diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml index 54b381d7f89..30ca22aedc5 100644 --- a/.github/workflows/patch.yml +++ b/.github/workflows/patch.yml @@ -5,7 +5,6 @@ on: paths-ignore: - '**.js' - '**.md' - types: [opened, unlabeled, synchronize, reopened] workflow_dispatch: @@ -30,11 +29,6 @@ jobs: options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3 steps: - - name: Check for merge conficts label - if: ${{ contains(github.event.pull_request.labels.*.name, 'conflicts') }} - run: | - echo "Remove merge conflicts and remove conflict label to run CI" - exit 1 - name: Clone uses: actions/checkout@v2 diff --git a/.github/workflows/server-tests.yml b/.github/workflows/server-tests.yml index 1c9743c5700..c62622eecec 100644 --- a/.github/workflows/server-tests.yml +++ b/.github/workflows/server-tests.yml @@ -5,7 +5,6 @@ on: paths-ignore: - '**.js' - '**.md' - types: [opened, unlabeled, synchronize, reopened] workflow_dispatch: push: branches: [ develop ] @@ -40,12 +39,6 @@ jobs: options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3 steps: - - name: Check for merge conficts label - if: ${{ contains(github.event.pull_request.labels.*.name, 'conflicts') }} - run: | - echo "Remove merge conflicts and remove conflict label to run CI" - exit 1 - - name: Clone uses: actions/checkout@v2 diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py index 4211bd0169d..317fcc02b50 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py @@ -7,6 +7,7 @@ import json import frappe from frappe import _ from frappe.model.document import Document +from frappe.query_builder.custom import ConstantColumn from frappe.utils import flt from erpnext import get_company_currency @@ -231,7 +232,7 @@ def reconcile_vouchers(bank_transaction_name, vouchers): }), transaction.currency, company_account) if total_amount > transaction.unallocated_amount: - frappe.throw(_("The Sum Total of Amounts of All Selected Vouchers Should be Less than the Unallocated Amount of the Bank Transaction")) + frappe.throw(_("The sum total of amounts of all selected vouchers should be less than the unallocated amount of the bank transaction")) account = frappe.db.get_value("Bank Account", transaction.bank_account, "account") for voucher in vouchers: @@ -275,6 +276,10 @@ def check_matching(bank_account, company, transaction, document_types): } matching_vouchers = [] + + matching_vouchers.extend(get_loan_vouchers(bank_account, transaction, + document_types, filters)) + for query in subquery: matching_vouchers.extend( frappe.db.sql(query, filters,) @@ -311,6 +316,114 @@ def get_queries(bank_account, company, transaction, document_types): return queries +def get_loan_vouchers(bank_account, transaction, document_types, filters): + vouchers = [] + amount_condition = True if "exact_match" in document_types else False + + if transaction.withdrawal > 0 and "loan_disbursement" in document_types: + vouchers.extend(get_ld_matching_query(bank_account, amount_condition, filters)) + + if transaction.deposit > 0 and "loan_repayment" in document_types: + vouchers.extend(get_lr_matching_query(bank_account, amount_condition, filters)) + + return vouchers + +def get_ld_matching_query(bank_account, amount_condition, filters): + loan_disbursement = frappe.qb.DocType("Loan Disbursement") + matching_reference = loan_disbursement.reference_number == filters.get("reference_number") + matching_party = loan_disbursement.applicant_type == filters.get("party_type") and \ + loan_disbursement.applicant == filters.get("party") + + rank = ( + frappe.qb.terms.Case() + .when(matching_reference, 1) + .else_(0) + ) + + rank1 = ( + frappe.qb.terms.Case() + .when(matching_party, 1) + .else_(0) + ) + + query = frappe.qb.from_(loan_disbursement).select( + rank + rank1 + 1, + ConstantColumn("Loan Disbursement").as_("doctype"), + loan_disbursement.name, + loan_disbursement.disbursed_amount, + loan_disbursement.reference_number, + loan_disbursement.reference_date, + loan_disbursement.applicant_type, + loan_disbursement.disbursement_date + ).where( + loan_disbursement.docstatus == 1 + ).where( + loan_disbursement.clearance_date.isnull() + ).where( + loan_disbursement.disbursement_account == bank_account + ) + + if amount_condition: + query.where( + loan_disbursement.disbursed_amount == filters.get('amount') + ) + else: + query.where( + loan_disbursement.disbursed_amount <= filters.get('amount') + ) + + vouchers = query.run(as_list=True) + + return vouchers + +def get_lr_matching_query(bank_account, amount_condition, filters): + loan_repayment = frappe.qb.DocType("Loan Repayment") + matching_reference = loan_repayment.reference_number == filters.get("reference_number") + matching_party = loan_repayment.applicant_type == filters.get("party_type") and \ + loan_repayment.applicant == filters.get("party") + + rank = ( + frappe.qb.terms.Case() + .when(matching_reference, 1) + .else_(0) + ) + + rank1 = ( + frappe.qb.terms.Case() + .when(matching_party, 1) + .else_(0) + ) + + query = frappe.qb.from_(loan_repayment).select( + rank + rank1 + 1, + ConstantColumn("Loan Repayment").as_("doctype"), + loan_repayment.name, + loan_repayment.amount_paid, + loan_repayment.reference_number, + loan_repayment.reference_date, + loan_repayment.applicant_type, + loan_repayment.posting_date + ).where( + loan_repayment.docstatus == 1 + ).where( + loan_repayment.clearance_date.isnull() + ).where( + loan_repayment.payment_account == bank_account + ) + + if amount_condition: + query.where( + loan_repayment.amount_paid == filters.get('amount') + ) + else: + query.where( + loan_repayment.amount_paid <= filters.get('amount') + ) + + vouchers = query.run() + + return vouchers + def get_pe_matching_query(amount_condition, account_from_to, transaction): # get matching payment entries query if transaction.deposit > 0: @@ -348,7 +461,6 @@ def get_je_matching_query(amount_condition, transaction): # We have mapping at the bank level # So one bank could have both types of bank accounts like asset and liability # So cr_or_dr should be judged only on basis of withdrawal and deposit and not account type - company_account = frappe.get_value("Bank Account", transaction.bank_account, "account") cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit" return f""" diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py index 44cea31ed38..e3fc1dc73f8 100644 --- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py +++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py @@ -48,7 +48,8 @@ class BankTransaction(StatusUpdater): def clear_linked_payment_entries(self, for_cancel=False): for payment_entry in self.payment_entries: - if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim"]: + if payment_entry.payment_document in ["Payment Entry", "Journal Entry", "Purchase Invoice", "Expense Claim", "Loan Repayment", + "Loan Disbursement"]: self.clear_simple_entry(payment_entry, for_cancel=for_cancel) elif payment_entry.payment_document == "Sales Invoice": @@ -108,18 +109,30 @@ def get_paid_amount(payment_entry, currency, bank_account): paid_amount_field = "paid_amount" if payment_entry.payment_document == 'Payment Entry': doc = frappe.get_doc("Payment Entry", payment_entry.payment_entry) - paid_amount_field = ("base_paid_amount" - if doc.paid_to_account_currency == currency else "paid_amount") + + if doc.payment_type == 'Receive': + paid_amount_field = ("received_amount" + if doc.paid_to_account_currency == currency else "base_received_amount") + elif doc.payment_type == 'Pay': + paid_amount_field = ("paid_amount" + if doc.paid_to_account_currency == currency else "base_paid_amount") return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, paid_amount_field) elif payment_entry.payment_document == "Journal Entry": - return frappe.db.get_value('Journal Entry Account', {'parent': payment_entry.payment_entry, 'account': bank_account}, "sum(credit_in_account_currency)") + return frappe.db.get_value('Journal Entry Account', {'parent': payment_entry.payment_entry, 'account': bank_account}, + "sum(credit_in_account_currency)") elif payment_entry.payment_document == "Expense Claim": return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_amount_reimbursed") + elif payment_entry.payment_document == "Loan Disbursement": + return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "disbursed_amount") + + elif payment_entry.payment_document == "Loan Repayment": + return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "amount_paid") + else: frappe.throw("Please reconcile {0}: {1} manually".format(payment_entry.payment_document, payment_entry.payment_entry)) diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py index 3eaf6a28f37..77d54a605e5 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py @@ -2,6 +2,7 @@ # See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import ( create_dimension, @@ -10,11 +11,10 @@ from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension imp from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import ( get_temporary_opening_account, ) -from erpnext.tests.utils import ERPNextTestCase test_dependencies = ["Customer", "Supplier", "Accounting Dimension"] -class TestOpeningInvoiceCreationTool(ERPNextTestCase): +class TestOpeningInvoiceCreationTool(FrappeTestCase): @classmethod def setUpClass(self): if not frappe.db.exists("Company", "_Test Opening Invoice Company"): diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index 9d585411582..466b2833fe1 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -54,7 +54,7 @@ class POSInvoice(SalesInvoice): def on_submit(self): # create the loyalty point ledger entry if the customer is enrolled in any loyalty program - if self.loyalty_program: + if not self.is_return and self.loyalty_program: self.make_loyalty_point_entry() elif self.is_return and self.return_against and self.loyalty_program: against_psi_doc = frappe.get_doc("POS Invoice", self.return_against) @@ -88,7 +88,7 @@ class POSInvoice(SalesInvoice): def on_cancel(self): # run on cancel method of selling controller super(SalesInvoice, self).on_cancel() - if self.loyalty_program: + if not self.is_return and self.loyalty_program: self.delete_loyalty_point_entry() elif self.is_return and self.return_against and self.loyalty_program: against_psi_doc = frappe.get_doc("POS Invoice", self.return_against) diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py index 89f7f18b42c..8909da96fcf 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py @@ -83,7 +83,10 @@ class TestPOSInvoiceMergeLog(unittest.TestCase): pos_inv_cn = make_sales_return(pos_inv.name) pos_inv_cn.set("payments", []) pos_inv_cn.append('payments', { - 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300 + 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -100 + }) + pos_inv_cn.append('payments', { + 'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': -200 }) pos_inv_cn.paid_amount = -300 pos_inv_cn.submit() @@ -98,7 +101,12 @@ class TestPOSInvoiceMergeLog(unittest.TestCase): pos_inv_cn.load_from_db() self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice)) - self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return")) + consolidated_credit_note = frappe.get_doc("Sales Invoice", pos_inv_cn.consolidated_invoice) + self.assertEqual(consolidated_credit_note.is_return, 1) + self.assertEqual(consolidated_credit_note.payments[0].mode_of_payment, 'Cash') + self.assertEqual(consolidated_credit_note.payments[0].amount, -100) + self.assertEqual(consolidated_credit_note.payments[1].mode_of_payment, 'Bank Draft') + self.assertEqual(consolidated_credit_note.payments[1].amount, -200) finally: frappe.set_user("Administrator") diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html index f8d191cc3f8..82705a9cea4 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html @@ -64,10 +64,10 @@ {{ frappe.format(row.account, {fieldtype: "Link"}) or " " }} - {{ row.account and frappe.utils.fmt_money(row.debit, currency=filters.presentation_currency) }} + {{ row.get('account', '') and frappe.utils.fmt_money(row.debit, currency=filters.presentation_currency) }} - {{ row.account and frappe.utils.fmt_money(row.credit, currency=filters.presentation_currency) }} + {{ row.get('account', '') and frappe.utils.fmt_money(row.credit, currency=filters.presentation_currency) }} {% endif %} diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js index 088c190f451..29f2e98e779 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js @@ -51,6 +51,13 @@ frappe.ui.form.on('Process Statement Of Accounts', { } } }); + frm.set_query("account", function() { + return { + filters: { + 'company': frm.doc.company + } + }; + }); if(frm.doc.__islocal){ frm.set_value('from_date', frappe.datetime.add_months(frappe.datetime.get_today(), -1)); frm.set_value('to_date', frappe.datetime.get_today()); diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 5062c1c807a..80b95db8868 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -2,7 +2,7 @@ "actions": [], "allow_import": 1, "autoname": "naming_series:", - "creation": "2013-05-24 19:29:05", + "creation": "2022-01-25 10:29:57.771398", "doctype": "DocType", "engine": "InnoDB", "field_order": [ @@ -651,7 +651,6 @@ "hide_seconds": 1, "label": "Ignore Pricing Rule", "no_copy": 1, - "permlevel": 0, "print_hide": 1 }, { @@ -1974,9 +1973,10 @@ }, { "default": "0", + "description": "Issue a debit note with 0 qty against an existing Sales Invoice", "fieldname": "is_debit_note", "fieldtype": "Check", - "label": "Is Debit Note" + "label": "Is Rate Adjustment Entry (Debit Note)" }, { "default": "0", @@ -2038,7 +2038,7 @@ "link_fieldname": "consolidated_invoice" } ], - "modified": "2021-12-23 20:19:38.667508", + "modified": "2022-03-08 16:08:53.517903", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", @@ -2089,8 +2089,9 @@ "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", + "states": [], "timeline_field": "customer", "title_field": "title", "track_changes": 1, "track_seen": 1 -} +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 409677f3c26..f1e64c7d020 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -44,8 +44,11 @@ from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timeshe from erpnext.setup.doctype.company.company import update_company_current_month_sales from erpnext.stock.doctype.batch.batch import set_batch_nos from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so -from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no, get_serial_nos -from erpnext.stock.utils import calculate_mapped_packed_items_return +from erpnext.stock.doctype.serial_no.serial_no import ( + get_delivery_note_serial_no, + get_serial_nos, + update_serial_nos_after_submit, +) form_grid_templates = { "items": "templates/form_grid/item_grid.html" @@ -228,6 +231,9 @@ class SalesInvoice(SellingController): # because updating reserved qty in bin depends upon updated delivered qty in SO if self.update_stock == 1: self.update_stock_ledger() + if self.is_return and self.update_stock: + update_serial_nos_after_submit(self, "items") + # this sequence because outstanding may get -ve self.make_gl_entries() @@ -752,11 +758,8 @@ class SalesInvoice(SellingController): def update_packing_list(self): if cint(self.update_stock) == 1: - if cint(self.is_return) and self.return_against: - calculate_mapped_packed_items_return(self) - else: - from erpnext.stock.doctype.packed_item.packed_item import make_packing_list - make_packing_list(self) + from erpnext.stock.doctype.packed_item.packed_item import make_packing_list + make_packing_list(self) else: self.set('packed_items', []) @@ -1415,12 +1418,19 @@ class SalesInvoice(SellingController): frappe.db.set_value("Customer", self.customer, "loyalty_program_tier", lp_details.tier_name) def get_returned_amount(self): - returned_amount = frappe.db.sql(""" - select sum(grand_total) - from `tabSales Invoice` - where docstatus=1 and is_return=1 and ifnull(return_against, '')=%s - """, self.name) - return abs(flt(returned_amount[0][0])) if returned_amount else 0 + from frappe.query_builder.functions import Coalesce, Sum + doc = frappe.qb.DocType(self.doctype) + returned_amount = ( + frappe.qb.from_(doc) + .select(Sum(doc.grand_total)) + .where( + (doc.docstatus == 1) + & (doc.is_return == 1) + & (Coalesce(doc.return_against, '') == self.name) + ) + ).run() + + return abs(returned_amount[0][0]) if returned_amount[0][0] else 0 # redeem the loyalty points. def apply_loyalty_points(self): @@ -1700,7 +1710,6 @@ def make_maintenance_schedule(source_name, target_doc=None): @frappe.whitelist() def make_delivery_note(source_name, target_doc=None): def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.run_method("set_missing_values") target.run_method("set_po_nos") target.run_method("calculate_taxes_and_totals") diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 1ecf569ffd8..d2de442a5a4 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2552,6 +2552,12 @@ class TestSalesInvoice(unittest.TestCase): frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', None) + def test_standalone_serial_no_return(self): + si = create_sales_invoice(item_code="_Test Serialized Item With Series", update_stock=True, is_return=True, qty=-1) + si.reload() + self.assertTrue(si.items[0].serial_no) + + def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill() si.naming_series = 'INV-2020-.#####' diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py index 792e7d21a78..7e5129911e4 100644 --- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.py @@ -71,8 +71,7 @@ class ShippingRule(Document): if doc.currency != doc.company_currency: shipping_amount = flt(shipping_amount / doc.conversion_rate, 2) - if shipping_amount: - self.add_shipping_rule_to_tax_table(doc, shipping_amount) + self.add_shipping_rule_to_tax_table(doc, shipping_amount) def get_shipping_amount_from_rules(self, value): for condition in self.get("conditions"): diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 907964720ff..de34a879db7 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -152,7 +152,7 @@ def set_contact_details(party_details, party, party_type): def set_other_values(party_details, party, party_type): # copy - if party_type=="Customer": + if party_type == "Customer": to_copy = ["customer_name", "customer_group", "territory", "language"] else: to_copy = ["supplier_name", "supplier_group", "language"] @@ -171,12 +171,8 @@ def get_default_price_list(party): return party.default_price_list if party.doctype == "Customer": - price_list = frappe.get_cached_value("Customer Group", - party.customer_group, "default_price_list") - if price_list: - return price_list + return frappe.db.get_value("Customer Group", party.customer_group, "default_price_list") - return None def set_price_list(party_details, party, party_type, given_price_list, pos=None): # price list diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py index 6c401fb8f3b..b72d2669775 100644 --- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py @@ -4,7 +4,12 @@ import frappe from frappe import _ -from frappe.utils import flt, getdate, nowdate +from frappe.query_builder.custom import ConstantColumn +from frappe.query_builder.functions import Sum +from frappe.utils import flt, getdate +from pypika import CustomFunction + +from erpnext.accounts.utils import get_balance_on def execute(filters=None): @@ -18,7 +23,6 @@ def execute(filters=None): data = get_entries(filters) - from erpnext.accounts.utils import get_balance_on balance_as_per_system = get_balance_on(filters["account"], filters["report_date"]) total_debit, total_credit = 0,0 @@ -118,7 +122,21 @@ def get_columns(): ] def get_entries(filters): - journal_entries = frappe.db.sql(""" + journal_entries = get_journal_entries(filters) + + payment_entries = get_payment_entries(filters) + + loan_entries = get_loan_entries(filters) + + pos_entries = [] + if filters.include_pos_transactions: + pos_entries = get_pos_entries(filters) + + return sorted(list(payment_entries)+list(journal_entries+list(pos_entries) + list(loan_entries)), + key=lambda k: getdate(k['posting_date'])) + +def get_journal_entries(filters): + return frappe.db.sql(""" select "Journal Entry" as payment_document, jv.posting_date, jv.name as payment_entry, jvd.debit_in_account_currency as debit, jvd.credit_in_account_currency as credit, jvd.against_account, @@ -130,7 +148,8 @@ def get_entries(filters): and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s and ifnull(jv.is_opening, 'No') = 'No'""", filters, as_dict=1) - payment_entries = frappe.db.sql(""" +def get_payment_entries(filters): + return frappe.db.sql(""" select "Payment Entry" as payment_document, name as payment_entry, reference_no, reference_date as ref_date, @@ -145,9 +164,8 @@ def get_entries(filters): and ifnull(clearance_date, '4000-01-01') > %(report_date)s """, filters, as_dict=1) - pos_entries = [] - if filters.include_pos_transactions: - pos_entries = frappe.db.sql(""" +def get_pos_entries(filters): + return frappe.db.sql(""" select "Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit, si.posting_date, si.debit_to as against_account, sip.clearance_date, @@ -161,8 +179,42 @@ def get_entries(filters): si.posting_date ASC, si.name DESC """, filters, as_dict=1) - return sorted(list(payment_entries)+list(journal_entries+list(pos_entries)), - key=lambda k: k['posting_date'] or getdate(nowdate())) +def get_loan_entries(filters): + loan_docs = [] + for doctype in ["Loan Disbursement", "Loan Repayment"]: + loan_doc = frappe.qb.DocType(doctype) + ifnull = CustomFunction('IFNULL', ['value', 'default']) + + if doctype == "Loan Disbursement": + amount_field = (loan_doc.disbursed_amount).as_("credit") + posting_date = (loan_doc.disbursement_date).as_("posting_date") + account = loan_doc.disbursement_account + else: + amount_field = (loan_doc.amount_paid).as_("debit") + posting_date = (loan_doc.posting_date).as_("posting_date") + account = loan_doc.payment_account + + entries = frappe.qb.from_(loan_doc).select( + ConstantColumn(doctype).as_("payment_document"), + (loan_doc.name).as_("payment_entry"), + (loan_doc.reference_number).as_("reference_no"), + (loan_doc.reference_date).as_("ref_date"), + amount_field, + posting_date, + ).where( + loan_doc.docstatus == 1 + ).where( + account == filters.get('account') + ).where( + posting_date <= getdate(filters.get('report_date')) + ).where( + ifnull(loan_doc.clearance_date, '4000-01-01') > getdate(filters.get('report_date')) + ).run(as_dict=1) + + loan_docs.extend(entries) + + return loan_docs + def get_amounts_not_reflected_in_system(filters): je_amount = frappe.db.sql(""" @@ -182,7 +234,40 @@ def get_amounts_not_reflected_in_system(filters): pe_amount = flt(pe_amount[0][0]) if pe_amount else 0.0 - return je_amount + pe_amount + loan_amount = get_loan_amount(filters) + + return je_amount + pe_amount + loan_amount + +def get_loan_amount(filters): + total_amount = 0 + for doctype in ["Loan Disbursement", "Loan Repayment"]: + loan_doc = frappe.qb.DocType(doctype) + ifnull = CustomFunction('IFNULL', ['value', 'default']) + + if doctype == "Loan Disbursement": + amount_field = Sum(loan_doc.disbursed_amount) + posting_date = (loan_doc.disbursement_date).as_("posting_date") + account = loan_doc.disbursement_account + else: + amount_field = Sum(loan_doc.amount_paid) + posting_date = (loan_doc.posting_date).as_("posting_date") + account = loan_doc.payment_account + + amount = frappe.qb.from_(loan_doc).select( + amount_field + ).where( + loan_doc.docstatus == 1 + ).where( + account == filters.get('account') + ).where( + posting_date > getdate(filters.get('report_date')) + ).where( + ifnull(loan_doc.clearance_date, '4000-01-01') <= getdate(filters.get('report_date')) + ).run()[0][0] + + total_amount += flt(amount) + + return amount def get_balance_row(label, amount, account_currency): if amount > 0: diff --git a/erpnext/accounts/report/general_ledger/test_general_ledger.py b/erpnext/accounts/report/general_ledger/test_general_ledger.py new file mode 100644 index 00000000000..2373c8c2a67 --- /dev/null +++ b/erpnext/accounts/report/general_ledger/test_general_ledger.py @@ -0,0 +1,134 @@ +# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors +# MIT License. See license.txt + +import frappe +from frappe.tests.utils import FrappeTestCase +from frappe.utils import today + +from erpnext.accounts.report.general_ledger.general_ledger import execute + + +class TestGeneralLedger(FrappeTestCase): + + def test_foreign_account_balance_after_exchange_rate_revaluation(self): + """ + Checks the correctness of balance after exchange rate revaluation + """ + # create a new account with USD currency + account_name = "Test USD Account for Revalutation" + company = "_Test Company" + account = frappe.get_doc({ + "account_name": account_name, + "is_group": 0, + "company": company, + "root_type": "Asset", + "report_type": "Balance Sheet", + "account_currency": "USD", + "inter_company_account": 0, + "parent_account": "Bank Accounts - _TC", + "account_type": "Bank", + "doctype": "Account" + }) + account.insert(ignore_if_duplicate=True) + # create a JV to debit 1000 USD at 75 exchange rate + jv = frappe.new_doc("Journal Entry") + jv.posting_date = today() + jv.company = company + jv.multi_currency = 1 + jv.cost_center = "_Test Cost Center - _TC" + jv.set("accounts", [ + { + "account": account.name, + "debit_in_account_currency": 1000, + "credit_in_account_currency": 0, + "exchange_rate": 75, + "cost_center": "_Test Cost Center - _TC", + }, + { + "account": "Cash - _TC", + "debit_in_account_currency": 0, + "credit_in_account_currency": 75000, + "cost_center": "_Test Cost Center - _TC", + }, + ]) + jv.save() + jv.submit() + # create a JV to credit 900 USD at 100 exchange rate + jv = frappe.new_doc("Journal Entry") + jv.posting_date = today() + jv.company = company + jv.multi_currency = 1 + jv.cost_center = "_Test Cost Center - _TC" + jv.set("accounts", [ + { + "account": account.name, + "debit_in_account_currency": 0, + "credit_in_account_currency": 900, + "exchange_rate": 100, + "cost_center": "_Test Cost Center - _TC", + }, + { + "account": "Cash - _TC", + "debit_in_account_currency": 90000, + "credit_in_account_currency": 0, + "cost_center": "_Test Cost Center - _TC", + }, + ]) + jv.save() + jv.submit() + + # create an exchange rate revaluation entry at 77 exchange rate + revaluation = frappe.new_doc("Exchange Rate Revaluation") + revaluation.posting_date = today() + revaluation.company = company + revaluation.set("accounts", [ + { + "account": account.name, + "account_currency": "USD", + "new_exchange_rate": 77, + "new_balance_in_base_currency": 7700, + "balance_in_base_currency": -15000, + "balance_in_account_currency": 100, + "current_exchange_rate": -150 + } + ]) + revaluation.save() + revaluation.submit() + + # post journal entry to revaluate + frappe.db.set_value('Company', company, "unrealized_exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC") + revaluation_jv = revaluation.make_jv_entry() + revaluation_jv = frappe.get_doc(revaluation_jv) + revaluation_jv.cost_center = "_Test Cost Center - _TC" + for acc in revaluation_jv.get("accounts"): + acc.cost_center = "_Test Cost Center - _TC" + revaluation_jv.save() + revaluation_jv.submit() + + # check the balance of the account + balance = frappe.db.sql( + """ + select sum(debit_in_account_currency) - sum(credit_in_account_currency) + from `tabGL Entry` + where account = %s + group by account + """, account.name) + + self.assertEqual(balance[0][0], 100) + + # check if general ledger shows correct balance + columns, data = execute(frappe._dict({ + "company": company, + "from_date": today(), + "to_date": today(), + "account": [account.name], + "group_by": "Group by Voucher (Consolidated)", + })) + + self.assertEqual(data[1]["account"], account.name) + self.assertEqual(data[1]["debit"], 1000) + self.assertEqual(data[1]["credit"], 0) + self.assertEqual(data[2]["debit"], 0) + self.assertEqual(data[2]["credit"], 900) + self.assertEqual(data[3]["debit"], 100) + self.assertEqual(data[3]["credit"], 100) \ No newline at end of file diff --git a/erpnext/accounts/report/gross_profit/gross_profit.js b/erpnext/accounts/report/gross_profit/gross_profit.js index 2ba649da07f..158ff4d3437 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.js +++ b/erpnext/accounts/report/gross_profit/gross_profit.js @@ -8,20 +8,22 @@ frappe.query_reports["Gross Profit"] = { "label": __("Company"), "fieldtype": "Link", "options": "Company", - "reqd": 1, - "default": frappe.defaults.get_user_default("Company") + "default": frappe.defaults.get_user_default("Company"), + "reqd": 1 }, { "fieldname":"from_date", "label": __("From Date"), "fieldtype": "Date", - "default": frappe.defaults.get_user_default("year_start_date") + "default": frappe.defaults.get_user_default("year_start_date"), + "reqd": 1 }, { "fieldname":"to_date", "label": __("To Date"), "fieldtype": "Date", - "default": frappe.defaults.get_user_default("year_end_date") + "default": frappe.defaults.get_user_default("year_end_date"), + "reqd": 1 }, { "fieldname":"sales_invoice", diff --git a/erpnext/accounts/report/gross_profit/gross_profit.json b/erpnext/accounts/report/gross_profit/gross_profit.json index 76c560ad247..0730ffd77e5 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.json +++ b/erpnext/accounts/report/gross_profit/gross_profit.json @@ -1,5 +1,5 @@ { - "add_total_row": 0, + "add_total_row": 1, "columns": [], "creation": "2013-02-25 17:03:34", "disable_prepared_report": 0, @@ -9,7 +9,7 @@ "filters": [], "idx": 3, "is_standard": "Yes", - "modified": "2021-11-13 19:14:23.730198", + "modified": "2022-02-11 10:18:36.956558", "modified_by": "Administrator", "module": "Accounts", "name": "Gross Profit", diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py index a8b5a0e28bd..f6c8c63d8a5 100644 --- a/erpnext/accounts/report/gross_profit/gross_profit.py +++ b/erpnext/accounts/report/gross_profit/gross_profit.py @@ -70,43 +70,42 @@ def get_data_when_grouped_by_invoice(columns, gross_profit_data, filters, group_ data.append(row) def get_data_when_not_grouped_by_invoice(gross_profit_data, filters, group_wise_columns, data): - for idx, src in enumerate(gross_profit_data.grouped_data): + for src in gross_profit_data.grouped_data: row = [] for col in group_wise_columns.get(scrub(filters.group_by)): row.append(src.get(col)) row.append(filters.currency) - if idx == len(gross_profit_data.grouped_data)-1: - row[0] = "Total" data.append(row) def get_columns(group_wise_columns, filters): columns = [] column_map = frappe._dict({ - "parent": _("Sales Invoice") + ":Link/Sales Invoice:120", - "invoice_or_item": _("Sales Invoice") + ":Link/Sales Invoice:120", - "posting_date": _("Posting Date") + ":Date:100", - "posting_time": _("Posting Time") + ":Data:100", - "item_code": _("Item Code") + ":Link/Item:100", - "item_name": _("Item Name") + ":Data:100", - "item_group": _("Item Group") + ":Link/Item Group:100", - "brand": _("Brand") + ":Link/Brand:100", - "description": _("Description") +":Data:100", - "warehouse": _("Warehouse") + ":Link/Warehouse:100", - "qty": _("Qty") + ":Float:80", - "base_rate": _("Avg. Selling Rate") + ":Currency/currency:100", - "buying_rate": _("Valuation Rate") + ":Currency/currency:100", - "base_amount": _("Selling Amount") + ":Currency/currency:100", - "buying_amount": _("Buying Amount") + ":Currency/currency:100", - "gross_profit": _("Gross Profit") + ":Currency/currency:100", - "gross_profit_percent": _("Gross Profit %") + ":Percent:100", - "project": _("Project") + ":Link/Project:100", - "sales_person": _("Sales person"), - "allocated_amount": _("Allocated Amount") + ":Currency/currency:100", - "customer": _("Customer") + ":Link/Customer:100", - "customer_group": _("Customer Group") + ":Link/Customer Group:100", - "territory": _("Territory") + ":Link/Territory:100" + "parent": {"label": _('Sales Invoice'), "fieldname": "parent_invoice", "fieldtype": "Link", "options": "Sales Invoice", "width": 120}, + "invoice_or_item": {"label": _('Sales Invoice'), "fieldtype": "Link", "options": "Sales Invoice", "width": 120}, + "posting_date": {"label": _('Posting Date'), "fieldname": "posting_date", "fieldtype": "Date", "width": 100}, + "posting_time": {"label": _('Posting Time'), "fieldname": "posting_time", "fieldtype": "Data", "width": 100}, + "item_code": {"label": _('Item Code'), "fieldname": "item_code", "fieldtype": "Link", "options": "Item", "width": 100}, + "item_name": {"label": _('Item Name'), "fieldname": "item_name", "fieldtype": "Data", "width": 100}, + "item_group": {"label": _('Item Group'), "fieldname": "item_group", "fieldtype": "Link", "options": "Item Group", "width": 100}, + "brand": {"label": _('Brand'), "fieldtype": "Link", "options": "Brand", "width": 100}, + "description": {"label": _('Description'), "fieldname": "description", "fieldtype": "Data", "width": 100}, + "warehouse": {"label": _('Warehouse'), "fieldname": "warehouse", "fieldtype": "Link", "options": "warehouse", "width": 100}, + "qty": {"label": _('Qty'), "fieldname": "qty", "fieldtype": "Float", "width": 80}, + "base_rate": {"label": _('Avg. Selling Rate'), "fieldname": "avg._selling_rate", "fieldtype": "Currency", "options": "currency", "width": 100}, + "buying_rate": {"label": _('Valuation Rate'), "fieldname": "valuation_rate", "fieldtype": "Currency", "options": "currency", "width": 100}, + "base_amount": {"label": _('Selling Amount'), "fieldname": "selling_amount", "fieldtype": "Currency", "options": "currency", "width": 100}, + "buying_amount": {"label": _('Buying Amount'), "fieldname": "buying_amount", "fieldtype": "Currency", "options": "currency", "width": 100}, + "gross_profit": {"label": _('Gross Profit'), "fieldname": "gross_profit", "fieldtype": "Currency", "options": "currency", "width": 100}, + "gross_profit_percent": {"label": _('Gross Profit Percent'), "fieldname": "gross_profit_%", + "fieldtype": "Percent", "width": 100}, + "project": {"label": _('Project'), "fieldname": "project", "fieldtype": "Link", "options": "Project", "width": 100}, + "sales_person": {"label": _('Sales Person'), "fieldname": "sales_person", "fieldtype": "Data","width": 100}, + "allocated_amount": {"label": _('Allocated Amount'), "fieldname": "allocated_amount", "fieldtype": "Currency", "options": "currency", "width": 100}, + "customer": {"label": _('Customer'), "fieldname": "customer", "fieldtype": "Link", "options": "Customer", "width": 100}, + "customer_group": {"label": _('Customer Group'), "fieldname": "customer_group", "fieldtype": "Link", "options": "customer", "width": 100}, + "territory": {"label": _('Territory'), "fieldname": "territory", "fieldtype": "Link", "options": "territory", "width": 100}, }) for col in group_wise_columns.get(scrub(filters.group_by)): @@ -173,7 +172,7 @@ class GrossProfitGenerator(object): buying_amount = 0 for row in reversed(self.si_list): - if self.skip_row(row, self.product_bundles): + if self.skip_row(row): continue row.base_amount = flt(row.base_net_amount, self.currency_precision) @@ -223,16 +222,6 @@ class GrossProfitGenerator(object): self.get_average_rate_based_on_group_by() def get_average_rate_based_on_group_by(self): - # sum buying / selling totals for group - self.totals = frappe._dict( - qty=0, - base_amount=0, - buying_amount=0, - gross_profit=0, - gross_profit_percent=0, - base_rate=0, - buying_rate=0 - ) for key in list(self.grouped): if self.filters.get("group_by") != "Invoice": for i, row in enumerate(self.grouped[key]): @@ -244,7 +233,6 @@ class GrossProfitGenerator(object): new_row.base_amount += flt(row.base_amount, self.currency_precision) new_row = self.set_average_rate(new_row) self.grouped_data.append(new_row) - self.add_to_totals(new_row) else: for i, row in enumerate(self.grouped[key]): if row.indent == 1.0: @@ -258,17 +246,6 @@ class GrossProfitGenerator(object): if (flt(row.qty) or row.base_amount): row = self.set_average_rate(row) self.grouped_data.append(row) - self.add_to_totals(row) - - self.set_average_gross_profit(self.totals) - - if self.filters.get("group_by") == "Invoice": - self.totals.indent = 0.0 - self.totals.parent_invoice = "" - self.totals.invoice_or_item = "Total" - self.si_list.append(self.totals) - else: - self.grouped_data.append(self.totals) def is_not_invoice_row(self, row): return (self.filters.get("group_by") == "Invoice" and row.indent != 0.0) or self.filters.get("group_by") != "Invoice" @@ -286,11 +263,6 @@ class GrossProfitGenerator(object): new_row.buying_rate = flt(new_row.buying_amount / flt(new_row.qty), self.float_precision) if flt(new_row.qty) else 0 new_row.base_rate = flt(new_row.base_amount / flt(new_row.qty), self.float_precision) if flt(new_row.qty) else 0 - def add_to_totals(self, new_row): - for key in self.totals: - if new_row.get(key): - self.totals[key] += new_row[key] - def get_returned_invoice_items(self): returned_invoices = frappe.db.sql(""" select @@ -308,12 +280,12 @@ class GrossProfitGenerator(object): self.returned_invoices.setdefault(inv.return_against, frappe._dict())\ .setdefault(inv.item_code, []).append(inv) - def skip_row(self, row, product_bundles): + def skip_row(self, row): if self.filters.get("group_by") != "Invoice": if not row.get(scrub(self.filters.get("group_by", ""))): return True - elif row.get("is_return") == 1: - return True + + return False def get_buying_amount_from_product_bundle(self, row, product_bundle): buying_amount = 0.0 @@ -371,20 +343,37 @@ class GrossProfitGenerator(object): return self.average_buying_rate[item_code] def get_last_purchase_rate(self, item_code, row): - condition = '' - if row.project: - condition += " AND a.project=%s" % (frappe.db.escape(row.project)) - elif row.cost_center: - condition += " AND a.cost_center=%s" % (frappe.db.escape(row.cost_center)) - if self.filters.to_date: - condition += " AND modified='%s'" % (self.filters.to_date) + purchase_invoice = frappe.qb.DocType("Purchase Invoice") + purchase_invoice_item = frappe.qb.DocType("Purchase Invoice Item") - last_purchase_rate = frappe.db.sql(""" - select (a.base_rate / a.conversion_factor) - from `tabPurchase Invoice Item` a - where a.item_code = %s and a.docstatus=1 - {0} - order by a.modified desc limit 1""".format(condition), item_code) + query = (frappe.qb.from_(purchase_invoice_item) + .inner_join( + purchase_invoice + ).on( + purchase_invoice.name == purchase_invoice_item.parent + ).select( + purchase_invoice_item.base_rate / purchase_invoice_item.conversion_factor + ).where( + purchase_invoice.docstatus == 1 + ).where( + purchase_invoice.posting_date <= self.filters.to_date + ).where( + purchase_invoice_item.item_code == item_code + )) + + if row.project: + query.where( + purchase_invoice_item.project == row.project + ) + + if row.cost_center: + query.where( + purchase_invoice_item.cost_center == row.cost_center + ) + + query.orderby(purchase_invoice.posting_date, order=frappe.qb.desc) + query.limit(1) + last_purchase_rate = query.run() return flt(last_purchase_rate[0][0]) if last_purchase_rate else 0 diff --git a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py index d843dfd3ce3..70effce5684 100644 --- a/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +++ b/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py @@ -107,6 +107,7 @@ def get_opening_balances(filters): select party, sum(debit) as opening_debit, sum(credit) as opening_credit from `tabGL Entry` where company=%(company)s + and is_cancelled=0 and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != '' and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes') {account_filter} @@ -133,6 +134,7 @@ def get_balances_within_period(filters): select party, sum(debit) as debit, sum(credit) as credit from `tabGL Entry` where company=%(company)s + and is_cancelled = 0 and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != '' and posting_date >= %(from_date)s and posting_date <= %(to_date)s and ifnull(is_opening, 'No') = 'No' diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py index 89cc0a8c8cc..fa8d69d7df8 100644 --- a/erpnext/accounts/report/utils.py +++ b/erpnext/accounts/report/utils.py @@ -93,10 +93,10 @@ def convert_to_presentation_currency(gl_entries, currency_info, company): account_currency = entry['account_currency'] if len(account_currencies) == 1 and account_currency == presentation_currency: - if entry.get('debit'): + if debit_in_account_currency: entry['debit'] = debit_in_account_currency - if entry.get('credit'): + if credit_in_account_currency: entry['credit'] = credit_in_account_currency else: date = currency_info['report_date'] diff --git a/erpnext/accounts/test_party.py b/erpnext/accounts/test_party.py new file mode 100644 index 00000000000..f7a1a858ab8 --- /dev/null +++ b/erpnext/accounts/test_party.py @@ -0,0 +1,16 @@ +import frappe +from frappe.tests.utils import FrappeTestCase + +from erpnext.accounts.party import get_default_price_list + + +class PartyTestCase(FrappeTestCase): + def test_get_default_price_list_should_return_none_for_invalid_group(self): + customer = frappe.get_doc({ + 'doctype': 'Customer', + 'customer_name': 'test customer', + }).insert(ignore_permissions=True, ignore_mandatory=True) + customer.customer_group = None + customer.save() + price_list = get_default_price_list(customer) + assert price_list is None diff --git a/erpnext/assets/doctype/asset/asset_dashboard.py b/erpnext/assets/doctype/asset/asset_dashboard.py index c9efe3d0848..c81b611a418 100644 --- a/erpnext/assets/doctype/asset/asset_dashboard.py +++ b/erpnext/assets/doctype/asset/asset_dashboard.py @@ -1,3 +1,4 @@ +from frappe import _ def get_data(): @@ -7,7 +8,7 @@ def get_data(): }, 'transactions': [ { - 'label': ['Movement'], + 'label': _('Movement'), 'items': ['Asset Movement'] } ] diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index 874fb630f87..6e042422101 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -23,7 +23,7 @@ def post_depreciation_entries(date=None): frappe.db.commit() def get_depreciable_assets(date): - return frappe.db.sql_list("""select a.name + return frappe.db.sql_list("""select distinct a.name from tabAsset a, `tabDepreciation Schedule` ds where a.name = ds.parent and a.docstatus=1 and ds.schedule_date<=%s and a.calculate_depreciation = 1 and a.status in ('Submitted', 'Partially Depreciated') diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js index 52996e93475..5c03b98873b 100644 --- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js @@ -48,7 +48,7 @@ frappe.ui.form.on('Asset Maintenance', {
- ${d.maintenance_status} ${d.count} + ${__(d.maintenance_status)} ${d.count}
`).appendTo(rows); diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index 2e7d3063ccb..2c6654285ff 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -402,7 +402,6 @@ def close_or_unclose_purchase_orders(names, status): frappe.local.message_log = [] def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.run_method("set_missing_values") target.run_method("calculate_taxes_and_totals") diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json index 023c95d697d..567e41fb61f 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -72,8 +72,8 @@ "section_break_46", "base_grand_total", "base_rounding_adjustment", - "base_in_words", "base_rounded_total", + "base_in_words", "column_break4", "grand_total", "rounding_adjustment", @@ -635,6 +635,7 @@ "fieldname": "rounded_total", "fieldtype": "Currency", "label": "Rounded Total", + "options": "currency", "read_only": 1 }, { @@ -810,7 +811,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-12-11 06:43:20.924080", + "modified": "2022-03-14 16:13:20.284572", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation", @@ -875,6 +876,7 @@ "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", + "states": [], "timeline_field": "supplier", "title_field": "title" } \ No newline at end of file diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py index d65ab94a6d3..34a4f26a087 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py @@ -109,7 +109,6 @@ def get_list_context(context=None): @frappe.whitelist() def make_purchase_order(source_name, target_doc=None): def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.run_method("set_missing_values") target.run_method("get_schedule_dates") target.run_method("calculate_taxes_and_totals") diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py index f98e5f12c2d..60a8f92cc34 100644 --- a/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py +++ b/erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py @@ -6,6 +6,7 @@ import copy import frappe from frappe import _ +from frappe.query_builder.functions import Coalesce, Sum from frappe.utils import date_diff, flt, getdate @@ -16,12 +17,9 @@ def execute(filters=None): validate_filters(filters) columns = get_columns(filters) - conditions = get_conditions(filters) + data = get_data(filters) - #get queried data - data = get_data(filters, conditions) - - #prepare data for report and chart views + # prepare data for report and chart views data, chart_data = prepare_data(data, filters) return columns, data, None, chart_data @@ -34,53 +32,70 @@ def validate_filters(filters): elif date_diff(to_date, from_date) < 0: frappe.throw(_("To Date cannot be before From Date.")) -def get_conditions(filters): - conditions = '' +def get_data(filters): + mr = frappe.qb.DocType("Material Request") + mr_item = frappe.qb.DocType("Material Request Item") + query = ( + frappe.qb.from_(mr) + .join(mr_item).on(mr_item.parent == mr.name) + .select( + mr.name.as_("material_request"), + mr.transaction_date.as_("date"), + mr_item.schedule_date.as_("required_date"), + mr_item.item_code.as_("item_code"), + Sum(Coalesce(mr_item.stock_qty, 0)).as_("qty"), + Coalesce(mr_item.stock_uom, '').as_("uom"), + Sum(Coalesce(mr_item.ordered_qty, 0)).as_("ordered_qty"), + Sum(Coalesce(mr_item.received_qty, 0)).as_("received_qty"), + ( + Sum(Coalesce(mr_item.stock_qty, 0)) - Sum(Coalesce(mr_item.received_qty, 0)) + ).as_("qty_to_receive"), + Sum(Coalesce(mr_item.received_qty, 0)).as_("received_qty"), + ( + Sum(Coalesce(mr_item.stock_qty, 0)) - Sum(Coalesce(mr_item.ordered_qty, 0)) + ).as_("qty_to_order"), + mr_item.item_name, + mr_item.description, + mr.company + ).where( + (mr.material_request_type == "Purchase") + & (mr.docstatus == 1) + & (mr.status != "Stopped") + & (mr.per_received < 100) + ) + ) + + query = get_conditions(filters, query, mr, mr_item) # add conditional conditions + + query = ( + query.groupby( + mr.name, mr_item.item_code + ).orderby( + mr.transaction_date, mr.schedule_date + ) + ) + data = query.run(as_dict=True) + return data + +def get_conditions(filters, query, mr, mr_item): if filters.get("from_date") and filters.get("to_date"): - conditions += " and mr.transaction_date between '{0}' and '{1}'".format(filters.get("from_date"),filters.get("to_date")) - + query = ( + query.where( + (mr.transaction_date >= filters.get("from_date")) + & (mr.transaction_date <= filters.get("to_date")) + ) + ) if filters.get("company"): - conditions += " and mr.company = '{0}'".format(filters.get("company")) + query = query.where(mr.company == filters.get("company")) if filters.get("material_request"): - conditions += " and mr.name = '{0}'".format(filters.get("material_request")) + query = query.where(mr.name == filters.get("material_request")) if filters.get("item_code"): - conditions += " and mr_item.item_code = '{0}'".format(filters.get("item_code")) + query = query.where(mr_item.item_code == filters.get("item_code")) - return conditions - -def get_data(filters, conditions): - data = frappe.db.sql(""" - select - mr.name as material_request, - mr.transaction_date as date, - mr_item.schedule_date as required_date, - mr_item.item_code as item_code, - sum(ifnull(mr_item.stock_qty, 0)) as qty, - ifnull(mr_item.stock_uom, '') as uom, - sum(ifnull(mr_item.ordered_qty, 0)) as ordered_qty, - sum(ifnull(mr_item.received_qty, 0)) as received_qty, - (sum(ifnull(mr_item.stock_qty, 0)) - sum(ifnull(mr_item.received_qty, 0))) as qty_to_receive, - (sum(ifnull(mr_item.stock_qty, 0)) - sum(ifnull(mr_item.ordered_qty, 0))) as qty_to_order, - mr_item.item_name as item_name, - mr_item.description as "description", - mr.company as company - from - `tabMaterial Request` mr, `tabMaterial Request Item` mr_item - where - mr_item.parent = mr.name - and mr.material_request_type = "Purchase" - and mr.docstatus = 1 - and mr.status != "Stopped" - {conditions} - group by mr.name, mr_item.item_code - having - sum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0)) - order by mr.transaction_date, mr.schedule_date""".format(conditions=conditions), as_dict=1) - - return data + return query def update_qty_columns(row_to_update, data_row): fields = ["qty", "ordered_qty", "received_qty", "qty_to_receive", "qty_to_order"] diff --git a/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py b/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py new file mode 100644 index 00000000000..a533da00e3a --- /dev/null +++ b/erpnext/buying/report/requested_items_to_order_and_receive/test_requested_items_to_order_and_receive.py @@ -0,0 +1,68 @@ +# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +import frappe +from frappe.tests.utils import FrappeTestCase +from frappe.utils import add_days, today + +from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt +from erpnext.buying.report.requested_items_to_order_and_receive.requested_items_to_order_and_receive import ( + get_data, +) +from erpnext.stock.doctype.item.test_item import create_item +from erpnext.stock.doctype.material_request.material_request import make_purchase_order + + +class TestRequestedItemsToOrderAndReceive(FrappeTestCase): + def setUp(self) -> None: + create_item("Test MR Report Item") + self.setup_material_request() # to order and receive + self.setup_material_request(order=True, days=1) # to receive (ordered) + self.setup_material_request(order=True, receive=True, days=2) # complete (ordered & received) + + self.filters = frappe._dict( + company="_Test Company", from_date=today(), to_date=add_days(today(), 30), + item_code="Test MR Report Item" + ) + + def tearDown(self) -> None: + frappe.db.rollback() + + def test_date_range(self): + data = get_data(self.filters) + self.assertEqual(len(data), 2) # MRs today should be fetched + + data = get_data(self.filters.update({"from_date": add_days(today(), 10)})) + self.assertEqual(len(data), 0) # MRs today should not be fetched as from date is in future + + def test_ordered_received_material_requests(self): + data = get_data(self.filters) + + # from the 3 MRs made, only 2 (to receive) should be fetched + self.assertEqual(len(data), 2) + self.assertEqual(data[0].ordered_qty, 0.0) + self.assertEqual(data[1].ordered_qty, 57.0) + + def setup_material_request(self, order=False, receive=False, days=0): + po = None + test_records = frappe.get_test_records('Material Request') + + mr = frappe.copy_doc(test_records[0]) + mr.transaction_date = add_days(today(), days) + mr.schedule_date = add_days(mr.transaction_date, 1) + for row in mr.items: + row.item_code = "Test MR Report Item" + row.item_name = "Test MR Report Item" + row.description = "Test MR Report Item" + row.uom = "Nos" + row.schedule_date = mr.schedule_date + mr.submit() + + if order or receive: + po = make_purchase_order(mr.name) + po.supplier = "_Test Supplier" + po.submit() + if receive: + pr = make_purchase_receipt(po.name) + pr.submit() + diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py index df3c5f10c1b..7d4ef587526 100644 --- a/erpnext/controllers/sales_and_purchase_return.py +++ b/erpnext/controllers/sales_and_purchase_return.py @@ -208,10 +208,15 @@ def get_already_returned_items(doc): return items -def get_returned_qty_map_for_row(row_name, doctype): +def get_returned_qty_map_for_row(return_against, party, row_name, doctype): child_doctype = doctype + " Item" reference_field = "dn_detail" if doctype == "Delivery Note" else frappe.scrub(child_doctype) + if doctype in ('Purchase Receipt', 'Purchase Invoice'): + party_type = 'supplier' + else: + party_type = 'customer' + fields = [ "sum(abs(`tab{0}`.qty)) as qty".format(child_doctype), "sum(abs(`tab{0}`.stock_qty)) as stock_qty".format(child_doctype) @@ -226,9 +231,12 @@ def get_returned_qty_map_for_row(row_name, doctype): if doctype == "Purchase Receipt": fields += ["sum(abs(`tab{0}`.received_stock_qty)) as received_stock_qty".format(child_doctype)] + # Used retrun against and supplier and is_retrun because there is an index added for it data = frappe.db.get_list(doctype, fields = fields, filters = [ + [doctype, "return_against", "=", return_against], + [doctype, party_type, "=", party], [doctype, "docstatus", "=", 1], [doctype, "is_return", "=", 1], [child_doctype, reference_field, "=", row_name] @@ -307,7 +315,7 @@ def make_return_doc(doctype, source_name, target_doc=None): target_doc.serial_no = '\n'.join(serial_nos) if doctype == "Purchase Receipt": - returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype) + returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype) target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0)) target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0)) target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0)) @@ -321,7 +329,7 @@ def make_return_doc(doctype, source_name, target_doc=None): target_doc.purchase_receipt_item = source_doc.name elif doctype == "Purchase Invoice": - returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype) + returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype) target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0)) target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0)) target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0)) @@ -335,7 +343,7 @@ def make_return_doc(doctype, source_name, target_doc=None): target_doc.purchase_invoice_item = source_doc.name elif doctype == "Delivery Note": - returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype) + returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.customer, source_doc.name, doctype) target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0)) target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0)) @@ -348,7 +356,7 @@ def make_return_doc(doctype, source_name, target_doc=None): if default_warehouse_for_sales_return: target_doc.warehouse = default_warehouse_for_sales_return elif doctype == "Sales Invoice" or doctype == "POS Invoice": - returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype) + returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.customer, source_doc.name, doctype) target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0)) target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0)) diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index bcaf7a145a2..40833b9300f 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -37,6 +37,8 @@ class calculate_taxes_and_totals(object): self.set_discount_amount() self.apply_discount_amount() + self.calculate_shipping_charges() + if self.doc.doctype in ["Sales Invoice", "Purchase Invoice"]: self.calculate_total_advance() @@ -50,7 +52,6 @@ class calculate_taxes_and_totals(object): self.initialize_taxes() self.determine_exclusive_rate() self.calculate_net_total() - self.calculate_shipping_charges() self.calculate_taxes() self.manipulate_grand_total_for_inclusive_tax() self.calculate_totals() @@ -113,17 +114,24 @@ class calculate_taxes_and_totals(object): for item in self.doc.get("items"): self.doc.round_floats_in(item) + if not item.rate: + item.rate = item.price_list_rate + if item.discount_percentage == 100: item.rate = 0.0 elif item.price_list_rate: - if not item.rate or (item.pricing_rules and item.discount_percentage > 0): + if item.pricing_rules or abs(item.discount_percentage) > 0: item.rate = flt(item.price_list_rate * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate")) - item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0) - elif item.discount_amount and item.pricing_rules: + + if abs(item.discount_percentage) > 0: + item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0) + + elif item.discount_amount or item.pricing_rules: item.rate = item.price_list_rate - item.discount_amount - if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item', 'POS Invoice Item', 'Purchase Invoice Item', 'Purchase Order Item', 'Purchase Receipt Item']: + if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item', + 'POS Invoice Item', 'Purchase Invoice Item', 'Purchase Order Item', 'Purchase Receipt Item']: item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item) if flt(item.rate_with_margin) > 0: item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate")) @@ -269,6 +277,8 @@ class calculate_taxes_and_totals(object): shipping_rule = frappe.get_doc("Shipping Rule", self.doc.shipping_rule) shipping_rule.apply(self.doc) + self._calculate() + def calculate_taxes(self): rounding_adjustment_computed = self.doc.get('is_consolidated') and self.doc.get('rounding_adjustment') if not rounding_adjustment_computed: @@ -626,8 +636,14 @@ class calculate_taxes_and_totals(object): self.doc.outstanding_amount = flt(total_amount_to_pay - flt(paid_amount) + flt(change_amount), self.doc.precision("outstanding_amount")) - if self.doc.doctype == 'Sales Invoice' and self.doc.get('is_pos') and self.doc.get('is_return'): - self.update_paid_amount_for_return(total_amount_to_pay) + if ( + self.doc.doctype == 'Sales Invoice' + and self.doc.get('is_pos') + and self.doc.get('is_return') + and not self.doc.get('is_consolidated') + ): + self.set_total_amount_to_default_mop(total_amount_to_pay) + self.calculate_paid_amount() def calculate_paid_amount(self): @@ -707,7 +723,7 @@ class calculate_taxes_and_totals(object): def set_item_wise_tax_breakup(self): self.doc.other_charges_calculation = get_itemised_tax_breakup_html(self.doc) - def update_paid_amount_for_return(self, total_amount_to_pay): + def set_total_amount_to_default_mop(self, total_amount_to_pay): default_mode_of_payment = frappe.db.get_value('POS Payment Method', {'parent': self.doc.pos_profile, 'default': 1}, ['mode_of_payment'], as_dict=1) @@ -719,8 +735,6 @@ class calculate_taxes_and_totals(object): 'default': 1 }) - self.calculate_paid_amount() - def get_itemised_tax_breakup_html(doc): if not doc.taxes: return diff --git a/erpnext/e_commerce/api.py b/erpnext/e_commerce/api.py index 3ad1da4a92f..b363e0f56dd 100644 --- a/erpnext/e_commerce/api.py +++ b/erpnext/e_commerce/api.py @@ -47,7 +47,6 @@ def get_product_filter_data(query_args=None): sub_categories = [] if item_group: - field_filters['item_group'] = item_group sub_categories = get_child_groups_for_website(item_group, immediate=True) engine = ProductQuery() diff --git a/erpnext/e_commerce/product_data_engine/filters.py b/erpnext/e_commerce/product_data_engine/filters.py index 6d44b2cb977..ad03c4b286c 100644 --- a/erpnext/e_commerce/product_data_engine/filters.py +++ b/erpnext/e_commerce/product_data_engine/filters.py @@ -14,6 +14,8 @@ class ProductFiltersBuilder: self.item_group = item_group def get_field_filters(self): + from erpnext.setup.doctype.item_group.item_group import get_child_groups_for_website + if not self.item_group and not self.doc.enable_field_filters: return @@ -25,18 +27,26 @@ class ProductFiltersBuilder: fields = [item_meta.get_field(field) for field in filter_fields if item_meta.has_field(field)] for df in fields: - item_filters, item_or_filters = {}, [] + item_filters, item_or_filters = {"published_in_website": 1}, [] link_doctype_values = self.get_filtered_link_doctype_records(df) if df.fieldtype == "Link": if self.item_group: - item_or_filters.extend([ - ["item_group", "=", self.item_group], - ["Website Item Group", "item_group", "=", self.item_group] # consider website item groups - ]) + include_child = frappe.db.get_value("Item Group", self.item_group, "include_descendants") + if include_child: + include_groups = get_child_groups_for_website(self.item_group, include_self=True) + include_groups = [x.name for x in include_groups] + item_or_filters.extend([ + ["item_group", "in", include_groups], + ["Website Item Group", "item_group", "=", self.item_group] # consider website item groups + ]) + else: + item_or_filters.extend([ + ["item_group", "=", self.item_group], + ["Website Item Group", "item_group", "=", self.item_group] # consider website item groups + ]) # Get link field values attached to published items - item_filters['published_in_website'] = 1 item_values = frappe.get_all( "Item", fields=[df.fieldname], diff --git a/erpnext/e_commerce/product_data_engine/query.py b/erpnext/e_commerce/product_data_engine/query.py index 1a2ddeb0251..27e37ce6fe5 100644 --- a/erpnext/e_commerce/product_data_engine/query.py +++ b/erpnext/e_commerce/product_data_engine/query.py @@ -46,10 +46,10 @@ class ProductQuery: self.filter_with_discount = bool(fields.get("discount")) result, discount_list, website_item_groups, cart_items, count = [], [], [], [], 0 - website_item_groups = self.get_website_item_group_results(item_group, website_item_groups) - if fields: self.build_fields_filters(fields) + if item_group: + self.build_item_group_filters(item_group) if search_term: self.build_search_filters(search_term) if self.settings.hide_variants: @@ -61,8 +61,6 @@ class ProductQuery: else: result, count = self.query_items(start=start) - result = self.combine_web_item_group_results(item_group, result, website_item_groups) - # sort combined results by ranking result = sorted(result, key=lambda x: x.get("ranking"), reverse=True) @@ -168,6 +166,25 @@ class ProductQuery: # `=` will be faster than `IN` for most cases self.filters.append([field, "=", values]) + def build_item_group_filters(self, item_group): + "Add filters for Item group page and include Website Item Groups." + from erpnext.setup.doctype.item_group.item_group import get_child_groups_for_website + item_group_filters = [] + + item_group_filters.append(["Website Item", "item_group", "=", item_group]) + # Consider Website Item Groups + item_group_filters.append(["Website Item Group", "item_group", "=", item_group]) + + if frappe.db.get_value("Item Group", item_group, "include_descendants"): + # include child item group's items as well + # eg. Group Node A, will show items of child 1 and child 2 as well + # on it's web page + include_groups = get_child_groups_for_website(item_group, include_self=True) + include_groups = [x.name for x in include_groups] + item_group_filters.append(["Website Item", "item_group", "in", include_groups]) + + self.or_filters.extend(item_group_filters) + def build_search_filters(self, search_term): """Query search term in specified fields @@ -191,19 +208,6 @@ class ProductQuery: for field in search_fields: self.or_filters.append([field, "like", search]) - def get_website_item_group_results(self, item_group, website_item_groups): - """Get Web Items for Item Group Page via Website Item Groups.""" - if item_group: - 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], - ["published", "=", 1] - ] - ) - return website_item_groups - def add_display_details(self, result, discount_list, cart_items): """Add price and availability details in result.""" for item in result: @@ -279,16 +283,6 @@ class ProductQuery: return [] - def combine_web_item_group_results(self, item_group, result, website_item_groups): - """Combine results with context of website item groups into item results.""" - if item_group and website_item_groups: - items_list = {row.name for row in result} - for row in website_item_groups: - if row.wig_parent not in items_list: - result.append(row) - - return result - def filter_results_by_discount(self, fields, result): if fields and fields.get("discount"): discount_percent = frappe.utils.flt(fields["discount"][0]) diff --git a/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py b/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py index f0f7918d00e..6549ba692af 100644 --- a/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py +++ b/erpnext/e_commerce/product_data_engine/test_item_group_product_data_engine.py @@ -13,8 +13,7 @@ test_dependencies = ["Item", "Item Group"] class TestItemGroupProductDataEngine(unittest.TestCase): "Test Products & Sub-Category Querying for Product Listing on Item Group Page." - @classmethod - def setUpClass(cls): + def setUp(self): item_codes = [ ("Test Mobile A", "_Test Item Group B"), ("Test Mobile B", "_Test Item Group B"), @@ -28,8 +27,10 @@ class TestItemGroupProductDataEngine(unittest.TestCase): if not frappe.db.exists("Website Item", {"item_code": item_code}): create_regular_web_item(item_code, item_args=item_args) - @classmethod - def tearDownClass(cls): + frappe.db.set_value("Item Group", "_Test Item Group B - 1", "show_in_website", 1) + frappe.db.set_value("Item Group", "_Test Item Group B - 2", "show_in_website", 1) + + def tearDown(self): frappe.db.rollback() def test_product_listing_in_item_group(self): @@ -87,7 +88,6 @@ class TestItemGroupProductDataEngine(unittest.TestCase): def test_item_group_with_sub_groups(self): "Test Valid Sub Item Groups in Item Group Page." - frappe.db.set_value("Item Group", "_Test Item Group B - 1", "show_in_website", 1) frappe.db.set_value("Item Group", "_Test Item Group B - 2", "show_in_website", 0) result = get_product_filter_data(query_args={ @@ -114,4 +114,45 @@ class TestItemGroupProductDataEngine(unittest.TestCase): # check if child group is fetched if shown in website self.assertIn("_Test Item Group B - 1", child_groups) - self.assertIn("_Test Item Group B - 2", child_groups) \ No newline at end of file + self.assertIn("_Test Item Group B - 2", child_groups) + + def test_item_group_page_with_descendants_included(self): + """ + Test if 'include_descendants' pulls Items belonging to descendant Item Groups (Level 2 & 3). + > _Test Item Group B [Level 1] + > _Test Item Group B - 1 [Level 2] + > _Test Item Group B - 1 - 1 [Level 3] + """ + frappe.get_doc({ # create Level 3 nested child group + "doctype": "Item Group", + "is_group": 1, + "item_group_name": "_Test Item Group B - 1 - 1", + "parent_item_group": "_Test Item Group B - 1" + }).insert() + + create_regular_web_item( # create an item belonging to level 3 item group + "Test Mobile F", + item_args={"item_group": "_Test Item Group B - 1 - 1"} + ) + + frappe.db.set_value("Item Group", "_Test Item Group B - 1 - 1", "show_in_website", 1) + + # enable 'include descendants' in Level 1 + frappe.db.set_value("Item Group", "_Test Item Group B", "include_descendants", 1) + + result = get_product_filter_data(query_args={ + "field_filters": {}, + "attribute_filters": {}, + "start": 0, + "item_group": "_Test Item Group B" + }) + + items = result.get("items") + item_codes = [item.get("item_code") for item in items] + + # check if all sub groups' items are pulled + self.assertEqual(len(items), 6) + self.assertIn("Test Mobile A", item_codes) + self.assertIn("Test Mobile C", item_codes) + self.assertIn("Test Mobile E", item_codes) + self.assertIn("Test Mobile F", item_codes) \ No newline at end of file diff --git a/erpnext/e_commerce/product_ui/views.js b/erpnext/e_commerce/product_ui/views.js index 99b91afac17..cc51718c47f 100644 --- a/erpnext/e_commerce/product_ui/views.js +++ b/erpnext/e_commerce/product_ui/views.js @@ -501,7 +501,7 @@ erpnext.ProductView = class { categories.forEach(category => { sub_group_html += ` - +
${ category.name }
diff --git a/erpnext/e_commerce/shopping_cart/cart.py b/erpnext/e_commerce/shopping_cart/cart.py index fff9f079744..7ab56889569 100644 --- a/erpnext/e_commerce/shopping_cart/cart.py +++ b/erpnext/e_commerce/shopping_cart/cart.py @@ -121,7 +121,11 @@ def place_order(): def request_for_quotation(): quotation = _get_cart_quotation() quotation.flags.ignore_permissions = True - quotation.submit() + + if get_shopping_cart_settings().save_quotations_as_draft: + quotation.save() + else: + quotation.submit() return quotation.name @frappe.whitelist() diff --git a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py index ba3a36685df..51d37059570 100644 --- a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py +++ b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py @@ -5,7 +5,8 @@ import unittest import frappe -from frappe.utils import add_months, nowdate +from frappe.tests.utils import change_settings +from frappe.utils import add_months, cint, nowdate from erpnext.accounts.doctype.tax_rule.tax_rule import ConflictingTaxRule from erpnext.e_commerce.doctype.website_item.website_item import make_website_item @@ -13,9 +14,10 @@ from erpnext.e_commerce.shopping_cart.cart import ( _get_cart_quotation, get_cart_quotation, get_party, + request_for_quotation, update_cart, ) -from erpnext.tests.utils import change_settings, create_test_contact_and_address +from erpnext.tests.utils import create_test_contact_and_address class TestShoppingCart(unittest.TestCase): @@ -23,11 +25,6 @@ class TestShoppingCart(unittest.TestCase): Note: Shopping Cart == Quotation """ - - @classmethod - def tearDownClass(cls): - frappe.db.sql("delete from `tabTax Rule`") - def setUp(self): frappe.set_user("Administrator") create_test_contact_and_address() @@ -43,6 +40,10 @@ class TestShoppingCart(unittest.TestCase): frappe.set_user("Administrator") self.disable_shopping_cart() + @classmethod + def tearDownClass(cls): + frappe.db.sql("delete from `tabTax Rule`") + def test_get_cart_new_user(self): self.login_as_new_user() @@ -177,6 +178,28 @@ class TestShoppingCart(unittest.TestCase): # test if items are rendered without error frappe.render_template("templates/includes/cart/cart_items.html", cart) + @change_settings("E Commerce Settings",{ + "save_quotations_as_draft": 1 + }) + def test_cart_without_checkout_and_draft_quotation(self): + "Test impact of 'save_quotations_as_draft' checkbox." + frappe.local.shopping_cart_settings = None + + # add item to cart + update_cart("_Test Item", 1) + quote_name = request_for_quotation() # Request for Quote + quote_doctstatus = cint(frappe.db.get_value("Quotation", quote_name, "docstatus")) + + self.assertEqual(quote_doctstatus, 0) + + frappe.db.set_value("E Commerce Settings", None, "save_quotations_as_draft", 0) + frappe.local.shopping_cart_settings = None + update_cart("_Test Item", 1) + quote_name = request_for_quotation() # Request for Quote + quote_doctstatus = cint(frappe.db.get_value("Quotation", quote_name, "docstatus")) + + self.assertEqual(quote_doctstatus, 1) + def create_tax_rule(self): tax_rule = frappe.get_test_records("Tax Rule")[0] try: diff --git a/erpnext/e_commerce/variant_selector/test_variant_selector.py b/erpnext/e_commerce/variant_selector/test_variant_selector.py index 967be838e67..45234b8dbe2 100644 --- a/erpnext/e_commerce/variant_selector/test_variant_selector.py +++ b/erpnext/e_commerce/variant_selector/test_variant_selector.py @@ -1,6 +1,7 @@ import unittest import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.controllers.item_variant import create_variant from erpnext.e_commerce.doctype.e_commerce_settings.test_e_commerce_settings import ( @@ -9,11 +10,10 @@ from erpnext.e_commerce.doctype.e_commerce_settings.test_e_commerce_settings imp from erpnext.e_commerce.doctype.website_item.website_item import make_website_item from erpnext.e_commerce.variant_selector.utils import get_next_attribute_and_values from erpnext.stock.doctype.item.test_item import make_item -from erpnext.tests.utils import ERPNextTestCase test_dependencies = ["Item"] -class TestVariantSelector(ERPNextTestCase): +class TestVariantSelector(FrappeTestCase): @classmethod def setUpClass(cls): @@ -118,4 +118,4 @@ class TestVariantSelector(ERPNextTestCase): self.assertEqual(next_values["exact_match"][0],"Test-Tshirt-Temp-S-R") self.assertEqual(next_values["exact_match"][0],"Test-Tshirt-Temp-S-R") self.assertEqual(price_info["price_list_rate"], 100.0) - self.assertEqual(price_info["formatted_price_sales_uom"], "₹ 100.00") \ No newline at end of file + self.assertEqual(price_info["formatted_price_sales_uom"], "₹ 100.00") diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py index b1eaaf8b587..b1e373e2181 100644 --- a/erpnext/hr/doctype/attendance/attendance.py +++ b/erpnext/hr/doctype/attendance/attendance.py @@ -174,16 +174,22 @@ def get_month_map(): def get_unmarked_days(employee, month, exclude_holidays=0): import calendar month_map = get_month_map() - today = get_datetime() - dates_of_month = ['{}-{}-{}'.format(today.year, month_map[month], r) for r in range(1, calendar.monthrange(today.year, month_map[month])[1] + 1)] + joining_date, relieving_date = frappe.get_cached_value("Employee", employee, ["date_of_joining", "relieving_date"]) + start_day = 1 + end_day = calendar.monthrange(today.year, month_map[month])[1] + 1 - length = len(dates_of_month) - month_start, month_end = dates_of_month[0], dates_of_month[length-1] + if joining_date and joining_date.month == month_map[month]: + start_day = joining_date.day + if relieving_date and relieving_date.month == month_map[month]: + end_day = relieving_date.day + 1 - records = frappe.get_all("Attendance", fields = ['attendance_date', 'employee'] , filters = [ + dates_of_month = ['{}-{}-{}'.format(today.year, month_map[month], r) for r in range(start_day, end_day)] + month_start, month_end = dates_of_month[0], dates_of_month[-1] + + records = frappe.get_all("Attendance", fields=['attendance_date', 'employee'], filters=[ ["attendance_date", ">=", month_start], ["attendance_date", "<=", month_end], ["employee", "=", employee], @@ -200,7 +206,7 @@ def get_unmarked_days(employee, month, exclude_holidays=0): for date in dates_of_month: date_time = get_datetime(date) - if today.day == date_time.day and today.month == date_time.month: + if today.day <= date_time.day and today.month <= date_time.month: break if date_time not in marked_days: unmarked_days.append(date) diff --git a/erpnext/hr/doctype/attendance/test_attendance.py b/erpnext/hr/doctype/attendance/test_attendance.py index a770d70ffa9..585059ff479 100644 --- a/erpnext/hr/doctype/attendance/test_attendance.py +++ b/erpnext/hr/doctype/attendance/test_attendance.py @@ -1,20 +1,116 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and Contributors # See license.txt -import unittest - import frappe -from frappe.utils import nowdate +from frappe.tests.utils import FrappeTestCase +from frappe.utils import add_days, get_year_ending, get_year_start, getdate, now_datetime, nowdate + +from erpnext.hr.doctype.attendance.attendance import ( + get_month_map, + get_unmarked_days, + mark_attendance, +) +from erpnext.hr.doctype.employee.test_employee import make_employee +from erpnext.hr.doctype.leave_application.test_leave_application import get_first_sunday test_records = frappe.get_test_records('Attendance') -class TestAttendance(unittest.TestCase): +class TestAttendance(FrappeTestCase): + def setUp(self): + from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_holiday_list + + from_date = get_year_start(getdate()) + to_date = get_year_ending(getdate()) + self.holiday_list = make_holiday_list(from_date=from_date, to_date=to_date) + def test_mark_absent(self): - from erpnext.hr.doctype.employee.test_employee import make_employee employee = make_employee("test_mark_absent@example.com") date = nowdate() frappe.db.delete('Attendance', {'employee':employee, 'attendance_date':date}) - from erpnext.hr.doctype.attendance.attendance import mark_attendance attendance = mark_attendance(employee, date, 'Absent') fetch_attendance = frappe.get_value('Attendance', {'employee':employee, 'attendance_date':date, 'status':'Absent'}) self.assertEqual(attendance, fetch_attendance) + + def test_unmarked_days(self): + now = now_datetime() + previous_month = now.month - 1 + first_day = now.replace(day=1).replace(month=previous_month).date() + + employee = make_employee('test_unmarked_days@example.com', date_of_joining=add_days(first_day, -1)) + frappe.db.delete('Attendance', {'employee': employee}) + frappe.db.set_value('Employee', employee, 'holiday_list', self.holiday_list) + + first_sunday = get_first_sunday(self.holiday_list, for_date=first_day) + mark_attendance(employee, first_day, 'Present') + month_name = get_month_name(first_day) + + unmarked_days = get_unmarked_days(employee, month_name) + unmarked_days = [getdate(date) for date in unmarked_days] + + # attendance already marked for the day + self.assertNotIn(first_day, unmarked_days) + # attendance unmarked + self.assertIn(getdate(add_days(first_day, 1)), unmarked_days) + # holiday considered in unmarked days + self.assertIn(first_sunday, unmarked_days) + + def test_unmarked_days_excluding_holidays(self): + now = now_datetime() + previous_month = now.month - 1 + first_day = now.replace(day=1).replace(month=previous_month).date() + + employee = make_employee('test_unmarked_days@example.com', date_of_joining=add_days(first_day, -1)) + frappe.db.delete('Attendance', {'employee': employee}) + + frappe.db.set_value('Employee', employee, 'holiday_list', self.holiday_list) + + first_sunday = get_first_sunday(self.holiday_list, for_date=first_day) + mark_attendance(employee, first_day, 'Present') + month_name = get_month_name(first_day) + + unmarked_days = get_unmarked_days(employee, month_name, exclude_holidays=True) + unmarked_days = [getdate(date) for date in unmarked_days] + + # attendance already marked for the day + self.assertNotIn(first_day, unmarked_days) + # attendance unmarked + self.assertIn(getdate(add_days(first_day, 1)), unmarked_days) + # holidays not considered in unmarked days + self.assertNotIn(first_sunday, unmarked_days) + + def test_unmarked_days_as_per_joining_and_relieving_dates(self): + now = now_datetime() + previous_month = now.month - 1 + first_day = now.replace(day=1).replace(month=previous_month).date() + + doj = add_days(first_day, 1) + relieving_date = add_days(first_day, 5) + employee = make_employee('test_unmarked_days_as_per_doj@example.com', date_of_joining=doj, + relieving_date=relieving_date) + frappe.db.delete('Attendance', {'employee': employee}) + + frappe.db.set_value('Employee', employee, 'holiday_list', self.holiday_list) + + attendance_date = add_days(first_day, 2) + mark_attendance(employee, attendance_date, 'Present') + month_name = get_month_name(first_day) + + unmarked_days = get_unmarked_days(employee, month_name) + unmarked_days = [getdate(date) for date in unmarked_days] + + # attendance already marked for the day + self.assertNotIn(attendance_date, unmarked_days) + # date before doj not in unmarked days + self.assertNotIn(add_days(doj, -1), unmarked_days) + # date after relieving not in unmarked days + self.assertNotIn(add_days(relieving_date, 1), unmarked_days) + + def tearDown(self): + frappe.db.rollback() + + +def get_month_name(date): + month_number = date.month + for month, number in get_month_map().items(): + if number == month_number: + return month diff --git a/erpnext/hr/doctype/holiday_list/test_holiday_list.py b/erpnext/hr/doctype/holiday_list/test_holiday_list.py index c9239edb720..aed901aa6da 100644 --- a/erpnext/hr/doctype/holiday_list/test_holiday_list.py +++ b/erpnext/hr/doctype/holiday_list/test_holiday_list.py @@ -2,6 +2,7 @@ # License: GNU General Public License v3. See license.txt import unittest +from contextlib import contextmanager from datetime import timedelta import frappe @@ -30,3 +31,24 @@ def make_holiday_list(name, from_date=getdate()-timedelta(days=10), to_date=getd "holidays" : holiday_dates }).insert() return doc + + +@contextmanager +def set_holiday_list(holiday_list, company_name): + """ + Context manager for setting holiday list in tests + """ + try: + company = frappe.get_doc('Company', company_name) + previous_holiday_list = company.default_holiday_list + + company.default_holiday_list = holiday_list + company.save() + + yield + + finally: + # restore holiday list setup + company = frappe.get_doc('Company', company_name) + company.default_holiday_list = previous_holiday_list + company.save() diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js index 9e8cb5516f3..85997a4087f 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.js +++ b/erpnext/hr/doctype/leave_application/leave_application.js @@ -52,7 +52,7 @@ frappe.ui.form.on("Leave Application", { make_dashboard: function(frm) { var leave_details; let lwps; - if (frm.doc.employee) { + if (frm.doc.employee && frm.doc.from_date) { frappe.call({ method: "erpnext.hr.doctype.leave_application.leave_application.get_leave_details", async: false, @@ -146,6 +146,7 @@ frappe.ui.form.on("Leave Application", { }, to_date: function(frm) { + frm.trigger("make_dashboard"); frm.trigger("half_day_datepicker"); frm.trigger("calculate_total_days"); }, diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py index 70250f5bcf8..518d79aa34b 100755 --- a/erpnext/hr/doctype/leave_application/leave_application.py +++ b/erpnext/hr/doctype/leave_application/leave_application.py @@ -1,9 +1,11 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt +from typing import Dict, Optional, Tuple import frappe from frappe import _ +from frappe.query_builder.functions import Max, Min, Sum from frappe.utils import ( add_days, cint, @@ -34,6 +36,10 @@ class LeaveDayBlockedError(frappe.ValidationError): pass class OverlapError(frappe.ValidationError): pass class AttendanceAlreadyMarkedError(frappe.ValidationError): pass class NotAnOptionalHoliday(frappe.ValidationError): pass +class InsufficientLeaveBalanceError(frappe.ValidationError): + pass +class LeaveAcrossAllocationsError(frappe.ValidationError): + pass from frappe.model.document import Document @@ -134,21 +140,35 @@ class LeaveApplication(Document): def validate_dates_across_allocation(self): if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"): return - def _get_leave_allocation_record(date): - allocation = frappe.db.sql("""select name from `tabLeave Allocation` - where employee=%s and leave_type=%s and docstatus=1 - and %s between from_date and to_date""", (self.employee, self.leave_type, date)) - return allocation and allocation[0][0] + alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates() + + if not (alloc_on_from_date or alloc_on_to_date): + frappe.throw(_("Application period cannot be outside leave allocation period")) + elif self.is_separate_ledger_entry_required(alloc_on_from_date, alloc_on_to_date): + frappe.throw(_("Application period cannot be across two allocation records"), exc=LeaveAcrossAllocationsError) + + def get_allocation_based_on_application_dates(self) -> Tuple[Dict, Dict]: + """Returns allocation name, from and to dates for application dates""" + def _get_leave_allocation_record(date): + LeaveAllocation = frappe.qb.DocType("Leave Allocation") + allocation = ( + frappe.qb.from_(LeaveAllocation) + .select(LeaveAllocation.name, LeaveAllocation.from_date, LeaveAllocation.to_date) + .where( + (LeaveAllocation.employee == self.employee) + & (LeaveAllocation.leave_type == self.leave_type) + & (LeaveAllocation.docstatus == 1) + & ((date >= LeaveAllocation.from_date) & (date <= LeaveAllocation.to_date)) + ) + ).run(as_dict=True) + + return allocation and allocation[0] allocation_based_on_from_date = _get_leave_allocation_record(self.from_date) allocation_based_on_to_date = _get_leave_allocation_record(self.to_date) - if not (allocation_based_on_from_date or allocation_based_on_to_date): - frappe.throw(_("Application period cannot be outside leave allocation period")) - - elif allocation_based_on_from_date != allocation_based_on_to_date: - frappe.throw(_("Application period cannot be across two allocation records")) + return allocation_based_on_from_date, allocation_based_on_to_date def validate_back_dated_application(self): future_allocation = frappe.db.sql("""select name, from_date from `tabLeave Allocation` @@ -260,15 +280,29 @@ class LeaveApplication(Document): frappe.throw(_("The day(s) on which you are applying for leave are holidays. You need not apply for leave.")) if not is_lwp(self.leave_type): - self.leave_balance = get_leave_balance_on(self.employee, self.leave_type, self.from_date, self.to_date, - consider_all_leaves_in_the_allocation_period=True) - if self.status != "Rejected" and (self.leave_balance < self.total_leave_days or not self.leave_balance): - if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"): - frappe.msgprint(_("Note: There is not enough leave balance for Leave Type {0}") - .format(self.leave_type)) - else: - frappe.throw(_("There is not enough leave balance for Leave Type {0}") - .format(self.leave_type)) + leave_balance = get_leave_balance_on(self.employee, self.leave_type, self.from_date, self.to_date, + consider_all_leaves_in_the_allocation_period=True, for_consumption=True) + self.leave_balance = leave_balance.get("leave_balance") + leave_balance_for_consumption = leave_balance.get("leave_balance_for_consumption") + + if self.status != "Rejected" and (leave_balance_for_consumption < self.total_leave_days or not leave_balance_for_consumption): + self.show_insufficient_balance_message(leave_balance_for_consumption) + + def show_insufficient_balance_message(self, leave_balance_for_consumption: float) -> None: + alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates() + + if frappe.db.get_value("Leave Type", self.leave_type, "allow_negative"): + if leave_balance_for_consumption != self.leave_balance: + msg = _("Warning: Insufficient leave balance for Leave Type {0} in this allocation.").format(frappe.bold(self.leave_type)) + msg += "

" + msg += _("Actual balances aren't available because the leave application spans over different leave allocations. You can still apply for leaves which would be compensated during the next allocation.") + else: + msg = _("Warning: Insufficient leave balance for Leave Type {0}.").format(frappe.bold(self.leave_type)) + + frappe.msgprint(msg, title=_("Warning"), indicator="orange") + else: + frappe.throw(_("Insufficient leave balance for Leave Type {0}").format(frappe.bold(self.leave_type)), + exc=InsufficientLeaveBalanceError, title=_("Insufficient Balance")) def validate_leave_overlap(self): if not self.name: @@ -425,54 +459,111 @@ class LeaveApplication(Document): if self.status != 'Approved' and submit: return - expiry_date = get_allocation_expiry(self.employee, self.leave_type, + expiry_date = get_allocation_expiry_for_cf_leaves(self.employee, self.leave_type, self.to_date, self.from_date) - lwp = frappe.db.get_value("Leave Type", self.leave_type, "is_lwp") if expiry_date: self.create_ledger_entry_for_intermediate_allocation_expiry(expiry_date, submit, lwp) else: - raise_exception = True - if frappe.flags.in_patch: - raise_exception=False + alloc_on_from_date, alloc_on_to_date = self.get_allocation_based_on_application_dates() + if self.is_separate_ledger_entry_required(alloc_on_from_date, alloc_on_to_date): + # required only if negative balance is allowed for leave type + # else will be stopped in validation itself + self.create_separate_ledger_entries(alloc_on_from_date, alloc_on_to_date, submit, lwp) + else: + raise_exception = False if frappe.flags.in_patch else True + args = dict( + leaves=self.total_leave_days * -1, + from_date=self.from_date, + to_date=self.to_date, + is_lwp=lwp, + holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or '' + ) + create_leave_ledger_entry(self, args, submit) - args = dict( - leaves=self.total_leave_days * -1, + def is_separate_ledger_entry_required(self, alloc_on_from_date: Optional[Dict] = None, alloc_on_to_date: Optional[Dict] = None) -> bool: + """Checks if application dates fall in separate allocations""" + if ((alloc_on_from_date and not alloc_on_to_date) + or (not alloc_on_from_date and alloc_on_to_date) + or (alloc_on_from_date and alloc_on_to_date and alloc_on_from_date.name != alloc_on_to_date.name)): + return True + return False + + def create_separate_ledger_entries(self, alloc_on_from_date, alloc_on_to_date, submit, lwp): + """Creates separate ledger entries for application period falling into separate allocations""" + # for creating separate ledger entries existing allocation periods should be consecutive + if submit and alloc_on_from_date and alloc_on_to_date and add_days(alloc_on_from_date.to_date, 1) != alloc_on_to_date.from_date: + frappe.throw(_("Leave Application period cannot be across two non-consecutive leave allocations {0} and {1}.").format( + get_link_to_form("Leave Allocation", alloc_on_from_date.name), get_link_to_form("Leave Allocation", alloc_on_to_date))) + + raise_exception = False if frappe.flags.in_patch else True + + if alloc_on_from_date: + first_alloc_end = alloc_on_from_date.to_date + second_alloc_start = add_days(alloc_on_from_date.to_date, 1) + else: + first_alloc_end = add_days(alloc_on_to_date.from_date, -1) + second_alloc_start = alloc_on_to_date.from_date + + leaves_in_first_alloc = get_number_of_leave_days(self.employee, self.leave_type, + self.from_date, first_alloc_end, self.half_day, self.half_day_date) + leaves_in_second_alloc = get_number_of_leave_days(self.employee, self.leave_type, + second_alloc_start, self.to_date, self.half_day, self.half_day_date) + + args = dict( + is_lwp=lwp, + holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or '' + ) + + if leaves_in_first_alloc: + args.update(dict( from_date=self.from_date, + to_date=first_alloc_end, + leaves=leaves_in_first_alloc * -1 + )) + create_leave_ledger_entry(self, args, submit) + + if leaves_in_second_alloc: + args.update(dict( + from_date=second_alloc_start, to_date=self.to_date, + leaves=leaves_in_second_alloc * -1 + )) + create_leave_ledger_entry(self, args, submit) + + def create_ledger_entry_for_intermediate_allocation_expiry(self, expiry_date, submit, lwp): + """Splits leave application into two ledger entries to consider expiry of allocation""" + raise_exception = False if frappe.flags.in_patch else True + + leaves = get_number_of_leave_days(self.employee, self.leave_type, + self.from_date, expiry_date, self.half_day, self.half_day_date) + + if leaves: + args = dict( + from_date=self.from_date, + to_date=expiry_date, + leaves=leaves * -1, is_lwp=lwp, holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or '' ) create_leave_ledger_entry(self, args, submit) - def create_ledger_entry_for_intermediate_allocation_expiry(self, expiry_date, submit, lwp): - ''' splits leave application into two ledger entries to consider expiry of allocation ''' - - raise_exception = True - if frappe.flags.in_patch: - raise_exception=False - - args = dict( - from_date=self.from_date, - to_date=expiry_date, - leaves=(date_diff(expiry_date, self.from_date) + 1) * -1, - is_lwp=lwp, - holiday_list=get_holiday_list_for_employee(self.employee, raise_exception=raise_exception) or '' - ) - create_leave_ledger_entry(self, args, submit) - if getdate(expiry_date) != getdate(self.to_date): start_date = add_days(expiry_date, 1) - args.update(dict( - from_date=start_date, - to_date=self.to_date, - leaves=date_diff(self.to_date, expiry_date) * -1 - )) - create_leave_ledger_entry(self, args, submit) + leaves = get_number_of_leave_days(self.employee, self.leave_type, + start_date, self.to_date, self.half_day, self.half_day_date) + + if leaves: + args.update(dict( + from_date=start_date, + to_date=self.to_date, + leaves=leaves * -1 + )) + create_leave_ledger_entry(self, args, submit) -def get_allocation_expiry(employee, leave_type, to_date, from_date): +def get_allocation_expiry_for_cf_leaves(employee: str, leave_type: str, to_date: str, from_date: str) -> str: ''' Returns expiry of carry forward allocation in leave ledger entry ''' expiry = frappe.get_all("Leave Ledger Entry", filters={ @@ -480,12 +571,17 @@ def get_allocation_expiry(employee, leave_type, to_date, from_date): 'leave_type': leave_type, 'is_carry_forward': 1, 'transaction_type': 'Leave Allocation', - 'to_date': ['between', (from_date, to_date)] + 'to_date': ['between', (from_date, to_date)], + 'docstatus': 1 },fields=['to_date']) - return expiry[0]['to_date'] if expiry else None + return expiry[0]['to_date'] if expiry else '' + @frappe.whitelist() -def get_number_of_leave_days(employee, leave_type, from_date, to_date, half_day = None, half_day_date = None, holiday_list = None): +def get_number_of_leave_days(employee: str, leave_type: str, from_date: str, to_date: str, half_day: Optional[int] = None, + half_day_date: Optional[str] = None, holiday_list: Optional[str] = None) -> float: + """Returns number of leave days between 2 dates after considering half day and holidays + (Based on the include_holiday setting in Leave Type)""" number_of_days = 0 if cint(half_day) == 1: if from_date == to_date: @@ -502,6 +598,7 @@ def get_number_of_leave_days(employee, leave_type, from_date, to_date, half_day number_of_days = flt(number_of_days) - flt(get_holidays(employee, from_date, to_date, holiday_list=holiday_list)) return number_of_days + @frappe.whitelist() def get_leave_details(employee, date): allocation_records = get_leave_allocation_records(employee, date) @@ -514,6 +611,7 @@ def get_leave_details(employee, date): 'to_date': ('>=', date), 'employee': employee, 'leave_type': allocation.leave_type, + 'docstatus': 1 }, 'SUM(total_leaves_allocated)') or 0 remaining_leaves = get_leave_balance_on(employee, d, date, to_date = allocation.to_date, @@ -521,29 +619,28 @@ def get_leave_details(employee, date): end_date = allocation.to_date leaves_taken = get_leaves_for_period(employee, d, allocation.from_date, end_date) * -1 - leaves_pending = get_pending_leaves_for_period(employee, d, allocation.from_date, end_date) + leaves_pending = get_leaves_pending_approval_for_period(employee, d, allocation.from_date, end_date) leave_allocation[d] = { "total_leaves": total_allocated_leaves, "expired_leaves": total_allocated_leaves - (remaining_leaves + leaves_taken), "leaves_taken": leaves_taken, - "pending_leaves": leaves_pending, + "leaves_pending_approval": leaves_pending, "remaining_leaves": remaining_leaves} #is used in set query - lwps = frappe.get_list("Leave Type", filters = {"is_lwp": 1}) - lwps = [lwp.name for lwp in lwps] + lwp = frappe.get_list("Leave Type", filters={"is_lwp": 1}, pluck="name") - ret = { - 'leave_allocation': leave_allocation, - 'leave_approver': get_leave_approver(employee), - 'lwps': lwps + return { + "leave_allocation": leave_allocation, + "leave_approver": get_leave_approver(employee), + "lwps": lwp } - return ret @frappe.whitelist() -def get_leave_balance_on(employee, leave_type, date, to_date=None, consider_all_leaves_in_the_allocation_period=False): +def get_leave_balance_on(employee: str, leave_type: str, date: str, to_date: str = None, + consider_all_leaves_in_the_allocation_period: bool = False, for_consumption: bool = False): ''' Returns leave balance till date :param employee: employee name @@ -551,6 +648,11 @@ def get_leave_balance_on(employee, leave_type, date, to_date=None, consider_all_ :param date: date to check balance on :param to_date: future date to check for allocation expiry :param consider_all_leaves_in_the_allocation_period: consider all leaves taken till the allocation end date + :param for_consumption: flag to check if leave balance is required for consumption or display + eg: employee has leave balance = 10 but allocation is expiring in 1 day so employee can only consume 1 leave + in this case leave_balance = 10 but leave_balance_for_consumption = 1 + if True, returns a dict eg: {'leave_balance': 10, 'leave_balance_for_consumption': 1} + else, returns leave_balance (in this case 10) ''' if not to_date: @@ -560,35 +662,52 @@ def get_leave_balance_on(employee, leave_type, date, to_date=None, consider_all_ allocation = allocation_records.get(leave_type, frappe._dict()) end_date = allocation.to_date if consider_all_leaves_in_the_allocation_period else date - expiry = get_allocation_expiry(employee, leave_type, to_date, date) + cf_expiry = get_allocation_expiry_for_cf_leaves(employee, leave_type, to_date, date) leaves_taken = get_leaves_for_period(employee, leave_type, allocation.from_date, end_date) - return get_remaining_leaves(allocation, leaves_taken, date, expiry) + remaining_leaves = get_remaining_leaves(allocation, leaves_taken, date, cf_expiry) + + if for_consumption: + return remaining_leaves + else: + return remaining_leaves.get('leave_balance') + def get_leave_allocation_records(employee, date, leave_type=None): - ''' returns the total allocated leaves and carry forwarded leaves based on ledger entries ''' + """Returns the total allocated leaves and carry forwarded leaves based on ledger entries""" + Ledger = frappe.qb.DocType("Leave Ledger Entry") - conditions = ("and leave_type='%s'" % leave_type) if leave_type else "" - allocation_details = frappe.db.sql(""" - SELECT - SUM(CASE WHEN is_carry_forward = 1 THEN leaves ELSE 0 END) as cf_leaves, - SUM(CASE WHEN is_carry_forward = 0 THEN leaves ELSE 0 END) as new_leaves, - MIN(from_date) as from_date, - MAX(to_date) as to_date, - leave_type - FROM `tabLeave Ledger Entry` - WHERE - from_date <= %(date)s - AND to_date >= %(date)s - AND docstatus=1 - AND transaction_type="Leave Allocation" - AND employee=%(employee)s - AND is_expired=0 - AND is_lwp=0 - {0} - GROUP BY employee, leave_type - """.format(conditions), dict(date=date, employee=employee), as_dict=1) #nosec + cf_leave_case = frappe.qb.terms.Case().when(Ledger.is_carry_forward == "1", Ledger.leaves).else_(0) + sum_cf_leaves = Sum(cf_leave_case).as_("cf_leaves") + + new_leaves_case = frappe.qb.terms.Case().when(Ledger.is_carry_forward == "0", Ledger.leaves).else_(0) + sum_new_leaves = Sum(new_leaves_case).as_("new_leaves") + + query = ( + frappe.qb.from_(Ledger) + .select( + sum_cf_leaves, + sum_new_leaves, + Min(Ledger.from_date).as_("from_date"), + Max(Ledger.to_date).as_("to_date"), + Ledger.leave_type + ).where( + (Ledger.from_date <= date) + & (Ledger.to_date >= date) + & (Ledger.docstatus == 1) + & (Ledger.transaction_type == "Leave Allocation") + & (Ledger.employee == employee) + & (Ledger.is_expired == 0) + & (Ledger.is_lwp == 0) + ) + ) + + if leave_type: + query = query.where((Ledger.leave_type == leave_type)) + query = query.groupby(Ledger.employee, Ledger.leave_type) + + allocation_details = query.run(as_dict=True) allocated_leaves = frappe._dict() for d in allocation_details: @@ -602,8 +721,9 @@ def get_leave_allocation_records(employee, date, leave_type=None): })) return allocated_leaves -def get_pending_leaves_for_period(employee, leave_type, from_date, to_date): - ''' Returns leaves that are pending approval ''' + +def get_leaves_pending_approval_for_period(employee: str, leave_type: str, from_date: str, to_date: str) -> float: + ''' Returns leaves that are pending for approval ''' leaves = frappe.get_all("Leave Application", filters={ "employee": employee, @@ -616,38 +736,46 @@ def get_pending_leaves_for_period(employee, leave_type, from_date, to_date): }, fields=['SUM(total_leave_days) as leaves'])[0] return leaves['leaves'] if leaves['leaves'] else 0.0 -def get_remaining_leaves(allocation, leaves_taken, date, expiry): - ''' Returns minimum leaves remaining after comparing with remaining days for allocation expiry ''' - def _get_remaining_leaves(remaining_leaves, end_date): +def get_remaining_leaves(allocation: Dict, leaves_taken: float, date: str, cf_expiry: str) -> Dict[str, float]: + '''Returns a dict of leave_balance and leave_balance_for_consumption + leave_balance returns the available leave balance + leave_balance_for_consumption returns the minimum leaves remaining after comparing with remaining days for allocation expiry + ''' + def _get_remaining_leaves(remaining_leaves, end_date): + ''' Returns minimum leaves remaining after comparing with remaining days for allocation expiry ''' if remaining_leaves > 0: remaining_days = date_diff(end_date, date) + 1 remaining_leaves = min(remaining_days, remaining_leaves) return remaining_leaves - total_leaves = flt(allocation.total_leaves_allocated) + flt(leaves_taken) + leave_balance = leave_balance_for_consumption = flt(allocation.total_leaves_allocated) + flt(leaves_taken) - if expiry and allocation.unused_leaves: - remaining_leaves = flt(allocation.unused_leaves) + flt(leaves_taken) - remaining_leaves = _get_remaining_leaves(remaining_leaves, expiry) + # balance for carry forwarded leaves + if cf_expiry and allocation.unused_leaves: + cf_leaves = flt(allocation.unused_leaves) + flt(leaves_taken) + remaining_cf_leaves = _get_remaining_leaves(cf_leaves, cf_expiry) - total_leaves = flt(allocation.new_leaves_allocated) + flt(remaining_leaves) + leave_balance = flt(allocation.new_leaves_allocated) + flt(cf_leaves) + leave_balance_for_consumption = flt(allocation.new_leaves_allocated) + flt(remaining_cf_leaves) - return _get_remaining_leaves(total_leaves, allocation.to_date) + remaining_leaves = _get_remaining_leaves(leave_balance_for_consumption, allocation.to_date) + return frappe._dict(leave_balance=leave_balance, leave_balance_for_consumption=remaining_leaves) -def get_leaves_for_period(employee, leave_type, from_date, to_date, do_not_skip_expired_leaves=False): + +def get_leaves_for_period(employee: str, leave_type: str, from_date: str, to_date: str, skip_expired_leaves: bool = True) -> float: leave_entries = get_leave_entries(employee, leave_type, from_date, to_date) leave_days = 0 for leave_entry in leave_entries: inclusive_period = leave_entry.from_date >= getdate(from_date) and leave_entry.to_date <= getdate(to_date) - if inclusive_period and leave_entry.transaction_type == 'Leave Encashment': + if inclusive_period and leave_entry.transaction_type == 'Leave Encashment': leave_days += leave_entry.leaves elif inclusive_period and leave_entry.transaction_type == 'Leave Allocation' and leave_entry.is_expired \ - and (do_not_skip_expired_leaves or not skip_expiry_leaves(leave_entry, to_date)): + and not skip_expired_leaves: leave_days += leave_entry.leaves elif leave_entry.transaction_type == 'Leave Application': @@ -669,11 +797,6 @@ def get_leaves_for_period(employee, leave_type, from_date, to_date, do_not_skip_ return leave_days -def skip_expiry_leaves(leave_entry, date): - ''' Checks whether the expired leaves coincide with the to_date of leave balance check. - This allows backdated leave entry creation for non carry forwarded allocation ''' - end_date = frappe.db.get_value("Leave Allocation", {'name': leave_entry.transaction_name}, ['to_date']) - return True if end_date == date and not leave_entry.is_carry_forward else False def get_leave_entries(employee, leave_type, from_date, to_date): ''' Returns leave entries between from_date and to_date. ''' @@ -696,6 +819,7 @@ def get_leave_entries(employee, leave_type, from_date, to_date): "leave_type": leave_type }, as_dict=1) + @frappe.whitelist() def get_holidays(employee, from_date, to_date, holiday_list = None): '''get holidays between two dates for the given employee''' @@ -712,6 +836,7 @@ def is_lwp(leave_type): lwp = frappe.db.sql("select is_lwp from `tabLeave Type` where name = %s", leave_type) return lwp and cint(lwp[0][0]) or 0 + @frappe.whitelist() def get_events(start, end, filters=None): from frappe.desk.reportview import get_filters_cond @@ -740,6 +865,7 @@ def get_events(start, end, filters=None): return events + def add_department_leaves(events, start, end, employee, company): department = frappe.db.get_value("Employee", employee, "department") @@ -820,6 +946,7 @@ def add_block_dates(events, start, end, employee, company): }) cnt+=1 + def add_holidays(events, start, end, employee, company): applicable_holiday_list = get_holiday_list_for_employee(employee, company) if not applicable_holiday_list: @@ -836,6 +963,7 @@ def add_holidays(events, start, end, employee, company): "name": holiday.name }) + @frappe.whitelist() def get_mandatory_approval(doctype): mandatory = "" @@ -848,6 +976,7 @@ def get_mandatory_approval(doctype): return mandatory + def get_approved_leaves_for_period(employee, leave_type, from_date, to_date): query = """ select employee, leave_type, from_date, to_date, total_leave_days @@ -883,6 +1012,7 @@ def get_approved_leaves_for_period(employee, leave_type, from_date, to_date): return leave_days + @frappe.whitelist() def get_leave_approver(employee): leave_approver, department = frappe.db.get_value("Employee", diff --git a/erpnext/hr/doctype/leave_application/leave_application_dashboard.html b/erpnext/hr/doctype/leave_application/leave_application_dashboard.html index 9f667a68356..e755322efda 100644 --- a/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +++ b/erpnext/hr/doctype/leave_application/leave_application_dashboard.html @@ -4,11 +4,11 @@ {{ __("Leave Type") }} - {{ __("Total Allocated Leave") }} - {{ __("Expired Leave") }} - {{ __("Used Leave") }} - {{ __("Pending Leave") }} - {{ __("Available Leave") }} + {{ __("Total Allocated Leave(s)") }} + {{ __("Expired Leave(s)") }} + {{ __("Used Leave(s)") }} + {{ __("Leave(s) Pending Approval") }} + {{ __("Available Leave(s)") }} @@ -18,7 +18,7 @@ {%= value["total_leaves"] %} {%= value["expired_leaves"] %} {%= value["leaves_taken"] %} - {%= value["pending_leaves"] %} + {%= value["leaves_pending_approval"] %} {%= value["remaining_leaves"] %} {% } %} diff --git a/erpnext/hr/doctype/leave_application/test_leave_application.py b/erpnext/hr/doctype/leave_application/test_leave_application.py index 39356bdcf18..af633e776cd 100644 --- a/erpnext/hr/doctype/leave_application/test_leave_application.py +++ b/erpnext/hr/doctype/leave_application/test_leave_application.py @@ -17,12 +17,16 @@ from frappe.utils import ( ) from erpnext.hr.doctype.employee.test_employee import make_employee +from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation from erpnext.hr.doctype.leave_application.leave_application import ( + InsufficientLeaveBalanceError, + LeaveAcrossAllocationsError, LeaveDayBlockedError, NotAnOptionalHoliday, OverlapError, get_leave_balance_on, + get_leave_details, ) from erpnext.hr.doctype.leave_policy_assignment.leave_policy_assignment import ( create_assignment_for_multiple_employees, @@ -33,7 +37,7 @@ from erpnext.payroll.doctype.salary_slip.test_salary_slip import ( make_leave_application, ) -test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"] +test_dependencies = ["Leave Type", "Leave Allocation", "Leave Block List", "Employee"] _test_records = [ { @@ -72,15 +76,28 @@ _test_records = [ class TestLeaveApplication(unittest.TestCase): def setUp(self): for dt in ["Leave Application", "Leave Allocation", "Salary Slip", "Leave Ledger Entry"]: - frappe.db.sql("DELETE FROM `tab%s`" % dt) #nosec + frappe.db.delete(dt) frappe.set_user("Administrator") set_leave_approver() - frappe.db.sql("delete from tabAttendance where employee='_T-Employee-00001'") + frappe.db.delete("Attendance", {"employee": "_T-Employee-00001"}) + frappe.db.set_value("Employee", "_T-Employee-00001", "holiday_list", "") + + from_date = get_year_start(getdate()) + to_date = get_year_ending(getdate()) + self.holiday_list = make_holiday_list(from_date=from_date, to_date=to_date) + + if not frappe.db.exists("Leave Type", "_Test Leave Type"): + frappe.get_doc(dict( + leave_type_name="_Test Leave Type", + doctype="Leave Type", + include_holiday=True + )).insert() def tearDown(self): frappe.db.rollback() + frappe.set_user("Administrator") def _clear_roles(self): frappe.db.sql("""delete from `tabHas Role` where parent in @@ -95,6 +112,132 @@ class TestLeaveApplication(unittest.TestCase): application.to_date = "2013-01-05" return application + @set_holiday_list('Salary Slip Test Holiday List', '_Test Company') + def test_validate_application_across_allocations(self): + # Test validation for application dates when negative balance is disabled + frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1) + leave_type = frappe.get_doc(dict( + leave_type_name="Test Leave Validation", + doctype="Leave Type", + allow_negative=False + )).insert() + + employee = get_employee() + date = getdate() + first_sunday = get_first_sunday(self.holiday_list, for_date=get_year_start(date)) + + leave_application = frappe.get_doc(dict( + doctype='Leave Application', + employee=employee.name, + leave_type=leave_type.name, + from_date=add_days(first_sunday, 1), + to_date=add_days(first_sunday, 4), + company="_Test Company", + status="Approved", + leave_approver = 'test@example.com' + )) + # Application period cannot be outside leave allocation period + self.assertRaises(frappe.ValidationError, leave_application.insert) + + make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date)) + + leave_application = frappe.get_doc(dict( + doctype='Leave Application', + employee=employee.name, + leave_type=leave_type.name, + from_date=add_days(first_sunday, -10), + to_date=add_days(first_sunday, 1), + company="_Test Company", + status="Approved", + leave_approver = 'test@example.com' + )) + + # Application period cannot be across two allocation records + self.assertRaises(LeaveAcrossAllocationsError, leave_application.insert) + + @set_holiday_list('Salary Slip Test Holiday List', '_Test Company') + def test_insufficient_leave_balance_validation(self): + # CASE 1: Validation when allow negative is disabled + frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1) + leave_type = frappe.get_doc(dict( + leave_type_name="Test Leave Validation", + doctype="Leave Type", + allow_negative=False + )).insert() + + employee = get_employee() + date = getdate() + first_sunday = get_first_sunday(self.holiday_list, for_date=get_year_start(date)) + + # allocate 2 leaves, apply for more + make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date), leaves=2) + leave_application = frappe.get_doc(dict( + doctype='Leave Application', + employee=employee.name, + leave_type=leave_type.name, + from_date=add_days(first_sunday, 1), + to_date=add_days(first_sunday, 3), + company="_Test Company", + status="Approved", + leave_approver = 'test@example.com' + )) + self.assertRaises(InsufficientLeaveBalanceError, leave_application.insert) + + # CASE 2: Allows creating application with a warning message when allow negative is enabled + frappe.db.set_value("Leave Type", "Test Leave Validation", "allow_negative", True) + make_leave_application(employee.name, add_days(first_sunday, 1), add_days(first_sunday, 3), leave_type.name) + + @set_holiday_list('Salary Slip Test Holiday List', '_Test Company') + def test_separate_leave_ledger_entry_for_boundary_applications(self): + # When application falls in 2 different allocations and Allow Negative is enabled + # creates separate leave ledger entries + frappe.delete_doc_if_exists("Leave Type", "Test Leave Validation", force=1) + leave_type = frappe.get_doc(dict( + leave_type_name="Test Leave Validation", + doctype="Leave Type", + allow_negative=True + )).insert() + + employee = get_employee() + date = getdate() + year_start = getdate(get_year_start(date)) + year_end = getdate(get_year_ending(date)) + + make_allocation_record(leave_type=leave_type.name, from_date=year_start, to_date=year_end) + # application across allocations + + # CASE 1: from date has no allocation, to date has an allocation / both dates have allocation + application = make_leave_application(employee.name, add_days(year_start, -10), add_days(year_start, 3), leave_type.name) + + # 2 separate leave ledger entries + ledgers = frappe.db.get_all("Leave Ledger Entry", { + "transaction_type": "Leave Application", + "transaction_name": application.name + }, ["leaves", "from_date", "to_date"], order_by="from_date") + self.assertEqual(len(ledgers), 2) + + self.assertEqual(ledgers[0].from_date, application.from_date) + self.assertEqual(ledgers[0].to_date, add_days(year_start, -1)) + + self.assertEqual(ledgers[1].from_date, year_start) + self.assertEqual(ledgers[1].to_date, application.to_date) + + # CASE 2: from date has an allocation, to date has no allocation + application = make_leave_application(employee.name, add_days(year_end, -3), add_days(year_end, 5), leave_type.name) + + # 2 separate leave ledger entries + ledgers = frappe.db.get_all("Leave Ledger Entry", { + "transaction_type": "Leave Application", + "transaction_name": application.name + }, ["leaves", "from_date", "to_date"], order_by="from_date") + self.assertEqual(len(ledgers), 2) + + self.assertEqual(ledgers[0].from_date, application.from_date) + self.assertEqual(ledgers[0].to_date, year_end) + + self.assertEqual(ledgers[1].from_date, add_days(year_end, 1)) + self.assertEqual(ledgers[1].to_date, application.to_date) + def test_overwrite_attendance(self): '''check attendance is automatically created on leave approval''' make_allocation_record() @@ -119,6 +262,7 @@ class TestLeaveApplication(unittest.TestCase): for d in ('2018-01-01', '2018-01-02', '2018-01-03'): self.assertTrue(getdate(d) in dates) + @set_holiday_list('Salary Slip Test Holiday List', '_Test Company') def test_attendance_for_include_holidays(self): # Case 1: leave type with 'Include holidays within leaves as leaves' enabled frappe.delete_doc_if_exists("Leave Type", "Test Include Holidays", force=1) @@ -131,10 +275,8 @@ class TestLeaveApplication(unittest.TestCase): date = getdate() make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date)) - holiday_list = make_holiday_list() employee = get_employee() - frappe.db.set_value("Company", employee.company, "default_holiday_list", holiday_list) - first_sunday = get_first_sunday(holiday_list) + first_sunday = get_first_sunday(self.holiday_list) leave_application = make_leave_application(employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name) leave_application.reload() @@ -143,6 +285,7 @@ class TestLeaveApplication(unittest.TestCase): leave_application.cancel() + @set_holiday_list('Salary Slip Test Holiday List', '_Test Company') def test_attendance_update_for_exclude_holidays(self): # Case 2: leave type with 'Include holidays within leaves as leaves' disabled frappe.delete_doc_if_exists("Leave Type", "Test Do Not Include Holidays", force=1) @@ -155,10 +298,8 @@ class TestLeaveApplication(unittest.TestCase): date = getdate() make_allocation_record(leave_type=leave_type.name, from_date=get_year_start(date), to_date=get_year_ending(date)) - holiday_list = make_holiday_list() employee = get_employee() - frappe.db.set_value("Company", employee.company, "default_holiday_list", holiday_list) - first_sunday = get_first_sunday(holiday_list) + first_sunday = get_first_sunday(self.holiday_list) # already marked attendance on a holiday should be deleted in this case config = { @@ -177,8 +318,9 @@ class TestLeaveApplication(unittest.TestCase): attendance.flags.ignore_validate = True attendance.save() - leave_application = make_leave_application(employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name) + leave_application = make_leave_application(employee.name, first_sunday, add_days(first_sunday, 3), leave_type.name, employee.company) leave_application.reload() + # holiday should be excluded while marking attendance self.assertEqual(leave_application.total_leave_days, 3) self.assertEqual(frappe.db.count("Attendance", {"leave_application": leave_application.name}), 3) @@ -320,16 +462,14 @@ class TestLeaveApplication(unittest.TestCase): application.half_day_date = "2013-01-05" application.insert() + @set_holiday_list('Salary Slip Test Holiday List', '_Test Company') def test_optional_leave(self): leave_period = get_leave_period() today = nowdate() holiday_list = 'Test Holiday List for Optional Holiday' employee = get_employee() - default_holiday_list = make_holiday_list() - frappe.db.set_value("Company", employee.company, "default_holiday_list", default_holiday_list) - first_sunday = get_first_sunday(default_holiday_list) - + first_sunday = get_first_sunday(self.holiday_list) optional_leave_date = add_days(first_sunday, 1) if not frappe.db.exists('Holiday List', holiday_list): @@ -503,11 +643,13 @@ class TestLeaveApplication(unittest.TestCase): leave_type_name="_Test_CF_leave_expiry", is_carry_forward=1, expire_carry_forwarded_leaves_after_days=90) - leave_type.submit() + leave_type.insert() create_carry_forwarded_allocation(employee, leave_type) + details = get_leave_balance_on(employee.name, leave_type.name, nowdate(), add_days(nowdate(), 8), for_consumption=True) - self.assertEqual(get_leave_balance_on(employee.name, leave_type.name, nowdate(), add_days(nowdate(), 8)), 21) + self.assertEqual(details.leave_balance_for_consumption, 21) + self.assertEqual(details.leave_balance, 30) def test_earned_leaves_creation(self): @@ -560,7 +702,14 @@ class TestLeaveApplication(unittest.TestCase): # test to not consider current leave in leave balance while submitting def test_current_leave_on_submit(self): employee = get_employee() - leave_type = 'Sick leave' + + leave_type = 'Sick Leave' + if not frappe.db.exists('Leave Type', leave_type): + frappe.get_doc(dict( + leave_type_name=leave_type, + doctype='Leave Type' + )).insert() + allocation = frappe.get_doc(dict( doctype = 'Leave Allocation', employee = employee.name, @@ -703,6 +852,35 @@ class TestLeaveApplication(unittest.TestCase): employee.leave_approver = "" employee.save() + @set_holiday_list('Salary Slip Test Holiday List', '_Test Company') + def test_get_leave_details_for_dashboard(self): + employee = get_employee() + date = getdate() + year_start = getdate(get_year_start(date)) + year_end = getdate(get_year_ending(date)) + + # ALLOCATION = 30 + allocation = make_allocation_record(employee=employee.name, from_date=year_start, to_date=year_end) + + # USED LEAVES = 4 + first_sunday = get_first_sunday(self.holiday_list) + leave_application = make_leave_application(employee.name, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type') + leave_application.reload() + + # LEAVES PENDING APPROVAL = 1 + leave_application = make_leave_application(employee.name, add_days(first_sunday, 5), add_days(first_sunday, 5), + '_Test Leave Type', submit=False) + leave_application.status = 'Open' + leave_application.save() + + details = get_leave_details(employee.name, allocation.from_date) + leave_allocation = details['leave_allocation']['_Test Leave Type'] + self.assertEqual(leave_allocation['total_leaves'], 30) + self.assertEqual(leave_allocation['leaves_taken'], 4) + self.assertEqual(leave_allocation['expired_leaves'], 0) + self.assertEqual(leave_allocation['leaves_pending_approval'], 1) + self.assertEqual(leave_allocation['remaining_leaves'], 26) + def create_carry_forwarded_allocation(employee, leave_type): # initial leave allocation @@ -724,19 +902,22 @@ def create_carry_forwarded_allocation(employee, leave_type): carry_forward=1) leave_allocation.submit() -def make_allocation_record(employee=None, leave_type=None, from_date=None, to_date=None): +def make_allocation_record(employee=None, leave_type=None, from_date=None, to_date=None, carry_forward=False, leaves=None): allocation = frappe.get_doc({ "doctype": "Leave Allocation", "employee": employee or "_T-Employee-00001", "leave_type": leave_type or "_Test Leave Type", "from_date": from_date or "2013-01-01", "to_date": to_date or "2019-12-31", - "new_leaves_allocated": 30 + "new_leaves_allocated": leaves or 30, + "carry_forward": carry_forward }) allocation.insert(ignore_permissions=True) allocation.submit() + return allocation + def get_employee(): return frappe.get_doc("Employee", "_T-Employee-00001") @@ -781,9 +962,10 @@ def allocate_leaves(employee, leave_period, leave_type, new_leaves_allocated, el allocate_leave.submit() -def get_first_sunday(holiday_list): - month_start_date = get_first_day(nowdate()) - month_end_date = get_last_day(nowdate()) +def get_first_sunday(holiday_list, for_date=None): + date = for_date or getdate() + month_start_date = get_first_day(date) + month_end_date = get_last_day(date) first_sunday = frappe.db.sql(""" select holiday_date from `tabHoliday` where parent = %s @@ -791,4 +973,4 @@ def get_first_sunday(holiday_list): order by holiday_date """, (holiday_list, month_start_date, month_end_date))[0][0] - return first_sunday \ No newline at end of file + return first_sunday diff --git a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py index 5c5299ea7eb..a5923e0021c 100644 --- a/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py +++ b/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py @@ -171,7 +171,7 @@ def expire_carried_forward_allocation(allocation): ''' Expires remaining leaves in the on carried forward allocation ''' from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period leaves_taken = get_leaves_for_period(allocation.employee, allocation.leave_type, - allocation.from_date, allocation.to_date, do_not_skip_expired_leaves=True) + allocation.from_date, allocation.to_date, skip_expired_leaves=False) leaves = flt(allocation.leaves) + flt(leaves_taken) # allow expired leaves entry to be created diff --git a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py index 8d7b27ee5af..08680425a02 100644 --- a/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py +++ b/erpnext/hr/doctype/leave_policy_assignment/test_leave_policy_assignment.py @@ -4,7 +4,7 @@ import unittest import frappe -from frappe.utils import add_months, get_first_day, get_last_day, getdate +from frappe.utils import add_days, add_months, get_first_day, get_last_day, getdate from erpnext.hr.doctype.leave_application.test_leave_application import ( get_employee, @@ -94,9 +94,12 @@ class TestLeavePolicyAssignment(unittest.TestCase): "leave_policy": leave_policy.name, "leave_period": leave_period.name } + + # second last day of the month + # leaves allocated should be 0 since it is an earned leave and allocation happens via scheduler based on set frequency + frappe.flags.current_date = add_days(get_last_day(getdate()), -1) leave_policy_assignments = create_assignment_for_multiple_employees([self.employee.name], frappe._dict(data)) - # leaves allocated should be 0 since it is an earned leave and allocation happens via scheduler based on set frequency leaves_allocated = frappe.db.get_value("Leave Allocation", { "leave_policy_assignment": leave_policy_assignments[0] }, "total_leaves_allocated") diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py index b375b18b079..66c1d25d593 100644 --- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py @@ -3,18 +3,21 @@ from itertools import groupby +from typing import Dict, List, Optional, Tuple import frappe from frappe import _ -from frappe.utils import add_days +from frappe.utils import add_days, getdate +from erpnext.hr.doctype.leave_allocation.leave_allocation import get_previous_allocation from erpnext.hr.doctype.leave_application.leave_application import ( get_leave_balance_on, get_leaves_for_period, ) +Filters = frappe._dict -def execute(filters=None): +def execute(filters: Optional[Filters] = None) -> Tuple: if filters.to_date <= filters.from_date: frappe.throw(_('"From Date" can not be greater than or equal to "To Date"')) @@ -23,8 +26,9 @@ def execute(filters=None): charts = get_chart_data(data) return columns, data, None, charts -def get_columns(): - columns = [{ + +def get_columns() -> List[Dict]: + return [{ 'label': _('Leave Type'), 'fieldtype': 'Link', 'fieldname': 'leave_type', @@ -46,32 +50,31 @@ def get_columns(): 'label': _('Opening Balance'), 'fieldtype': 'float', 'fieldname': 'opening_balance', - 'width': 130, + 'width': 150, }, { - 'label': _('Leave Allocated'), + 'label': _('New Leave(s) Allocated'), 'fieldtype': 'float', 'fieldname': 'leaves_allocated', - 'width': 130, + 'width': 200, }, { - 'label': _('Leave Taken'), + 'label': _('Leave(s) Taken'), 'fieldtype': 'float', 'fieldname': 'leaves_taken', - 'width': 130, + 'width': 150, }, { - 'label': _('Leave Expired'), + 'label': _('Leave(s) Expired'), 'fieldtype': 'float', 'fieldname': 'leaves_expired', - 'width': 130, + 'width': 150, }, { 'label': _('Closing Balance'), 'fieldtype': 'float', 'fieldname': 'closing_balance', - 'width': 130, + 'width': 150, }] - return columns -def get_data(filters): +def get_data(filters: Filters) -> List: leave_types = frappe.db.get_list('Leave Type', pluck='name', order_by='name') conditions = get_conditions(filters) @@ -102,19 +105,18 @@ def get_data(filters): or ("HR Manager" in frappe.get_roles(user)): if len(active_employees) > 1: row = frappe._dict() - row.employee = employee.name, + row.employee = employee.name row.employee_name = employee.employee_name leaves_taken = get_leaves_for_period(employee.name, leave_type, filters.from_date, filters.to_date) * -1 - new_allocation, expired_leaves = get_allocated_and_expired_leaves(filters.from_date, filters.to_date, employee.name, leave_type) - - - opening = get_leave_balance_on(employee.name, leave_type, add_days(filters.from_date, -1)) #allocation boundary condition + new_allocation, expired_leaves, carry_forwarded_leaves = get_allocated_and_expired_leaves( + filters.from_date, filters.to_date, employee.name, leave_type) + opening = get_opening_balance(employee.name, leave_type, filters, carry_forwarded_leaves) row.leaves_allocated = new_allocation - row.leaves_expired = expired_leaves - leaves_taken if expired_leaves - leaves_taken > 0 else 0 + row.leaves_expired = expired_leaves row.opening_balance = opening row.leaves_taken = leaves_taken @@ -125,7 +127,26 @@ def get_data(filters): return data -def get_conditions(filters): + +def get_opening_balance(employee: str, leave_type: str, filters: Filters, carry_forwarded_leaves: float) -> float: + # allocation boundary condition + # opening balance is the closing leave balance 1 day before the filter start date + opening_balance_date = add_days(filters.from_date, -1) + allocation = get_previous_allocation(filters.from_date, leave_type, employee) + + if allocation and allocation.get("to_date") and opening_balance_date and \ + getdate(allocation.get("to_date")) == getdate(opening_balance_date): + # if opening balance date is same as the previous allocation's expiry + # then opening balance should only consider carry forwarded leaves + opening_balance = carry_forwarded_leaves + else: + # else directly get leave balance on the previous day + opening_balance = get_leave_balance_on(employee, leave_type, opening_balance_date) + + return opening_balance + + +def get_conditions(filters: Filters) -> Dict: conditions={ 'status': 'Active', } @@ -140,29 +161,26 @@ def get_conditions(filters): return conditions -def get_department_leave_approver_map(department=None): +def get_department_leave_approver_map(department: Optional[str] = None): # get current department and all its child department_list = frappe.get_list('Department', - filters={ - 'disabled': 0 - }, - or_filters={ - 'name': department, - 'parent_department': department - }, - fields=['name'], - pluck='name' - ) + filters={'disabled': 0}, + or_filters={ + 'name': department, + 'parent_department': department + }, + pluck='name' + ) # retrieve approvers list from current department and from its subsequent child departments approver_list = frappe.get_all('Department Approver', - filters={ - 'parentfield': 'leave_approvers', - 'parent': ('in', department_list) - }, - fields=['parent', 'approver'], - as_list=1 - ) + filters={ + 'parentfield': 'leave_approvers', + 'parent': ('in', department_list) + }, + fields=['parent', 'approver'], + as_list=True + ) approvers = {} @@ -171,41 +189,61 @@ def get_department_leave_approver_map(department=None): return approvers -def get_allocated_and_expired_leaves(from_date, to_date, employee, leave_type): - - from frappe.utils import getdate +def get_allocated_and_expired_leaves(from_date: str, to_date: str, employee: str, leave_type: str) -> Tuple[float, float, float]: new_allocation = 0 expired_leaves = 0 + carry_forwarded_leaves = 0 - records= frappe.db.sql(""" - SELECT - employee, leave_type, from_date, to_date, leaves, transaction_name, - transaction_type, is_carry_forward, is_expired - FROM `tabLeave Ledger Entry` - WHERE employee=%(employee)s AND leave_type=%(leave_type)s - AND docstatus=1 - AND transaction_type = 'Leave Allocation' - AND (from_date between %(from_date)s AND %(to_date)s - OR to_date between %(from_date)s AND %(to_date)s - OR (from_date < %(from_date)s AND to_date > %(to_date)s)) - """, { - "from_date": from_date, - "to_date": to_date, - "employee": employee, - "leave_type": leave_type - }, as_dict=1) + records = get_leave_ledger_entries(from_date, to_date, employee, leave_type) for record in records: + # new allocation records with `is_expired=1` are created when leave expires + # these new records should not be considered, else it leads to negative leave balance + if record.is_expired: + continue + if record.to_date < getdate(to_date): + # leave allocations ending before to_date, reduce leaves taken within that period + # since they are already used, they won't expire expired_leaves += record.leaves + expired_leaves += get_leaves_for_period(employee, leave_type, + record.from_date, record.to_date) if record.from_date >= getdate(from_date): - new_allocation += record.leaves + if record.is_carry_forward: + carry_forwarded_leaves += record.leaves + else: + new_allocation += record.leaves - return new_allocation, expired_leaves + return new_allocation, expired_leaves, carry_forwarded_leaves -def get_chart_data(data): + +def get_leave_ledger_entries(from_date: str, to_date: str, employee: str, leave_type: str) -> List[Dict]: + ledger = frappe.qb.DocType('Leave Ledger Entry') + records = ( + frappe.qb.from_(ledger) + .select( + ledger.employee, ledger.leave_type, ledger.from_date, ledger.to_date, + ledger.leaves, ledger.transaction_name, ledger.transaction_type, + ledger.is_carry_forward, ledger.is_expired + ).where( + (ledger.docstatus == 1) + & (ledger.transaction_type == 'Leave Allocation') + & (ledger.employee == employee) + & (ledger.leave_type == leave_type) + & ( + (ledger.from_date[from_date: to_date]) + | (ledger.to_date[from_date: to_date]) + | ((ledger.from_date < from_date) & (ledger.to_date > to_date)) + ) + ) + ).run(as_dict=True) + + return records + + +def get_chart_data(data: List) -> Dict: labels = [] datasets = [] employee_data = data @@ -224,7 +262,8 @@ def get_chart_data(data): return chart -def get_dataset_for_chart(employee_data, datasets, labels): + +def get_dataset_for_chart(employee_data: List, datasets: List, labels: List) -> List: leaves = [] employee_data = sorted(employee_data, key=lambda k: k['employee_name']) diff --git a/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py new file mode 100644 index 00000000000..b2ed72c04d7 --- /dev/null +++ b/erpnext/hr/report/employee_leave_balance/test_employee_leave_balance.py @@ -0,0 +1,161 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + + +import unittest + +import frappe +from frappe.utils import add_days, add_months, flt, get_year_ending, get_year_start, getdate + +from erpnext.hr.doctype.employee.test_employee import make_employee +from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list +from erpnext.hr.doctype.leave_application.test_leave_application import ( + get_first_sunday, + make_allocation_record, +) +from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation +from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type +from erpnext.hr.report.employee_leave_balance.employee_leave_balance import execute +from erpnext.payroll.doctype.salary_slip.test_salary_slip import ( + make_holiday_list, + make_leave_application, +) + +test_records = frappe.get_test_records('Leave Type') + +class TestEmployeeLeaveBalance(unittest.TestCase): + def setUp(self): + for dt in ['Leave Application', 'Leave Allocation', 'Salary Slip', 'Leave Ledger Entry', 'Leave Type']: + frappe.db.delete(dt) + + frappe.set_user('Administrator') + + self.employee_id = make_employee('test_emp_leave_balance@example.com', company='_Test Company') + + self.date = getdate() + self.year_start = getdate(get_year_start(self.date)) + self.mid_year = add_months(self.year_start, 6) + self.year_end = getdate(get_year_ending(self.date)) + + self.holiday_list = make_holiday_list('_Test Emp Balance Holiday List', self.year_start, self.year_end) + + def tearDown(self): + frappe.db.rollback() + + @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company') + def test_employee_leave_balance(self): + frappe.get_doc(test_records[0]).insert() + + # 5 leaves + allocation1 = make_allocation_record(employee=self.employee_id, from_date=add_days(self.year_start, -11), + to_date=add_days(self.year_start, -1), leaves=5) + # 30 leaves + allocation2 = make_allocation_record(employee=self.employee_id, from_date=self.year_start, to_date=self.year_end) + # expires 5 leaves + process_expired_allocation() + + # 4 days leave + first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start) + leave_application = make_leave_application(self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type') + leave_application.reload() + + filters = frappe._dict({ + 'from_date': allocation1.from_date, + 'to_date': allocation2.to_date, + 'employee': self.employee_id + }) + + report = execute(filters) + + expected_data = [{ + 'leave_type': '_Test Leave Type', + 'employee': self.employee_id, + 'employee_name': 'test_emp_leave_balance@example.com', + 'leaves_allocated': flt(allocation1.new_leaves_allocated + allocation2.new_leaves_allocated), + 'leaves_expired': flt(allocation1.new_leaves_allocated), + 'opening_balance': flt(0), + 'leaves_taken': flt(leave_application.total_leave_days), + 'closing_balance': flt(allocation2.new_leaves_allocated - leave_application.total_leave_days), + 'indent': 1 + }] + + self.assertEqual(report[1], expected_data) + + @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company') + def test_opening_balance_on_alloc_boundary_dates(self): + frappe.get_doc(test_records[0]).insert() + + # 30 leaves allocated + allocation1 = make_allocation_record(employee=self.employee_id, from_date=self.year_start, to_date=self.year_end) + # 4 days leave application in the first allocation + first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start) + leave_application = make_leave_application(self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type') + leave_application.reload() + + # Case 1: opening balance for first alloc boundary + filters = frappe._dict({ + 'from_date': self.year_start, + 'to_date': self.year_end, + 'employee': self.employee_id + }) + report = execute(filters) + self.assertEqual(report[1][0].opening_balance, 0) + + # Case 2: opening balance after leave application date + filters = frappe._dict({ + 'from_date': add_days(leave_application.to_date, 1), + 'to_date': self.year_end, + 'employee': self.employee_id + }) + report = execute(filters) + self.assertEqual(report[1][0].opening_balance, (allocation1.new_leaves_allocated - leave_application.total_leave_days)) + + # Case 3: leave balance shows actual balance and not consumption balance as per remaining days near alloc end date + # eg: 3 days left for alloc to end, leave balance should still be 26 and not 3 + filters = frappe._dict({ + 'from_date': add_days(self.year_end, -3), + 'to_date': self.year_end, + 'employee': self.employee_id + }) + report = execute(filters) + self.assertEqual(report[1][0].opening_balance, (allocation1.new_leaves_allocated - leave_application.total_leave_days)) + + @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company') + def test_opening_balance_considers_carry_forwarded_leaves(self): + leave_type = create_leave_type( + leave_type_name="_Test_CF_leave_expiry", + is_carry_forward=1) + leave_type.insert() + + # 30 leaves allocated for first half of the year + allocation1 = make_allocation_record(employee=self.employee_id, from_date=self.year_start, + to_date=self.mid_year, leave_type=leave_type.name) + # 4 days leave application in the first allocation + first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start) + leave_application = make_leave_application(self.employee_id, first_sunday, add_days(first_sunday, 3), leave_type.name) + leave_application.reload() + # 30 leaves allocated for second half of the year + carry forward leaves (26) from the previous allocation + allocation2 = make_allocation_record(employee=self.employee_id, from_date=add_days(self.mid_year, 1), to_date=self.year_end, + carry_forward=True, leave_type=leave_type.name) + + # Case 1: carry forwarded leaves considered in opening balance for second alloc + filters = frappe._dict({ + 'from_date': add_days(self.mid_year, 1), + 'to_date': self.year_end, + 'employee': self.employee_id + }) + report = execute(filters) + # available leaves from old alloc + opening_balance = allocation1.new_leaves_allocated - leave_application.total_leave_days + self.assertEqual(report[1][0].opening_balance, opening_balance) + + # Case 2: opening balance one day after alloc boundary = carry forwarded leaves + new leaves alloc + filters = frappe._dict({ + 'from_date': add_days(self.mid_year, 2), + 'to_date': self.year_end, + 'employee': self.employee_id + }) + report = execute(filters) + # available leaves from old alloc + opening_balance = allocation2.new_leaves_allocated + (allocation1.new_leaves_allocated - leave_application.total_leave_days) + self.assertEqual(report[1][0].opening_balance, opening_balance) diff --git a/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py b/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py new file mode 100644 index 00000000000..6f16a8d58cb --- /dev/null +++ b/erpnext/hr/report/employee_leave_balance_summary/test_employee_leave_balance_summary.py @@ -0,0 +1,117 @@ +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + + +import unittest + +import frappe +from frappe.utils import add_days, flt, get_year_ending, get_year_start, getdate + +from erpnext.hr.doctype.employee.test_employee import make_employee +from erpnext.hr.doctype.holiday_list.test_holiday_list import set_holiday_list +from erpnext.hr.doctype.leave_application.test_leave_application import ( + get_first_sunday, + make_allocation_record, +) +from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import process_expired_allocation +from erpnext.hr.report.employee_leave_balance_summary.employee_leave_balance_summary import execute +from erpnext.payroll.doctype.salary_slip.test_salary_slip import ( + make_holiday_list, + make_leave_application, +) + +test_records = frappe.get_test_records('Leave Type') + +class TestEmployeeLeaveBalance(unittest.TestCase): + def setUp(self): + for dt in ['Leave Application', 'Leave Allocation', 'Salary Slip', 'Leave Ledger Entry', 'Leave Type']: + frappe.db.delete(dt) + + frappe.set_user('Administrator') + + self.employee_id = make_employee('test_emp_leave_balance@example.com', company='_Test Company') + self.employee_id = make_employee('test_emp_leave_balance@example.com', company='_Test Company') + + self.date = getdate() + self.year_start = getdate(get_year_start(self.date)) + self.year_end = getdate(get_year_ending(self.date)) + + self.holiday_list = make_holiday_list('_Test Emp Balance Holiday List', self.year_start, self.year_end) + + def tearDown(self): + frappe.db.rollback() + + @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company') + def test_employee_leave_balance_summary(self): + frappe.get_doc(test_records[0]).insert() + + # 5 leaves + allocation1 = make_allocation_record(employee=self.employee_id, from_date=add_days(self.year_start, -11), + to_date=add_days(self.year_start, -1), leaves=5) + # 30 leaves + allocation2 = make_allocation_record(employee=self.employee_id, from_date=self.year_start, to_date=self.year_end) + + # 2 days leave within the first allocation + leave_application1 = make_leave_application(self.employee_id, add_days(self.year_start, -11), add_days(self.year_start, -10), + '_Test Leave Type') + leave_application1.reload() + + # expires 3 leaves + process_expired_allocation() + + # 4 days leave within the second allocation + first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start) + leave_application2 = make_leave_application(self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type') + leave_application2.reload() + + filters = frappe._dict({ + 'date': add_days(leave_application2.to_date, 1), + 'company': '_Test Company', + 'employee': self.employee_id + }) + + report = execute(filters) + + expected_data = [[ + self.employee_id, + 'test_emp_leave_balance@example.com', + frappe.db.get_value('Employee', self.employee_id, 'department'), + flt( + allocation1.new_leaves_allocated # allocated = 5 + + allocation2.new_leaves_allocated # allocated = 30 + - leave_application1.total_leave_days # leaves taken in the 1st alloc = 2 + - (allocation1.new_leaves_allocated - leave_application1.total_leave_days) # leaves expired from 1st alloc = 3 + - leave_application2.total_leave_days # leaves taken in the 2nd alloc = 4 + ) + ]] + + self.assertEqual(report[1], expected_data) + + @set_holiday_list('_Test Emp Balance Holiday List', '_Test Company') + def test_get_leave_balance_near_alloc_expiry(self): + frappe.get_doc(test_records[0]).insert() + + # 30 leaves allocated + allocation = make_allocation_record(employee=self.employee_id, from_date=self.year_start, to_date=self.year_end) + # 4 days leave application in the first allocation + first_sunday = get_first_sunday(self.holiday_list, for_date=self.year_start) + leave_application = make_leave_application(self.employee_id, add_days(first_sunday, 1), add_days(first_sunday, 4), '_Test Leave Type') + leave_application.reload() + + # Leave balance should show actual balance, and not "consumption balance as per remaining days", near alloc end date + # eg: 3 days left for alloc to end, leave balance should still be 26 and not 3 + filters = frappe._dict({ + 'date': add_days(self.year_end, -3), + 'company': '_Test Company', + 'employee': self.employee_id + }) + report = execute(filters) + + expected_data = [[ + self.employee_id, + 'test_emp_leave_balance@example.com', + frappe.db.get_value('Employee', self.employee_id, 'department'), + flt(allocation.new_leaves_allocated - leave_application.total_leave_days) + ]] + + self.assertEqual(report[1], expected_data) diff --git a/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py b/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py new file mode 100644 index 00000000000..952af8117e2 --- /dev/null +++ b/erpnext/hr/report/monthly_attendance_sheet/test_monthly_attendance_sheet.py @@ -0,0 +1,44 @@ +import frappe +from dateutil.relativedelta import relativedelta +from frappe.tests.utils import FrappeTestCase +from frappe.utils import now_datetime + +from erpnext.hr.doctype.attendance.attendance import mark_attendance +from erpnext.hr.doctype.employee.test_employee import make_employee +from erpnext.hr.report.monthly_attendance_sheet.monthly_attendance_sheet import execute + + +class TestMonthlyAttendanceSheet(FrappeTestCase): + def setUp(self): + self.employee = make_employee("test_employee@example.com") + frappe.db.delete('Attendance', {'employee': self.employee}) + + def test_monthly_attendance_sheet_report(self): + now = now_datetime() + previous_month = now.month - 1 + previous_month_first = now.replace(day=1).replace(month=previous_month).date() + + company = frappe.db.get_value('Employee', self.employee, 'company') + + # mark different attendance status on first 3 days of previous month + mark_attendance(self.employee, previous_month_first, 'Absent') + mark_attendance(self.employee, previous_month_first + relativedelta(days=1), 'Present') + mark_attendance(self.employee, previous_month_first + relativedelta(days=2), 'On Leave') + + filters = frappe._dict({ + 'month': previous_month, + 'year': now.year, + 'company': company, + }) + report = execute(filters=filters) + employees = report[1][0] + datasets = report[3]['data']['datasets'] + absent = datasets[0]['values'] + present = datasets[1]['values'] + leaves = datasets[2]['values'] + + # ensure correct attendance is reflect on the report + self.assertIn(self.employee, employees) + self.assertEqual(absent[0], 1) + self.assertEqual(present[1], 1) + self.assertEqual(leaves[2], 1) diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json index 7811d56a758..50926d77268 100644 --- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json +++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json @@ -14,11 +14,15 @@ "applicant", "section_break_7", "disbursement_date", + "clearance_date", "column_break_8", "disbursed_amount", "accounting_dimensions_section", "cost_center", - "customer_details_section", + "accounting_details", + "disbursement_account", + "column_break_16", + "loan_account", "bank_account", "disbursement_references_section", "reference_date", @@ -106,11 +110,6 @@ "fieldtype": "Section Break", "label": "Disbursement Details" }, - { - "fieldname": "customer_details_section", - "fieldtype": "Section Break", - "label": "Customer Details" - }, { "fetch_from": "against_loan.applicant_type", "fieldname": "applicant_type", @@ -149,15 +148,48 @@ "fieldname": "reference_number", "fieldtype": "Data", "label": "Reference Number" + }, + { + "fieldname": "clearance_date", + "fieldtype": "Date", + "label": "Clearance Date", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "accounting_details", + "fieldtype": "Section Break", + "label": "Accounting Details" + }, + { + "fetch_from": "against_loan.disbursement_account", + "fieldname": "disbursement_account", + "fieldtype": "Link", + "label": "Disbursement Account", + "options": "Account", + "read_only": 1 + }, + { + "fieldname": "column_break_16", + "fieldtype": "Column Break" + }, + { + "fetch_from": "against_loan.loan_account", + "fieldname": "loan_account", + "fieldtype": "Link", + "label": "Loan Account", + "options": "Account", + "read_only": 1 } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-04-19 18:09:32.175355", + "modified": "2022-02-17 18:23:44.157598", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Disbursement", + "naming_rule": "Expression (old style)", "owner": "Administrator", "permissions": [ { @@ -194,5 +226,6 @@ "quick_entry": 1, "sort_field": "modified", "sort_order": "DESC", + "states": [], "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py index df3aadfb18d..54a03b92b5e 100644 --- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py +++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py @@ -42,9 +42,6 @@ class LoanDisbursement(AccountsController): if not self.posting_date: self.posting_date = self.disbursement_date or nowdate() - if not self.bank_account and self.applicant_type == "Customer": - self.bank_account = frappe.db.get_value("Customer", self.applicant, "default_bank_account") - def validate_disbursal_amount(self): possible_disbursal_amount = get_disbursal_amount(self.against_loan) @@ -117,12 +114,11 @@ class LoanDisbursement(AccountsController): def make_gl_entries(self, cancel=0, adv_adj=0): gle_map = [] - loan_details = frappe.get_doc("Loan", self.against_loan) gle_map.append( self.get_gl_dict({ - "account": loan_details.loan_account, - "against": loan_details.disbursement_account, + "account": self.loan_account, + "against": self.disbursement_account, "debit": self.disbursed_amount, "debit_in_account_currency": self.disbursed_amount, "against_voucher_type": "Loan", @@ -137,8 +133,8 @@ class LoanDisbursement(AccountsController): gle_map.append( self.get_gl_dict({ - "account": loan_details.disbursement_account, - "against": loan_details.loan_account, + "account": self.disbursement_account, + "against": self.loan_account, "credit": self.disbursed_amount, "credit_in_account_currency": self.disbursed_amount, "against_voucher_type": "Loan", diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json index 93ef2170420..480e010b49a 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json @@ -1,7 +1,7 @@ { "actions": [], "autoname": "LM-REP-.####", - "creation": "2019-09-03 14:44:39.977266", + "creation": "2022-01-25 10:30:02.767941", "doctype": "DocType", "editable_grid": 1, "engine": "InnoDB", @@ -13,6 +13,7 @@ "column_break_3", "company", "posting_date", + "clearance_date", "rate_of_interest", "payroll_payable_account", "is_term_loan", @@ -37,7 +38,12 @@ "total_penalty_paid", "total_interest_paid", "repayment_details", - "amended_from" + "amended_from", + "accounting_details_section", + "payment_account", + "penalty_income_account", + "column_break_36", + "loan_account" ], "fields": [ { @@ -260,12 +266,52 @@ "fieldname": "repay_from_salary", "fieldtype": "Check", "label": "Repay From Salary" + }, + { + "fieldname": "clearance_date", + "fieldtype": "Date", + "label": "Clearance Date", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "accounting_details_section", + "fieldtype": "Section Break", + "label": "Accounting Details" + }, + { + "fetch_from": "against_loan.payment_account", + "fieldname": "payment_account", + "fieldtype": "Link", + "label": "Repayment Account", + "options": "Account", + "read_only": 1 + }, + { + "fieldname": "column_break_36", + "fieldtype": "Column Break" + }, + { + "fetch_from": "against_loan.loan_account", + "fieldname": "loan_account", + "fieldtype": "Link", + "label": "Loan Account", + "options": "Account", + "read_only": 1 + }, + { + "fetch_from": "against_loan.penalty_income_account", + "fieldname": "penalty_income_account", + "fieldtype": "Link", + "hidden": 1, + "label": "Penalty Income Account", + "options": "Account" } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2022-01-06 01:51:06.707782", + "modified": "2022-02-18 19:10:07.742298", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Repayment", diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py index a6e526a0490..0610da14d4c 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py @@ -311,7 +311,6 @@ class LoanRepayment(AccountsController): def make_gl_entries(self, cancel=0, adv_adj=0): gle_map = [] - loan_details = frappe.get_doc("Loan", self.against_loan) if self.shortfall_amount and self.amount_paid > self.shortfall_amount: remarks = _("Shortfall Repayment of {0}.\nRepayment against Loan: {1}").format(self.shortfall_amount, @@ -324,13 +323,13 @@ class LoanRepayment(AccountsController): if self.repay_from_salary: payment_account = self.payroll_payable_account else: - payment_account = loan_details.payment_account + payment_account = self.payment_account if self.total_penalty_paid: gle_map.append( self.get_gl_dict({ - "account": loan_details.loan_account, - "against": loan_details.payment_account, + "account": self.loan_account, + "against": payment_account, "debit": self.total_penalty_paid, "debit_in_account_currency": self.total_penalty_paid, "against_voucher_type": "Loan", @@ -345,8 +344,8 @@ class LoanRepayment(AccountsController): gle_map.append( self.get_gl_dict({ - "account": loan_details.penalty_income_account, - "against": loan_details.loan_account, + "account": self.penalty_income_account, + "against": self.loan_account, "credit": self.total_penalty_paid, "credit_in_account_currency": self.total_penalty_paid, "against_voucher_type": "Loan", @@ -360,8 +359,7 @@ class LoanRepayment(AccountsController): gle_map.append( self.get_gl_dict({ "account": payment_account, - "against": loan_details.loan_account + ", " + loan_details.interest_income_account - + ", " + loan_details.penalty_income_account, + "against": self.loan_account + ", " + self.penalty_income_account, "debit": self.amount_paid, "debit_in_account_currency": self.amount_paid, "against_voucher_type": "Loan", @@ -369,16 +367,16 @@ class LoanRepayment(AccountsController): "remarks": remarks, "cost_center": self.cost_center, "posting_date": getdate(self.posting_date), - "party_type": loan_details.applicant_type if self.repay_from_salary else '', - "party": loan_details.applicant if self.repay_from_salary else '' + "party_type": self.applicant_type if self.repay_from_salary else '', + "party": self.applicant if self.repay_from_salary else '' }) ) gle_map.append( self.get_gl_dict({ - "account": loan_details.loan_account, - "party_type": loan_details.applicant_type, - "party": loan_details.applicant, + "account": self.loan_account, + "party_type": self.applicant_type, + "party": self.applicant, "against": payment_account, "credit": self.amount_paid, "credit_in_account_currency": self.amount_paid, diff --git a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py index eff2344e85c..d4d337d8412 100644 --- a/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py +++ b/erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py @@ -1,15 +1,15 @@ # Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_months, today from erpnext import get_company_currency -from erpnext.tests.utils import ERPNextTestCase from .blanket_order import make_order -class TestBlanketOrder(ERPNextTestCase): +class TestBlanketOrder(FrappeTestCase): def setUp(self): frappe.flags.args = frappe._dict() diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index b97dcab632f..797115abb27 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -2,6 +2,7 @@ # License: GNU General Public License v3. See license.txt import functools +import re from collections import deque from operator import itemgetter from typing import List @@ -103,25 +104,33 @@ class BOM(WebsiteGenerator): ) def autoname(self): - names = frappe.db.sql_list("""select name from `tabBOM` where item=%s""", self.item) + # ignore amended documents while calculating current index + existing_boms = frappe.get_all( + "BOM", + filters={"item": self.item, "amended_from": ["is", "not set"]}, + pluck="name" + ) - if names: - # name can be BOM/ITEM/001, BOM/ITEM/001-1, BOM-ITEM-001, BOM-ITEM-001-1 - - # split by item - names = [name.split(self.item, 1) for name in names] - names = [d[-1][1:] for d in filter(lambda x: len(x) > 1 and x[-1], names)] - - # split by (-) if cancelled - if names: - names = [cint(name.split('-')[-1]) for name in names] - idx = max(names) + 1 - else: - idx = 1 + if existing_boms: + index = self.get_next_version_index(existing_boms) else: - idx = 1 + index = 1 + + prefix = self.doctype + suffix = "%.3i" % index # convert index to string (1 -> "001") + bom_name = f"{prefix}-{self.item}-{suffix}" + + if len(bom_name) <= 140: + name = bom_name + else: + # since max characters for name is 140, remove enough characters from the + # item name to fit the prefix, suffix and the separators + truncated_length = 140 - (len(prefix) + len(suffix) + 2) + truncated_item_name = self.item[:truncated_length] + # if a partial word is found after truncate, remove the extra characters + truncated_item_name = truncated_item_name.rsplit(" ", 1)[0] + name = f"{prefix}-{truncated_item_name}-{suffix}" - name = 'BOM-' + self.item + ('-%.3i' % idx) if frappe.db.exists("BOM", name): conflicting_bom = frappe.get_doc("BOM", name) @@ -134,6 +143,26 @@ class BOM(WebsiteGenerator): self.name = name + @staticmethod + def get_next_version_index(existing_boms: List[str]) -> int: + # split by "/" and "-" + delimiters = ["/", "-"] + pattern = "|".join(map(re.escape, delimiters)) + bom_parts = [re.split(pattern, bom_name) for bom_name in existing_boms] + + # filter out BOMs that do not follow the following formats: BOM/ITEM/001, BOM-ITEM-001 + valid_bom_parts = list(filter(lambda x: len(x) > 1 and x[-1], bom_parts)) + + # extract the current index from the BOM parts + if valid_bom_parts: + # handle cancelled and submitted documents + indexes = [cint(part[-1]) for part in valid_bom_parts] + index = max(indexes) + 1 + else: + index = 1 + + return index + def validate(self): self.route = frappe.scrub(self.name).replace('_', '-') @@ -141,6 +170,7 @@ class BOM(WebsiteGenerator): frappe.throw(_("Please select a Company first."), title=_("Mandatory")) self.clear_operations() + self.clear_inspection() self.validate_main_item() self.validate_currency() self.set_conversion_rate() @@ -192,12 +222,13 @@ class BOM(WebsiteGenerator): if self.routing: self.set("operations", []) fields = ["sequence_id", "operation", "workstation", "description", - "time_in_mins", "batch_size", "operating_cost", "idx", "hour_rate"] + "time_in_mins", "batch_size", "operating_cost", "idx", "hour_rate", + "set_cost_based_on_bom_qty"] for row in frappe.get_all("BOM Operation", fields = fields, filters = {'parenttype': 'Routing', 'parent': self.routing}, order_by="sequence_id, idx"): child = self.append('operations', row) - child.hour_rate = flt(row.hour_rate / self.conversion_rate, 2) + child.hour_rate = flt(row.hour_rate / self.conversion_rate, child.precision("hour_rate")) def set_bom_material_details(self): for item in self.get("items"): @@ -386,6 +417,10 @@ class BOM(WebsiteGenerator): if not self.with_operations: self.set('operations', []) + def clear_inspection(self): + if not self.inspection_required: + self.quality_inspection_template = None + def validate_main_item(self): """ Validate main FG item""" item = self.get_item_det(self.item) diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index bfafacdfb57..e9fb4862a05 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -6,7 +6,7 @@ from collections import deque from functools import partial import frappe -from frappe.test_runner import make_test_records +from frappe.tests.utils import FrappeTestCase from frappe.utils import cstr, flt from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order @@ -17,15 +17,11 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation, ) from erpnext.tests.test_subcontracting import set_backflush_based_on -from erpnext.tests.utils import ERPNextTestCase test_records = frappe.get_test_records('BOM') +test_dependencies = ["Item", "Quality Inspection Template"] -class TestBOM(ERPNextTestCase): - def setUp(self): - if not frappe.get_value('Item', '_Test Item'): - make_test_records('Item') - +class TestBOM(FrappeTestCase): def test_get_items(self): from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict items_dict = get_bom_items_as_dict(bom=get_default_bom(), @@ -385,6 +381,87 @@ class TestBOM(ERPNextTestCase): self.assertEqual(bom.transfer_material_against, "Work Order") bom.delete() + def test_bom_name_length(self): + """ test >140 char names""" + bom_tree = { + "x" * 140 : { + " ".join(["abc"] * 35): {} + } + } + create_nested_bom(bom_tree, prefix="") + + def test_version_index(self): + + bom = frappe.new_doc("BOM") + + version_index_test_cases = [ + (1, []), + (1, ["BOM#XYZ"]), + (2, ["BOM/ITEM/001"]), + (2, ["BOM-ITEM-001"]), + (3, ["BOM-ITEM-001", "BOM-ITEM-002"]), + (4, ["BOM-ITEM-001", "BOM-ITEM-002", "BOM-ITEM-003"]), + ] + + for expected_index, existing_boms in version_index_test_cases: + with self.subTest(): + self.assertEqual(expected_index, bom.get_next_version_index(existing_boms), + msg=f"Incorrect index for {existing_boms}") + + def test_bom_versioning(self): + bom_tree = { + frappe.generate_hash(length=10) : { + frappe.generate_hash(length=10): {} + } + } + bom = create_nested_bom(bom_tree, prefix="") + self.assertEqual(int(bom.name.split("-")[-1]), 1) + original_bom_name = bom.name + + bom.cancel() + bom.reload() + self.assertEqual(bom.name, original_bom_name) + + # create a new amendment + amendment = frappe.copy_doc(bom) + amendment.docstatus = 0 + amendment.amended_from = bom.name + + amendment.save() + amendment.submit() + amendment.reload() + + self.assertNotEqual(amendment.name, bom.name) + # `origname-001-1` version + self.assertEqual(int(amendment.name.split("-")[-1]), 1) + self.assertEqual(int(amendment.name.split("-")[-2]), 1) + + # create a new version + version = frappe.copy_doc(amendment) + version.docstatus = 0 + version.amended_from = None + version.save() + self.assertNotEqual(amendment.name, version.name) + self.assertEqual(int(version.name.split("-")[-1]), 2) + + def test_clear_inpection_quality(self): + + bom = frappe.copy_doc(test_records[2], ignore_no_copy=True) + bom.docstatus = 0 + bom.is_default = 0 + bom.quality_inspection_template = "_Test Quality Inspection Template" + bom.inspection_required = 1 + bom.save() + bom.reload() + + self.assertEqual(bom.quality_inspection_template, '_Test Quality Inspection Template') + + bom.inspection_required = 0 + bom.save() + bom.reload() + + self.assertEqual(bom.quality_inspection_template, None) + def get_default_bom(item_code="_Test FG Item 2"): return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1}) diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json index ec617f3aaa9..9877b2882af 100644 --- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json +++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -65,7 +65,8 @@ "label": "Hour Rate", "oldfieldname": "hour_rate", "oldfieldtype": "Currency", - "options": "currency" + "options": "currency", + "precision": "2" }, { "description": "In minutes", @@ -177,7 +178,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-09-13 16:45:01.092868", + "modified": "2022-03-10 06:19:08.462027", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Operation", diff --git a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py index 12576cbf322..b4c625d6108 100644 --- a/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py +++ b/erpnext/manufacturing/doctype/bom_update_tool/test_bom_update_tool.py @@ -2,15 +2,15 @@ # License: GNU General Public License v3. See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom from erpnext.stock.doctype.item.test_item import create_item -from erpnext.tests.utils import ERPNextTestCase test_records = frappe.get_test_records('BOM') -class TestBOMUpdateTool(ERPNextTestCase): +class TestBOMUpdateTool(FrappeTestCase): def test_replace_bom(self): current_bom = "BOM-_Test Item Home Desktop Manufactured-001" diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py index 3c406156ebd..fae09b320a4 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card.py +++ b/erpnext/manufacturing/doctype/job_card/job_card.py @@ -48,7 +48,7 @@ class JobCard(Document): self.validate_work_order() def set_sub_operations(self): - if self.operation: + if not self.sub_operations and self.operation: self.sub_operations = [] for row in frappe.get_all('Sub Operation', filters = {'parent': self.operation}, fields=['operation', 'idx'], order_by='idx'): diff --git a/erpnext/manufacturing/doctype/job_card/job_card_list.js b/erpnext/manufacturing/doctype/job_card/job_card_list.js index 8017209e7de..7f60bdc6d92 100644 --- a/erpnext/manufacturing/doctype/job_card/job_card_list.js +++ b/erpnext/manufacturing/doctype/job_card/job_card_list.js @@ -1,4 +1,5 @@ frappe.listview_settings['Job Card'] = { + has_indicator_for_draft: true, get_indicator: function(doc) { if (doc.status === "Work In Progress") { return [__("Work In Progress"), "orange", "status,=,Work In Progress"]; diff --git a/erpnext/manufacturing/doctype/job_card/test_job_card.py b/erpnext/manufacturing/doctype/job_card/test_job_card.py index bb5004ba86f..33425d23142 100644 --- a/erpnext/manufacturing/doctype/job_card/test_job_card.py +++ b/erpnext/manufacturing/doctype/job_card/test_job_card.py @@ -2,6 +2,7 @@ # See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import random_string from erpnext.manufacturing.doctype.job_card.job_card import OperationMismatchError, OverlapError @@ -11,10 +12,9 @@ from erpnext.manufacturing.doctype.job_card.job_card import ( from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record from erpnext.manufacturing.doctype.workstation.test_workstation import make_workstation from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry -from erpnext.tests.utils import ERPNextTestCase -class TestJobCard(ERPNextTestCase): +class TestJobCard(FrappeTestCase): def setUp(self): make_bom_for_jc_tests() diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json index 56cf2b4f08a..acc1b0017d0 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.json +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -189,7 +189,7 @@ "label": "Select Items to Manufacture" }, { - "depends_on": "get_items_from", + "depends_on": "eval:doc.get_items_from && doc.docstatus == 0", "fieldname": "get_items", "fieldtype": "Button", "label": "Get Finished Goods for Manufacture" @@ -197,6 +197,7 @@ { "fieldname": "po_items", "fieldtype": "Table", + "label": "Assembly Items", "no_copy": 1, "options": "Production Plan Item", "reqd": 1 @@ -350,6 +351,7 @@ "hide_border": 1 }, { + "depends_on": "get_items_from", "fieldname": "sub_assembly_items", "fieldtype": "Table", "label": "Sub Assembly Items", @@ -357,6 +359,7 @@ "options": "Production Plan Sub Assembly Item" }, { + "depends_on": "eval:doc.po_items && doc.po_items.length && doc.docstatus == 0", "fieldname": "get_sub_assembly_items", "fieldtype": "Button", "label": "Get Sub Assembly Items" @@ -376,7 +379,7 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-09-06 18:35:59.642232", + "modified": "2022-03-14 03:56:23.209247", "modified_by": "Administrator", "module": "Manufacturing", "name": "Production Plan", @@ -397,5 +400,6 @@ } ], "sort_field": "modified", - "sort_order": "ASC" + "sort_order": "ASC", + "states": [] } \ No newline at end of file diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py index f8067052565..d8e43db62cf 100644 --- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py @@ -1,6 +1,7 @@ # Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_to_date, flt, now_datetime, nowdate from erpnext.controllers.item_variant import create_variant @@ -16,10 +17,9 @@ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ( create_stock_reconciliation, ) -from erpnext.tests.utils import ERPNextTestCase -class TestProductionPlan(ERPNextTestCase): +class TestProductionPlan(FrappeTestCase): def setUp(self): for item in ['Test Production Item 1', 'Subassembly Item 1', 'Raw Material Item 1', 'Raw Material Item 2']: diff --git a/erpnext/manufacturing/doctype/routing/test_routing.py b/erpnext/manufacturing/doctype/routing/test_routing.py index 8bd60ea4aca..696d9bca144 100644 --- a/erpnext/manufacturing/doctype/routing/test_routing.py +++ b/erpnext/manufacturing/doctype/routing/test_routing.py @@ -2,14 +2,14 @@ # See license.txt import frappe from frappe.test_runner import make_test_records +from frappe.tests.utils import FrappeTestCase from erpnext.manufacturing.doctype.job_card.job_card import OperationSequenceError from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record from erpnext.stock.doctype.item.test_item import make_item -from erpnext.tests.utils import ERPNextTestCase -class TestRouting(ERPNextTestCase): +class TestRouting(FrappeTestCase): @classmethod def setUpClass(cls): cls.item_code = "Test Routing Item - A" diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py index 975216d1bd9..28226290e2f 100644 --- a/erpnext/manufacturing/doctype/work_order/test_work_order.py +++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py @@ -2,6 +2,7 @@ # License: GNU General Public License v3. See license.txt import frappe +from frappe.tests.utils import FrappeTestCase, change_settings, timeout from frappe.utils import add_days, add_months, cint, flt, now, today from erpnext.manufacturing.doctype.job_card.job_card import JobCardCancelError @@ -21,10 +22,9 @@ from erpnext.stock.doctype.item.test_item import create_item, make_item from erpnext.stock.doctype.stock_entry import test_stock_entry from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.stock.utils import get_bin -from erpnext.tests.utils import ERPNextTestCase, timeout -class TestWorkOrder(ERPNextTestCase): +class TestWorkOrder(FrappeTestCase): def setUp(self): self.warehouse = '_Test Warehouse 2 - _TC' self.item = '_Test Item' @@ -937,6 +937,28 @@ class TestWorkOrder(ERPNextTestCase): frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM") + @change_settings("Manufacturing Settings", {"make_serial_no_batch_from_work_order": 1}) + def test_auto_batch_creation(self): + from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom + + fg_item = frappe.generate_hash(length=20) + child_item = frappe.generate_hash(length=20) + + bom_tree = {fg_item: {child_item: {}}} + + create_nested_bom(bom_tree, prefix="") + + item = frappe.get_doc("Item", fg_item) + item.has_batch_no = 1 + item.create_new_batch = 0 + item.save() + + try: + make_wo_order_test_record(item=fg_item) + except frappe.MandatoryError: + self.fail("Batch generation causing failing in Work Order") + + def update_job_card(job_card, jc_qty=None): employee = frappe.db.get_value('Employee', {'status': 'Active'}, 'name') diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index 0bfa7a286b5..542fc489b25 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -333,6 +333,14 @@ class WorkOrder(Document): if not self.batch_size: self.batch_size = total_qty + batch_auto_creation = frappe.get_cached_value("Item", self.production_item, "create_new_batch") + if not batch_auto_creation: + frappe.msgprint( + _("Batch not created for item {} since it does not have a batch series.") + .format(frappe.bold(self.production_item)), + alert=True, indicator="orange") + return + while total_qty > 0: qty = self.batch_size if self.batch_size >= total_qty: diff --git a/erpnext/manufacturing/doctype/workstation/test_workstation.py b/erpnext/manufacturing/doctype/workstation/test_workstation.py index c298c0a8dbb..dd51017bb75 100644 --- a/erpnext/manufacturing/doctype/workstation/test_workstation.py +++ b/erpnext/manufacturing/doctype/workstation/test_workstation.py @@ -2,6 +2,7 @@ # See license.txt import frappe from frappe.test_runner import make_test_records +from frappe.tests.utils import FrappeTestCase from erpnext.manufacturing.doctype.operation.test_operation import make_operation from erpnext.manufacturing.doctype.routing.test_routing import create_routing, setup_bom @@ -10,13 +11,12 @@ from erpnext.manufacturing.doctype.workstation.workstation import ( WorkstationHolidayError, check_if_within_operating_hours, ) -from erpnext.tests.utils import ERPNextTestCase test_dependencies = ["Warehouse"] test_records = frappe.get_test_records('Workstation') make_test_records('Workstation') -class TestWorkstation(ERPNextTestCase): +class TestWorkstation(FrappeTestCase): def test_validate_timings(self): check_if_within_operating_hours("_Test Workstation 1", "Operation 1", "2013-02-02 11:00:00", "2013-02-02 19:00:00") check_if_within_operating_hours("_Test Workstation 1", "Operation 1", "2013-02-02 10:00:00", "2013-02-02 20:00:00") diff --git a/erpnext/non_profit/doctype/donation/donation.json b/erpnext/non_profit/doctype/donation/donation.json index 6759569d54d..d2bcd17a20e 100644 --- a/erpnext/non_profit/doctype/donation/donation.json +++ b/erpnext/non_profit/doctype/donation/donation.json @@ -17,7 +17,8 @@ "paid", "amount", "mode_of_payment", - "razorpay_payment_id", + "column_break_12", + "payment_id", "amended_from" ], "fields": [ @@ -73,12 +74,6 @@ "label": "Mode of Payment", "options": "Mode of Payment" }, - { - "fieldname": "razorpay_payment_id", - "fieldtype": "Data", - "label": "Razorpay Payment ID", - "read_only": 1 - }, { "fieldname": "naming_series", "fieldtype": "Select", @@ -108,12 +103,21 @@ "options": "Donation", "print_hide": 1, "read_only": 1 + }, + { + "fieldname": "payment_id", + "fieldtype": "Data", + "label": "Payment ID" + }, + { + "fieldname": "column_break_12", + "fieldtype": "Column Break" } ], "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-03-11 10:53:11.269005", + "modified": "2022-03-16 17:18:45.611741", "modified_by": "Administrator", "module": "Non Profit", "name": "Donation", diff --git a/erpnext/non_profit/doctype/donation/donation.py b/erpnext/non_profit/doctype/donation/donation.py index 617979ef745..85f5a2652e9 100644 --- a/erpnext/non_profit/doctype/donation/donation.py +++ b/erpnext/non_profit/doctype/donation/donation.py @@ -102,7 +102,7 @@ def capture_razorpay_donations(*args, **kwargs): if not donor: donor = create_donor(payment) - donation = create_donation(donor, payment) + donation = create_razorpay_donation(donor, payment) donation.run_method('create_payment_entry') except Exception as e: @@ -114,7 +114,7 @@ def capture_razorpay_donations(*args, **kwargs): return { 'status': 'Success' } -def create_donation(donor, payment): +def create_razorpay_donation(donor, payment): if not frappe.db.exists('Mode of Payment', payment.method): create_mode_of_payment(payment.method) @@ -128,7 +128,7 @@ def create_donation(donor, payment): 'date': getdate(), 'amount': flt(payment.amount) / 100, # Convert to rupees from paise 'mode_of_payment': payment.method, - 'razorpay_payment_id': payment.id + 'payment_id': payment.id }).insert(ignore_mandatory=True) donation.submit() diff --git a/erpnext/non_profit/doctype/donation/test_donation.py b/erpnext/non_profit/doctype/donation/test_donation.py index 5fa731a6aa3..4e39adbcf26 100644 --- a/erpnext/non_profit/doctype/donation/test_donation.py +++ b/erpnext/non_profit/doctype/donation/test_donation.py @@ -5,7 +5,7 @@ import unittest import frappe -from erpnext.non_profit.doctype.donation.donation import create_donation +from erpnext.non_profit.doctype.donation.donation import create_razorpay_donation class TestDonation(unittest.TestCase): @@ -30,7 +30,7 @@ class TestDonation(unittest.TestCase): 'method': 'Debit Card', 'id': 'pay_MeXAmsgeKOhq7O' }) - donation = create_donation(donor, payment) + donation = create_razorpay_donation(donor, payment) self.assertTrue(donation.name) diff --git a/erpnext/non_profit/doctype/member/member.py b/erpnext/non_profit/doctype/member/member.py index 4d80e57eccf..7639c2de68f 100644 --- a/erpnext/non_profit/doctype/member/member.py +++ b/erpnext/non_profit/doctype/member/member.py @@ -100,10 +100,13 @@ def create_customer(user_details, member=None): customer = frappe.new_doc("Customer") customer.customer_name = user_details.fullname customer.customer_type = "Individual" + customer.customer_group = frappe.db.get_single_value("Selling Settings", "customer_group") + customer.territory = frappe.db.get_single_value("Selling Settings", "territory") customer.flags.ignore_mandatory = True customer.insert(ignore_permissions=True) try: + frappe.db.savepoint("contact_creation") contact = frappe.new_doc("Contact") contact.first_name = user_details.fullname if user_details.mobile: @@ -129,6 +132,7 @@ def create_customer(user_details, member=None): return customer.name except Exception as e: + frappe.db.rollback(save_point="contact_creation") frappe.log_error(frappe.get_traceback(), _("Contact Creation Failed")) pass diff --git a/erpnext/non_profit/doctype/membership/membership.json b/erpnext/non_profit/doctype/membership/membership.json index 11d32f9c2b4..df7f723c944 100644 --- a/erpnext/non_profit/doctype/membership/membership.json +++ b/erpnext/non_profit/doctype/membership/membership.json @@ -21,9 +21,11 @@ "paid", "currency", "amount", + "column_break_16", "invoice", "razorpay_details_section", "subscription_id", + "column_break_19", "payment_id" ], "fields": [ @@ -106,20 +108,17 @@ { "fieldname": "razorpay_details_section", "fieldtype": "Section Break", - "hidden": 1, "label": "Razorpay Details" }, { "fieldname": "subscription_id", "fieldtype": "Data", - "label": "Subscription ID", - "read_only": 1 + "label": "Subscription ID" }, { "fieldname": "payment_id", "fieldtype": "Data", - "label": "Payment ID", - "read_only": 1 + "label": "Payment ID" }, { "fieldname": "invoice", @@ -140,11 +139,19 @@ "label": "Company", "options": "Company", "reqd": 1 + }, + { + "fieldname": "column_break_19", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_16", + "fieldtype": "Column Break" } ], "index_web_pages_for_search": 1, "links": [], - "modified": "2021-02-19 14:33:44.925122", + "modified": "2022-03-16 17:37:28.672916", "modified_by": "Administrator", "module": "Non Profit", "name": "Membership", diff --git a/erpnext/non_profit/doctype/membership/membership.py b/erpnext/non_profit/doctype/membership/membership.py index 297a2dccb65..2809c8da1a7 100644 --- a/erpnext/non_profit/doctype/membership/membership.py +++ b/erpnext/non_profit/doctype/membership/membership.py @@ -104,7 +104,7 @@ class Membership(Document): return invoice def validate_membership_type_and_settings(self, plan, settings): - settings_link = get_link_to_form("Membership Type", self.membership_type) + settings_link = get_link_to_form("Non Profit Settings", "Non Profit Settings") if not settings.membership_debit_account: frappe.throw(_("You need to set Debit Account in {0}").format(settings_link)) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 6aaf9aa33aa..ccafb6bb564 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -351,3 +351,6 @@ erpnext.patches.v13_0.update_disbursement_account erpnext.patches.v13_0.update_reserved_qty_closed_wo erpnext.patches.v13_0.amazon_mws_deprecation_warning erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr +erpnext.patches.v13_0.update_accounts_in_loan_docs +erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items +erpnext.patches.v13_0.rename_non_profit_fields \ No newline at end of file diff --git a/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py b/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py index c0b262395d8..bca24c8dcd4 100644 --- a/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py +++ b/erpnext/patches/v12_0/move_bank_account_swift_number_to_bank.py @@ -6,10 +6,13 @@ def execute(): frappe.reload_doc('accounts', 'doctype', 'bank', force=1) if frappe.db.table_exists('Bank') and frappe.db.table_exists('Bank Account') and frappe.db.has_column('Bank Account', 'swift_number'): - frappe.db.sql(""" - UPDATE `tabBank` b, `tabBank Account` ba - SET b.swift_number = ba.swift_number WHERE b.name = ba.bank - """) + try: + frappe.db.sql(""" + UPDATE `tabBank` b, `tabBank Account` ba + SET b.swift_number = ba.swift_number WHERE b.name = ba.bank + """) + except Exception as e: + frappe.log_error(e, title="Patch Migration Failed") frappe.reload_doc('accounts', 'doctype', 'bank_account') frappe.reload_doc('accounts', 'doctype', 'payment_request') diff --git a/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py b/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py index 55125431b52..6f9031fc500 100644 --- a/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py +++ b/erpnext/patches/v13_0/create_leave_policy_assignment_based_on_employee_current_leave_policy.py @@ -6,14 +6,14 @@ import frappe def execute(): + frappe.reload_doc('hr', 'doctype', 'leave_policy_assignment') + frappe.reload_doc('hr', 'doctype', 'employee_grade') + employee_with_assignment = [] + leave_policy = [] + if "leave_policy" in frappe.db.get_table_columns("Employee"): employees_with_leave_policy = frappe.db.sql("SELECT name, leave_policy FROM `tabEmployee` WHERE leave_policy IS NOT NULL and leave_policy != ''", as_dict = 1) - employee_with_assignment = [] - leave_policy =[] - - #for employee - for employee in employees_with_leave_policy: alloc = frappe.db.exists("Leave Allocation", {"employee":employee.name, "leave_policy": employee.leave_policy, "docstatus": 1}) if not alloc: @@ -22,12 +22,10 @@ def execute(): employee_with_assignment.append(employee.name) leave_policy.append(employee.leave_policy) - - if "default_leave_policy" in frappe.db.get_table_columns("Employee"): + if "default_leave_policy" in frappe.db.get_table_columns("Employee Grade"): employee_grade_with_leave_policy = frappe.db.sql("SELECT name, default_leave_policy FROM `tabEmployee Grade` WHERE default_leave_policy IS NOT NULL and default_leave_policy!=''", as_dict = 1) #for whole employee Grade - for grade in employee_grade_with_leave_policy: employees = get_employee_with_grade(grade.name) for employee in employees: @@ -47,13 +45,13 @@ def execute(): allocation_exists=True) def create_assignment(employee, leave_policy, leave_period=None, allocation_exists = False): + if frappe.db.get_value("Leave Policy", leave_policy, "docstatus") == 2: + return filters = {"employee":employee, "leave_policy": leave_policy} if leave_period: filters["leave_period"] = leave_period - frappe.reload_doc('hr', 'doctype', 'leave_policy_assignment') - if not frappe.db.exists("Leave Policy Assignment" , filters): lpa = frappe.new_doc("Leave Policy Assignment") lpa.employee = employee diff --git a/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py b/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py new file mode 100644 index 00000000000..0284097e281 --- /dev/null +++ b/erpnext/patches/v13_0/remove_unknown_links_to_prod_plan_items.py @@ -0,0 +1,37 @@ +import frappe + + +def execute(): + """ + Remove "production_plan_item" field where linked field doesn't exist in tha table. + """ + frappe.reload_doc("manufacturing", "doctype", "production_plan_item") + + work_order = frappe.qb.DocType("Work Order") + pp_item = frappe.qb.DocType("Production Plan Item") + + broken_work_orders = ( + frappe.qb + .from_(work_order) + .left_join(pp_item).on(work_order.production_plan_item == pp_item.name) + .select(work_order.name) + .where( + (work_order.docstatus == 0) + & (work_order.production_plan_item.notnull()) + & (work_order.production_plan_item.like("new-production-plan%")) + & (pp_item.name.isnull()) + ) + ).run() + + if not broken_work_orders: + return + + broken_work_order_names = [d[0] for d in broken_work_orders] + + (frappe.qb + .update(work_order) + .set(work_order.production_plan_item, None) + .where(work_order.name.isin(broken_work_order_names)) + ).run() + + diff --git a/erpnext/patches/v13_0/rename_non_profit_fields.py b/erpnext/patches/v13_0/rename_non_profit_fields.py new file mode 100644 index 00000000000..b6fc0a72c10 --- /dev/null +++ b/erpnext/patches/v13_0/rename_non_profit_fields.py @@ -0,0 +1,17 @@ + +import frappe +from frappe.model.utils.rename_field import rename_field + + +def execute(): + if frappe.db.table_exists("Donation"): + frappe.reload_doc("non_profit", "doctype", "Donation") + + rename_field("Donation", "razorpay_payment_id", "payment_id") + + if frappe.db.table_exists("Tax Exemption 80G Certificate"): + frappe.reload_doc("regional", "doctype", "Tax Exemption 80G Certificate") + frappe.reload_doc("regional", "doctype", "Tax Exemption 80G Certificate Detail") + + rename_field("Tax Exemption 80G Certificate", "razorpay_payment_id", "payment_id") + rename_field("Tax Exemption 80G Certificate Detail", "razorpay_payment_id", "payment_id") \ No newline at end of file diff --git a/erpnext/patches/v13_0/update_accounts_in_loan_docs.py b/erpnext/patches/v13_0/update_accounts_in_loan_docs.py new file mode 100644 index 00000000000..0b26f55e002 --- /dev/null +++ b/erpnext/patches/v13_0/update_accounts_in_loan_docs.py @@ -0,0 +1,42 @@ +import frappe + + +def execute(): + + frappe.reload_doc('loan_management', 'doctype', 'loan') + frappe.reload_doc('loan_management', 'doctype', 'loan_disbursement') + frappe.reload_doc('loan_management', 'doctype', 'loan_repayment') + + ld = frappe.qb.DocType("Loan Disbursement").as_("ld") + lr = frappe.qb.DocType("Loan Repayment").as_("lr") + loan = frappe.qb.DocType("Loan") + + frappe.qb.update( + ld + ).inner_join( + loan + ).on( + loan.name == ld.against_loan + ).set( + ld.disbursement_account, loan.disbursement_account + ).set( + ld.loan_account, loan.loan_account + ).where( + ld.docstatus < 2 + ).run() + + frappe.qb.update( + lr + ).inner_join( + loan + ).on( + loan.name == lr.against_loan + ).set( + lr.payment_account, loan.payment_account + ).set( + lr.loan_account, loan.loan_account + ).set( + lr.penalty_income_account, loan.penalty_income_account + ).where( + lr.docstatus < 2 + ).run() diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py index 4ef29848bc6..0dc694f5a8b 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py @@ -671,7 +671,7 @@ def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filte where reference_type="Payroll Entry") order by name limit %(start)s, %(page_len)s""" .format(key=searchfield), { - 'txt': "%%%s%%" % frappe.db.escape(txt), + 'txt': "%%%s%%" % txt, 'start': start, 'page_len': page_len }) diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py index e70c5116bed..ade6cc77636 100644 --- a/erpnext/payroll/doctype/salary_slip/salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py @@ -308,28 +308,59 @@ class SalarySlip(TransactionBase): if payroll_based_on == "Attendance": self.payment_days -= flt(absent) - unmarked_days = self.get_unmarked_days() consider_unmarked_attendance_as = frappe.db.get_value("Payroll Settings", None, "consider_unmarked_attendance_as") or "Present" if payroll_based_on == "Attendance" and consider_unmarked_attendance_as =="Absent": + unmarked_days = self.get_unmarked_days(include_holidays_in_total_working_days) self.absent_days += unmarked_days #will be treated as absent self.payment_days -= unmarked_days - if include_holidays_in_total_working_days: - for holiday in holidays: - if not frappe.db.exists("Attendance", {"employee": self.employee, "attendance_date": holiday, "docstatus": 1 }): - self.payment_days += 1 else: self.payment_days = 0 - def get_unmarked_days(self): - marked_days = frappe.get_all("Attendance", filters = { - "attendance_date": ["between", [self.start_date, self.end_date]], - "employee": self.employee, - "docstatus": 1 - }, fields = ["COUNT(*) as marked_days"])[0].marked_days + def get_unmarked_days(self, include_holidays_in_total_working_days): + unmarked_days = self.total_working_days + joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee, + ["date_of_joining", "relieving_date"]) + start_date = self.start_date + end_date = self.end_date - return self.total_working_days - marked_days + if joining_date and (getdate(self.start_date) < joining_date <= getdate(self.end_date)): + start_date = joining_date + unmarked_days = self.get_unmarked_days_based_on_doj_or_relieving(unmarked_days, + include_holidays_in_total_working_days, self.start_date, joining_date) + if relieving_date and (getdate(self.start_date) <= relieving_date < getdate(self.end_date)): + end_date = relieving_date + unmarked_days = self.get_unmarked_days_based_on_doj_or_relieving(unmarked_days, + include_holidays_in_total_working_days, relieving_date, self.end_date) + + # exclude days for which attendance has been marked + unmarked_days -= frappe.get_all("Attendance", filters = { + "attendance_date": ["between", [start_date, end_date]], + "employee": self.employee, + "docstatus": 1 + }, fields = ["COUNT(*) as marked_days"])[0].marked_days + + return unmarked_days + + def get_unmarked_days_based_on_doj_or_relieving(self, unmarked_days, + include_holidays_in_total_working_days, start_date, end_date): + """ + Exclude days before DOJ or after + Relieving Date from unmarked days + """ + from erpnext.hr.doctype.employee.employee import is_holiday + + if include_holidays_in_total_working_days: + unmarked_days -= date_diff(end_date, start_date) + else: + # exclude only if not holidays + for days in range(date_diff(end_date, start_date)): + date = add_days(end_date, -days) + if not is_holiday(self.employee, date): + unmarked_days -= 1 + + return unmarked_days def get_payment_days(self, joining_date, relieving_date, include_holidays_in_total_working_days): if not joining_date: @@ -968,7 +999,7 @@ class SalarySlip(TransactionBase): # apply rounding if frappe.get_cached_value("Salary Component", row.salary_component, "round_to_the_nearest_integer"): - amount, additional_amount = rounded(amount), rounded(additional_amount) + amount, additional_amount = rounded(amount or 0), rounded(additional_amount or 0) return amount, additional_amount @@ -1245,9 +1276,9 @@ class SalarySlip(TransactionBase): def set_base_totals(self): self.base_gross_pay = flt(self.gross_pay) * flt(self.exchange_rate) self.base_total_deduction = flt(self.total_deduction) * flt(self.exchange_rate) - self.rounded_total = rounded(self.net_pay) + self.rounded_total = rounded(self.net_pay or 0) self.base_net_pay = flt(self.net_pay) * flt(self.exchange_rate) - self.base_rounded_total = rounded(self.base_net_pay) + self.base_rounded_total = rounded(self.base_net_pay or 0) self.set_net_total_in_words() #calculate total working hours, earnings based on hourly wages and totals @@ -1359,7 +1390,7 @@ class SalarySlip(TransactionBase): 'total_allocated_leaves': flt(leave_values.get('total_leaves')), 'expired_leaves': flt(leave_values.get('expired_leaves')), 'used_leaves': flt(leave_values.get('leaves_taken')), - 'pending_leaves': flt(leave_values.get('pending_leaves')), + 'pending_leaves': flt(leave_values.get('leaves_pending_approval')), 'available_leaves': flt(leave_values.get('remaining_leaves')) }) diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py index 4249fa76c71..4e5f00de600 100644 --- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py +++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py @@ -7,10 +7,12 @@ import unittest import frappe from frappe.model.document import Document +from frappe.tests.utils import change_settings from frappe.utils import ( add_days, add_months, cstr, + date_diff, flt, get_first_day, get_last_day, @@ -21,6 +23,7 @@ from frappe.utils.make_random import get_random import erpnext from erpnext.accounts.utils import get_fiscal_year +from erpnext.hr.doctype.attendance.attendance import mark_attendance from erpnext.hr.doctype.employee.test_employee import make_employee from erpnext.hr.doctype.leave_allocation.test_leave_allocation import create_leave_allocation from erpnext.hr.doctype.leave_type.test_leave_type import create_leave_type @@ -37,17 +40,17 @@ class TestSalarySlip(unittest.TestCase): setup_test() def tearDown(self): + frappe.db.rollback() frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0) frappe.set_user("Administrator") + @change_settings("Payroll Settings", { + "payroll_based_on": "Attendance", + "daily_wages_fraction_for_half_day": 0.75 + }) def test_payment_days_based_on_attendance(self): - from erpnext.hr.doctype.attendance.attendance import mark_attendance no_of_days = self.get_no_of_days() - # Payroll based on attendance - frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance") - frappe.db.set_value("Payroll Settings", None, "daily_wages_fraction_for_half_day", 0.75) - emp_id = make_employee("test_payment_days_based_on_attendance@salary.com") frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"}) @@ -85,14 +88,78 @@ class TestSalarySlip(unittest.TestCase): self.assertEqual(ss.gross_pay, gross_pay) - frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave") + @change_settings("Payroll Settings", { + "payroll_based_on": "Attendance", + "consider_unmarked_attendance_as": "Absent", + "include_holidays_in_total_working_days": True + }) + def test_payment_days_for_mid_joinee_including_holidays(self): + from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday + no_of_days = self.get_no_of_days() + month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate()) + + new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com") + joining_date, relieving_date = add_days(month_start_date, 3), add_days(month_end_date, -5) + frappe.db.set_value("Employee", new_emp_id, { + "date_of_joining": joining_date, + "relieving_date": relieving_date, + "status": "Left" + }) + + holidays = 0 + + for days in range(date_diff(relieving_date, joining_date) + 1): + date = add_days(joining_date, days) + if not is_holiday("Salary Slip Test Holiday List", date): + mark_attendance(new_emp_id, date, 'Present', ignore_validate=True) + else: + holidays += 1 + + new_ss = make_employee_salary_slip("test_payment_days_based_on_joining_date@salary.com", "Monthly", "Test Payment Based On Attendence") + + self.assertEqual(new_ss.total_working_days, no_of_days[0]) + self.assertEqual(new_ss.payment_days, no_of_days[0] - holidays - 8) + + @change_settings("Payroll Settings", { + "payroll_based_on": "Attendance", + "consider_unmarked_attendance_as": "Absent", + "include_holidays_in_total_working_days": False + }) + def test_payment_days_for_mid_joinee_excluding_holidays(self): + from erpnext.hr.doctype.holiday_list.holiday_list import is_holiday + + no_of_days = self.get_no_of_days() + month_start_date, month_end_date = get_first_day(nowdate()), get_last_day(nowdate()) + + new_emp_id = make_employee("test_payment_days_based_on_joining_date@salary.com") + joining_date, relieving_date = add_days(month_start_date, 3), add_days(month_end_date, -5) + frappe.db.set_value("Employee", new_emp_id, { + "date_of_joining": joining_date, + "relieving_date": relieving_date, + "status": "Left" + }) + + holidays = 0 + + for days in range(date_diff(relieving_date, joining_date) + 1): + date = add_days(joining_date, days) + if not is_holiday("Salary Slip Test Holiday List", date): + mark_attendance(new_emp_id, date, 'Present', ignore_validate=True) + else: + holidays += 1 + + new_ss = make_employee_salary_slip("test_payment_days_based_on_joining_date@salary.com", "Monthly", "Test Payment Based On Attendence") + + self.assertEqual(new_ss.total_working_days, no_of_days[0] - no_of_days[1]) + self.assertEqual(new_ss.payment_days, no_of_days[0] - holidays - 8) + + @change_settings("Payroll Settings", { + "payroll_based_on": "Leave" + }) def test_payment_days_based_on_leave_application(self): no_of_days = self.get_no_of_days() - # Payroll based on attendance - frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave") - emp_id = make_employee("test_payment_days_based_on_leave_application@salary.com") frappe.db.set_value("Employee", emp_id, {"relieving_date": None, "status": "Active"}) @@ -133,8 +200,9 @@ class TestSalarySlip(unittest.TestCase): self.assertEqual(ss.payment_days, days_in_month - no_of_holidays - 4) - frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave") - + @change_settings("Payroll Settings", { + "payroll_based_on": "Attendance" + }) def test_payment_days_in_salary_slip_based_on_timesheet(self): from erpnext.hr.doctype.attendance.attendance import mark_attendance from erpnext.projects.doctype.timesheet.test_timesheet import ( @@ -145,9 +213,6 @@ class TestSalarySlip(unittest.TestCase): make_salary_slip as make_salary_slip_for_timesheet, ) - # Payroll based on attendance - frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance") - emp = make_employee("test_employee_timesheet@salary.com", company="_Test Company", holiday_list="Salary Slip Test Holiday List") frappe.db.set_value("Employee", emp, {"relieving_date": None, "status": "Active"}) @@ -185,8 +250,9 @@ class TestSalarySlip(unittest.TestCase): self.assertEqual(salary_slip.gross_pay, flt(gross_pay, 2)) - frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave") - + @change_settings("Payroll Settings", { + "payroll_based_on": "Attendance" + }) def test_component_amount_dependent_on_another_payment_days_based_component(self): from erpnext.hr.doctype.attendance.attendance import mark_attendance from erpnext.payroll.doctype.salary_structure.test_salary_structure import ( @@ -194,9 +260,6 @@ class TestSalarySlip(unittest.TestCase): ) no_of_days = self.get_no_of_days() - # Payroll based on attendance - frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Attendance") - salary_structure = make_salary_structure_for_payment_days_based_component_dependency() employee = make_employee("test_payment_days_based_component@salary.com", company="_Test Company") @@ -242,11 +305,12 @@ class TestSalarySlip(unittest.TestCase): expected_amount = flt((flt(ss.gross_pay) - payment_days_based_comp_amount) * 0.12, precision) self.assertEqual(actual_amount, expected_amount) - frappe.db.set_value("Payroll Settings", None, "payroll_based_on", "Leave") + @change_settings("Payroll Settings", { + "include_holidays_in_total_working_days": 1 + }) def test_salary_slip_with_holidays_included(self): no_of_days = self.get_no_of_days() - frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1) make_employee("test_salary_slip_with_holidays_included@salary.com") frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_salary_slip_with_holidays_included@salary.com"}, "name"), "relieving_date", None) @@ -260,9 +324,11 @@ class TestSalarySlip(unittest.TestCase): self.assertEqual(ss.earnings[1].amount, 3000) self.assertEqual(ss.gross_pay, 78000) + @change_settings("Payroll Settings", { + "include_holidays_in_total_working_days": 0 + }) def test_salary_slip_with_holidays_excluded(self): no_of_days = self.get_no_of_days() - frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 0) make_employee("test_salary_slip_with_holidays_excluded@salary.com") frappe.db.set_value("Employee", frappe.get_value("Employee", {"employee_name":"test_salary_slip_with_holidays_excluded@salary.com"}, "name"), "relieving_date", None) @@ -277,14 +343,15 @@ class TestSalarySlip(unittest.TestCase): self.assertEqual(ss.earnings[1].amount, 3000) self.assertEqual(ss.gross_pay, 78000) + @change_settings("Payroll Settings", { + "include_holidays_in_total_working_days": 1 + }) def test_payment_days(self): from erpnext.payroll.doctype.salary_structure.test_salary_structure import ( create_salary_structure_assignment, ) no_of_days = self.get_no_of_days() - # Holidays not included in working days - frappe.db.set_value("Payroll Settings", None, "include_holidays_in_total_working_days", 1) # set joinng date in the same month employee = make_employee("test_payment_days@salary.com") @@ -342,12 +409,13 @@ class TestSalarySlip(unittest.TestCase): frappe.set_user("test_employee_salary_slip_read_permission@salary.com") self.assertTrue(salary_slip_test_employee.has_permission("read")) + @change_settings("Payroll Settings", { + "email_salary_slip_to_employee": 1 + }) def test_email_salary_slip(self): frappe.db.sql("delete from `tabEmail Queue`") - frappe.db.set_value("Payroll Settings", None, "email_salary_slip_to_employee", 1) - - make_employee("test_email_salary_slip@salary.com") + make_employee("test_email_salary_slip@salary.com", company="_Test Company") ss = make_employee_salary_slip("test_email_salary_slip@salary.com", "Monthly", "Test Salary Slip Email") ss.company = "_Test Company" ss.save() @@ -994,7 +1062,7 @@ def create_additional_salary(employee, payroll_period, amount): }).submit() return salary_date -def make_leave_application(employee, from_date, to_date, leave_type, company=None): +def make_leave_application(employee, from_date, to_date, leave_type, company=None, submit=True): leave_application = frappe.get_doc(dict( doctype = 'Leave Application', employee = employee, @@ -1002,11 +1070,12 @@ def make_leave_application(employee, from_date, to_date, leave_type, company=Non from_date = from_date, to_date = to_date, company = company or erpnext.get_default_company() or "_Test Company", - docstatus = 1, status = "Approved", leave_approver = 'test@example.com' - )) - leave_application.submit() + )).insert() + + if submit: + leave_application.submit() return leave_application @@ -1024,20 +1093,22 @@ def setup_test(): frappe.db.set_value('HR Settings', None, 'leave_status_notification_template', None) frappe.db.set_value('HR Settings', None, 'leave_approval_notification_template', None) -def make_holiday_list(): +def make_holiday_list(list_name=None, from_date=None, to_date=None): fiscal_year = get_fiscal_year(nowdate(), company=erpnext.get_default_company()) - holiday_list = frappe.db.exists("Holiday List", "Salary Slip Test Holiday List") - if not frappe.db.get_value("Holiday List", "Salary Slip Test Holiday List"): - holiday_list = frappe.get_doc({ - "doctype": "Holiday List", - "holiday_list_name": "Salary Slip Test Holiday List", - "from_date": fiscal_year[1], - "to_date": fiscal_year[2], - "weekly_off": "Sunday" - }).insert() - holiday_list.get_weekly_off_dates() - holiday_list.save() - holiday_list = holiday_list.name + name = list_name or "Salary Slip Test Holiday List" + + frappe.delete_doc_if_exists("Holiday List", name, force=True) + + holiday_list = frappe.get_doc({ + "doctype": "Holiday List", + "holiday_list_name": name, + "from_date": from_date or fiscal_year[1], + "to_date": to_date or fiscal_year[2], + "weekly_off": "Sunday" + }).insert() + holiday_list.get_weekly_off_dates() + holiday_list.save() + holiday_list = holiday_list.name return holiday_list diff --git a/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json b/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json index 7ac453b3c3d..60ed4539385 100644 --- a/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json +++ b/erpnext/payroll/doctype/salary_slip_leave/salary_slip_leave.json @@ -26,7 +26,7 @@ "fieldname": "total_allocated_leaves", "fieldtype": "Float", "in_list_view": 1, - "label": "Total Allocated Leave", + "label": "Total Allocated Leave(s)", "no_copy": 1, "read_only": 1 }, @@ -34,7 +34,7 @@ "fieldname": "expired_leaves", "fieldtype": "Float", "in_list_view": 1, - "label": "Expired Leave", + "label": "Expired Leave(s)", "no_copy": 1, "read_only": 1 }, @@ -42,7 +42,7 @@ "fieldname": "used_leaves", "fieldtype": "Float", "in_list_view": 1, - "label": "Used Leave", + "label": "Used Leave(s)", "no_copy": 1, "read_only": 1 }, @@ -50,7 +50,7 @@ "fieldname": "pending_leaves", "fieldtype": "Float", "in_list_view": 1, - "label": "Pending Leave", + "label": "Leave(s) Pending Approval", "no_copy": 1, "read_only": 1 }, @@ -58,7 +58,7 @@ "fieldname": "available_leaves", "fieldtype": "Float", "in_list_view": 1, - "label": "Available Leave", + "label": "Available Leave(s)", "no_copy": 1, "read_only": 1 } @@ -66,7 +66,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-02-19 10:47:48.546724", + "modified": "2022-02-28 14:01:32.327204", "modified_by": "Administrator", "module": "Payroll", "name": "Salary Slip Leave", @@ -74,5 +74,6 @@ "permissions": [], "sort_field": "modified", "sort_order": "DESC", + "states": [], "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/projects/report/project_profitability/test_project_profitability.py b/erpnext/projects/report/project_profitability/test_project_profitability.py index 3396a2193cf..c80f301962c 100644 --- a/erpnext/projects/report/project_profitability/test_project_profitability.py +++ b/erpnext/projects/report/project_profitability/test_project_profitability.py @@ -2,6 +2,7 @@ import unittest import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_days, getdate from erpnext.hr.doctype.employee.test_employee import make_employee @@ -13,7 +14,7 @@ from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_ from erpnext.projects.report.project_profitability.project_profitability import execute -class TestProjectProfitability(unittest.TestCase): +class TestProjectProfitability(FrappeTestCase): def setUp(self): frappe.db.sql('delete from `tabTimesheet`') emp = make_employee('test_employee_9@salary.com', company='_Test Company') @@ -68,6 +69,3 @@ class TestProjectProfitability(unittest.TestCase): fractional_cost = self.salary_slip.base_gross_pay * utilization self.assertEqual(fractional_cost, row.fractional_cost) - - def tearDown(self): - frappe.db.rollback() diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js index 75ed332f4b6..bb799af36ea 100644 --- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js +++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js @@ -181,6 +181,12 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager { fieldname: "journal_entry", onchange: () => this.update_options(), }, + { + fieldtype: "Check", + label: "Loan Repayment", + fieldname: "loan_repayment", + onchange: () => this.update_options(), + }, { fieldname: "column_break_5", fieldtype: "Column Break", @@ -191,13 +197,18 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager { fieldname: "sales_invoice", onchange: () => this.update_options(), }, - { fieldtype: "Check", label: "Purchase Invoice", fieldname: "purchase_invoice", onchange: () => this.update_options(), }, + { + fieldtype: "Check", + label: "Show Only Exact Amount", + fieldname: "exact_match", + onchange: () => this.update_options(), + }, { fieldname: "column_break_5", fieldtype: "Column Break", @@ -210,8 +221,8 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager { }, { fieldtype: "Check", - label: "Show Only Exact Amount", - fieldname: "exact_match", + label: "Loan Disbursement", + fieldname: "loan_disbursement", onchange: () => this.update_options(), }, { diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index 2b80efd6e33..8068879810f 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -39,6 +39,8 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ this._calculate_taxes_and_totals(); this.calculate_discount_amount(); + this.calculate_shipping_charges(); + // Advance calculation applicable to Sales /Purchase Invoice if(in_list(["Sales Invoice", "POS Invoice", "Purchase Invoice"], this.frm.doc.doctype) && this.frm.doc.docstatus < 2 && !this.frm.doc.is_return) { @@ -81,7 +83,6 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ this.initialize_taxes(); this.determine_exclusive_rate(); this.calculate_net_total(); - this.calculate_shipping_charges(); this.calculate_taxes(); this.manipulate_grand_total_for_inclusive_tax(); this.calculate_totals(); @@ -273,6 +274,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]); if (frappe.meta.get_docfield(this.frm.doc.doctype, "shipping_rule", this.frm.doc.name)) { this.shipping_rule(); + this._calculate_taxes_and_totals(); } }, diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss index b743504a527..ff2482d3f64 100644 --- a/erpnext/public/scss/shopping_cart.scss +++ b/erpnext/public/scss/shopping_cart.scss @@ -569,15 +569,12 @@ body.product-page { } .scroll-categories { - white-space: nowrap; - overflow-x: auto; - .category-pill { - margin: 0px 4px; display: inline-block; - padding: 6px 12px; - background-color: #ecf5fe; width: fit-content; + padding: 6px 12px; + margin-bottom: 8px; + background-color: #ecf5fe; font-size: 14px; border-radius: 18px; color: var(--blue-500); diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index 6b31bcc05fc..05b0c3c8f09 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -128,7 +128,8 @@ class GSTR3BReport(Document): def get_inward_nil_exempt(self, state): inward_nil_exempt = frappe.db.sql(""" - SELECT p.place_of_supply, sum(i.base_amount) as base_amount, i.is_nil_exempt, i.is_non_gst + SELECT p.place_of_supply, p.supplier_address, + i.base_amount, i.is_nil_exempt, i.is_non_gst FROM `tabPurchase Invoice` p , `tabPurchase Invoice Item` i WHERE p.docstatus = 1 and p.name = i.parent and p.is_opening = 'No' @@ -136,7 +137,7 @@ class GSTR3BReport(Document): and (i.is_nil_exempt = 1 or i.is_non_gst = 1 or p.gst_category = 'Registered Composition') and month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s - GROUP BY p.place_of_supply, i.is_nil_exempt, i.is_non_gst""", + """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) inward_nil_exempt_details = { @@ -150,18 +151,24 @@ class GSTR3BReport(Document): } } + address_state_map = get_address_state_map() + for d in inward_nil_exempt: - if d.place_of_supply: - if (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \ - and state == d.place_of_supply.split("-")[1]: - inward_nil_exempt_details["gst"]["intra"] += d.base_amount - elif (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \ - and state != d.place_of_supply.split("-")[1]: - inward_nil_exempt_details["gst"]["inter"] += d.base_amount - elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]: - inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount - elif d.is_non_gst == 1 and state != d.place_of_supply.split("-")[1]: - inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount + if not d.place_of_supply: + d.place_of_supply = "00-" + cstr(state) + + supplier_state = address_state_map.get(d.supplier_address) or state + + if (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \ + and cstr(supplier_state) == cstr(d.place_of_supply.split("-")[1]): + inward_nil_exempt_details["gst"]["intra"] += d.base_amount + elif (d.is_nil_exempt == 1 or d.get('gst_category') == 'Registered Composition') \ + and cstr(supplier_state) != cstr(d.place_of_supply.split("-")[1]): + inward_nil_exempt_details["gst"]["inter"] += d.base_amount + elif d.is_non_gst == 1 and cstr(supplier_state) == cstr(d.place_of_supply.split("-")[1]): + inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount + elif d.is_non_gst == 1 and cstr(supplier_state) != cstr(d.place_of_supply.split("-")[1]): + inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount return inward_nil_exempt_details @@ -420,6 +427,11 @@ class GSTR3BReport(Document): return ",".join(missing_field_invoices) +def get_address_state_map(): + return frappe._dict( + frappe.get_all('Address', fields=['name', 'gst_state'], as_list=1) + ) + def get_json(template): file_path = os.path.join(os.path.dirname(__file__), '{template}.json'.format(template=template)) with open(file_path, 'r') as f: diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js index 54cde9c0cf4..5f840daba67 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.js @@ -36,7 +36,7 @@ frappe.ui.form.on('Tax Exemption 80G Certificate', { 'date_of_donation': '', 'amount': 0, 'mode_of_payment': '', - 'razorpay_payment_id': '' + 'payment_id': '' }); } }, diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json index 9eee722f420..9b182ad4969 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.json @@ -38,7 +38,7 @@ "amount", "column_break_27", "mode_of_payment", - "razorpay_payment_id" + "payment_id" ], "fields": [ { @@ -201,13 +201,6 @@ "options": "Mode of Payment", "read_only": 1 }, - { - "fetch_from": "donation.razorpay_payment_id", - "fieldname": "razorpay_payment_id", - "fieldtype": "Data", - "label": "RazorPay Payment ID", - "read_only": 1 - }, { "fetch_from": "donation.date", "fieldname": "date_of_donation", @@ -266,11 +259,18 @@ "hidden": 1, "label": "Title", "print_hide": 1 + }, + { + "fetch_from": "donation.payment_id", + "fieldname": "payment_id", + "fieldtype": "Data", + "label": "Payment ID", + "read_only": 1 } ], "index_web_pages_for_search": 1, "links": [], - "modified": "2021-02-22 00:03:34.215633", + "modified": "2022-03-16 17:21:39.831059", "modified_by": "Administrator", "module": "Regional", "name": "Tax Exemption 80G Certificate", diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py index 0f0897841b4..dc3ee6f28e2 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/tax_exemption_80g_certificate.py @@ -6,29 +6,19 @@ import frappe from frappe import _ from frappe.contacts.doctype.address.address import get_company_address from frappe.model.document import Document -from frappe.utils import flt, get_link_to_form, getdate +from frappe.utils import flt, get_link_to_form from erpnext.accounts.utils import get_fiscal_year class TaxExemption80GCertificate(Document): def validate(self): - self.validate_date() self.validate_duplicates() self.validate_company_details() self.set_company_address() self.calculate_total() self.set_title() - def validate_date(self): - if self.recipient == 'Member': - if getdate(self.date): - fiscal_year = get_fiscal_year(fiscal_year=self.fiscal_year, as_dict=True) - - if not (fiscal_year.year_start_date <= getdate(self.date) \ - <= fiscal_year.year_end_date): - frappe.throw(_('The Certificate Date is not in the Fiscal Year {0}').format(frappe.bold(self.fiscal_year))) - def validate_duplicates(self): if self.recipient == 'Donor': certificate = frappe.db.exists(self.doctype, { @@ -96,7 +86,7 @@ class TaxExemption80GCertificate(Document): 'date': doc.from_date, 'amount': doc.amount, 'invoice_id': doc.invoice, - 'razorpay_payment_id': doc.payment_id, + 'payment_id': doc.payment_id, 'membership': doc.name }) total += flt(doc.amount) diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py b/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py index 6fa3b85d061..4e328931ec1 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py @@ -7,7 +7,7 @@ import frappe from frappe.utils import getdate from erpnext.accounts.utils import get_fiscal_year -from erpnext.non_profit.doctype.donation.donation import create_donation +from erpnext.non_profit.doctype.donation.donation import create_razorpay_donation from erpnext.non_profit.doctype.donation.test_donation import ( create_donor, create_donor_type, @@ -39,11 +39,11 @@ class TestTaxExemption80GCertificate(unittest.TestCase): donor = create_donor() create_mode_of_payment() payment = frappe._dict({ - 'amount': 100, + 'amount': 100, # rzp sends data in paise 'method': 'Debit Card', 'id': 'pay_MeXAmsgeKOhq7O' }) - donation = create_donation(donor, payment) + donation = create_razorpay_donation(donor, payment) args = frappe._dict({ 'recipient': 'Donor', diff --git a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json b/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json index dfa817dd271..c863aab3285 100644 --- a/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json +++ b/erpnext/regional/doctype/tax_exemption_80g_certificate_detail/tax_exemption_80g_certificate_detail.json @@ -9,7 +9,7 @@ "amount", "invoice_id", "column_break_4", - "razorpay_payment_id", + "payment_id", "membership" ], "fields": [ @@ -35,26 +35,28 @@ "options": "Sales Invoice", "reqd": 1 }, - { - "fieldname": "razorpay_payment_id", - "fieldtype": "Data", - "label": "Razorpay Payment ID" - }, { "fieldname": "membership", "fieldtype": "Link", + "in_list_view": 1, "label": "Membership", "options": "Membership" }, { "fieldname": "column_break_4", "fieldtype": "Column Break" + }, + { + "fieldname": "payment_id", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Payment ID" } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2021-02-15 16:35:10.777587", + "modified": "2022-03-17 11:55:24.621708", "modified_by": "Administrator", "module": "Regional", "name": "Tax Exemption 80G Certificate Detail", diff --git a/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json b/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json index a8da0bd2097..2343b4ec5cc 100644 --- a/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json +++ b/erpnext/regional/print_format/80g_certificate_for_donation/80g_certificate_for_donation.json @@ -10,10 +10,10 @@ "docstatus": 0, "doctype": "Print Format", "font": "Default", - "html": "{% if letter_head and not no_letterhead -%}\n
{{ letter_head }}
\n{%- endif %}\n\n
\n

{{ doc.company }} 80G Donor Certificate

\n
\n

\n\n
\n

{{ _(\"Certificate No. : \") }} {{ doc.name }}

\n

\n \t{{ _(\"Date\") }} : {{ doc.get_formatted(\"date\") }}
\n

\n

\n \n
\n\n This is to confirm that the {{ doc.company }} received an amount of {{doc.get_formatted(\"amount\")}}\n from {{ doc.donor_name }}\n {% if doc.pan_number -%}\n bearing PAN Number {{ doc.member_pan_number }}\n {%- endif %}\n\n via the Mode of Payment {{doc.mode_of_payment}}\n\n {% if doc.razorpay_payment_id -%}\n bearing RazorPay Payment ID {{ doc.razorpay_payment_id }}\n {%- endif %}\n\n on {{ doc.get_formatted(\"date_of_donation\") }}\n

\n \n

\n We thank you for your contribution towards the corpus of the {{ doc.company }} and helping support our work.\n

\n\n
\n
\n\n

\n

{{doc.company_address_display }}

\n\n
\n

Computer generated receipt - Does not require signature


\n \n {% if doc.company_pan_number %}\n

\n {{ doc.company }}'s PAN Account No : {{ doc.company_pan_number }}\n


\n {% endif %}\n \n

\n 80G Number : {{ doc.company_80g_number }}\n {% if doc.company_80g_wef %}\n ( w.e.f. {{ doc.get_formatted('company_80g_wef') }} )\n {% endif %}\n


\n
", + "html": "{% if letter_head and not no_letterhead -%}\n
{{ letter_head }}
\n{%- endif %}\n\n
\n

{{ doc.company }} 80G Donor Certificate

\n
\n

\n\n
\n

{{ _(\"Certificate No. : \") }} {{ doc.name }}

\n

\n \t{{ _(\"Date\") }} : {{ doc.get_formatted(\"date\") }}
\n

\n

\n \n
\n\n This is to confirm that the {{ doc.company }} received an amount of {{doc.get_formatted(\"amount\")}}\n from {{ doc.donor_name }}\n {% if doc.pan_number -%}\n bearing PAN Number {{ doc.member_pan_number }}\n {%- endif %}\n\n via the Mode of Payment {{doc.mode_of_payment}}\n\n {% if doc.payment_id -%}\n bearing Payment ID {{ doc.payment_id }}\n {%- endif %}\n\n on {{ doc.get_formatted(\"date_of_donation\") }}\n

\n \n

\n We thank you for your contribution towards the corpus of the {{ doc.company }} and helping support our work.\n

\n\n
\n
\n\n

\n

{{doc.company_address_display }}

\n\n
\n

Computer generated receipt - Does not require signature


\n \n {% if doc.company_pan_number %}\n

\n {{ doc.company }}'s PAN Account No : {{ doc.company_pan_number }}\n


\n {% endif %}\n \n

\n 80G Number : {{ doc.company_80g_number }}\n {% if doc.company_80g_wef %}\n ( w.e.f. {{ doc.get_formatted('company_80g_wef') }} )\n {% endif %}\n


\n
", "idx": 0, "line_breaks": 0, - "modified": "2021-02-22 00:20:08.516600", + "modified": "2022-03-16 17:25:33.420509", "modified_by": "Administrator", "module": "Regional", "name": "80G Certificate for Donation", diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py index adc77e8921c..5d6e8dff3fa 100644 --- a/erpnext/regional/report/datev/datev.py +++ b/erpnext/regional/report/datev/datev.py @@ -345,8 +345,7 @@ def run_query(filters, extra_fields, extra_joins, extra_filters, as_dict=1): /* against number or, if empty, party against number */ %(temporary_against_account_number)s as 'Gegenkonto (ohne BU-Schlüssel)', - /* disable automatic VAT deduction */ - '40' as 'BU-Schlüssel', + '' as 'BU-Schlüssel', gl.posting_date as 'Belegdatum', gl.voucher_no as 'Belegfeld 1', diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py index 674ea83cc65..60953ca6d83 100644 --- a/erpnext/regional/saudi_arabia/utils.py +++ b/erpnext/regional/saudi_arabia/utils.py @@ -93,7 +93,7 @@ def create_qr_code(doc, method=None): tlv_array.append(''.join([tag, length, value])) # VAT Amount - vat_amount = str(doc.total_taxes_and_charges) + vat_amount = str(get_vat_amount(doc)) tag = bytes([5]).hex() length = bytes([len(vat_amount)]).hex() @@ -130,6 +130,22 @@ def create_qr_code(doc, method=None): doc.db_set('ksa_einv_qr', _file.file_url) doc.notify_update() +def get_vat_amount(doc): + vat_settings = frappe.db.get_value('KSA VAT Setting', {'company': doc.company}) + vat_accounts = [] + vat_amount = 0 + + if vat_settings: + vat_settings_doc = frappe.get_cached_doc('KSA VAT Setting', vat_settings) + + for row in vat_settings_doc.get('ksa_vat_sales_accounts'): + vat_accounts.append(row.account) + + for tax in doc.get('taxes'): + if tax.account_head in vat_accounts: + vat_amount += tax.tax_amount + + return vat_amount def delete_qr_code_file(doc, method=None): region = get_region(doc.company) diff --git a/erpnext/regional/united_arab_emirates/utils.py b/erpnext/regional/united_arab_emirates/utils.py index 891e75e0033..c18af93b2c8 100644 --- a/erpnext/regional/united_arab_emirates/utils.py +++ b/erpnext/regional/united_arab_emirates/utils.py @@ -28,9 +28,12 @@ def update_itemised_tax_data(doc): elif row.item_code and itemised_tax.get(row.item_code): tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()]) - row.tax_rate = flt(tax_rate, row.precision("tax_rate")) - row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount")) - row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount")) + meta = frappe.get_meta(row.doctype) + + if meta.has_field('tax_rate'): + row.tax_rate = flt(tax_rate, row.precision("tax_rate")) + row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount")) + row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount")) def get_account_currency(account): """Helper function to get account currency.""" diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index df871491422..c78227e4c86 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -219,7 +219,9 @@ class Customer(TransactionBase): else: company_record.append(limit.company) - outstanding_amt = get_customer_outstanding(self.name, limit.company) + outstanding_amt = get_customer_outstanding( + self.name, limit.company, ignore_outstanding_sales_order=limit.bypass_credit_limit_check + ) if flt(limit.credit_limit) < outstanding_amt: frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt)) diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index 7802a3fea44..3da38a34522 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -4,12 +4,13 @@ import frappe from frappe.test_runner import make_test_records +from frappe.tests.utils import FrappeTestCase from frappe.utils import flt from erpnext.accounts.party import get_due_date from erpnext.exceptions import PartyDisabled, PartyFrozen from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding -from erpnext.tests.utils import ERPNextTestCase, create_test_contact_and_address +from erpnext.tests.utils import create_test_contact_and_address test_ignore = ["Price List"] test_dependencies = ['Payment Term', 'Payment Terms Template'] @@ -18,7 +19,7 @@ test_records = frappe.get_test_records('Customer') from six import iteritems -class TestCustomer(ERPNextTestCase): +class TestCustomer(FrappeTestCase): def setUp(self): if not frappe.get_value('Item', '_Test Item'): make_test_records('Item') diff --git a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py index b951044f332..9b672b4b5d3 100644 --- a/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py +++ b/erpnext/selling/doctype/party_specific_item/test_party_specific_item.py @@ -1,12 +1,10 @@ # Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt -import unittest - import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.controllers.queries import item_query -from erpnext.tests.utils import ERPNextTestCase test_dependencies = ['Item', 'Customer', 'Supplier'] @@ -18,7 +16,7 @@ def create_party_specific_item(**args): psi.based_on_value = args.get('based_on_value') psi.insert() -class TestPartySpecificItem(ERPNextTestCase): +class TestPartySpecificItem(FrappeTestCase): def setUp(self): self.customer = frappe.get_last_doc("Customer") self.supplier = frappe.get_last_doc("Supplier") diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py index f191d9323ee..ed8d93e7962 100644 --- a/erpnext/selling/doctype/quotation/quotation.py +++ b/erpnext/selling/doctype/quotation/quotation.py @@ -151,7 +151,6 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False): if source.referral_sales_partner: target.sales_partner=source.referral_sales_partner target.commission_rate=frappe.get_value('Sales Partner', source.referral_sales_partner, 'commission_rate') - target.ignore_pricing_rule = 1 target.flags.ignore_permissions = ignore_permissions target.run_method("set_missing_values") target.run_method("calculate_taxes_and_totals") @@ -226,7 +225,7 @@ def _make_sales_invoice(source_name, target_doc=None, ignore_permissions=False): if customer: target.customer = customer.name target.customer_name = customer.customer_name - target.ignore_pricing_rule = 1 + target.flags.ignore_permissions = ignore_permissions target.run_method("set_missing_values") target.run_method("calculate_taxes_and_totals") diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py index 4357201d23d..a749d9e1f1f 100644 --- a/erpnext/selling/doctype/quotation/test_quotation.py +++ b/erpnext/selling/doctype/quotation/test_quotation.py @@ -2,14 +2,13 @@ # License: GNU General Public License v3. See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_days, add_months, flt, getdate, nowdate -from erpnext.tests.utils import ERPNextTestCase - test_dependencies = ["Product Bundle"] -class TestQuotation(ERPNextTestCase): +class TestQuotation(FrappeTestCase): def test_make_quotation_without_terms(self): quotation = make_quotation(do_not_save=1) self.assertFalse(quotation.get('payment_schedule')) diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 69c85a32533..c15c917f828 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -693,12 +693,12 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend( get_ordered_qty: function(item, so) { let ordered_qty = item.ordered_qty; - if (so.packed_items) { + if (so.packed_items && so.packed_items.length) { // calculate ordered qty based on packed items in case of product bundle let packed_items = so.packed_items.filter( (pi) => pi.parent_detail_docname == item.name ); - if (packed_items) { + if (packed_items && packed_items.length) { ordered_qty = packed_items.reduce( (sum, pi) => sum + flt(pi.ordered_qty), 0 diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index 57c67424f7d..6f329e037fa 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -566,7 +566,6 @@ def make_project(source_name, target_doc=None): @frappe.whitelist() def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False): def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.run_method("set_missing_values") target.run_method("set_po_nos") target.run_method("calculate_taxes_and_totals") @@ -642,7 +641,6 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False): target.set_advances() def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.flags.ignore_permissions = True target.run_method("set_missing_values") target.run_method("set_po_nos") diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index 1102fe96fc4..9d093b205e9 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -6,6 +6,7 @@ import json import frappe import frappe.permissions from frappe.core.doctype.user_permission.test_user_permission import create_user +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_days, flt, getdate, nowdate, today from erpnext.controllers.accounts_controller import update_child_qty_rate @@ -21,10 +22,9 @@ from erpnext.selling.doctype.sales_order.sales_order import ( ) from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry -from erpnext.tests.utils import ERPNextTestCase -class TestSalesOrder(ERPNextTestCase): +class TestSalesOrder(FrappeTestCase): @classmethod def setUpClass(cls): @@ -1405,6 +1405,28 @@ class TestSalesOrder(ERPNextTestCase): self.assertEqual(so.items[0].work_order_qty, wo.produced_qty) self.assertEqual(mr.status, "Manufactured") + def test_sales_order_with_shipping_rule(self): + from erpnext.accounts.doctype.shipping_rule.test_shipping_rule import create_shipping_rule + shipping_rule = create_shipping_rule(shipping_rule_type = "Selling", shipping_rule_name = "Shipping Rule - Sales Invoice Test") + sales_order = make_sales_order(do_not_save=True) + sales_order.shipping_rule = shipping_rule.name + + sales_order.items[0].qty = 1 + sales_order.save() + self.assertEqual(sales_order.taxes[0].tax_amount, 50) + + sales_order.items[0].qty = 2 + sales_order.save() + self.assertEqual(sales_order.taxes[0].tax_amount, 100) + + sales_order.items[0].qty = 3 + sales_order.save() + self.assertEqual(sales_order.taxes[0].tax_amount, 200) + + sales_order.items[0].qty = 21 + sales_order.save() + self.assertEqual(sales_order.taxes[0].tax_amount, 0) + def automatically_fetch_payment_terms(enable=1): accounts_settings = frappe.get_doc("Accounts Settings") accounts_settings.automatically_fetch_payment_terms = enable diff --git a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py index 4a245e1f778..56e1eb57b81 100644 --- a/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py +++ b/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py @@ -156,24 +156,24 @@ def get_data(filters): customer_record = customer_details.get(record.customer) item_record = item_details.get(record.item_code) row = { - "item_code": record.item_code, - "item_name": item_record.item_name, - "item_group": item_record.item_group, - "description": record.description, - "quantity": record.qty, - "uom": record.uom, - "rate": record.base_rate, - "amount": record.base_amount, - "sales_order": record.name, - "transaction_date": record.transaction_date, - "customer": record.customer, - "customer_name": customer_record.customer_name, - "customer_group": customer_record.customer_group, - "territory": record.territory, - "project": record.project, - "delivered_quantity": flt(record.delivered_qty), - "billed_amount": flt(record.billed_amt), - "company": record.company + "item_code": record.get('item_code'), + "item_name": item_record.get('item_name'), + "item_group": item_record.get('item_group'), + "description": record.get('description'), + "quantity": record.get('qty'), + "uom": record.get('uom'), + "rate": record.get('base_rate'), + "amount": record.get('base_amount'), + "sales_order": record.get('name'), + "transaction_date": record.get('transaction_date'), + "customer": record.get('customer'), + "customer_name": customer_record.get('customer_name'), + "customer_group": customer_record.get('customer_group'), + "territory": record.get('territory'), + "project": record.get('project'), + "delivered_quantity": flt(record.get('delivered_qty')), + "billed_amount": flt(record.get('billed_amt')), + "company": record.get('company') } data.append(row) diff --git a/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py index cad41e1dc03..f7f8a5dbce3 100644 --- a/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py +++ b/erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py @@ -1,6 +1,7 @@ import datetime import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_days from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice @@ -9,12 +10,11 @@ from erpnext.selling.report.payment_terms_status_for_sales_order.payment_terms_s execute, ) from erpnext.stock.doctype.item.test_item import create_item -from erpnext.tests.utils import ERPNextTestCase test_dependencies = ["Sales Order", "Item", "Sales Invoice", "Payment Terms Template"] -class TestPaymentTermsStatusForSalesOrder(ERPNextTestCase): +class TestPaymentTermsStatusForSalesOrder(FrappeTestCase): def create_payment_terms_template(self): # create template for 50-50 payments template = None diff --git a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py index d62915fc66d..16162acc8f3 100644 --- a/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py +++ b/erpnext/selling/report/pending_so_items_for_purchase_request/test_pending_so_items_for_purchase_request.py @@ -2,6 +2,7 @@ # For license information, please see license.txt +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_months, nowdate from erpnext.selling.doctype.sales_order.sales_order import make_material_request @@ -9,10 +10,9 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde from erpnext.selling.report.pending_so_items_for_purchase_request.pending_so_items_for_purchase_request import ( execute, ) -from erpnext.tests.utils import ERPNextTestCase -class TestPendingSOItemsForPurchaseRequest(ERPNextTestCase): +class TestPendingSOItemsForPurchaseRequest(FrappeTestCase): def test_result_for_partial_material_request(self): so = make_sales_order() mr=make_material_request(so.name) diff --git a/erpnext/selling/report/sales_analytics/test_analytics.py b/erpnext/selling/report/sales_analytics/test_analytics.py index f56cce2dfdc..564f48fef3b 100644 --- a/erpnext/selling/report/sales_analytics/test_analytics.py +++ b/erpnext/selling/report/sales_analytics/test_analytics.py @@ -3,13 +3,13 @@ import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.selling.report.sales_analytics.sales_analytics import execute -from erpnext.tests.utils import ERPNextTestCase -class TestAnalytics(ERPNextTestCase): +class TestAnalytics(FrappeTestCase): def test_sales_analytics(self): frappe.db.sql("delete from `tabSales Order` where company='_Test Company 2'") diff --git a/erpnext/setup/doctype/item_group/item_group.js b/erpnext/setup/doctype/item_group/item_group.js index 885d874720d..f570c2faec6 100644 --- a/erpnext/setup/doctype/item_group/item_group.js +++ b/erpnext/setup/doctype/item_group/item_group.js @@ -14,6 +14,16 @@ frappe.ui.form.on("Item Group", { ] } } + frm.fields_dict['item_group_defaults'].grid.get_field("default_discount_account").get_query = function(doc, cdt, cdn) { + const row = locals[cdt][cdn]; + return { + filters: { + 'report_type': 'Profit and Loss', + 'company': row.company, + "is_group": 0 + } + }; + } frm.fields_dict["item_group_defaults"].grid.get_field("expense_account").get_query = function(doc, cdt, cdn) { const row = locals[cdt][cdn]; return { diff --git a/erpnext/setup/doctype/item_group/item_group.json b/erpnext/setup/doctype/item_group/item_group.json index 3e0680f4f51..50f923d87e0 100644 --- a/erpnext/setup/doctype/item_group/item_group.json +++ b/erpnext/setup/doctype/item_group/item_group.json @@ -20,12 +20,14 @@ "sec_break_taxes", "taxes", "sb9", - "show_in_website", "route", - "weightage", - "slideshow", "website_title", "description", + "show_in_website", + "include_descendants", + "column_break_16", + "weightage", + "slideshow", "website_specifications", "website_filters_section", "filter_fields", @@ -111,7 +113,7 @@ }, { "default": "0", - "description": "Check this if you want to show in website", + "description": "Make Item Group visible in website", "fieldname": "show_in_website", "fieldtype": "Check", "label": "Show in Website" @@ -124,6 +126,7 @@ "unique": 1 }, { + "depends_on": "show_in_website", "fieldname": "weightage", "fieldtype": "Int", "label": "Weightage" @@ -186,6 +189,8 @@ "report_hide": 1 }, { + "collapsible": 1, + "depends_on": "show_in_website", "fieldname": "website_filters_section", "fieldtype": "Section Break", "label": "Website Filters" @@ -203,9 +208,22 @@ "options": "Website Attribute" }, { + "depends_on": "show_in_website", "fieldname": "website_title", "fieldtype": "Data", "label": "Title" + }, + { + "fieldname": "column_break_16", + "fieldtype": "Column Break" + }, + { + "default": "0", + "depends_on": "show_in_website", + "description": "Include Website Items belonging to child Item Groups", + "fieldname": "include_descendants", + "fieldtype": "Check", + "label": "Include Descendants" } ], "icon": "fa fa-sitemap", @@ -214,11 +232,12 @@ "is_tree": 1, "links": [], "max_attachments": 3, - "modified": "2021-02-18 13:40:30.049650", + "modified": "2022-03-09 12:27:11.055782", "modified_by": "Administrator", "module": "Setup", "name": "Item Group", "name_case": "Title Case", + "naming_rule": "By fieldname", "nsm_parent_field": "parent_item_group", "owner": "Administrator", "permissions": [ @@ -285,5 +304,6 @@ "search_fields": "parent_item_group", "show_name_in_global_search": 1, "sort_field": "modified", - "sort_order": "DESC" + "sort_order": "DESC", + "states": [] } \ No newline at end of file diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index 7695affde60..91b2f4f974f 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -112,7 +112,7 @@ class ItemGroup(NestedSet, WebsiteGenerator): from erpnext.stock.doctype.item.item import validate_item_default_company_links validate_item_default_company_links(self.item_group_defaults) -def get_child_groups_for_website(item_group_name, immediate=False): +def get_child_groups_for_website(item_group_name, immediate=False, include_self=False): """Returns child item groups *excluding* passed group.""" item_group = frappe.get_cached_value("Item Group", item_group_name, ["lft", "rgt"], as_dict=1) filters = { @@ -124,10 +124,17 @@ def get_child_groups_for_website(item_group_name, immediate=False): if immediate: filters["parent_item_group"] = item_group_name + if include_self: + filters.update({ + "lft": [">=", item_group.lft], + "rgt": ["<=", item_group.rgt] + }) + return frappe.get_all( "Item Group", filters=filters, - fields=["name", "route"] + fields=["name", "route"], + order_by="name" ) def get_child_item_groups(item_group_name): diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py index 0a663c2a188..8d7a2cf8d8c 100644 --- a/erpnext/stock/doctype/batch/test_batch.py +++ b/erpnext/stock/doctype/batch/test_batch.py @@ -3,15 +3,15 @@ import frappe from frappe.exceptions import ValidationError +from frappe.tests.utils import FrappeTestCase from frappe.utils import cint, flt from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError, get_batch_no, get_batch_qty from erpnext.stock.get_item_details import get_item_details -from erpnext.tests.utils import ERPNextTestCase -class TestBatch(ERPNextTestCase): +class TestBatch(FrappeTestCase): def test_item_has_batch_enabled(self): self.assertRaises(ValidationError, frappe.get_doc({ "doctype": "Batch", diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py index 250126c6b98..ec0d8a88e3f 100644 --- a/erpnext/stock/doctype/bin/test_bin.py +++ b/erpnext/stock/doctype/bin/test_bin.py @@ -2,13 +2,13 @@ # See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.utils import _create_bin -from erpnext.tests.utils import ERPNextTestCase -class TestBin(ERPNextTestCase): +class TestBin(FrappeTestCase): def test_concurrent_inserts(self): diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index 55a4c956a67..7ebc4eed751 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -1315,7 +1315,7 @@ "idx": 146, "is_submittable": 1, "links": [], - "modified": "2021-10-09 14:29:13.428984", + "modified": "2022-03-10 14:29:13.428984", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note", diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py index 00836fc8157..93d2357cfa9 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/delivery_note.py @@ -14,7 +14,6 @@ from erpnext.controllers.accounts_controller import get_taxes_and_charges from erpnext.controllers.selling_controller import SellingController from erpnext.stock.doctype.batch.batch import set_batch_nos from erpnext.stock.doctype.serial_no.serial_no import get_delivery_note_serial_no -from erpnext.stock.utils import calculate_mapped_packed_items_return form_grid_templates = { "items": "templates/form_grid/item_grid.html" @@ -129,12 +128,8 @@ class DeliveryNote(SellingController): self.validate_uom_is_integer("uom", "qty") self.validate_with_previous_doc() - # Keeps mapped packed_items in case product bundle is updated. - if self.is_return and self.return_against: - calculate_mapped_packed_items_return(self) - else: - from erpnext.stock.doctype.packed_item.packed_item import make_packing_list - make_packing_list(self) + from erpnext.stock.doctype.packed_item.packed_item import make_packing_list + make_packing_list(self) if self._action != 'submit' and not self.is_return: set_batch_nos(self, 'warehouse', throw=True) @@ -439,7 +434,6 @@ def make_sales_invoice(source_name, target_doc=None): invoiced_qty_map = get_invoiced_qty_map(source_name) def set_missing_values(source, target): - target.ignore_pricing_rule = 1 target.run_method("set_missing_values") target.run_method("set_po_nos") @@ -779,3 +773,6 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None): }, target_doc, set_missing_values) return doclist + +def on_doctype_update(): + frappe.db.add_index("Delivery Note", ["customer", "is_return", "return_against"]) diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py index bd18e788ba6..82f4e7dd294 100644 --- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py @@ -6,6 +6,7 @@ import json import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import cstr, flt, nowdate, nowtime from erpnext.accounts.doctype.account.test_account import get_inventory_account @@ -35,10 +36,9 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ) from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse from erpnext.stock.stock_ledger import get_previous_sle -from erpnext.tests.utils import ERPNextTestCase -class TestDeliveryNote(ERPNextTestCase): +class TestDeliveryNote(FrappeTestCase): def test_over_billing_against_dn(self): frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1) @@ -386,7 +386,8 @@ class TestDeliveryNote(ERPNextTestCase): self.assertEqual(actual_qty, 25) # return bundled item - dn1 = create_return_delivery_note(source_name=dn.name, rate=500, qty=-2) + dn1 = create_delivery_note(item_code='_Test Product Bundle Item', is_return=1, + return_against=dn.name, qty=-2, rate=500, company=company, warehouse="Stores - TCP1", expense_account="Cost of Goods Sold - TCP1", cost_center="Main - TCP1") # qty after return actual_qty = get_qty_after_transaction(warehouse="Stores - TCP1") @@ -822,15 +823,6 @@ class TestDeliveryNote(ERPNextTestCase): automatically_fetch_payment_terms(enable=0) -def create_return_delivery_note(**args): - args = frappe._dict(args) - from erpnext.controllers.sales_and_purchase_return import make_return_doc - doc = make_return_doc("Delivery Note", args.source_name, None) - doc.items[0].rate = args.rate - doc.items[0].qty = args.qty - doc.submit() - return doc - def create_delivery_note(**args): dn = frappe.new_doc("Delivery Note") args = frappe._dict(args) diff --git a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py index 321f48b2c59..dcdff4a0f1e 100644 --- a/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py +++ b/erpnext/stock/doctype/delivery_trip/test_delivery_trip.py @@ -4,6 +4,7 @@ import unittest import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_days, flt, now_datetime, nowdate import erpnext @@ -12,10 +13,10 @@ from erpnext.stock.doctype.delivery_trip.delivery_trip import ( make_expense_claim, notify_customers, ) -from erpnext.tests.utils import ERPNextTestCase, create_test_contact_and_address +from erpnext.tests.utils import create_test_contact_and_address -class TestDeliveryTrip(ERPNextTestCase): +class TestDeliveryTrip(FrappeTestCase): def setUp(self): super().setUp() driver = create_driver() diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index 1ce09f0152c..2a2eafbb391 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -165,21 +165,21 @@ frappe.ui.form.on("Item", { frm.set_value('has_batch_no', 0); frm.toggle_enable(['has_serial_no', 'serial_no_series'], !frm.doc.is_fixed_asset); - frm.call({ - method: "set_asset_naming_series", - doc: frm.doc, - callback: function() { + frappe.call({ + method: "erpnext.stock.doctype.item.item.get_asset_naming_series", + callback: function(r) { frm.set_value("is_stock_item", frm.doc.is_fixed_asset ? 0 : 1); - frm.trigger("set_asset_naming_series"); + frm.events.set_asset_naming_series(frm, r.message); } }); frm.trigger('auto_create_assets'); }, - set_asset_naming_series: function(frm) { - if (frm.doc.__onload && frm.doc.__onload.asset_naming_series) { - frm.set_df_property("asset_naming_series", "options", frm.doc.__onload.asset_naming_series); + set_asset_naming_series: function(frm, asset_naming_series) { + if ((frm.doc.__onload && frm.doc.__onload.asset_naming_series) || asset_naming_series) { + let naming_series = (frm.doc.__onload && frm.doc.__onload.asset_naming_series) || asset_naming_series; + frm.set_df_property("asset_naming_series", "options", naming_series); } }, diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 7bc875ac12f..efcaa90198c 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -50,15 +50,7 @@ class DataValidationError(frappe.ValidationError): class Item(Document): def onload(self): self.set_onload('stock_exists', self.stock_ledger_created()) - self.set_asset_naming_series() - - @frappe.whitelist() - def set_asset_naming_series(self): - if not hasattr(self, '_asset_naming_series'): - from erpnext.assets.doctype.asset.asset import get_asset_naming_series - self._asset_naming_series = get_asset_naming_series() - - self.set_onload('asset_naming_series', self._asset_naming_series) + self.set_onload('asset_naming_series', get_asset_naming_series()) def autoname(self): if frappe.db.get_default("item_naming_by") == "Naming Series": @@ -401,6 +393,7 @@ class Item(Document): self.validate_properties_before_merge(new_name) self.validate_duplicate_product_bundles_before_merge(old_name, new_name) self.validate_duplicate_website_item_before_merge(old_name, new_name) + self.delete_old_bins(old_name) def after_rename(self, old_name, new_name, merge): if merge: @@ -429,6 +422,9 @@ class Item(Document): frappe.db.set_value(dt, d.name, "item_wise_tax_detail", json.dumps(item_wise_tax_detail), update_modified=False) + def delete_old_bins(self, old_name): + frappe.db.delete("Bin", {"item_code": old_name}) + def validate_duplicate_item_in_stock_reconciliation(self, old_name, new_name): records = frappe.db.sql(""" SELECT parent, COUNT(*) as records FROM `tabStock Reconciliation Item` @@ -509,11 +505,11 @@ class Item(Document): existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock") frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1) - repost_stock_for_warehouses = frappe.db.sql_list("""select distinct warehouse - from tabBin where item_code=%s""", new_name) + repost_stock_for_warehouses = frappe.get_all("Stock Ledger Entry", + "warehouse", filters={"item_code": new_name}, pluck="warehouse", distinct=True) # Delete all existing bins to avoid duplicate bins for the same item and warehouse - frappe.db.sql("delete from `tabBin` where item_code=%s", new_name) + frappe.db.delete("Bin", {"item_code": new_name}) for warehouse in repost_stock_for_warehouses: repost_stock(new_name, warehouse) @@ -1000,7 +996,7 @@ def get_uom_conv_factor(uom, stock_uom): if uom == stock_uom: return 1.0 - from_uom, to_uom = uom, stock_uom # renaming for readability + from_uom, to_uom = uom, stock_uom # renaming for readability exact_match = frappe.db.get_value("UOM Conversion Factor", {"to_uom": to_uom, "from_uom": from_uom}, ["value"], as_dict=1) if exact_match: @@ -1012,9 +1008,9 @@ def get_uom_conv_factor(uom, stock_uom): # This attempts to try and get conversion from intermediate UOM. # case: - # g -> mg = 1000 - # g -> kg = 0.001 - # therefore kg -> mg = 1000 / 0.001 = 1,000,000 + # g -> mg = 1000 + # g -> kg = 0.001 + # therefore kg -> mg = 1000 / 0.001 = 1,000,000 intermediate_match = frappe.db.sql(""" select (first.value / second.value) as value from `tabUOM Conversion Factor` first @@ -1073,3 +1069,11 @@ def validate_item_default_company_links(item_defaults: List[ItemDefault]) -> Non frappe.bold(item_default.company), frappe.bold(frappe.unscrub(field)) ), title=_("Invalid Item Defaults")) + + +@frappe.whitelist() +def get_asset_naming_series(): + from erpnext.assets.doctype.asset.asset import get_asset_naming_series + + return get_asset_naming_series() + diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index c912101a4ac..a50ced006cc 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -6,6 +6,7 @@ import json import frappe from frappe.test_runner import make_test_objects +from frappe.tests.utils import FrappeTestCase, change_settings from erpnext.controllers.item_variant import ( InvalidItemAttributeValueError, @@ -24,12 +25,14 @@ from erpnext.stock.doctype.item.item import ( ) from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.get_item_details import get_item_details -from erpnext.tests.utils import ERPNextTestCase, change_settings test_ignore = ["BOM"] test_dependencies = ["Warehouse", "Item Group", "Item Tax Template", "Brand", "Item Attribute"] -def make_item(item_code, properties=None): +def make_item(item_code=None, properties=None): + if not item_code: + item_code = frappe.generate_hash(length=16) + if frappe.db.exists("Item", item_code): return frappe.get_doc("Item", item_code) @@ -52,7 +55,7 @@ def make_item(item_code, properties=None): return item -class TestItem(ERPNextTestCase): +class TestItem(FrappeTestCase): def setUp(self): super().setUp() frappe.flags.attribute_values = None @@ -370,23 +373,24 @@ class TestItem(ERPNextTestCase): variant.save() def test_item_merging(self): - create_item("Test Item for Merging 1") - create_item("Test Item for Merging 2") + old = create_item(frappe.generate_hash(length=20)).name + new = create_item(frappe.generate_hash(length=20)).name - make_stock_entry(item_code="Test Item for Merging 1", target="_Test Warehouse - _TC", + make_stock_entry(item_code=old, target="_Test Warehouse - _TC", qty=1, rate=100) - make_stock_entry(item_code="Test Item for Merging 2", target="_Test Warehouse 1 - _TC", + make_stock_entry(item_code=old, target="_Test Warehouse 1 - _TC", + qty=1, rate=100) + make_stock_entry(item_code=new, target="_Test Warehouse 1 - _TC", qty=1, rate=100) - frappe.rename_doc("Item", "Test Item for Merging 1", "Test Item for Merging 2", merge=True) + frappe.rename_doc("Item", old, new, merge=True) - self.assertFalse(frappe.db.exists("Item", "Test Item for Merging 1")) + self.assertFalse(frappe.db.exists("Item", old)) self.assertTrue(frappe.db.get_value("Bin", - {"item_code": "Test Item for Merging 2", "warehouse": "_Test Warehouse - _TC"})) - + {"item_code": new, "warehouse": "_Test Warehouse - _TC"})) self.assertTrue(frappe.db.get_value("Bin", - {"item_code": "Test Item for Merging 2", "warehouse": "_Test Warehouse 1 - _TC"})) + {"item_code": new, "warehouse": "_Test Warehouse 1 - _TC"})) def test_item_merging_with_product_bundle(self): from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle diff --git a/erpnext/stock/doctype/item_alternative/test_item_alternative.py b/erpnext/stock/doctype/item_alternative/test_item_alternative.py index 3976af4e88c..501c1c1ad3c 100644 --- a/erpnext/stock/doctype/item_alternative/test_item_alternative.py +++ b/erpnext/stock/doctype/item_alternative/test_item_alternative.py @@ -4,6 +4,7 @@ import json import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import flt from erpnext.buying.doctype.purchase_order.purchase_order import ( @@ -18,10 +19,9 @@ from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ( create_stock_reconciliation, ) -from erpnext.tests.utils import ERPNextTestCase -class TestItemAlternative(ERPNextTestCase): +class TestItemAlternative(FrappeTestCase): def setUp(self): super().setUp() make_items() diff --git a/erpnext/stock/doctype/item_attribute/test_item_attribute.py b/erpnext/stock/doctype/item_attribute/test_item_attribute.py index 0b7ca257151..055c22e0c5d 100644 --- a/erpnext/stock/doctype/item_attribute/test_item_attribute.py +++ b/erpnext/stock/doctype/item_attribute/test_item_attribute.py @@ -6,11 +6,12 @@ import frappe test_records = frappe.get_test_records('Item Attribute') +from frappe.tests.utils import FrappeTestCase + from erpnext.stock.doctype.item_attribute.item_attribute import ItemAttributeIncrementError -from erpnext.tests.utils import ERPNextTestCase -class TestItemAttribute(ERPNextTestCase): +class TestItemAttribute(FrappeTestCase): def setUp(self): super().setUp() if frappe.db.exists("Item Attribute", "_Test_Length"): diff --git a/erpnext/stock/doctype/item_price/test_item_price.py b/erpnext/stock/doctype/item_price/test_item_price.py index f81770e487d..6ceba3f8d3f 100644 --- a/erpnext/stock/doctype/item_price/test_item_price.py +++ b/erpnext/stock/doctype/item_price/test_item_price.py @@ -4,13 +4,13 @@ import frappe from frappe.test_runner import make_test_records_for_doctype +from frappe.tests.utils import FrappeTestCase from erpnext.stock.doctype.item_price.item_price import ItemPriceDuplicateItem from erpnext.stock.get_item_details import get_price_list_rate_for, process_args -from erpnext.tests.utils import ERPNextTestCase -class TestItemPrice(ERPNextTestCase): +class TestItemPrice(FrappeTestCase): def setUp(self): super().setUp() frappe.db.sql("delete from `tabItem Price`") diff --git a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py index 1ea0596d333..6dc4fee5697 100644 --- a/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py +++ b/erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py @@ -4,6 +4,7 @@ import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import add_to_date, flt, now from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account @@ -15,10 +16,9 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import ( get_gl_entries, make_purchase_receipt, ) -from erpnext.tests.utils import ERPNextTestCase -class TestLandedCostVoucher(ERPNextTestCase): +class TestLandedCostVoucher(FrappeTestCase): def test_landed_cost_voucher(self): frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1) diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js index 087a7883e09..cc64b5caa52 100644 --- a/erpnext/stock/doctype/material_request/material_request.js +++ b/erpnext/stock/doctype/material_request/material_request.js @@ -214,6 +214,7 @@ frappe.ui.form.on('Material Request', { material_request_type: frm.doc.material_request_type, plc_conversion_rate: 1, rate: item.rate, + uom: item.uom, conversion_factor: item.conversion_factor }, overwrite_warehouse: overwrite_warehouse @@ -392,6 +393,7 @@ frappe.ui.form.on("Material Request Item", { item_code: function(frm, doctype, name) { const item = locals[doctype][name]; item.rate = 0; + item.uom = ''; set_schedule_date(frm); frm.events.get_item_data(frm, item, true); }, diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py index 383b0ae806e..866f3ab2d57 100644 --- a/erpnext/stock/doctype/material_request/test_material_request.py +++ b/erpnext/stock/doctype/material_request/test_material_request.py @@ -6,6 +6,7 @@ import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import flt, today from erpnext.stock.doctype.item.test_item import create_item @@ -15,10 +16,9 @@ from erpnext.stock.doctype.material_request.material_request import ( make_supplier_quotation, raise_work_orders, ) -from erpnext.tests.utils import ERPNextTestCase -class TestMaterialRequest(ERPNextTestCase): +class TestMaterialRequest(FrappeTestCase): def test_make_purchase_order(self): mr = frappe.copy_doc(test_records[0]).insert() @@ -626,13 +626,13 @@ class TestMaterialRequest(ERPNextTestCase): mr.schedule_date = today() if not frappe.db.get_value('UOM Conversion Detail', - {'parent': item.item_code, 'uom': 'Kg'}): - item_doc = frappe.get_doc('Item', item.item_code) - item_doc.append('uoms', { - 'uom': 'Kg', - 'conversion_factor': 5 - }) - item_doc.save(ignore_permissions=True) + {'parent': item.item_code, 'uom': 'Kg'}): + item_doc = frappe.get_doc('Item', item.item_code) + item_doc.append('uoms', { + 'uom': 'Kg', + 'conversion_factor': 5 + }) + item_doc.save(ignore_permissions=True) item.uom = 'Kg' for item in mr.items: diff --git a/erpnext/stock/doctype/packed_item/packed_item.json b/erpnext/stock/doctype/packed_item/packed_item.json index d6e2e9ce2d7..e94c34d7adc 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.json +++ b/erpnext/stock/doctype/packed_item/packed_item.json @@ -223,6 +223,7 @@ "fieldtype": "Currency", "in_list_view": 1, "label": "Rate", + "options": "currency", "print_hide": 1, "read_only": 1 }, @@ -239,7 +240,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2022-02-22 12:57:45.325488", + "modified": "2022-03-10 15:42:00.265915", "modified_by": "Administrator", "module": "Stock", "name": "Packed Item", diff --git a/erpnext/stock/doctype/packed_item/packed_item.py b/erpnext/stock/doctype/packed_item/packed_item.py index 07c2f1f0dd3..f9c00c59bac 100644 --- a/erpnext/stock/doctype/packed_item/packed_item.py +++ b/erpnext/stock/doctype/packed_item/packed_item.py @@ -185,7 +185,8 @@ def update_packed_item_price_data(pi_row, item_data, doc): row_data.update({ "company": doc.get("company"), "price_list": doc.get("selling_price_list"), - "currency": doc.get("currency") + "currency": doc.get("currency"), + "conversion_rate": doc.get("conversion_rate"), }) rate = get_price_list_rate(row_data, item_doc).get("price_list_rate") diff --git a/erpnext/stock/doctype/packed_item/test_packed_item.py b/erpnext/stock/doctype/packed_item/test_packed_item.py index 2521ac9fe72..5f1b9542d6a 100644 --- a/erpnext/stock/doctype/packed_item/test_packed_item.py +++ b/erpnext/stock/doctype/packed_item/test_packed_item.py @@ -1,6 +1,7 @@ # Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt +from frappe.tests.utils import FrappeTestCase, change_settings from frappe.utils import add_to_date, nowdate from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle @@ -9,23 +10,32 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry -from erpnext.tests.utils import ERPNextTestCase, change_settings -class TestPackedItem(ERPNextTestCase): +class TestPackedItem(FrappeTestCase): "Test impact on Packed Items table in various scenarios." @classmethod def setUpClass(cls) -> None: super().setUpClass() + cls.warehouse = "_Test Warehouse - _TC" cls.bundle = "_Test Product Bundle X" cls.bundle_items = ["_Test Bundle Item 1", "_Test Bundle Item 2"] + + cls.bundle2 = "_Test Product Bundle Y" + cls.bundle2_items = ["_Test Bundle Item 3", "_Test Bundle Item 4"] + make_item(cls.bundle, {"is_stock_item": 0}) - for item in cls.bundle_items: + make_item(cls.bundle2, {"is_stock_item": 0}) + for item in cls.bundle_items + cls.bundle2_items: make_item(item, {"is_stock_item": 1}) make_item("_Test Normal Stock Item", {"is_stock_item": 1}) make_product_bundle(cls.bundle, cls.bundle_items, qty=2) + make_product_bundle(cls.bundle2, cls.bundle2_items, qty=2) + + for item in cls.bundle_items + cls.bundle2_items: + make_stock_entry(item_code=item, to_warehouse=cls.warehouse, qty=100, rate=100) def test_adding_bundle_item(self): "Test impact on packed items if bundle item row is added." @@ -156,3 +166,104 @@ class TestPackedItem(ERPNextTestCase): credit_after_reposting = sum(gle.credit for gle in gles) self.assertNotEqual(credit_before_repost, credit_after_reposting) self.assertAlmostEqual(credit_after_reposting, 2 * credit_before_repost) + + def assertReturns(self, original, returned): + self.assertEqual(len(original), len(returned)) + + sort_function = lambda p: (p.parent_item, p.item_code, p.qty) + + for sent, returned in zip( + sorted(original, key=sort_function), + sorted(returned, key=sort_function) + ): + self.assertEqual(sent.item_code, returned.item_code) + self.assertEqual(sent.parent_item, returned.parent_item) + self.assertEqual(sent.qty, -1 * returned.qty) + + def test_returning_full_bundles(self): + from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return + + item_list = [ + { + "item_code": self.bundle, + "warehouse": self.warehouse, + "qty": 1, + "rate": 100, + }, + { + "item_code": self.bundle2, + "warehouse": self.warehouse, + "qty": 1, + "rate": 100, + } + ] + so = make_sales_order(item_list=item_list, warehouse=self.warehouse) + + dn = make_delivery_note(so.name) + dn.save() + dn.submit() + + # create return + dn_ret = make_sales_return(dn.name) + dn_ret.save() + dn_ret.submit() + self.assertReturns(dn.packed_items, dn_ret.packed_items) + + def test_returning_partial_bundles(self): + from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return + + item_list = [ + { + "item_code": self.bundle, + "warehouse": self.warehouse, + "qty": 1, + "rate": 100, + }, + { + "item_code": self.bundle2, + "warehouse": self.warehouse, + "qty": 1, + "rate": 100, + } + ] + so = make_sales_order(item_list=item_list, warehouse=self.warehouse) + + dn = make_delivery_note(so.name) + dn.save() + dn.submit() + + # create return + dn_ret = make_sales_return(dn.name) + # remove bundle 2 + dn_ret.items.pop() + + dn_ret.save() + dn_ret.submit() + dn_ret.reload() + + self.assertTrue(all(d.parent_item == self.bundle for d in dn_ret.packed_items)) + + expected_returns = [d for d in dn.packed_items if d.parent_item == self.bundle] + self.assertReturns(expected_returns, dn_ret.packed_items) + + + def test_returning_partial_bundle_qty(self): + from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return + + so = make_sales_order(item_code=self.bundle, warehouse=self.warehouse, qty = 2) + + dn = make_delivery_note(so.name) + dn.save() + dn.submit() + + # create return + dn_ret = make_sales_return(dn.name) + # halve the qty + dn_ret.items[0].qty = -1 + dn_ret.save() + dn_ret.submit() + + expected_returns = dn.packed_items + for d in expected_returns: + d.qty /= 2 + self.assertReturns(expected_returns, dn_ret.packed_items) diff --git a/erpnext/stock/doctype/packing_slip/test_packing_slip.py b/erpnext/stock/doctype/packing_slip/test_packing_slip.py index 5eb6b7399ae..bc405b20995 100644 --- a/erpnext/stock/doctype/packing_slip/test_packing_slip.py +++ b/erpnext/stock/doctype/packing_slip/test_packing_slip.py @@ -4,7 +4,7 @@ import unittest # test_records = frappe.get_test_records('Packing Slip') -from erpnext.tests.utils import ERPNextTestCase +from frappe.tests.utils import FrappeTestCase class TestPackingSlip(unittest.TestCase): diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py index b7987543f2b..b2eaecb5868 100644 --- a/erpnext/stock/doctype/pick_list/pick_list.py +++ b/erpnext/stock/doctype/pick_list/pick_list.py @@ -9,7 +9,6 @@ from frappe import _ from frappe.model.document import Document from frappe.model.mapper import map_child_doc from frappe.utils import cint, floor, flt, today -from six import iteritems from erpnext.selling.doctype.sales_order.sales_order import ( make_delivery_note as create_delivery_note_from_sales_order, @@ -246,7 +245,7 @@ def get_available_item_locations_for_serialized_item(item_code, from_warehouses, warehouse_serial_nos_map.setdefault(warehouse, []).append(serial_no) locations = [] - for warehouse, serial_nos in iteritems(warehouse_serial_nos_map): + for warehouse, serial_nos in warehouse_serial_nos_map.items(): locations.append({ 'qty': len(serial_nos), 'warehouse': warehouse, @@ -273,9 +272,9 @@ def get_available_item_locations_for_batched_item(item_code, from_warehouses, re and IFNULL(batch.`expiry_date`, '2200-01-01') > %(today)s {warehouse_condition} GROUP BY - `warehouse`, - `batch_no`, - `item_code` + sle.`warehouse`, + sle.`batch_no`, + sle.`item_code` HAVING `qty` > 0 ORDER BY IFNULL(batch.`expiry_date`, '2200-01-01'), batch.`creation` """.format(warehouse_condition=warehouse_condition), { #nosec diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py index 41e3150f0d7..f3b6b89784a 100644 --- a/erpnext/stock/doctype/pick_list/test_pick_list.py +++ b/erpnext/stock/doctype/pick_list/test_pick_list.py @@ -6,16 +6,17 @@ from frappe import _dict test_dependencies = ['Item', 'Sales Invoice', 'Stock Entry', 'Batch'] +from frappe.tests.utils import FrappeTestCase + from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.pick_list.pick_list import create_delivery_note from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import ( EmptyStockReconciliationItemsError, ) -from erpnext.tests.utils import ERPNextTestCase -class TestPickList(ERPNextTestCase): +class TestPickList(FrappeTestCase): def test_pick_list_picks_warehouse_for_each_item(self): try: diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json index b54a90eed35..6d4b4a19bd2 100755 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1165,7 +1165,7 @@ "idx": 261, "is_submittable": 1, "links": [], - "modified": "2022-02-01 11:40:52.690984", + "modified": "2022-03-10 11:40:52.690984", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index afaa8b02a89..32ffba392a9 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -724,7 +724,6 @@ def make_purchase_invoice(source_name, target_doc=None): frappe.throw(_("All items have already been Invoiced/Returned")) doc = frappe.get_doc(target) - doc.ignore_pricing_rule = 1 doc.payment_terms_template = get_payment_terms_template(source.supplier, "Supplier", source.company) doc.run_method("onload") doc.run_method("set_missing_values") @@ -888,3 +887,6 @@ def get_item_account_wise_additional_cost(purchase_document): account.base_amount * item.get(based_on_field) / total_item_cost return item_account_wise_cost + +def on_doctype_update(): + frappe.db.add_index("Purchase Receipt", ["supplier", "is_return", "return_against"]) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index b13d6d3d05a..c8a8fce7d63 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -7,6 +7,7 @@ import unittest from collections import defaultdict import frappe +from frappe.tests.utils import FrappeTestCase, change_settings from frappe.utils import add_days, cint, cstr, flt, today from six import iteritems @@ -18,10 +19,9 @@ from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchas from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError, get_serial_nos from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.stock.stock_ledger import SerialNoExistsInFutureTransaction -from erpnext.tests.utils import ERPNextTestCase, change_settings -class TestPurchaseReceipt(ERPNextTestCase): +class TestPurchaseReceipt(FrappeTestCase): def setUp(self): frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1) @@ -788,8 +788,7 @@ class TestPurchaseReceipt(ERPNextTestCase): update_purchase_receipt_status, ) - pr = make_purchase_receipt(do_not_submit=True) - pr.submit() + pr = make_purchase_receipt() update_purchase_receipt_status(pr.name, "Closed") self.assertEqual( diff --git a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py index ff1c19a8275..4e8d71fe5e4 100644 --- a/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py +++ b/erpnext/stock/doctype/putaway_rule/test_putaway_rule.py @@ -2,6 +2,7 @@ # See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.stock.doctype.batch.test_batch import make_new_batch from erpnext.stock.doctype.item.test_item import make_item @@ -9,10 +10,9 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_pu from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.stock.get_item_details import get_conversion_factor -from erpnext.tests.utils import ERPNextTestCase -class TestPutawayRule(ERPNextTestCase): +class TestPutawayRule(FrappeTestCase): def setUp(self): if not frappe.db.exists("Item", "_Rice"): make_item("_Rice", { diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index 308c62875d5..601ca054b53 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -2,6 +2,7 @@ # See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from frappe.utils import nowdate from erpnext.controllers.stock_controller import ( @@ -13,12 +14,11 @@ from erpnext.controllers.stock_controller import ( from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry -from erpnext.tests.utils import ERPNextTestCase # test_records = frappe.get_test_records('Quality Inspection') -class TestQualityInspection(ERPNextTestCase): +class TestQualityInspection(FrappeTestCase): def setUp(self): super().setUp() create_item("_Test Item with QA") diff --git a/erpnext/stock/doctype/quality_inspection_template/test_records.json b/erpnext/stock/doctype/quality_inspection_template/test_records.json new file mode 100644 index 00000000000..980f49a80aa --- /dev/null +++ b/erpnext/stock/doctype/quality_inspection_template/test_records.json @@ -0,0 +1,13 @@ +[ + { + "quality_inspection_template_name" : "_Test Quality Inspection Template", + "doctype": "Quality Inspection Template", + "item_quality_inspection_parameter" : [ + { + "specification": "_Test Param", + "doctype": "Item Quality Inspection Parameter", + "parentfield": "item_quality_inspection_parameter" + } + ] + } +] diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py index c6baa46c5eb..0dd867f4156 100644 --- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py +++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py @@ -45,11 +45,21 @@ class RepostItemValuation(Document): self.db_set('status', self.status) def on_submit(self): - if not frappe.flags.in_test or self.flags.dont_run_in_test or frappe.flags.dont_execute_stock_reposts: + """During tests reposts are executed immediately. + + Exceptions: + 1. "Repost Item Valuation" document has self.flags.dont_run_in_test + 2. global flag frappe.flags.dont_execute_stock_reposts is set + + These flags are useful for asserting real time behaviour like quantity updates. + """ + + if not frappe.flags.in_test: + return + if self.flags.dont_run_in_test or frappe.flags.dont_execute_stock_reposts: return - frappe.enqueue(repost, timeout=1800, queue='long', - job_name='repost_sle', now=frappe.flags.in_test, doc=self) + repost(self) @frappe.whitelist() def restart_reposting(self): @@ -118,7 +128,8 @@ def repost(doc): doc.set_status('Failed') raise finally: - frappe.db.commit() + if not frappe.flags.in_test: + frappe.db.commit() def repost_sl_entries(doc): if doc.based_on == 'Transaction': diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index e300d46db83..350d5fec50f 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -413,7 +413,7 @@ def update_serial_nos(sle, item_det): if not sle.is_cancelled and not sle.serial_no and cint(sle.actual_qty) > 0 \ and item_det.has_serial_no == 1 and item_det.serial_no_series: serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty) - frappe.db.set(sle, "serial_no", serial_nos) + sle.db_set("serial_no", serial_nos) validate_serial_no(sle, item_det) if sle.serial_no: auto_make_serial_nos(sle) @@ -535,13 +535,16 @@ def update_serial_nos_after_submit(controller, parentfield): if controller.doctype == "Stock Entry": warehouse = d.t_warehouse qty = d.transfer_qty + elif controller.doctype in ("Sales Invoice", "Delivery Note"): + warehouse = d.warehouse + qty = d.stock_qty else: warehouse = d.warehouse qty = (d.qty if controller.doctype == "Stock Reconciliation" else d.stock_qty) for sle in stock_ledger_entries: if sle.voucher_detail_no==d.name: - if not accepted_serial_nos_updated and qty and abs(sle.actual_qty)==qty \ + if not accepted_serial_nos_updated and qty and abs(sle.actual_qty) == abs(qty) \ and sle.warehouse == warehouse and sle.serial_no != d.serial_no: d.serial_no = sle.serial_no frappe.db.set_value(d.doctype, d.name, "serial_no", sle.serial_no) diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py index f8cea717251..057a7d4c01f 100644 --- a/erpnext/stock/doctype/serial_no/test_serial_no.py +++ b/erpnext/stock/doctype/serial_no/test_serial_no.py @@ -18,11 +18,12 @@ from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse test_dependencies = ["Item"] test_records = frappe.get_test_records('Serial No') +from frappe.tests.utils import FrappeTestCase + from erpnext.stock.doctype.serial_no.serial_no import * -from erpnext.tests.utils import ERPNextTestCase -class TestSerialNo(ERPNextTestCase): +class TestSerialNo(FrappeTestCase): def tearDown(self): frappe.db.rollback() diff --git a/erpnext/stock/doctype/shipment/test_shipment.py b/erpnext/stock/doctype/shipment/test_shipment.py index afe821845ae..317abb6d03e 100644 --- a/erpnext/stock/doctype/shipment/test_shipment.py +++ b/erpnext/stock/doctype/shipment/test_shipment.py @@ -4,12 +4,12 @@ from datetime import date, timedelta import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.stock.doctype.delivery_note.delivery_note import make_shipment -from erpnext.tests.utils import ERPNextTestCase -class TestShipment(ERPNextTestCase): +class TestShipment(FrappeTestCase): def test_shipment_from_delivery_note(self): delivery_note = create_test_delivery_note() delivery_note.submit() diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 3c34d4795cb..6a3b21d81c8 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -6,6 +6,7 @@ import unittest import frappe from frappe.permissions import add_user_permission, remove_user_permission +from frappe.tests.utils import FrappeTestCase, change_settings from frappe.utils import flt, nowdate, nowtime from six import iteritems @@ -29,7 +30,6 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation, ) from erpnext.stock.stock_ledger import NegativeStockError, get_previous_sle -from erpnext.tests.utils import ERPNextTestCase, change_settings def get_sle(**args): @@ -43,7 +43,7 @@ def get_sle(**args): order by timestamp(posting_date, posting_time) desc, creation desc limit 1"""% condition, values, as_dict=1) -class TestStockEntry(ERPNextTestCase): +class TestStockEntry(FrappeTestCase): def tearDown(self): frappe.db.rollback() frappe.set_user("Administrator") diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py index 6d113ba4eb6..ad78fba347b 100644 --- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py +++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py @@ -5,12 +5,10 @@ import json import frappe from frappe.core.page.permission_manager.permission_manager import reset +from frappe.tests.utils import FrappeTestCase, change_settings from frappe.utils import add_days, today -from erpnext.stock.doctype.delivery_note.test_delivery_note import ( - create_delivery_note, - create_return_delivery_note, -) +from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.landed_cost_voucher.test_landed_cost_voucher import ( create_landed_cost_voucher, @@ -22,10 +20,9 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation, ) from erpnext.stock.stock_ledger import get_previous_sle -from erpnext.tests.utils import ERPNextTestCase -class TestStockLedgerEntry(ERPNextTestCase): +class TestStockLedgerEntry(FrappeTestCase): def setUp(self): items = create_items() reset('Stock Entry') @@ -258,7 +255,8 @@ class TestStockLedgerEntry(ERPNextTestCase): self.assertEqual(outgoing_rate, 100) # Return Entry: Qty = -2, Rate = 150 - return_dn = create_return_delivery_note(source_name=dn.name, rate=150, qty=-2) + return_dn = create_delivery_note(is_return=1, return_against=dn.name, item_code=bundled_item, qty=-2, rate=150, + company=company, warehouse="Stores - _TC", expense_account="Cost of Goods Sold - _TC", cost_center="Main - _TC") # check incoming rate for Return entry incoming_rate, stock_value_difference = frappe.db.get_value("Stock Ledger Entry", @@ -443,6 +441,31 @@ class TestStockLedgerEntry(ERPNextTestCase): {"incoming_rate": sum(rates) * 10} ], sle_filters={"item_code": packed.name}) + @change_settings("Stock Settings", {"allow_negative_stock": 1}) + def test_negative_fifo_valuation(self): + """ + When stock goes negative discard FIFO queue. + Only pervailing valuation rate should be used for making transactions in such cases. + """ + item = make_item(properties={"allow_negative_stock": 1}).name + warehouse = "_Test Warehouse - _TC" + + receipt = make_stock_entry(item_code=item, target=warehouse, qty=10, rate=10) + consume1 = make_stock_entry(item_code=item, source=warehouse, qty=15) + + self.assertSLEs(consume1, [ + {"stock_value": -5 * 10, "stock_queue": [[-5, 10]]} + ]) + + consume2 = make_stock_entry(item_code=item, source=warehouse, qty=5) + self.assertSLEs(consume2, [ + {"stock_value": -10 * 10, "stock_queue": [[-10, 10]]} + ]) + + receipt2 = make_stock_entry(item_code=item, target=warehouse, qty=15, rate=15) + self.assertSLEs(receipt2, [ + {"stock_queue": [[5, 15]], "stock_value_difference": 175} + ]) def create_repack_entry(**args): args = frappe._dict(args) diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py index a97ac41a3f0..311c9389204 100644 --- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py @@ -6,6 +6,7 @@ import frappe +from frappe.tests.utils import FrappeTestCase, change_settings from frappe.utils import add_days, cstr, flt, nowdate, nowtime, random_string from erpnext.accounts.utils import get_stock_and_account_balance @@ -19,10 +20,9 @@ from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import ( from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after from erpnext.stock.utils import get_incoming_rate, get_stock_value_on, get_valuation_method -from erpnext.tests.utils import ERPNextTestCase, change_settings -class TestStockReconciliation(ERPNextTestCase): +class TestStockReconciliation(FrappeTestCase): @classmethod def setUpClass(cls): create_batch_or_serial_no_items() diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.js b/erpnext/stock/doctype/stock_settings/stock_settings.js index 6167becdaac..66da215dbbe 100644 --- a/erpnext/stock/doctype/stock_settings/stock_settings.js +++ b/erpnext/stock/doctype/stock_settings/stock_settings.js @@ -13,6 +13,25 @@ frappe.ui.form.on('Stock Settings', { frm.set_query("default_warehouse", filters); frm.set_query("sample_retention_warehouse", filters); + }, + allow_negative_stock: function(frm) { + if (!frm.doc.allow_negative_stock) { + return; + } + + let msg = __("Using negative stock disables FIFO/Moving average valuation when inventory is negative."); + msg += " "; + msg += __("This is considered dangerous from accounting point of view.") + msg += "
"; + msg += ("Do you still want to enable negative inventory?"); + + frappe.confirm( + msg, + () => {}, + () => { + frm.set_value("allow_negative_stock", 0); + } + ); } }); diff --git a/erpnext/stock/doctype/stock_settings/test_stock_settings.py b/erpnext/stock/doctype/stock_settings/test_stock_settings.py index 072b54b8205..13496718ead 100644 --- a/erpnext/stock/doctype/stock_settings/test_stock_settings.py +++ b/erpnext/stock/doctype/stock_settings/test_stock_settings.py @@ -4,11 +4,10 @@ import unittest import frappe - -from erpnext.tests.utils import ERPNextTestCase +from frappe.tests.utils import FrappeTestCase -class TestStockSettings(ERPNextTestCase): +class TestStockSettings(FrappeTestCase): def setUp(self): super().setUp() frappe.db.set_value("Stock Settings", None, "clean_description_html", 0) diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py index 26db2642e4b..cdb771935b0 100644 --- a/erpnext/stock/doctype/warehouse/test_warehouse.py +++ b/erpnext/stock/doctype/warehouse/test_warehouse.py @@ -3,17 +3,17 @@ import frappe from frappe.test_runner import make_test_records +from frappe.tests.utils import FrappeTestCase from frappe.utils import cint import erpnext from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry -from erpnext.tests.utils import ERPNextTestCase test_records = frappe.get_test_records('Warehouse') -class TestWarehouse(ERPNextTestCase): +class TestWarehouse(FrappeTestCase): def setUp(self): super().setUp() if not frappe.get_value('Item', '_Test Item'): diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py index 3fc357e8d4f..ca963b74863 100644 --- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py +++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py @@ -1,13 +1,13 @@ -# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors # See license.txt import frappe +from frappe.tests.utils import FrappeTestCase from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, format_report_data -from erpnext.tests.utils import ERPNextTestCase -class TestStockAgeing(ERPNextTestCase): +class TestStockAgeing(FrappeTestCase): def setUp(self) -> None: self.filters = frappe._dict( company="_Test Company", @@ -610,4 +610,4 @@ def generate_item_and_item_wh_wise_slots(filters, sle): item_wh_wise_slots = FIFOSlots(filters, sle).generate() filters.show_warehouse_wise_stock = False - return item_wise_slots, item_wh_wise_slots \ No newline at end of file + return item_wise_slots, item_wh_wise_slots diff --git a/erpnext/stock/report/stock_analytics/test_stock_analytics.py b/erpnext/stock/report/stock_analytics/test_stock_analytics.py index 32df5859375..f6c98f914d2 100644 --- a/erpnext/stock/report/stock_analytics/test_stock_analytics.py +++ b/erpnext/stock/report/stock_analytics/test_stock_analytics.py @@ -1,14 +1,13 @@ import datetime -import unittest from frappe import _dict +from frappe.tests.utils import FrappeTestCase from erpnext.accounts.utils import get_fiscal_year from erpnext.stock.report.stock_analytics.stock_analytics import get_period_date_ranges -from erpnext.tests.utils import ERPNextTestCase -class TestStockAnalyticsReport(ERPNextTestCase): +class TestStockAnalyticsReport(FrappeTestCase): def test_get_period_date_ranges(self): filters = _dict(range="Monthly", from_date="2020-12-28", to_date="2021-02-06") diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index 47a97c47fe5..4b9686cb2f6 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -834,7 +834,7 @@ class update_entries_after(object): if msg_list: message = "\n\n".join(msg_list) if self.verbose: - frappe.throw(message, NegativeStockError, title='Insufficient Stock') + frappe.throw(message, NegativeStockError, title=_('Insufficient Stock')) else: raise NegativeStockError(message) @@ -843,11 +843,13 @@ class update_entries_after(object): for warehouse, data in self.data.items(): bin_name = get_or_make_bin(self.item_code, warehouse) - frappe.db.set_value('Bin', bin_name, { - "valuation_rate": data.valuation_rate, + updated_values = { "actual_qty": data.qty_after_transaction, "stock_value": data.stock_value - }) + } + if data.valuation_rate is not None: + updated_values["valuation_rate"] = data.valuation_rate + frappe.db.set_value('Bin', bin_name, updated_values) def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False): @@ -1115,7 +1117,7 @@ def validate_negative_qty_in_future_sle(args, allow_negative_stock=False): neg_sle[0]["posting_date"], neg_sle[0]["posting_time"], frappe.get_desk_link(neg_sle[0]["voucher_type"], neg_sle[0]["voucher_no"])) - frappe.throw(message, NegativeStockError, title='Insufficient Stock') + frappe.throw(message, NegativeStockError, title=_('Insufficient Stock')) if not args.batch_no: @@ -1129,7 +1131,7 @@ def validate_negative_qty_in_future_sle(args, allow_negative_stock=False): frappe.get_desk_link('Warehouse', args.warehouse), neg_batch_sle[0]["posting_date"], neg_batch_sle[0]["posting_time"], frappe.get_desk_link(neg_batch_sle[0]["voucher_type"], neg_batch_sle[0]["voucher_no"])) - frappe.throw(message, NegativeStockError, title="Insufficient Stock for Batch") + frappe.throw(message, NegativeStockError, title=_("Insufficient Stock for Batch")) def get_future_sle_with_negative_qty(args): diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py index b8bdf39301e..b843d52b1bf 100644 --- a/erpnext/stock/utils.py +++ b/erpnext/stock/utils.py @@ -422,19 +422,6 @@ def is_reposting_item_valuation_in_progress(): if reposting_in_progress: frappe.msgprint(_("Item valuation reposting in progress. Report might show incorrect item valuation."), alert=1) - -def calculate_mapped_packed_items_return(return_doc): - parent_items = set([item.parent_item for item in return_doc.packed_items]) - against_doc = frappe.get_doc(return_doc.doctype, return_doc.return_against) - - for original_bundle, returned_bundle in zip(against_doc.items, return_doc.items): - if original_bundle.item_code in parent_items: - for returned_packed_item, original_packed_item in zip(return_doc.packed_items, against_doc.packed_items): - if returned_packed_item.parent_item == original_bundle.item_code: - returned_packed_item.parent_detail_docname = returned_bundle.name - returned_packed_item.qty = (original_packed_item.qty / original_bundle.qty) * returned_bundle.qty - - def check_pending_reposting(posting_date: str, throw_error: bool = True) -> bool: """Check if there are pending reposting job till the specified posting date.""" diff --git a/erpnext/tests/utils.py b/erpnext/tests/utils.py index 1568b142022..0a9a5f84e11 100644 --- a/erpnext/tests/utils.py +++ b/erpnext/tests/utils.py @@ -1,10 +1,6 @@ # Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt -import copy -import signal -import unittest -from contextlib import contextmanager from typing import Any, Dict, NewType, Optional import frappe @@ -13,22 +9,6 @@ from frappe.core.doctype.report.report import get_report_module_dotted_path ReportFilters = Dict[str, Any] ReportName = NewType("ReportName", str) - -class ERPNextTestCase(unittest.TestCase): - """A sane default test class for ERPNext tests.""" - - - @classmethod - def setUpClass(cls) -> None: - frappe.db.commit() - return super().setUpClass() - - @classmethod - def tearDownClass(cls) -> None: - frappe.db.rollback() - return super().tearDownClass() - - def create_test_contact_and_address(): frappe.db.sql('delete from tabContact') frappe.db.sql('delete from `tabContact Email`') @@ -81,43 +61,6 @@ def create_test_contact_and_address(): contact_two.insert() -@contextmanager -def change_settings(doctype, settings_dict): - """ A context manager to ensure that settings are changed before running - function and restored after running it regardless of exceptions occured. - This is useful in tests where you want to make changes in a function but - don't retain those changes. - import and use as decorator to cover full function or using `with` statement. - - example: - @change_settings("Stock Settings", {"item_naming_by": "Naming Series"}) - def test_case(self): - ... - """ - - try: - settings = frappe.get_doc(doctype) - # remember setting - previous_settings = copy.deepcopy(settings_dict) - for key in previous_settings: - previous_settings[key] = getattr(settings, key) - - # change setting - for key, value in settings_dict.items(): - setattr(settings, key, value) - settings.save() - # singles are cached by default, clear to avoid flake - frappe.db.value_cache[settings] = {} - yield # yield control to calling function - - finally: - # restore settings - settings = frappe.get_doc(doctype) - for key, value in previous_settings.items(): - setattr(settings, key, value) - settings.save() - - def execute_script_report( report_name: ReportName, module: str, @@ -152,23 +95,3 @@ def execute_script_report( report_execute_fn(filter_with_optional_param) return report_data - - -def timeout(seconds=30, error_message="Test timed out."): - """ Timeout decorator to ensure a test doesn't run for too long. - - adapted from https://stackoverflow.com/a/2282656""" - def decorator(func): - def _handle_timeout(signum, frame): - raise Exception(error_message) - - def wrapper(*args, **kwargs): - signal.signal(signal.SIGALRM, _handle_timeout) - signal.alarm(seconds) - try: - result = func(*args, **kwargs) - finally: - signal.alarm(0) - return result - return wrapper - return decorator diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index 6e70bc579e7..4f30eb250c2 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -1538,7 +1538,7 @@ Marketing,Marketing, Marketing Expenses,Marketingkosten, Marketplace,Marktplatz, Marketplace Error,Marktplatzfehler, -Masters,Stämme, +Masters,Stammdaten, Match Payments with Invoices,Zahlungen und Rechnungen abgleichen, Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen, Material,Material, @@ -1617,7 +1617,7 @@ More Information,Mehr Informationen, More than one selection for {0} not allowed,Mehr als eine Auswahl für {0} ist nicht zulässig, More...,Mehr..., Motion Picture & Video,Film & Fernsehen, -Move,Bewegen, +Move,Verschieben, Move Item,Element verschieben, Multi Currency,Unterschiedliche Währungen, Multiple Item prices.,Mehrere verschiedene Artikelpreise, @@ -1939,7 +1939,7 @@ Pharmaceutical,Arzneimittel, Pharmaceuticals,Pharmaprodukte, Physician,Arzt, Piecework,Akkordarbeit, -Pincode,Postleitzahl (PLZ), +Pincode,Postleitzahl, Place Of Supply (State/UT),Ort der Lieferung (Staat / UT), Place Order,Bestellung aufgeben, Plan Name,Planname, @@ -2534,7 +2534,7 @@ Sales Orders,Kundenaufträge, Sales Partner,Vertriebspartner, Sales Pipeline,Vertriebspipeline, Sales Price List,Verkaufspreisliste, -Sales Return,Rücklieferung, +Sales Return,Retoure, Sales Summary,Verkaufszusammenfassung, Sales Tax Template,Umsatzsteuer-Vorlage, Sales Team,Verkaufsteam, @@ -9838,3 +9838,8 @@ Enable European Access,Ermöglichen Sie den europäischen Zugang, Creating Purchase Order ...,Bestellung anlegen ..., "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only.","Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören.", Row #{}: You must select {} serial numbers for item {}.,Zeile # {}: Sie müssen {} Seriennummern für Artikel {} auswählen., +{} To Deliver,{} Zu liefern, +{} To Receive,{} Zu erhalten, +{} Available,{} Verfügbar, +Report an Issue,Ein Problem melden, +User Forum,Anwenderforum, diff --git a/erpnext/www/lms/macros/hero.html b/erpnext/www/lms/macros/hero.html index 95ba8f7df28..dd3c23a0145 100644 --- a/erpnext/www/lms/macros/hero.html +++ b/erpnext/www/lms/macros/hero.html @@ -39,16 +39,13 @@ frappe.call(opts).then(res => { let success_dialog = new frappe.ui.Dialog({ title: __('Success'), - primary_action_label: __('View Program Content'), + primary_action_label: __('OK'), primary_action: function() { window.location.reload(); - }, - secondary_action: function() { - window.location.reload(); } }) success_dialog.show(); - success_dialog.set_message(__('You have successfully enrolled for the program ')); + success_dialog.set_message(__('You have successfully enrolled for the program.')); }) }