Merge branch 'version-13-hotfix' into item-variant-config-backend-cleanup

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -354,7 +354,6 @@ class POSInvoice(SalesInvoice):
 			if not for_validate and not self.customer:
 				self.customer = profile.customer
 
-			self.ignore_pricing_rule = profile.ignore_pricing_rule
 			self.account_for_change_amount = profile.get('account_for_change_amount') or self.account_for_change_amount
 			self.set_warehouse = profile.get('warehouse') or self.set_warehouse
 

erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py

@@ -556,6 +556,37 @@ class TestPOSInvoice(unittest.TestCase):
 		batch.cancel()
 		batch.delete()
 
+	def test_ignore_pricing_rule(self):
+		from erpnext.accounts.doctype.pricing_rule.test_pricing_rule import make_pricing_rule
+
+		item_price = frappe.get_doc({
+			'doctype': 'Item Price',
+			'item_code': '_Test Item',
+			'price_list': '_Test Price List',
+			'price_list_rate': '450',
+		})
+		item_price.insert()
+		pr = make_pricing_rule(selling=1, priority=5, discount_percentage=10)
+		pr.save()
+		pos_inv = create_pos_invoice(qty=1, do_not_submit=1)
+		pos_inv.items[0].rate = 300
+		pos_inv.save()
+		self.assertEquals(pos_inv.items[0].discount_percentage, 10)
+		# rate shouldn't change
+		self.assertEquals(pos_inv.items[0].rate, 405)
+
+		pos_inv.ignore_pricing_rule = 1
+		pos_inv.items[0].rate = 300
+		pos_inv.save()
+		self.assertEquals(pos_inv.ignore_pricing_rule, 1)
+		# rate should change since pricing rules are ignored
+		self.assertEquals(pos_inv.items[0].rate, 300)
+
+		item_price.delete()
+		pos_inv.delete()
+		pr.delete()
+
+
 def create_pos_invoice(**args):
 	args = frappe._dict(args)
 	pos_profile = None

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -652,7 +652,7 @@ def make_pricing_rule(**args):
 		"rate": args.rate or 0.0,
 		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
 		"condition": args.condition or '',
-		"priority": 1,
+		"priority": args.priority or 1,
 		"discount_amount": args.discount_amount or 0.0,
 		"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
 	})
@@ -678,6 +678,8 @@ def make_pricing_rule(**args):
 	if args.get(applicable_for):
 		doc.db_set(applicable_for, args.get(applicable_for))
 
+	return doc
+
 def setup_pricing_rule_data():
 	if not frappe.db.exists('Campaign', '_Test Campaign'):
 		frappe.get_doc({

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -651,7 +651,7 @@
    "hide_seconds": 1,
    "label": "Ignore Pricing Rule",
    "no_copy": 1,
-   "permlevel": 1,
+   "permlevel": 0,
    "print_hide": 1
   },
   {
@@ -2038,7 +2038,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2021-10-21 20:19:38.667508",
+ "modified": "2021-12-23 20:19:38.667508",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -167,7 +167,7 @@ frappe.query_reports["General Ledger"] = {
 			"fieldname": "include_dimensions",
 			"label": __("Consider Accounting Dimensions"),
 			"fieldtype": "Check",
-			"default": 0
+			"default": 1
 		},
 		{
 			"fieldname": "show_opening_entries",

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -449,9 +449,11 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map):
 
 			elif group_by_voucher_consolidated:
 				keylist = [gle.get("voucher_type"), gle.get("voucher_no"), gle.get("account")]
-				for dim in accounting_dimensions:
+				if filters.get("include_dimensions"):
-					keylist.append(gle.get(dim))
+					for dim in accounting_dimensions:
-				keylist.append(gle.get("cost_center"))
+						keylist.append(gle.get(dim))
+					keylist.append(gle.get("cost_center"))
+
 				key = tuple(keylist)
 				if key not in consolidated_gle:
 					consolidated_gle.setdefault(key, gle)
@@ -595,14 +597,14 @@ def get_columns(filters):
 				"fieldname": dim.fieldname,
 				"width": 100
 			})
-
+		columns.append({
-	columns.extend([
-		{
 			"label": _("Cost Center"),
 			"options": "Cost Center",
 			"fieldname": "cost_center",
 			"width": 100
-		},
+		})
+
+	columns.extend([
 		{
 			"label": _("Against Voucher Type"),
 			"fieldname": "against_voucher_type",

erpnext/controllers/tests/test_queries.py

@@ -1,6 +1,8 @@
 import unittest
 from functools import partial
 
+import frappe
+
 from erpnext.controllers import queries
 
 
@@ -85,3 +87,6 @@ class TestQueries(unittest.TestCase):
 
 		wh = query(filters=[["Bin", "item_code", "=", "_Test Item"]])
 		self.assertGreaterEqual(len(wh), 1)
+
+	def test_default_uoms(self):
+		self.assertGreaterEqual(frappe.db.count("UOM", {"enabled": 1}), 10)

erpnext/e_commerce/product_data_engine/query.py

@@ -197,7 +197,10 @@ class ProductQuery:
 			website_item_groups = frappe.db.get_all(
 				"Website Item",
 				fields=self.fields + ["`tabWebsite Item Group`.parent as wig_parent"],
-				filters=[["Website Item Group", "item_group", "=", item_group]]
+				filters=[
+					["Website Item Group", "item_group", "=", item_group],
+					["published", "=", 1]
+				]
 			)
 		return website_item_groups
 

erpnext/manufacturing/doctype/bom/bom.py

@@ -531,16 +531,6 @@ class BOM(WebsiteGenerator):
 				row.hour_rate = (hour_rate / flt(self.conversion_rate)
 					if self.conversion_rate and hour_rate else hour_rate)
 
-			if self.routing:
-				time_in_mins = flt(frappe.db.get_value("BOM Operation", {
-						"workstation": row.workstation,
-						"operation": row.operation,
-						"parent": self.routing
-				}, ["time_in_mins"]))
-
-				if time_in_mins:
-					row.time_in_mins = time_in_mins
-
 		if row.hour_rate and row.time_in_mins:
 			row.base_hour_rate = flt(row.hour_rate) * flt(self.conversion_rate)
 			row.operating_cost = flt(row.hour_rate) * flt(row.time_in_mins) / 60.0

erpnext/manufacturing/doctype/routing/test_routing.py

@@ -46,6 +46,7 @@ class TestRouting(ERPNextTestCase):
 		wo_doc.delete()
 
 	def test_update_bom_operation_time(self):
+		"""Update cost shouldn't update routing times."""
 		operations = [
 			{
 				"operation": "Test Operation A",
@@ -85,8 +86,8 @@ class TestRouting(ERPNextTestCase):
 		routing_doc.save()
 		bom_doc.update_cost()
 		bom_doc.reload()
-		self.assertEqual(bom_doc.operations[0].time_in_mins, 90)
+		self.assertEqual(bom_doc.operations[0].time_in_mins, 30)
-		self.assertEqual(bom_doc.operations[1].time_in_mins, 42.2)
+		self.assertEqual(bom_doc.operations[1].time_in_mins, 20)
 
 
 def setup_operations(rows):

erpnext/patches.txt

@@ -305,6 +305,7 @@ erpnext.patches.v13_0.shopify_deprecation_warning
 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.remove_bad_selling_defaults
+erpnext.patches.v13_0.trim_whitespace_from_serial_nos
 erpnext.patches.v13_0.migrate_stripe_api
 erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries
 execute:frappe.reload_doc("erpnext_integrations", "doctype", "TaxJar Settings")
@@ -330,6 +331,7 @@ 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.v13_0.update_job_card_status
+erpnext.patches.v13_0.enable_uoms
 erpnext.patches.v12_0.update_production_plan_status
 erpnext.patches.v13_0.item_naming_series_not_mandatory
 erpnext.patches.v13_0.update_category_in_ltds_certificate

erpnext/patches/v13_0/enable_uoms.py

@@ -0,0 +1,13 @@
+import frappe
+
+
+def execute():
+	frappe.reload_doc('setup', 'doctype', 'uom')
+
+	uom = frappe.qb.DocType("UOM")
+
+	(frappe.qb
+		.update(uom)
+		.set(uom.enabled, 1)
+		.where(uom.creation >= "2021-10-18")  # date when this field was released
+	).run()

erpnext/patches/v13_0/trim_whitespace_from_serial_nos.py

@@ -0,0 +1,65 @@
+import frappe
+
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+
+def execute():
+	broken_sles = frappe.db.sql("""
+			select name, serial_no
+			from `tabStock Ledger Entry`
+			where
+				is_cancelled = 0
+				and (serial_no like %s or serial_no like %s or serial_no like %s or serial_no like %s)
+			""",
+			(
+				" %",    # leading whitespace
+				"% ",    # trailing whitespace
+				"%\n %", # leading whitespace on newline
+				"% \n%", # trailing whitespace on newline
+			),
+			as_dict=True,
+		)
+
+	frappe.db.MAX_WRITES_PER_TRANSACTION += len(broken_sles)
+
+	if not broken_sles:
+		return
+
+	broken_serial_nos = set()
+
+	# patch SLEs
+	for sle in broken_sles:
+		serial_no_list = get_serial_nos(sle.serial_no)
+		correct_sr_no = "\n".join(serial_no_list)
+
+		if correct_sr_no == sle.serial_no:
+			continue
+
+		frappe.db.set_value("Stock Ledger Entry", sle.name, "serial_no", correct_sr_no, update_modified=False)
+		broken_serial_nos.update(serial_no_list)
+
+	if not broken_serial_nos:
+		return
+
+	# Patch serial No documents if they don't have purchase info
+	# Purchase info is used for fetching incoming rate
+	broken_sr_no_records = frappe.get_list("Serial No",
+			filters={
+				"status":"Active",
+				"name": ("in", broken_serial_nos),
+				"purchase_document_type": ("is", "not set")
+			},
+			pluck="name",
+		)
+
+	frappe.db.MAX_WRITES_PER_TRANSACTION += len(broken_sr_no_records)
+
+	patch_savepoint = "serial_no_patch"
+	for serial_no in broken_sr_no_records:
+		try:
+			frappe.db.savepoint(patch_savepoint)
+			sn = frappe.get_doc("Serial No", serial_no)
+			sn.update_serial_no_reference()
+			sn.db_update()
+		except Exception:
+			frappe.db.rollback(save_point=patch_savepoint)

erpnext/setup/setup_wizard/operations/install_fixtures.py

@@ -350,7 +350,8 @@ def add_uom_data():
 				"doctype": "UOM",
 				"uom_name": _(d.get("uom_name")),
 				"name": _(d.get("uom_name")),
-				"must_be_whole_number": d.get("must_be_whole_number")
+				"must_be_whole_number": d.get("must_be_whole_number"),
+				"enabled": 1,
 			}).db_insert()
 
 	# bootstrap uom conversion factors