"item_code": _("'Opening'"),
"qty_after_transaction": last_entry.get("qty_after_transaction", 0),
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 1cb0f0d0a49..51c20b02506 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -161,7 +161,7 @@ def get_ordered_qty(item_code, warehouse):
def get_planned_qty(item_code, warehouse):
planned_qty = frappe.db.sql("""
select sum(qty - produced_qty) from `tabWork Order`
- where production_item = %s and fg_warehouse = %s and status not in ("Stopped", "Completed")
+ where production_item = %s and fg_warehouse = %s and status not in ("Stopped", "Completed", "Closed")
and docstatus=1 and qty > produced_qty""", (item_code, warehouse))
return flt(planned_qty[0][0]) if planned_qty else 0
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index e8768c4aed3..29f14111e02 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -123,12 +123,11 @@ def set_as_cancel(voucher_type, voucher_no):
(now(), frappe.session.user, voucher_type, voucher_no))
def make_entry(args, allow_negative_stock=False, via_landed_cost_voucher=False):
- args.update({"doctype": "Stock Ledger Entry"})
+ args["doctype"] = "Stock Ledger Entry"
sle = frappe.get_doc(args)
sle.flags.ignore_permissions = 1
sle.allow_negative_stock=allow_negative_stock
sle.via_landed_cost_voucher = via_landed_cost_voucher
- sle.insert()
sle.submit()
return sle
@@ -593,7 +592,7 @@ class update_entries_after(object):
if not allow_zero_rate:
self.wh_data.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company))
+ currency=erpnext.get_company_currency(sle.company), company=sle.company)
def get_incoming_value_for_serial_nos(self, sle, serial_nos):
# get rate from serial nos within same company
@@ -660,7 +659,7 @@ class update_entries_after(object):
if not allow_zero_valuation_rate:
self.wh_data.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company))
+ currency=erpnext.get_company_currency(sle.company), company=sle.company)
def get_fifo_values(self, sle):
incoming_rate = flt(sle.incoming_rate)
@@ -693,7 +692,7 @@ class update_entries_after(object):
if not allow_zero_valuation_rate:
_rate = get_valuation_rate(sle.item_code, sle.warehouse,
sle.voucher_type, sle.voucher_no, self.allow_zero_rate,
- currency=erpnext.get_company_currency(sle.company))
+ currency=erpnext.get_company_currency(sle.company), company=sle.company)
else:
_rate = 0
@@ -904,10 +903,11 @@ def get_sle_by_voucher_detail_no(voucher_detail_no, excluded_sle=None):
def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no,
allow_zero_rate=False, currency=None, company=None, raise_error_if_no_rate=True):
- # Get valuation rate from last sle for the same item and warehouse
- if not company:
- company = erpnext.get_default_company()
+ if not company:
+ company = frappe.get_cached_value("Warehouse", warehouse, "company")
+
+ # Get valuation rate from last sle for the same item and warehouse
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry` force index (item_warehouse)
where
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index c4a0497b744..e1d5a89082e 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -101,11 +101,7 @@ def get_stock_balance(item_code, warehouse, posting_date=None, posting_time=None
if with_valuation_rate:
if with_serial_no:
- serial_nos = last_entry.get("serial_no")
-
- if (serial_nos and
- len(get_serial_nos_data(serial_nos)) < last_entry.qty_after_transaction):
- serial_nos = get_serial_nos_data_after_transactions(args)
+ serial_nos = get_serial_nos_data_after_transactions(args)
return ((last_entry.qty_after_transaction, last_entry.valuation_rate, serial_nos)
if last_entry else (0.0, 0.0, 0.0))
@@ -115,19 +111,32 @@ def get_stock_balance(item_code, warehouse, posting_date=None, posting_time=None
return last_entry.qty_after_transaction if last_entry else 0.0
def get_serial_nos_data_after_transactions(args):
- serial_nos = []
- data = frappe.db.sql(""" SELECT serial_no, actual_qty
- FROM `tabStock Ledger Entry`
- WHERE
- item_code = %(item_code)s and warehouse = %(warehouse)s
- and timestamp(posting_date, posting_time) < timestamp(%(posting_date)s, %(posting_time)s)
- order by posting_date, posting_time asc """, args, as_dict=1)
+ from pypika import CustomFunction
- for d in data:
- if d.actual_qty > 0:
- serial_nos.extend(get_serial_nos_data(d.serial_no))
+ serial_nos = set()
+ args = frappe._dict(args)
+ sle = frappe.qb.DocType('Stock Ledger Entry')
+ Timestamp = CustomFunction('timestamp', ['date', 'time'])
+
+ stock_ledger_entries = frappe.qb.from_(
+ sle
+ ).select(
+ 'serial_no','actual_qty'
+ ).where(
+ (sle.item_code == args.item_code)
+ & (sle.warehouse == args.warehouse)
+ & (Timestamp(sle.posting_date, sle.posting_time) < Timestamp(args.posting_date, args.posting_time))
+ & (sle.is_cancelled == 0)
+ ).orderby(
+ sle.posting_date, sle.posting_time, sle.creation
+ ).run(as_dict=1)
+
+ for stock_ledger_entry in stock_ledger_entries:
+ changed_serial_no = get_serial_nos_data(stock_ledger_entry.serial_no)
+ if stock_ledger_entry.actual_qty > 0:
+ serial_nos.update(changed_serial_no)
else:
- serial_nos = list(set(serial_nos) - set(get_serial_nos_data(d.serial_no)))
+ serial_nos.difference_update(changed_serial_no)
return '\n'.join(serial_nos)
diff --git a/erpnext/support/doctype/support_settings/support_settings.json b/erpnext/support/doctype/support_settings/support_settings.json
index 5d3d3ace59d..bf1daa16f86 100644
--- a/erpnext/support/doctype/support_settings/support_settings.json
+++ b/erpnext/support/doctype/support_settings/support_settings.json
@@ -37,7 +37,6 @@
},
{
"default": "7",
- "description": "Auto close Issue after 7 days",
"fieldname": "close_issue_after_days",
"fieldtype": "Int",
"label": "Close Issue After Days"
@@ -164,7 +163,7 @@
],
"issingle": 1,
"links": [],
- "modified": "2020-06-11 13:08:38.473616",
+ "modified": "2021-10-14 13:08:38.473616",
"modified_by": "Administrator",
"module": "Support",
"name": "Support Settings",
@@ -185,4 +184,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/templates/includes/macros.html b/erpnext/templates/includes/macros.html
index 889cf1ab38d..892d62513e2 100644
--- a/erpnext/templates/includes/macros.html
+++ b/erpnext/templates/includes/macros.html
@@ -339,15 +339,15 @@
\n 
\n
\n {% set company = frappe.get_doc(\"Company\", doc.company)%}\n {% if (doc.company_address) %}\n {% set supplier_address_doc = frappe.get_doc('Address', doc.company_address) %}\n {% endif %}\n \n {% if(doc.customer_address) %}\n {% set customer_address = frappe.get_doc('Address', doc.customer_address ) %}\n {% endif %}\n \n {% if(doc.shipping_address_name) %}\n {% set customer_shipping_address = frappe.get_doc('Address', doc.shipping_address_name ) %}\n {% endif %} \n \n \n
\n \n TAX INVOICE
\n\u0641\u0627\u062a\u0648\u0631\u0629 \u0636\u0631\u064a\u0628\u064a\u0629
\n| {{ company.name }} | \n{{ company.company_name_in_arabic }} | \n
|---|---|
| Invoice#: {{doc.name}} | \n\u0631\u0642\u0645 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.name}} | \n
| Invoice Date: {{doc.posting_date}} | \n\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629: {{doc.posting_date}} | \n
| Date of Supply:{{doc.posting_date}} | \n\u062a\u0627\u0631\u064a\u062e \u0627\u0644\u062a\u0648\u0631\u064a\u062f: {{doc.posting_date}} | \n
| Supplier: | \n\u0627\u0644\u0645\u0648\u0631\u062f: | \n
| Supplier Tax Identification Number: | \n\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0645\u0648\u0631\u062f: | \n
| {{ company.tax_id }} | \n{{ company.tax_id }} | \n
| {{ company.name }} | \n{{ company.company_name_in_arabic }} | \n
| {{ supplier_address_doc.address_line1}} | \n{{ supplier_address_doc.address_in_arabic}} | \n
| Phone: {{ supplier_address_doc.phone }} | \n\u0647\u0627\u062a\u0641: {{ supplier_address_doc.phone }} | \n
| Email: {{ supplier_address_doc.email_id }} | \n\u0628\u0631\u064a\u062f \u0627\u0644\u0643\u062a\u0631\u0648\u0646\u064a: {{ supplier_address_doc.email_id }} | \n
| CUSTOMER: | \n\u0639\u0645\u064a\u0644: | \n
| Customer Tax Identification Number: | \n\u0631\u0642\u0645 \u0627\u0644\u062a\u0639\u0631\u064a\u0641 \u0627\u0644\u0636\u0631\u064a\u0628\u064a \u0644\u0644\u0639\u0645\u064a\u0644: | \n
| {{ customer_tax_id }} | \n{{ customer_tax_id }} | \n
| {{ doc.customer }} | \n{{ doc.customer_name_in_arabic }} | \n
| {{ customer_address.address_line1}} | \n{{ customer_address.address_in_arabic}} | \n
| SHIPPING ADDRESS: | \n\u0639\u0646\u0648\u0627\u0646 \u0627\u0644\u0634\u062d\u0646: | \n
| {{ customer_shipping_address.address_line1}} | \n{{ customer_shipping_address.address_in_arabic}} | \n
| OTHER INFORMATION | \n\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0623\u062e\u0631\u0649 | \n
| Purchase Order Number: {{ doc.po_no }} | \n\u0631\u0642\u0645 \u0623\u0645\u0631 \u0627\u0644\u0634\u0631\u0627\u0621: {{ doc.po_no }} | \n
| Payment Due Date: {{ doc.due_date}} | \n\u062a\u0627\u0631\u064a\u062e \u0627\u0633\u062a\u062d\u0642\u0627\u0642 \u0627\u0644\u062f\u0641\u0639: {{ doc.due_date}} | \n
| Nature of goods or services \u0637\u0628\u064a\u0639\u0629 \u0627\u0644\u0633\u0644\u0639 \u0623\u0648 \u0627\u0644\u062e\u062f\u0645\u0627\u062a | \n \n Unit price \n \u0633\u0639\u0631 \u0627\u0644\u0648\u062d\u062f\u0629\n | \n \n Quantity \n \u0627\u0644\u0643\u0645\u064a\u0629\n | \n \n Taxable Amount \n \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u062e\u0627\u0636\u0639 \u0644\u0644\u0636\u0631\u064a\u0628\u0629\n | \n \n {% for row in doc.taxes %}\n {{row.description}} | \n {% endfor %}\n \n\n Total \n \u0627\u0644\u0645\u062c\u0645\u0648\u0639\n | \n
|---|---|---|---|---|---|
| {{ item.item_code }} | \n{{ item.get_formatted(\"rate\") }} | \n{{ item.qty }} | \n{{ item.get_formatted(\"amount\") }} | \n {% for row in doc.taxes %}\n {% set data_object = json.loads(row.item_wise_tax_detail) %}\n\n \n {%- if(data_object[item.item_code][0])-%}\n {{ frappe.format(data_object[item.item_code][0], {'fieldtype': 'Percent'}) }}\n {%- endif -%}\n \n {%- if(data_object[item.item_code][1])-%}\n {{ frappe.format(data_object[item.item_code][1], {'fieldtype': 'Currency'}) }}\n {% set total.amount = total.amount + data_object[item.item_code][1] %}\n {%- endif -%}\n \n | \n {% endfor %}\n {{ frappe.format(total.amount, {'fieldtype': 'Currency'}) }} | \n
| \n {{ doc.get_formatted(\"total\") }} \n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n | \n \n \n \u0627\u0644\u0625\u062c\u0645\u0627\u0644\u064a \u0628\u0627\u0633\u062a\u062b\u0646\u0627\u0621 \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n \n \u0625\u062c\u0645\u0627\u0644\u064a \u0636\u0631\u064a\u0628\u0629 \u0627\u0644\u0642\u064a\u0645\u0629 \u0627\u0644\u0645\u0636\u0627\u0641\u0629\n | \n \n Total (Excluding VAT)\n \n Total VAT\n | \n \n {{ doc.get_formatted(\"total\") }} \n {{ doc.get_formatted(\"total_taxes_and_charges\") }}\n | \n ||
| {{ doc.get_formatted(\"grand_total\") }} | \n\n \u0625\u062c\u0645\u0627\u0644\u064a \u0627\u0644\u0645\u0628\u0644\u063a \u0627\u0644\u0645\u0633\u062a\u062d\u0642 | \nTotal Amount Due | \n{{ doc.get_formatted(\"grand_total\") }} | \n
\n {{doc.terms}}\n
\n\t{%- endif -%}\n