"):
- homepage = frappe.get_doc('Homepage', 'Homepage')
- homepage.company = erpnext.get_default_company() or frappe.get_all("Company")[0].name
- if '' in header:
- homepage.tag_line = header.split('
' in header:
- homepage.tag_line = header.split('')[1].split('
')[0] or 'Default Website'
- else:
- homepage.tag_line = 'Default Website'
- homepage.setup_items()
- homepage.save()
-
- website_settings.home_page = 'home'
- website_settings.save()
-
diff --git a/erpnext/patches/v7_0/update_maintenance_module_in_doctype.py b/erpnext/patches/v7_0/update_maintenance_module_in_doctype.py
deleted file mode 100644
index 4c0c6a9313e..00000000000
--- a/erpnext/patches/v7_0/update_maintenance_module_in_doctype.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.set_value("DocType", "Maintenance Schedule", "module", "Maintenance")
- frappe.db.set_value("DocType", "Maintenance Schedule Detail", "module", "Maintenance")
- frappe.db.set_value("DocType", "Maintenance Schedule Item", "module", "Maintenance")
- frappe.db.set_value("DocType", "Maintenance Visit", "module", "Maintenance")
- frappe.db.set_value("DocType", "Maintenance Visit Purpose", "module", "Maintenance")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_mins_to_first_response.py b/erpnext/patches/v7_0/update_mins_to_first_response.py
deleted file mode 100644
index 16681357e68..00000000000
--- a/erpnext/patches/v7_0/update_mins_to_first_response.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from frappe.core.doctype.communication.communication import update_mins_to_first_communication
-
-def execute():
- frappe.reload_doctype('Issue')
- frappe.reload_doctype('Opportunity')
-
- for doctype in ('Issue', 'Opportunity'):
- frappe.db.sql('update tab{0} set mins_to_first_response=0'.format(doctype))
- for parent in frappe.get_all(doctype, order_by='creation desc', limit=500):
- parent_doc = frappe.get_doc(doctype, parent.name)
- for communication in frappe.get_all('Communication',
- filters={'reference_doctype': doctype, 'reference_name': parent.name,
- 'communication_medium': 'Email'},
- order_by = 'creation asc', limit=2):
-
- communication_doc = frappe.get_doc('Communication', communication.name)
-
- update_mins_to_first_communication(parent_doc, communication_doc)
-
- if parent_doc.mins_to_first_response:
- continue
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py b/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py
deleted file mode 100644
index 54d492b2658..00000000000
--- a/erpnext/patches/v7_0/update_missing_employee_in_timesheet.py
+++ /dev/null
@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Time Log") and "employee" in frappe.db.get_table_columns("Time Log"):
- timesheet = frappe.db.sql("""select tl.employee as employee, ts.name as name,
- tl.modified as modified, tl.modified_by as modified_by, tl.creation as creation, tl.owner as owner
- from
- `tabTimesheet` ts, `tabTimesheet Detail` tsd, `tabTime Log` tl
- where
- tsd.parent = ts.name and tl.from_time = tsd.from_time and tl.to_time = tsd.to_time
- and tl.hours = tsd.hours and tl.billing_rate = tsd.billing_rate and tsd.idx=1
- and tl.docstatus < 2 and (ts.employee = '' or ts.employee is null)""", as_dict=1)
-
- for data in timesheet:
- ts_doc = frappe.get_doc('Timesheet', data.name)
- if len(ts_doc.time_logs) == 1:
- frappe.db.sql(""" update `tabTimesheet` set creation = %(creation)s,
- owner = %(owner)s, modified = %(modified)s, modified_by = %(modified_by)s,
- employee = %(employee)s where name = %(name)s""", data)
diff --git a/erpnext/patches/v7_0/update_mode_of_payment_type.py b/erpnext/patches/v7_0/update_mode_of_payment_type.py
deleted file mode 100644
index 9292a1be1b9..00000000000
--- a/erpnext/patches/v7_0/update_mode_of_payment_type.py
+++ /dev/null
@@ -1,29 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'mode_of_payment')
-
- frappe.db.sql(""" update `tabMode of Payment` set type = 'Cash' where (type is null or type = '') and name = 'Cash'""")
-
- for data in frappe.db.sql("""select name from `tabSales Invoice` where is_pos=1 and docstatus<2 and
- (ifnull(paid_amount, 0) - ifnull(change_amount, 0)) > ifnull(grand_total, 0) and modified > '2016-05-01'""", as_dict=1):
- if data.name:
- si_doc = frappe.get_doc("Sales Invoice", data.name)
- remove_payment = []
- mode_of_payment = [d.mode_of_payment for d in si_doc.payments if flt(d.amount) > 0]
- if mode_of_payment != set(mode_of_payment):
- for payment_data in si_doc.payments:
- if payment_data.idx != 1 and payment_data.amount == si_doc.grand_total:
- remove_payment.append(payment_data)
- frappe.db.sql(""" delete from `tabSales Invoice Payment`
- where name = %(name)s""", {'name': payment_data.name})
-
- if len(remove_payment) > 0:
- for d in remove_payment:
- si_doc.remove(d)
-
- si_doc.set_paid_amount()
- si_doc.db_set("paid_amount", si_doc.paid_amount, update_modified = False)
- si_doc.db_set("base_paid_amount", si_doc.base_paid_amount, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_party_status.py b/erpnext/patches/v7_0/update_party_status.py
deleted file mode 100644
index 0c6b4ea598d..00000000000
--- a/erpnext/patches/v7_0/update_party_status.py
+++ /dev/null
@@ -1,21 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- return
- # for party_type in ('Customer', 'Supplier'):
- # frappe.reload_doctype(party_type)
- #
- # # set all as default status
- # frappe.db.sql('update `tab{0}` set status=%s'.format(party_type), default_status[party_type])
- #
- # for doctype in status_depends_on[party_type]:
- # filters = get_filters_for(doctype)
- # parties = frappe.get_all(doctype, fields="{0} as party".format(party_type.lower()),
- # filters=filters, limit_page_length=1)
- #
- # parties = filter(None, [p.party for p in parties])
- #
- # if parties:
- # frappe.db.sql('update `tab{0}` set status="Open" where name in ({1})'.format(party_type,
- # ', '.join(len(parties) * ['%s'])), parties)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_prevdoc_values_for_supplier_quotation_item.py b/erpnext/patches/v7_0/update_prevdoc_values_for_supplier_quotation_item.py
deleted file mode 100644
index e90de50c1ec..00000000000
--- a/erpnext/patches/v7_0/update_prevdoc_values_for_supplier_quotation_item.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Supplier Quotation Item')
- for data in frappe.db.sql(""" select prevdoc_docname, prevdoc_detail_docname, name
- from `tabSupplier Quotation Item` where prevdoc_docname is not null""", as_dict=True):
- frappe.db.set_value("Supplier Quotation Item", data.name, "material_request", data.prevdoc_docname)
- frappe.db.set_value("Supplier Quotation Item", data.name, "material_request_item", data.prevdoc_detail_docname)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_project_in_gl_entry.py b/erpnext/patches/v7_0/update_project_in_gl_entry.py
deleted file mode 100644
index d99e9a41e3b..00000000000
--- a/erpnext/patches/v7_0/update_project_in_gl_entry.py
+++ /dev/null
@@ -1,21 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("GL Entry")
-
- for doctype in ("Delivery Note", "Sales Invoice", "Stock Entry"):
- frappe.db.sql("""
- update `tabGL Entry` gle, `tab{0}` dt
- set gle.project = dt.project
- where gle.voucher_type=%s and gle.voucher_no = dt.name
- and ifnull(gle.cost_center, '') != '' and ifnull(dt.project, '') != ''
- """.format(doctype), doctype)
-
- for doctype in ("Purchase Receipt", "Purchase Invoice"):
- frappe.db.sql("""
- update `tabGL Entry` gle, `tab{0} Item` dt
- set gle.project = dt.project
- where gle.voucher_type=%s and gle.voucher_no = dt.parent and gle.cost_center=dt.cost_center
- and ifnull(gle.cost_center, '') != '' and ifnull(dt.project, '') != ''
- """.format(doctype), doctype)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_refdoc_in_landed_cost_voucher.py b/erpnext/patches/v7_0/update_refdoc_in_landed_cost_voucher.py
deleted file mode 100644
index 2d562bb40ec..00000000000
--- a/erpnext/patches/v7_0/update_refdoc_in_landed_cost_voucher.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if "purchase_receipt" not in frappe.db.get_table_columns("Landed Cost Purchase Receipt"):
- return
-
- frappe.reload_doctype("Landed Cost Purchase Receipt")
-
- frappe.db.sql("""
- update `tabLanded Cost Purchase Receipt`
- set receipt_document_type = 'Purchase Receipt', receipt_document = purchase_receipt
- where (receipt_document is null or receipt_document = '')
- and (purchase_receipt is not null and purchase_receipt != '')
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_status_for_timesheet.py b/erpnext/patches/v7_0/update_status_for_timesheet.py
deleted file mode 100644
index 117c40c59f2..00000000000
--- a/erpnext/patches/v7_0/update_status_for_timesheet.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update
- `tabTimesheet` as ts,
- (
- select min(from_time)as from_time, max(to_time) as to_time, parent from `tabTimesheet Detail` group by parent
- ) as tsd
- set ts.status = 'Submitted', ts.start_date = tsd.from_time, ts.end_date = tsd.to_time
- where tsd.parent = ts.name and ts.status = 'Draft' and ts.docstatus =1""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_status_of_po_so.py b/erpnext/patches/v7_0/update_status_of_po_so.py
deleted file mode 100644
index d630e8f0f2d..00000000000
--- a/erpnext/patches/v7_0/update_status_of_po_so.py
+++ /dev/null
@@ -1,68 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint, flt
-
-def execute():
- update_po_per_received_per_billed()
- update_so_per_delivered_per_billed()
- update_status()
-
-def update_po_per_received_per_billed():
- frappe.db.sql("""
- update
- `tabPurchase Order`
- set
- `tabPurchase Order`.per_received = round((select sum(if(qty > ifnull(received_qty, 0),
- ifnull(received_qty, 0), qty)) / sum(qty) *100 from `tabPurchase Order Item`
- where parent = `tabPurchase Order`.name), 2),
- `tabPurchase Order`.per_billed = ifnull(round((select sum( if(amount > ifnull(billed_amt, 0),
- ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabPurchase Order Item`
- where parent = `tabPurchase Order`.name), 2), 0)
- where
- net_total > 0
- """)
-
-def update_so_per_delivered_per_billed():
- frappe.db.sql("""
- update
- `tabSales Order`
- set
- `tabSales Order`.per_delivered = round((select sum( if(qty > ifnull(delivered_qty, 0),
- ifnull(delivered_qty, 0), qty)) / sum(qty) *100 from `tabSales Order Item`
- where parent = `tabSales Order`.name), 2),
- `tabSales Order`.per_billed = ifnull(round((select sum( if(amount > ifnull(billed_amt, 0),
- ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabSales Order Item`
- where parent = `tabSales Order`.name), 2), 0)
- where
- net_total > 0
- """)
-
-def update_status():
- frappe.db.sql("""
- update
- `tabSales Order`
- set status = (Case when status = 'Closed' then 'Closed'
- When per_delivered < 100 and per_billed < 100 and docstatus = 1 then 'To Deliver and Bill'
- when per_delivered = 100 and per_billed < 100 and docstatus = 1 then 'To Bill'
- when per_delivered < 100 and per_billed = 100 and docstatus = 1 then 'To Deliver'
- when per_delivered = 100 and per_billed = 100 and docstatus = 1 then 'Completed'
- when order_type = 'Maintenance' and per_billed = 100 and docstatus = 1 then 'Completed'
- when docstatus = 2 then 'Cancelled'
- else 'Draft'
- End)""")
-
- frappe.db.sql("""
- update
- `tabPurchase Order`
- set status = (Case when status = 'Closed' then 'Closed'
- when status = 'Delivered' then 'Delivered'
- When per_received < 100 and per_billed < 100 and docstatus = 1 then 'To Receive and Bill'
- when per_received = 100 and per_billed < 100 and docstatus = 1 then 'To Bill'
- when per_received < 100 and per_billed = 100 and docstatus = 1 then 'To Receive'
- when per_received = 100 and per_billed = 100 and docstatus = 1 then 'Completed'
- when docstatus = 2 then 'Cancelled'
- else 'Draft'
- End)""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py b/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py
deleted file mode 100644
index 9b2b24785a5..00000000000
--- a/erpnext/patches/v7_0/update_status_of_zero_amount_sales_order.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for data in frappe.get_all('Sales Order', fields = ["name"], filters = [["docstatus", "=", "1"], ["grand_total", "=", "0"]]):
- sales_order = frappe.get_doc('Sales Order', data.name)
- sales_order.set_status(update=True, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/update_timesheet_communications.py b/erpnext/patches/v7_0/update_timesheet_communications.py
deleted file mode 100644
index 203471ea8f2..00000000000
--- a/erpnext/patches/v7_0/update_timesheet_communications.py
+++ /dev/null
@@ -1,27 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Time Log"):
- timesheet = frappe.db.sql("""SELECT ts.name AS name, tl.name AS timelogname,
- tl.modified AS modified, tl.modified_by AS modified_by, tl.creation AS creation, tl.owner AS owner
- FROM
- `tabTimesheet` ts, `tabTimesheet Detail` tsd, `tabTime Log` tl
- WHERE
- tsd.parent = ts.name AND tl.from_time = tsd.from_time AND tl.to_time = tsd.to_time
- AND tl.hours = tsd.hours AND tl.billing_rate = tsd.billing_rate AND tsd.idx=1
- AND tl.docstatus < 2""", as_dict=1)
-
- for data in timesheet:
- frappe.db.sql(""" update `tabTimesheet` set creation = %(creation)s,
- owner = %(owner)s, modified = %(modified)s, modified_by = %(modified_by)s
- where name = %(name)s""", data)
-
- frappe.db.sql("""
- update
- tabCommunication
- set
- reference_doctype = "Timesheet", reference_name = %(timesheet)s
- where
- reference_doctype = "Time Log" and reference_name = %(timelog)s
- """, {'timesheet': data.name, 'timelog': data.timelogname}, auto_commit=1)
diff --git a/erpnext/patches/v7_1/__init__.py b/erpnext/patches/v7_1/__init__.py
deleted file mode 100644
index 519ff49eac1..00000000000
--- a/erpnext/patches/v7_1/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/add_account_user_role_for_timesheet.py b/erpnext/patches/v7_1/add_account_user_role_for_timesheet.py
deleted file mode 100644
index 7372b0cc5ff..00000000000
--- a/erpnext/patches/v7_1/add_account_user_role_for_timesheet.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.get_value('DocPerm', {'parent': 'Timesheet', 'role': 'Accounts User', 'permlevel': 1}):
- doc = frappe.get_doc('DocType', 'Timesheet')
- doc.append('permissions', {
- 'role': "Accounts User",
- 'permlevel': 0,
- 'read': 1,
- 'write': 1,
- 'create': 1,
- 'delete': 1,
- 'submit': 1,
- 'cancel': 1,
- 'amend': 1,
- 'report': 1,
- 'email': 1
- })
-
- doc.append('permissions', {
- 'role': "Accounts User",
- 'permlevel': 1,
- 'read': 1,
- 'write': 1
- })
-
- doc.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/add_field_for_task_dependent.py b/erpnext/patches/v7_1/add_field_for_task_dependent.py
deleted file mode 100644
index 65b1c74e87d..00000000000
--- a/erpnext/patches/v7_1/add_field_for_task_dependent.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Task')
- for t in frappe.get_all('Task', fields=['name']):
- task = frappe.get_doc('Task', t.name)
- task.update_depends_on()
- if task.depends_on_tasks:
- task.db_set('depends_on_tasks', task.depends_on_tasks, update_modified=False)
diff --git a/erpnext/patches/v7_1/fix_link_for_customer_from_lead.py b/erpnext/patches/v7_1/fix_link_for_customer_from_lead.py
deleted file mode 100644
index 33f809fe37e..00000000000
--- a/erpnext/patches/v7_1/fix_link_for_customer_from_lead.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for c in frappe.db.sql('select name from tabCustomer where ifnull(lead_name,"")!=""'):
- customer = frappe.get_doc('Customer', c[0])
- customer.update_lead_status()
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/move_sales_invoice_from_parent_to_child_timesheet.py b/erpnext/patches/v7_1/move_sales_invoice_from_parent_to_child_timesheet.py
deleted file mode 100644
index d1ec7c697e7..00000000000
--- a/erpnext/patches/v7_1/move_sales_invoice_from_parent_to_child_timesheet.py
+++ /dev/null
@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'timesheet_detail')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
-
- frappe.db.sql(""" update
- `tabTimesheet` as ts,
- (select
- sum(billing_amount) as billing_amount, sum(billing_hours) as billing_hours, time_sheet
- from `tabSales Invoice Timesheet` where docstatus = 1 group by time_sheet
- ) as sit
- set
- ts.total_billed_amount = sit.billing_amount, ts.total_billed_hours = sit.billing_hours,
- ts.per_billed = ((sit.billing_amount * 100)/ts.total_billable_amount)
- where ts.name = sit.time_sheet and ts.docstatus = 1""")
-
- frappe.db.sql(""" update `tabTimesheet Detail` tsd, `tabTimesheet` ts set tsd.sales_invoice = ts.sales_invoice
- where tsd.parent = ts.name and ts.sales_invoice is not null""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/rename_field_timesheet.py b/erpnext/patches/v7_1/rename_field_timesheet.py
deleted file mode 100644
index 3690a2e79d4..00000000000
--- a/erpnext/patches/v7_1/rename_field_timesheet.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- doctype = 'Timesheet'
- fields_dict = {'total_billing_amount': 'total_billable_amount', 'total_billing_hours': 'total_billable_hours'}
-
- for old_fieldname, new_fieldname in fields_dict.items():
- if old_fieldname in frappe.db.get_table_columns(doctype):
- rename_field(doctype, old_fieldname, new_fieldname)
diff --git a/erpnext/patches/v7_1/rename_quality_inspection_field.py b/erpnext/patches/v7_1/rename_quality_inspection_field.py
deleted file mode 100644
index 3b5a7d95eb1..00000000000
--- a/erpnext/patches/v7_1/rename_quality_inspection_field.py
+++ /dev/null
@@ -1,38 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import *
-
-def execute():
- for doctype in ("Purchase Receipt Item", "Delivery Note Item"):
- frappe.reload_doctype(doctype)
-
- table_columns = frappe.db.get_table_columns(doctype)
- if "qa_no" in table_columns:
- rename_field(doctype, "qa_no", "quality_inspection")
-
- frappe.reload_doctype("Item")
- rename_field("Item", "inspection_required", "inspection_required_before_purchase")
-
- frappe.reload_doc('stock', 'doctype', 'quality_inspection')
- frappe.db.sql("""
- update
- `tabQuality Inspection`
- set
- reference_type = 'Purchase Receipt', reference_name = purchase_receipt_no
- where
- ifnull(purchase_receipt_no, '') != '' and inspection_type = 'Incoming'
- """)
-
- frappe.db.sql("""
- update
- `tabQuality Inspection`
- set
- reference_type = 'Delivery Note', reference_name = delivery_note_no
- where
- ifnull(delivery_note_no, '') != '' and inspection_type = 'Outgoing'
- """)
-
- for old_fieldname in ["purchase_receipt_no", "delivery_note_no"]:
- update_reports("Quality Inspection", old_fieldname, "reference_name")
- update_users_report_view_settings("Quality Inspection", old_fieldname, "reference_name")
- update_property_setters("Quality Inspection", old_fieldname, "reference_name")
diff --git a/erpnext/patches/v7_1/repost_stock_for_deleted_bins_for_merging_items.py b/erpnext/patches/v7_1/repost_stock_for_deleted_bins_for_merging_items.py
deleted file mode 100644
index aca21085cc1..00000000000
--- a/erpnext/patches/v7_1/repost_stock_for_deleted_bins_for_merging_items.py
+++ /dev/null
@@ -1,44 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import repost_stock
-
-def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'work_order_item')
- frappe.reload_doc('manufacturing', 'doctype', 'work_order')
-
- modified_items = frappe.db.sql_list("""
- select name from `tabItem`
- where is_stock_item=1 and modified >= '2016-10-31'
- """)
-
- if not modified_items:
- return
-
- item_warehouses_with_transactions = []
- transactions = ("Sales Order Item", "Material Request Item", "Purchase Order Item",
- "Stock Ledger Entry", "Packed Item")
-
- for doctype in transactions:
- item_warehouses_with_transactions += list(frappe.db.sql("""
- select distinct item_code, warehouse
- from `tab{0}` where docstatus=1 and item_code in ({1})"""
- .format(doctype, ', '.join(['%s']*len(modified_items))), tuple(modified_items)))
-
- item_warehouses_with_transactions += list(frappe.db.sql("""
- select distinct production_item, fg_warehouse
- from `tabWork Order` where docstatus=1 and production_item in ({0})"""
- .format(', '.join(['%s']*len(modified_items))), tuple(modified_items)))
-
- item_warehouses_with_transactions += list(frappe.db.sql("""
- select distinct pr_item.item_code, pr_item.source_warehouse
- from `tabWork Order` pr, `tabWork Order Item` pr_item
- where pr_item.parent and pr.name and pr.docstatus=1 and pr_item.item_code in ({0})"""
- .format(', '.join(['%s']*len(modified_items))), tuple(modified_items)))
-
- item_warehouses_with_bin = list(frappe.db.sql("select distinct item_code, warehouse from `tabBin`"))
-
- item_warehouses_with_missing_bin = list(
- set(item_warehouses_with_transactions) - set(item_warehouses_with_bin))
-
- for item_code, warehouse in item_warehouses_with_missing_bin:
- repost_stock(item_code, warehouse)
diff --git a/erpnext/patches/v7_1/save_stock_settings.py b/erpnext/patches/v7_1/save_stock_settings.py
deleted file mode 100644
index d3f0263c102..00000000000
--- a/erpnext/patches/v7_1/save_stock_settings.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- stock_settings = frappe.get_doc('Stock Settings')
-
- if stock_settings.default_warehouse \
- and not frappe.db.exists("Warehouse", stock_settings.default_warehouse):
- stock_settings.default_warehouse = None
-
- if stock_settings.stock_uom and not frappe.db.exists("UOM", stock_settings.stock_uom):
- stock_settings.stock_uom = None
-
- stock_settings.flags.ignore_mandatory = True
- stock_settings.save()
diff --git a/erpnext/patches/v7_1/set_budget_against_as_cost_center.py b/erpnext/patches/v7_1/set_budget_against_as_cost_center.py
deleted file mode 100644
index dd9a432cf01..00000000000
--- a/erpnext/patches/v7_1/set_budget_against_as_cost_center.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "budget")
- frappe.db.sql("""
- update
- `tabBudget`
- set
- budget_against = 'Cost Center'
- """)
diff --git a/erpnext/patches/v7_1/set_currency_exchange_date.py b/erpnext/patches/v7_1/set_currency_exchange_date.py
deleted file mode 100644
index 2a2d420f21c..00000000000
--- a/erpnext/patches/v7_1/set_currency_exchange_date.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Currency Exchange")
- frappe.db.sql("""
- update `tabCurrency Exchange`
- set `date` = '2010-01-01'
- where date is null or date = '0000-00-00'
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/set_prefered_contact_email.py b/erpnext/patches/v7_1/set_prefered_contact_email.py
deleted file mode 100644
index 3b68e22269a..00000000000
--- a/erpnext/patches/v7_1/set_prefered_contact_email.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('User')
- for d in frappe.get_all("Employee"):
- employee = frappe.get_doc("Employee", d.name)
- if employee.company_email:
- employee.prefered_contact_email = "Company Email"
- employee.prefered_email = employee.company_email
- elif employee.personal_email:
- employee.prefered_contact_email = "Personal Email"
- employee.prefered_email = employee.personal_email
- elif employee.user_id:
- employee.prefered_contact_email = "User ID"
- employee.prefered_email = employee.user_id
- employee.db_update()
diff --git a/erpnext/patches/v7_1/set_sales_person_status.py b/erpnext/patches/v7_1/set_sales_person_status.py
deleted file mode 100644
index 929beac27f4..00000000000
--- a/erpnext/patches/v7_1/set_sales_person_status.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('setup','doctype','sales_person')
- frappe.db.sql("""update `tabSales Person` set enabled=1
- where (employee is null or employee = ''
- or employee IN (select employee from tabEmployee where status != "Left"))""")
diff --git a/erpnext/patches/v7_1/set_student_guardian.py b/erpnext/patches/v7_1/set_student_guardian.py
deleted file mode 100644
index 093c0bf6d94..00000000000
--- a/erpnext/patches/v7_1/set_student_guardian.py
+++ /dev/null
@@ -1,23 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists("DocType", "Guardian"):
-
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "student")
- # frappe.reload_doc("schools", "doctype", "student_guardian")
- # frappe.reload_doc("schools", "doctype", "student_sibling")
-
- frappe.reload_doc("education", "doctype", "student")
- frappe.reload_doc("education", "doctype", "student_guardian")
- frappe.reload_doc("education", "doctype", "student_sibling")
- if "student" not in frappe.db.get_table_columns("Guardian"):
- return
- guardian = frappe.get_all("Guardian", fields=["name", "student"])
- for d in guardian:
- if d.student:
- student = frappe.get_doc("Student", d.student)
- if student:
- student.append("guardians", {"guardian": d.name})
- student.save()
diff --git a/erpnext/patches/v7_1/set_total_amount_currency_in_je.py b/erpnext/patches/v7_1/set_total_amount_currency_in_je.py
deleted file mode 100644
index 8426ddcd7d9..00000000000
--- a/erpnext/patches/v7_1/set_total_amount_currency_in_je.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext import get_default_currency
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "journal_entry")
-
- frappe.db.sql(""" update `tabJournal Entry` set total_amount_currency = %s
- where ifnull(multi_currency, 0) = 0
- and (pay_to_recd_from is not null or pay_to_recd_from != "") """, get_default_currency())
-
- for je in frappe.db.sql(""" select name from `tabJournal Entry` where multi_currency = 1
- and (pay_to_recd_from is not null or pay_to_recd_from != "")""", as_dict=1):
-
- doc = frappe.get_doc("Journal Entry", je.name)
- for d in doc.get('accounts'):
- if d.party_type and d.party:
- total_amount_currency = d.account_currency
-
- elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
- total_amount_currency = d.account_currency
-
- frappe.db.set_value("Journal Entry", je.name, "total_amount_currency",
- total_amount_currency, update_modified=False)
diff --git a/erpnext/patches/v7_1/update_bom_base_currency.py b/erpnext/patches/v7_1/update_bom_base_currency.py
deleted file mode 100644
index 9a59209ea52..00000000000
--- a/erpnext/patches/v7_1/update_bom_base_currency.py
+++ /dev/null
@@ -1,20 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext import get_default_currency
-
-def execute():
- frappe.reload_doc("manufacturing", "doctype", "bom")
- frappe.reload_doc("manufacturing", "doctype", "bom_item")
- frappe.reload_doc("manufacturing", "doctype", "bom_explosion_item")
- frappe.reload_doc("manufacturing", "doctype", "bom_operation")
- frappe.reload_doc("manufacturing", "doctype", "bom_scrap_item")
-
- frappe.db.sql(""" update `tabBOM Operation` set base_hour_rate = hour_rate,
- base_operating_cost = operating_cost """)
-
- frappe.db.sql(""" update `tabBOM Item` set base_rate = rate, base_amount = amount """)
- frappe.db.sql(""" update `tabBOM Scrap Item` set base_rate = rate, base_amount = amount """)
-
- frappe.db.sql(""" update `tabBOM` set `tabBOM`.base_operating_cost = `tabBOM`.operating_cost,
- `tabBOM`.base_raw_material_cost = `tabBOM`.raw_material_cost,
- `tabBOM`.currency = (select default_currency from `tabCompany` where name = `tabBOM`.company)""")
diff --git a/erpnext/patches/v7_1/update_component_type.py b/erpnext/patches/v7_1/update_component_type.py
deleted file mode 100644
index 24ca0570e01..00000000000
--- a/erpnext/patches/v7_1/update_component_type.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- frappe.reload_doc('Payroll', 'doctype', 'salary_component')
- sal_components = frappe.db.sql("""
- select DISTINCT salary_component, parentfield from `tabSalary Detail`""", as_dict=True)
-
- if sal_components:
- for sal_component in sal_components:
- if sal_component.parentfield == "earnings":
- frappe.db.sql("""update `tabSalary Component` set type='Earning' where salary_component=%(sal_comp)s""",{"sal_comp": sal_component.salary_component})
- else:
- frappe.db.sql("""update `tabSalary Component` set type='Deduction' where salary_component=%(sal_comp)s""",{"sal_comp": sal_component.salary_component})
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/update_invoice_status.py b/erpnext/patches/v7_1/update_invoice_status.py
deleted file mode 100644
index 851af80f7a2..00000000000
--- a/erpnext/patches/v7_1/update_invoice_status.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
-
- frappe.db.sql("""
- update
- `tabPurchase Invoice`
- set
- status = (Case When outstanding_amount = 0 and docstatus = 1 and is_return = 0 then 'Paid'
- when due_date < CURDATE() and outstanding_amount > 0 and docstatus =1 then 'Overdue'
- when due_date >= CURDATE() and outstanding_amount > 0 and docstatus =1 then 'Unpaid'
- when outstanding_amount < 0 and docstatus =1 then 'Debit Note Issued'
- when is_return = 1 and docstatus =1 then 'Return'
- when docstatus = 2 then 'Cancelled'
- else 'Draft'
- End)""")
-
- frappe.db.sql("""
- update
- `tabSales Invoice`
- set status = (Case When outstanding_amount = 0 and docstatus = 1 and is_return = 0 then 'Paid'
- when due_date < CURDATE() and outstanding_amount > 0 and docstatus =1 then 'Overdue'
- when due_date >= CURDATE() and outstanding_amount > 0 and docstatus =1 then 'Unpaid'
- when outstanding_amount < 0 and docstatus =1 then 'Credit Note Issued'
- when is_return = 1 and docstatus =1 then 'Return'
- when docstatus = 2 then 'Cancelled'
- else 'Draft'
- End)""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/update_lead_source.py b/erpnext/patches/v7_1/update_lead_source.py
deleted file mode 100644
index a2a48a62e1a..00000000000
--- a/erpnext/patches/v7_1/update_lead_source.py
+++ /dev/null
@@ -1,29 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-
-def execute():
- from erpnext.setup.setup_wizard.operations.install_fixtures import default_lead_sources
-
- frappe.reload_doc('crm', 'doctype', 'lead_source')
-
- frappe.local.lang = frappe.db.get_default("lang") or 'en'
-
- for s in default_lead_sources:
- insert_lead_source(_(s))
-
- # get lead sources in existing forms (customized)
- # and create a document if not created
- for d in ['Lead', 'Opportunity', 'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']:
- sources = frappe.db.sql_list('select distinct source from `tab{0}`'.format(d))
- for s in sources:
- if s and s not in default_lead_sources:
- insert_lead_source(s)
-
- # remove customization for source
- for p in frappe.get_all('Property Setter', {'doc_type':d, 'field_name':'source', 'property':'options'}):
- frappe.delete_doc('Property Setter', p.name)
-
-def insert_lead_source(s):
- if not frappe.db.exists('Lead Source', s):
- frappe.get_doc(dict(doctype='Lead Source', source_name=s)).insert()
diff --git a/erpnext/patches/v7_1/update_missing_salary_component_type.py b/erpnext/patches/v7_1/update_missing_salary_component_type.py
deleted file mode 100644
index 824f2b881f0..00000000000
--- a/erpnext/patches/v7_1/update_missing_salary_component_type.py
+++ /dev/null
@@ -1,50 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-from frappe.utils import cstr
-
-'''
-Some components do not have type set, try and guess whether they turn up in
-earnings or deductions in existing salary slips
-'''
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "salary_component_account")
- frappe.reload_doc("Payroll", "doctype", "salary_component")
- frappe.reload_doc("Payroll", "doctype", "taxable_salary_slab")
-
- for s in frappe.db.sql('''select name, type, salary_component_abbr from `tabSalary Component`
- where ifnull(type, "")="" or ifnull(salary_component_abbr, "") = ""''', as_dict=1):
-
- component = frappe.get_doc('Salary Component', s.name)
-
- # guess
- if not s.type:
- guess = frappe.db.sql('''select
- parentfield from `tabSalary Detail`
- where salary_component=%s limit 1''', s.name)
-
- if guess:
- component.type = 'Earning' if guess[0][0]=='earnings' else 'Deduction'
-
- else:
- component.type = 'Deduction'
-
- if not s.salary_component_abbr:
- abbr = ''.join([c[0] for c in component.salary_component.split()]).upper()
-
- abbr_count = frappe.db.sql("""
- select
- count(name)
- from
- `tabSalary Component`
- where
- salary_component_abbr = %s or salary_component_abbr like %s
- """, (abbr, abbr + "-%%"))
-
- if abbr_count and abbr_count[0][0] > 0:
- abbr = abbr + "-" + cstr(abbr_count[0][0])
-
- component.salary_component_abbr = abbr
-
- component.save()
diff --git a/erpnext/patches/v7_1/update_portal_roles.py b/erpnext/patches/v7_1/update_portal_roles.py
deleted file mode 100644
index 482586b8efe..00000000000
--- a/erpnext/patches/v7_1/update_portal_roles.py
+++ /dev/null
@@ -1,21 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Role')
- frappe.reload_doctype('User')
- for role_name in ('Customer', 'Supplier', 'Student'):
- if frappe.db.exists('Role', role_name):
- frappe.db.set_value('Role', role_name, 'desk_access', 0)
- else:
- frappe.get_doc(dict(doctype='Role', role_name=role_name, desk_access=0)).insert()
-
-
- # set customer, supplier roles
- for c in frappe.get_all('Contact', fields=['user'], filters={'ifnull(user, "")': ('!=', '')}):
- user = frappe.get_doc('User', c.user)
- user.flags.ignore_validate = True
- user.flags.ignore_mandatory = True
- user.save()
-
-
diff --git a/erpnext/patches/v7_1/update_total_billing_hours.py b/erpnext/patches/v7_1/update_total_billing_hours.py
deleted file mode 100644
index b9c96028f52..00000000000
--- a/erpnext/patches/v7_1/update_total_billing_hours.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'timesheet_detail')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice_timesheet')
-
- frappe.db.sql("""update tabTimesheet set total_billable_hours=total_hours
- where total_billable_amount>0 and docstatus = 1""")
-
- frappe.db.sql("""update `tabTimesheet Detail` set billing_hours=hours where docstatus < 2""")
-
- frappe.db.sql(""" update `tabSales Invoice Timesheet` set billing_hours = (select total_billable_hours from `tabTimesheet`
- where name = time_sheet) where time_sheet is not null""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/__init__.py b/erpnext/patches/v7_2/__init__.py
deleted file mode 100644
index baffc488252..00000000000
--- a/erpnext/patches/v7_2/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py b/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py
deleted file mode 100644
index d2583b94224..00000000000
--- a/erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py
+++ /dev/null
@@ -1,36 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # frappe.reload_doctype('Salary Slip', 'Salary Component')
- frappe.reload_doc("Payroll", "doctype", "Salary Slip")
- frappe.reload_doc("Payroll", "doctype", "Salary Component")
- salary_components = [['Arrear', "ARR"], ['Leave Encashment', 'LENC']]
- for salary_component, salary_abbr in salary_components:
- if not frappe.db.exists('Salary Component', salary_component):
- sal_comp = frappe.get_doc({
- "doctype": "Salary Component",
- "salary_component": salary_component,
- "type": "Earning",
- "salary_component_abbr": salary_abbr
- }).insert()
-
- salary_slips = frappe.db.sql("""select name, arrear_amount, leave_encashment_amount from `tabSalary Slip`
- where docstatus !=2 and (arrear_amount > 0 or leave_encashment_amount > 0)""", as_dict=True)
-
- for salary_slip in salary_slips:
- doc = frappe.get_doc('Salary Slip', salary_slip.name)
-
- if salary_slip.get("arrear_amount") > 0:
- r = doc.append('earnings', {
- 'salary_component': 'Arrear',
- 'amount': salary_slip.arrear_amount
- })
- r.db_update()
-
- if salary_slip.get("leave_encashment_amount") > 0:
- r = doc.append('earnings', {
- 'salary_component': 'Leave Encashment',
- 'amount': salary_slip.leave_encashment_amount
- })
- r.db_update()
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/contact_address_links.py b/erpnext/patches/v7_2/contact_address_links.py
deleted file mode 100644
index 200434c208d..00000000000
--- a/erpnext/patches/v7_2/contact_address_links.py
+++ /dev/null
@@ -1,32 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.core.doctype.dynamic_link.dynamic_link import deduplicate_dynamic_links
-from frappe.utils import update_progress_bar
-
-def execute():
- frappe.reload_doc('core', 'doctype', 'dynamic_link')
- frappe.reload_doc('contacts', 'doctype', 'contact')
- frappe.reload_doc('contacts', 'doctype', 'address')
- map_fields = (
- ('Customer', 'customer'),
- ('Supplier', 'supplier'),
- ('Lead', 'lead'),
- ('Sales Partner', 'sales_partner')
- )
- for doctype in ('Contact', 'Address'):
- if frappe.db.has_column(doctype, 'customer'):
- items = frappe.get_all(doctype)
- for i, doc in enumerate(items):
- doc = frappe.get_doc(doctype, doc.name)
- dirty = False
- for field in map_fields:
- if doc.get(field[1]):
- doc.append('links', dict(link_doctype=field[0], link_name=doc.get(field[1])))
- dirty = True
-
- if dirty:
- deduplicate_dynamic_links(doc)
- doc.update_children()
-
- update_progress_bar('Updating {0}'.format(doctype), i, len(items))
- print
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/delete_fleet_management_module_def.py b/erpnext/patches/v7_2/delete_fleet_management_module_def.py
deleted file mode 100644
index 542ac11e3f2..00000000000
--- a/erpnext/patches/v7_2/delete_fleet_management_module_def.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists('Module Def', 'Fleet Management'):
- frappe.db.sql("""delete from `tabModule Def`
- where module_name = 'Fleet Management'""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py b/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py
deleted file mode 100644
index ec6f8afc3a5..00000000000
--- a/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]:
- child_table = 'Purchase Receipt Item Supplied' if doctype != 'Purchase Order' else 'Purchase Order Item Supplied'
- for data in frappe.db.sql(""" select distinct `tab{doctype}`.name from `tab{doctype}` , `tab{child_table}`
- where `tab{doctype}`.name = `tab{child_table}`.parent and `tab{doctype}`.docstatus != 2
- and `tab{doctype}`.is_subcontracted = 'No' """.format(doctype = doctype, child_table = child_table), as_dict=1):
- frappe.db.sql(""" delete from `tab{child_table}`
- where parent = %s and parenttype = %s""".format(child_table= child_table), (data.name, doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/make_all_assessment_group.py b/erpnext/patches/v7_2/make_all_assessment_group.py
deleted file mode 100644
index f3ec628374c..00000000000
--- a/erpnext/patches/v7_2/make_all_assessment_group.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.exists({"doctype": "Assessment Group","assessment_group_name": "All Assessment Groups"}):
- frappe.reload_doc("education", "doctype", "assessment_group")
- doc = frappe.new_doc("Assessment Group")
- doc.assessment_group_name = "All Assessment Groups"
- doc.is_group = 1
- doc.flags.ignore_mandatory = True
- doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/mark_students_active.py b/erpnext/patches/v7_2/mark_students_active.py
deleted file mode 100644
index 7289e4a9158..00000000000
--- a/erpnext/patches/v7_2/mark_students_active.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc('schools', 'doctype', 'student_group_student')
-
- frappe.reload_doc('education', 'doctype', 'student_group_student')
- frappe.db.sql("update `tabStudent Group Student` set active=1")
diff --git a/erpnext/patches/v7_2/rename_att_date_attendance.py b/erpnext/patches/v7_2/rename_att_date_attendance.py
deleted file mode 100644
index 7f06d8f1239..00000000000
--- a/erpnext/patches/v7_2/rename_att_date_attendance.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import update_reports, update_users_report_view_settings, update_property_setters
-
-def execute():
- if "att_date" not in frappe.db.get_table_columns("Attendance"):
- return
- frappe.reload_doc("hr", "doctype", "attendance")
- frappe.db.sql("""update `tabAttendance`
- set attendance_date = att_date
- where attendance_date is null or attendance_date = '0000-00-00'""")
-
- update_reports("Attendance", "att_date", "attendance_date")
- update_users_report_view_settings("Attendance", "att_date", "attendance_date")
- update_property_setters("Attendance", "att_date", "attendance_date")
diff --git a/erpnext/patches/v7_2/rename_evaluation_criteria.py b/erpnext/patches/v7_2/rename_evaluation_criteria.py
deleted file mode 100644
index c6520b1b725..00000000000
--- a/erpnext/patches/v7_2/rename_evaluation_criteria.py
+++ /dev/null
@@ -1,39 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- # 'Schools' module changed to the 'Education'
-
-
- frappe.rename_doc("DocType", "Evaluation Criteria", "Assessment Criteria", force=True)
- # frappe.reload_doc("schools", "doctype", "assessment_criteria")
- frappe.reload_doc("education", "doctype", "assessment_criteria")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Assessment Criteria'):
- rename_field("Assessment Criteria", "evaluation_criteria", "assessment_criteria")
-
- frappe.rename_doc("DocType", "Assessment Evaluation Criteria", "Assessment Plan Criteria", force=True)
- # frappe.reload_doc("schools", "doctype", "assessment_plan_criteria")
- frappe.reload_doc("education", "doctype", "assessment_plan_criteria")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Assessment Plan'):
- rename_field("Assessment Plan Criteria", "evaluation_criteria", "assessment_criteria")
-
- # frappe.reload_doc("schools", "doctype", "assessment_plan")
- frappe.reload_doc("education", "doctype", "assessment_plan")
- rename_field("Assessment Plan", "evaluation_criterias", "assessment_criteria")
-
- # frappe.reload_doc("schools", "doctype", "assessment_result_detail")
- frappe.reload_doc("education", "doctype", "assessment_result_detail")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Assessment Result Detail'):
- rename_field("Assessment Result Detail", "evaluation_criteria", "assessment_criteria")
-
- frappe.rename_doc("DocType", "Course Evaluation Criteria", "Course Assessment Criteria", force=True)
- # frappe.reload_doc("schools", "doctype", "course_assessment_criteria")
- frappe.reload_doc("education", "doctype", "course_assessment_criteria")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Course Assessment Criteria'):
- rename_field("Course Assessment Criteria", "evaluation_criteria", "assessment_criteria")
-
- # frappe.reload_doc("schools", "doctype", "course")
- frappe.reload_doc("education", "doctype", "course")
- if 'evaluation_criteria' in frappe.db.get_table_columns('Course'):
- rename_field("Course", "evaluation_criterias", "assessment_criteria")
diff --git a/erpnext/patches/v7_2/set_null_value_to_fields.py b/erpnext/patches/v7_2/set_null_value_to_fields.py
deleted file mode 100644
index 6388be438db..00000000000
--- a/erpnext/patches/v7_2/set_null_value_to_fields.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- fields = {"Cost Center": "project", "Project": "cost_center"}
- for budget_against, field in fields.items():
- frappe.db.sql(""" update `tabBudget` set {field} = null
- where budget_against = %s """.format(field = field), budget_against)
diff --git a/erpnext/patches/v7_2/setup_auto_close_settings.py b/erpnext/patches/v7_2/setup_auto_close_settings.py
deleted file mode 100644
index 4eef2b9c8a7..00000000000
--- a/erpnext/patches/v7_2/setup_auto_close_settings.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # update the selling settings and set the close_opportunity_after_days
- frappe.reload_doc("selling", "doctype", "selling_settings")
- frappe.db.set_value("Selling Settings", "Selling Settings", "close_opportunity_after_days", 15)
-
- # Auto close Replied opportunity
- frappe.db.sql("""update `tabOpportunity` set status='Closed' where status='Replied'
- and date_sub(curdate(), interval 15 Day)>modified""")
-
- # create Support Settings doctype and update close_issue_after_days
- frappe.reload_doc("support", "doctype", "support_settings")
- frappe.db.set_value("Support Settings", "Support Settings", "close_issue_after_days", 7)
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/stock_uom_in_selling.py b/erpnext/patches/v7_2/stock_uom_in_selling.py
deleted file mode 100644
index d0295557470..00000000000
--- a/erpnext/patches/v7_2/stock_uom_in_selling.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Sales Order')
- frappe.reload_doctype('Sales Invoice')
- frappe.reload_doctype('Quotation')
- frappe.reload_doctype('Delivery Note')
-
- doctype_list = ['Sales Order Item', 'Delivery Note Item', 'Quotation Item', 'Sales Invoice Item']
-
- for doctype in doctype_list:
- frappe.reload_doctype(doctype)
- frappe.db.sql("""update `tab{doctype}`
- set uom = stock_uom, conversion_factor = 1, stock_qty = qty""".format(doctype=doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_abbr_in_salary_slips.py b/erpnext/patches/v7_2/update_abbr_in_salary_slips.py
deleted file mode 100644
index 57432fe9861..00000000000
--- a/erpnext/patches/v7_2/update_abbr_in_salary_slips.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('Payroll', 'doctype', 'Salary Slip')
- if not frappe.db.has_column('Salary Detail', 'abbr'):
- return
-
- salary_details = frappe.db.sql("""select abbr, salary_component, name from `tabSalary Detail`
- where abbr is null or abbr = ''""", as_dict=True)
-
- for salary_detail in salary_details:
- salary_component_abbr = frappe.get_value("Salary Component", salary_detail.salary_component, "salary_component_abbr")
- frappe.db.sql("""update `tabSalary Detail` set abbr = %s where name = %s""",(salary_component_abbr, salary_detail.name))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_assessment_modules.py b/erpnext/patches/v7_2/update_assessment_modules.py
deleted file mode 100644
index 2b5e774d467..00000000000
--- a/erpnext/patches/v7_2/update_assessment_modules.py
+++ /dev/null
@@ -1,51 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- #Rename Grading Structure to Grading Scale
- if not frappe.db.exists("DocType", "Grading Scale"):
- frappe.rename_doc("DocType", "Grading Structure", "Grading Scale", force=True)
- if not frappe.db.exists("DocType", "Grading Scale Interval"):
- frappe.rename_doc("DocType", "Grade Interval", "Grading Scale Interval", force=True)
-
- # frappe.reload_doc("schools", "doctype", "grading_scale_interval")
- frappe.reload_doc("education", "doctype", "grading_scale_interval")
- if "to_score" in frappe.db.get_table_columns("Grading Scale Interval"):
- rename_field("Grading Scale Interval", "to_score", "threshold")
-
- if not frappe.db.exists("DocType", "Assessment Plan"):
- frappe.rename_doc("DocType", "Assessment", "Assessment Plan", force=True)
-
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "assessment_plan")
-
- #Rename Assessment Results
- frappe.reload_doc("education", "doctype", "assessment_plan")
- if "grading_structure" in frappe.db.get_table_columns("Assessment Plan"):
- rename_field("Assessment Plan", "grading_structure", "grading_scale")
-
- # frappe.reload_doc("schools", "doctype", "assessment_result")
- # frappe.reload_doc("schools", "doctype", "assessment_result_detail")
- # frappe.reload_doc("schools", "doctype", "assessment_criteria")
- frappe.reload_doc("education", "doctype", "assessment_result")
- frappe.reload_doc("education", "doctype", "assessment_result_detail")
- frappe.reload_doc("education", "doctype", "assessment_criteria")
-
-
- for assessment in frappe.get_all("Assessment Plan",
- fields=["name", "grading_scale"], filters = [["docstatus", "!=", 2 ]]):
- for stud_result in frappe.db.sql("select * from `tabAssessment Result` where parent= %s",
- assessment.name, as_dict=True):
- if stud_result.result:
- assessment_result = frappe.new_doc("Assessment Result")
- assessment_result.student = stud_result.student
- assessment_result.student_name = stud_result.student_name
- assessment_result.assessment_plan = assessment.name
- assessment_result.grading_scale = assessment.grading_scale
- assessment_result.total_score = stud_result.result
- assessment_result.flags.ignore_validate = True
- assessment_result.flags.ignore_mandatory = True
- assessment_result.save()
-
- frappe.db.sql("""delete from `tabAssessment Result` where parent != '' or parent is not null""")
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_attendance_docstatus.py b/erpnext/patches/v7_2/update_attendance_docstatus.py
deleted file mode 100644
index a69052657dd..00000000000
--- a/erpnext/patches/v7_2/update_attendance_docstatus.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("education", "doctype", "student_attendance")
- frappe.db.sql('''
- update `tabStudent Attendance` set
- docstatus=0
- where
- docstatus=1''')
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_doctype_status.py b/erpnext/patches/v7_2/update_doctype_status.py
deleted file mode 100644
index c66f3f2e73a..00000000000
--- a/erpnext/patches/v7_2/update_doctype_status.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- doctypes = ["Opportunity", "Quotation", "Sales Order", "Sales Invoice", "Purchase Invoice", "Purchase Order", "Delivery Note", "Purchase Receipt"]
- for doctype in doctypes:
- frappe.db.sql(""" update `tab{doctype}` set status = 'Draft'
- where status = 'Cancelled' and docstatus = 0 """.format(doctype = doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_guardian_name_in_student_master.py b/erpnext/patches/v7_2/update_guardian_name_in_student_master.py
deleted file mode 100644
index 9f589ef00e1..00000000000
--- a/erpnext/patches/v7_2/update_guardian_name_in_student_master.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "student_guardian")
- frappe.reload_doc("education", "doctype", "student_guardian")
-
- student_guardians = frappe.get_all("Student Guardian", fields=["guardian"])
- for student_guardian in student_guardians:
- guardian_name = frappe.db.get_value("Guardian", student_guardian.guardian, "guardian_name")
- frappe.db.sql("update `tabStudent Guardian` set guardian_name = %s where guardian= %s",
- (guardian_name, student_guardian.guardian))
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_party_type.py b/erpnext/patches/v7_2/update_party_type.py
deleted file mode 100644
index 147f5a36435..00000000000
--- a/erpnext/patches/v7_2/update_party_type.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('setup', 'doctype', 'party_type')
- make_party_type()
-
-def make_party_type():
- for party_type in ["Customer", "Supplier", "Employee"]:
- if not frappe.db.get_value("Party Type", party_type):
- doc = frappe.new_doc("Party Type")
- doc.party_type = party_type
- doc.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v7_2/update_salary_slips.py b/erpnext/patches/v7_2/update_salary_slips.py
deleted file mode 100644
index 9fcce62d8ff..00000000000
--- a/erpnext/patches/v7_2/update_salary_slips.py
+++ /dev/null
@@ -1,22 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_month_details
-from frappe.utils import cint
-
-def execute():
- frappe.reload_doc("Payroll", "doctype", "Salary Slip")
- if not frappe.db.has_column('Salary Slip', 'fiscal_year'):
- return
-
- salary_slips = frappe.db.sql("""select month, name, fiscal_year from `tabSalary Slip`
- where (month is not null and month != '') and
- start_date is null and end_date is null and docstatus != 2""", as_dict=True)
-
- for salary_slip in salary_slips:
- if not cint(salary_slip.month):
- continue
- get_start_end_date = get_month_details(salary_slip.fiscal_year, cint(salary_slip.month))
- start_date = get_start_end_date['month_start_date']
- end_date = get_start_end_date['month_end_date']
- frappe.db.sql("""update `tabSalary Slip` set start_date = %s, end_date = %s where name = %s""",
- (start_date, end_date, salary_slip.name))
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/__init__.py b/erpnext/patches/v8_0/__init__.py
deleted file mode 100644
index baffc488252..00000000000
--- a/erpnext/patches/v8_0/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v8_0/addresses_linked_to_lead.py b/erpnext/patches/v8_0/addresses_linked_to_lead.py
deleted file mode 100644
index b5f22342284..00000000000
--- a/erpnext/patches/v8_0/addresses_linked_to_lead.py
+++ /dev/null
@@ -1,5 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""UPDATE `tabDynamic Link` SET link_doctype = 'Lead' WHERE link_doctype = 'Load'""")
diff --git a/erpnext/patches/v8_0/change_in_words_varchar_length.py b/erpnext/patches/v8_0/change_in_words_varchar_length.py
deleted file mode 100644
index 68ff95b5ed7..00000000000
--- a/erpnext/patches/v8_0/change_in_words_varchar_length.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- doctypes = frappe.db.sql_list("""select parent from tabDocField where fieldname = 'in_words'""")
-
- for dt in doctypes:
- for fieldname in ("in_words", "base_in_words"):
- frappe.db.sql("alter table `tab{0}` change column `{1}` `{2}` varchar(255)"
- .format(dt, fieldname, fieldname))
-
- frappe.db.sql("""alter table `tabJournal Entry`
- change column `total_amount_in_words` `total_amount_in_words` varchar(255)""")
diff --git a/erpnext/patches/v8_0/create_address_doc_from_address_field_in_company.py b/erpnext/patches/v8_0/create_address_doc_from_address_field_in_company.py
deleted file mode 100644
index cf1bc5af057..00000000000
--- a/erpnext/patches/v8_0/create_address_doc_from_address_field_in_company.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # new field address_html is created in place of address field for the company's address in PR #8754 (without patch)
- # so here is the patch for moving the address details in the address doc
- company_list = []
- if 'address' in frappe.db.get_table_columns('Company'):
- company_list = frappe.db.sql('''select name, address from `tabCompany`
- where address is not null and address != ""''', as_dict=1)
-
- for company in company_list:
- add_list = company.address.split(" ")
- if ',' in company.address:
- add_list = company.address.rpartition(',')
- elif ' ' in company.address:
- add_list = company.address.rpartition(' ')
- else:
- add_list = [company.address, None, company.address]
-
- doc = frappe.get_doc({
- "doctype":"Address",
- "address_line1": add_list[0],
- "city": add_list[2],
- "links": [{
- "link_doctype": "Company",
- "link_name": company.name
- }]
- })
- doc.save()
diff --git a/erpnext/patches/v8_0/create_domain_docs.py b/erpnext/patches/v8_0/create_domain_docs.py
deleted file mode 100644
index 3ef4f3c1bb4..00000000000
--- a/erpnext/patches/v8_0/create_domain_docs.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import erpnext
-
-def execute():
- """Create domain documents"""
- frappe.reload_doc("core", "doctype", "domain")
- frappe.reload_doc("core", "doctype", "domain_settings")
- frappe.reload_doc("core", "doctype", "has_domain")
- frappe.reload_doc("core", "doctype", "role")
-
- for domain in ("Distribution", "Manufacturing", "Retail", "Services", "Education"):
- if not frappe.db.exists({"doctype": "Domain", "domain": domain}):
- create_domain(domain)
-
- # set domain in domain settings based on company domain
-
- domains = []
- condition = ""
- company = erpnext.get_default_company()
- if company:
- condition = " and name={0}".format(frappe.db.escape(company))
-
- domains = frappe.db.sql_list("select distinct domain from `tabCompany` where domain != 'Other' {0}".format(condition))
-
- if not domains:
- return
-
- domain_settings = frappe.get_doc("Domain Settings", "Domain Settings")
- checked_domains = [row.domain for row in domain_settings.active_domains]
-
- for domain in domains:
- # check and ignore if the domains is already checked in domain settings
- if domain in checked_domains:
- continue
-
- if not frappe.db.get_value("Domain", domain):
- # user added custom domain in companies domain field
- create_domain(domain)
-
- row = domain_settings.append("active_domains", dict(domain=domain))
-
- domain_settings.save(ignore_permissions=True)
-
-def create_domain(domain):
- # create new domain
-
- doc = frappe.new_doc("Domain")
- doc.domain = domain
- doc.db_update()
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/delete_bin_indexes.py b/erpnext/patches/v8_0/delete_bin_indexes.py
deleted file mode 100644
index 12cacdb9528..00000000000
--- a/erpnext/patches/v8_0/delete_bin_indexes.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-# -*- coding: utf-8 -*-
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # delete bin indexes
- unwanted_indexes = ["item_code", "warehouse"]
-
- for k in unwanted_indexes:
- try:
- frappe.db.sql("drop index {0} on `tabBin`".format(k))
- except:
- pass
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/delete_schools_depricated_doctypes.py b/erpnext/patches/v8_0/delete_schools_depricated_doctypes.py
deleted file mode 100644
index 09a78ed3ca6..00000000000
--- a/erpnext/patches/v8_0/delete_schools_depricated_doctypes.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """ delete doctypes """
-
- if frappe.db.exists("DocType", "Grading Structure"):
- frappe.delete_doc("DocType", "Grading Structure", force=1)
-
- if frappe.db.exists("DocType", "Grade Interval"):
- frappe.delete_doc("DocType", "Grade Interval", force=1)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/disable_instructor_role.py b/erpnext/patches/v8_0/disable_instructor_role.py
deleted file mode 100644
index 4ba78d172cb..00000000000
--- a/erpnext/patches/v8_0/disable_instructor_role.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """
- disable the instructor role for companies with domain other than
- Education.
- """
-
- domains = frappe.db.sql_list("select domain from tabCompany")
- if "Education" not in domains:
- if frappe.db.exists("Role", "Instructor"):
- role = frappe.get_doc("Role", "Instructor")
- role.disabled = 1
- role.save(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/enable_booking_asset_depreciation_automatically.py b/erpnext/patches/v8_0/enable_booking_asset_depreciation_automatically.py
deleted file mode 100644
index 1088d702dd0..00000000000
--- a/erpnext/patches/v8_0/enable_booking_asset_depreciation_automatically.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.set_value("Accounts Settings", None,
- "book_asset_depreciation_entry_automatically", 1)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/fix_status_for_invoices_with_negative_outstanding.py b/erpnext/patches/v8_0/fix_status_for_invoices_with_negative_outstanding.py
deleted file mode 100644
index 2e7f360c97b..00000000000
--- a/erpnext/patches/v8_0/fix_status_for_invoices_with_negative_outstanding.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt, status in [["Sales Invoice", "Credit Note Issued"], ["Purchase Invoice", "Debit Note Issued"]]:
- invoices = frappe.db.sql("""
- select name
- from `tab{0}`
- where
- status = %s
- and outstanding_amount < 0
- and docstatus=1
- and is_return=0
- """.format(dt), status)
-
- for inv in invoices:
- return_inv = frappe.db.sql("""select name from `tab{0}`
- where is_return=1 and return_against=%s and docstatus=1""".format(dt), inv[0])
- if not return_inv:
- frappe.db.sql("update `tab{0}` set status='Paid' where name = %s".format(dt), inv[0])
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/make_payments_table_blank_for_non_pos_invoice.py b/erpnext/patches/v8_0/make_payments_table_blank_for_non_pos_invoice.py
deleted file mode 100644
index 9750fb72222..00000000000
--- a/erpnext/patches/v8_0/make_payments_table_blank_for_non_pos_invoice.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Sales Invoice')
-
- frappe.db.sql("""
- delete from
- `tabSales Invoice Payment`
- where
- parent in (select name from `tabSales Invoice` where is_pos = 0)
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/merge_student_batch_and_student_group.py b/erpnext/patches/v8_0/merge_student_batch_and_student_group.py
deleted file mode 100644
index fb9021fd687..00000000000
--- a/erpnext/patches/v8_0/merge_student_batch_and_student_group.py
+++ /dev/null
@@ -1,73 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import *
-from frappe.model.mapper import get_mapped_doc
-
-
-def execute():
- # for converting student batch into student group
- for doctype in ["Student Group", "Student Group Student", 'Program Enrollment',
- "Student Group Instructor", "Student Attendance", "Student", "Student Batch Name"]:
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", frappe.scrub(doctype))
-
- frappe.reload_doc("education", "doctype", frappe.scrub(doctype))
-
- if frappe.db.table_exists("Student Batch"):
- student_batches = frappe.db.sql('''select name as student_group_name, student_batch_name as batch,
- program, academic_year, academic_term from `tabStudent Batch`''', as_dict=1)
-
- for student_batch in student_batches:
- # create student batch name if does not exists !!
- if student_batch.get("batch") and not frappe.db.exists("Student Batch Name", student_batch.get("batch")):
- frappe.get_doc({
- "doctype": "Student Batch Name",
- "batch_name": student_batch.get("batch")
- }).insert(ignore_permissions=True)
-
- student_batch.update({"doctype":"Student Group", "group_based_on": "Batch"})
- doc = frappe.get_doc(student_batch)
-
- if frappe.db.sql("SHOW COLUMNS FROM `tabStudent Batch Student` LIKE 'active'"):
- cond = ", active"
- else:
- cond = " "
- student_list = frappe.db.sql('''select student, student_name {cond} from `tabStudent Batch Student`
- where parent=%s'''.format(cond=cond), (doc.student_group_name), as_dict=1)
-
- if student_list:
- for i, student in enumerate(student_list):
- student.update({"group_roll_number": i+1})
- doc.extend("students", student_list)
-
- instructor_list = None
- if frappe.db.table_exists("Student Batch Instructor"):
- instructor_list = frappe.db.sql('''select instructor, instructor_name from `tabStudent Batch Instructor`
- where parent=%s''', (doc.student_group_name), as_dict=1)
- if instructor_list:
- doc.extend("instructors", instructor_list)
- doc.save()
-
- # delete the student batch and child-table
- if frappe.db.table_exists("Student Batch"):
- frappe.delete_doc("DocType", "Student Batch", force=1)
- if frappe.db.table_exists("Student Batch Student"):
- frappe.delete_doc("DocType", "Student Batch Student", force=1)
- if frappe.db.table_exists("Student Batch Instructor"):
- frappe.delete_doc("DocType", "Student Batch Instructor", force=1)
-
- # delete the student batch creation tool
- if frappe.db.table_exists("Student Batch Creation Tool"):
- frappe.delete_doc("DocType", "Student Batch Creation Tool", force=1)
-
- # delete the student batch creation tool
- if frappe.db.table_exists("Attendance Tool Student"):
- frappe.delete_doc("DocType", "Attendance Tool Student", force=1)
-
- # change the student batch to student group in the student attendance
- table_columns = frappe.db.get_table_columns("Student Attendance")
- if "student_batch" in table_columns:
- rename_field("Student Attendance", "student_batch", "student_group")
diff --git a/erpnext/patches/v8_0/move_account_head_from_account_to_warehouse_for_inventory.py b/erpnext/patches/v8_0/move_account_head_from_account_to_warehouse_for_inventory.py
deleted file mode 100644
index b59d81831f1..00000000000
--- a/erpnext/patches/v8_0/move_account_head_from_account_to_warehouse_for_inventory.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Warehouse")
- frappe.db.sql("""
- update
- `tabWarehouse`
- set
- account = (select name from `tabAccount`
- where account_type = 'Stock' and
- warehouse = `tabWarehouse`.name and is_group = 0 limit 1)""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/move_perpetual_inventory_setting.py b/erpnext/patches/v8_0/move_perpetual_inventory_setting.py
deleted file mode 100644
index 78322d4575e..00000000000
--- a/erpnext/patches/v8_0/move_perpetual_inventory_setting.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Company')
- enabled = frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock") or 0
- for data in frappe.get_all('Company', fields = ["name"]):
- doc = frappe.get_doc('Company', data.name)
- doc.enable_perpetual_inventory = enabled
- doc.db_update()
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/rename_is_sample_item_to_allow_zero_valuation_rate.py b/erpnext/patches/v8_0/rename_is_sample_item_to_allow_zero_valuation_rate.py
deleted file mode 100644
index e517df5fdb9..00000000000
--- a/erpnext/patches/v8_0/rename_is_sample_item_to_allow_zero_valuation_rate.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
-
- doc_list = ["Purchase Invoice Item", "Stock Entry Detail", "Delivery Note Item",
- "Purchase Receipt Item", "Sales Invoice Item"]
-
- for doctype in doc_list:
- frappe.reload_doctype(doctype)
- if "is_sample_item" in frappe.db.get_table_columns(doctype):
- rename_field(doctype, "is_sample_item", "allow_zero_valuation_rate")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/rename_items_in_status_field_of_material_request.py b/erpnext/patches/v8_0/rename_items_in_status_field_of_material_request.py
deleted file mode 100644
index 5ad862a4362..00000000000
--- a/erpnext/patches/v8_0/rename_items_in_status_field_of_material_request.py
+++ /dev/null
@@ -1,25 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql(
- """
- UPDATE `tabMaterial Request`
- SET status = CASE
- WHEN docstatus = 2 THEN 'Cancelled'
- WHEN docstatus = 0 THEN 'Draft'
- ELSE CASE
- WHEN status = 'Stopped' THEN 'Stopped'
- WHEN status != 'Stopped' AND per_ordered = 0 THEN 'Pending'
- WHEN per_ordered < 100 AND per_ordered > 0 AND status != 'Stopped'
- THEN 'Partially Ordered'
- WHEN per_ordered = 100 AND material_request_type = 'Purchase'
- AND status != 'Stopped' THEN 'Ordered'
- WHEN per_ordered = 100 AND material_request_type = 'Material Transfer'
- AND status != 'Stopped' THEN 'Transferred'
- WHEN per_ordered = 100 AND material_request_type = 'Material Issue'
- AND status != 'Stopped' THEN 'Issued'
- END
- END
- """
- )
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/rename_total_margin_to_rate_with_margin.py b/erpnext/patches/v8_0/rename_total_margin_to_rate_with_margin.py
deleted file mode 100644
index 40654387961..00000000000
--- a/erpnext/patches/v8_0/rename_total_margin_to_rate_with_margin.py
+++ /dev/null
@@ -1,24 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- """
- Rename Total Margin field to Rate With Margin in
- "Sales Order Item", "Sales Invoice Item", "Delivery Note Item",
- "Quotation Item"
- """
-
- for d in ("Sales Order Item", "Sales Invoice Item",
- "Delivery Note Item", "Quotation Item"):
- frappe.reload_doctype(d)
- rename_field_if_exists(d, "total_margin", "rate_with_margin")
-
-
-def rename_field_if_exists(doctype, old_fieldname, new_fieldname):
- try:
- rename_field(doctype, old_fieldname, new_fieldname)
- except Exception as e:
- if e.args[0] != 1054:
- raise
diff --git a/erpnext/patches/v8_0/repost_reserved_qty_for_multiple_sales_uom.py b/erpnext/patches/v8_0/repost_reserved_qty_for_multiple_sales_uom.py
deleted file mode 100644
index 3030b8e2f37..00000000000
--- a/erpnext/patches/v8_0/repost_reserved_qty_for_multiple_sales_uom.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
-
-def execute():
- for doctype in ("Sales Order Item", "Bin"):
- frappe.reload_doctype(doctype)
-
- repost_for = frappe.db.sql("""select distinct item_code, warehouse
- from `tabSales Order Item` where docstatus=1 and uom != stock_uom and
- exists(select name from tabItem where name=`tabSales Order Item`.item_code and ifnull(is_stock_item, 0)=1)""")
-
- for item_code, warehouse in repost_for:
- update_bin_qty(item_code, warehouse, {
- "reserved_qty": get_reserved_qty(item_code, warehouse)
- })
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/revert_manufacturers_table_from_item.py b/erpnext/patches/v8_0/revert_manufacturers_table_from_item.py
deleted file mode 100644
index 60cbb33b80b..00000000000
--- a/erpnext/patches/v8_0/revert_manufacturers_table_from_item.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists("DocType", "Item Manufacturer"):
- frappe.reload_doctype("Item")
- item_manufacturers = frappe.db.sql("""
- select parent, manufacturer, manufacturer_part_no
- from `tabItem Manufacturer`
- """, as_dict=1)
-
- for im in item_manufacturers:
- frappe.db.sql("""
- update tabItem
- set manufacturer=%s, manufacturer_part_no=%s
- where name=%s
- """, (im.manufacturer, im.manufacturer_part_no, im.parent))
-
- frappe.delete_doc("DocType", "Item Manufacturer")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/save_system_settings.py b/erpnext/patches/v8_0/save_system_settings.py
deleted file mode 100644
index d479ece8a69..00000000000
--- a/erpnext/patches/v8_0/save_system_settings.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cint
-
-def execute():
- """
- save system settings document
- """
-
- frappe.reload_doc("core", "doctype", "system_settings")
- doc = frappe.get_doc("System Settings")
- doc.flags.ignore_mandatory = True
-
- if cint(doc.currency_precision) == 0:
- doc.currency_precision = ''
-
- doc.save(ignore_permissions=True)
diff --git a/erpnext/patches/v8_0/set_null_to_serial_nos_for_disabled_sales_invoices.py b/erpnext/patches/v8_0/set_null_to_serial_nos_for_disabled_sales_invoices.py
deleted file mode 100644
index 197d6ded61a..00000000000
--- a/erpnext/patches/v8_0/set_null_to_serial_nos_for_disabled_sales_invoices.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
-
-def execute():
- frappe.db.sql("""
- update
- `tabSales Invoice Item`
- set serial_no = NULL
- where
- parent in (select name from `tabSales Invoice` where update_stock = 0 and docstatus = 1)""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/set_project_copied_from.py b/erpnext/patches/v8_0/set_project_copied_from.py
deleted file mode 100644
index d4287978cf8..00000000000
--- a/erpnext/patches/v8_0/set_project_copied_from.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Project")
-
- frappe.db.sql('''
- UPDATE `tabProject`
- SET copied_from=name
- WHERE copied_from is NULL
- ''')
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py b/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
deleted file mode 100644
index 8a4ef4086b6..00000000000
--- a/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
+++ /dev/null
@@ -1,42 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
-
-def execute():
- """ Set the Serial Numbers in Sales Invoice Item from Delivery Note Item """
-
- frappe.reload_doc("stock", "doctype", "serial_no")
-
- frappe.db.sql(""" update `tabSales Invoice Item` sii inner join
- `tabDelivery Note Item` dni on sii.dn_detail=dni.name and sii.qty=dni.qty
- set sii.serial_no=dni.serial_no where sii.parent IN (select si.name
- from `tabSales Invoice` si where si.update_stock=0 and si.docstatus=1)""")
-
- items = frappe.db.sql(""" select sii.parent, sii.serial_no from `tabSales Invoice Item` sii
- left join `tabSales Invoice` si on sii.parent=si.name
- where si.docstatus=1 and si.update_stock=0""", as_dict=True)
-
- for item in items:
- sales_invoice = item.get("parent", None)
- serial_nos = item.get("serial_no", "")
-
- if not sales_invoice or not serial_nos:
- continue
-
- serial_nos = ["{}".format(frappe.db.escape(no)) for no in serial_nos.split("\n")]
-
- frappe.db.sql("""
- UPDATE
- `tabSerial No`
- SET
- sales_invoice={sales_invoice}
- WHERE
- name in ({serial_nos})
- """.format(
- sales_invoice=frappe.db.escape(sales_invoice),
- serial_nos=",".join(serial_nos)
- )
- )
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_customer_pos_id.py b/erpnext/patches/v8_0/update_customer_pos_id.py
deleted file mode 100644
index a772ae90c5d..00000000000
--- a/erpnext/patches/v8_0/update_customer_pos_id.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Customer")
- frappe.db.sql(""" update `tabCustomer` set customer_pos_id = name """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_production_orders.py b/erpnext/patches/v8_0/update_production_orders.py
deleted file mode 100644
index 8e993cc1020..00000000000
--- a/erpnext/patches/v8_0/update_production_orders.py
+++ /dev/null
@@ -1,49 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # reload schema
- for doctype in ("Work Order", "Work Order Item", "Work Order Operation",
- "BOM Item", "BOM Explosion Item", "BOM"):
- frappe.reload_doctype(doctype)
-
- frappe.reload_doc("stock", "doctype", "item")
- frappe.reload_doc("stock", "doctype", "item_default")
-
- # fetch all draft and submitted work orders
- fields = ["name"]
- if "source_warehouse" in frappe.db.get_table_columns("Work Order"):
- fields.append("source_warehouse")
-
- wo_orders = frappe.get_all("Work Order", filters={"docstatus": ["!=", 2]}, fields=fields)
-
- count = 0
- for p in wo_orders:
- wo_order = frappe.get_doc("Work Order", p.name)
- count += 1
-
- # set required items table
- wo_order.set_required_items()
-
- for item in wo_order.get("required_items"):
- # set source warehouse based on parent
- if not item.source_warehouse and "source_warehouse" in fields:
- item.source_warehouse = wo_order.get("source_warehouse")
- item.db_update()
-
- if wo_order.docstatus == 1:
- # update transferred qty based on Stock Entry, it also updates db
- wo_order.update_transaferred_qty_for_required_items()
-
- # Set status where it was 'Unstopped', as it is deprecated
- if wo_order.status == "Unstopped":
- status = wo_order.get_status()
- wo_order.db_set("status", status)
- elif wo_order.status == "Stopped":
- wo_order.update_reserved_qty_for_production()
-
- if count % 200 == 0:
- frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_sales_cost_in_project.py b/erpnext/patches/v8_0/update_sales_cost_in_project.py
deleted file mode 100644
index 1a29fc4db4f..00000000000
--- a/erpnext/patches/v8_0/update_sales_cost_in_project.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("projects", "doctype", "project")
-
- frappe.db.sql("""
- update `tabProject` p
- set total_sales_amount = ifnull((select sum(base_grand_total)
- from `tabSales Order` where project=p.name and docstatus=1), 0)
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_status_as_paid_for_completed_expense_claim.py b/erpnext/patches/v8_0/update_status_as_paid_for_completed_expense_claim.py
deleted file mode 100644
index 19d27b206b1..00000000000
--- a/erpnext/patches/v8_0/update_status_as_paid_for_completed_expense_claim.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """ set status as Paid in Expense Claim if total_sactioned_amount
- and total_amount_reimbursed is equal """
-
- frappe.reload_doctype('Expense Claim')
-
- frappe.db.sql("""
- update
- `tabExpense Claim`
- set status = 'Paid'
- where
- total_sanctioned_amount = total_amount_reimbursed
- """)
diff --git a/erpnext/patches/v8_0/update_stock_qty_value_in_bom_item.py b/erpnext/patches/v8_0/update_stock_qty_value_in_bom_item.py
deleted file mode 100644
index 1f937bb8af8..00000000000
--- a/erpnext/patches/v8_0/update_stock_qty_value_in_bom_item.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'bom_item')
- frappe.reload_doc('manufacturing', 'doctype', 'bom_explosion_item')
- frappe.reload_doc('manufacturing', 'doctype', 'bom_scrap_item')
- frappe.db.sql("update `tabBOM Item` set stock_qty = qty, uom = stock_uom, conversion_factor = 1")
- frappe.db.sql("update `tabBOM Explosion Item` set stock_qty = qty")
- if "qty" in frappe.db.get_table_columns("BOM Scrap Item"):
- frappe.db.sql("update `tabBOM Scrap Item` set stock_qty = qty")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_stock_qty_value_in_purchase_invoice.py b/erpnext/patches/v8_0/update_stock_qty_value_in_purchase_invoice.py
deleted file mode 100644
index be5cf3aed77..00000000000
--- a/erpnext/patches/v8_0/update_stock_qty_value_in_purchase_invoice.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice_item')
- frappe.db.sql("update `tabPurchase Invoice Item` set stock_qty = qty, stock_uom = uom")
\ No newline at end of file
diff --git a/erpnext/patches/v8_0/update_student_groups_from_student_batches.py b/erpnext/patches/v8_0/update_student_groups_from_student_batches.py
deleted file mode 100644
index ae24fe4a14e..00000000000
--- a/erpnext/patches/v8_0/update_student_groups_from_student_batches.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import *
-from frappe.model.mapper import get_mapped_doc
-
-
-def execute():
- if frappe.db.table_exists("Student Batch"):
- student_batches = frappe.db.sql('''select name from `tabStudent Batch`''', as_dict=1)
-
- for student_batch in student_batches:
- if frappe.db.exists("Student Group", student_batch.get("name")):
- student_group = frappe.get_doc("Student Group", student_batch.get("name"))
-
- if frappe.db.table_exists("Student Batch Student"):
- current_student_list = frappe.db.sql_list('''select student from `tabStudent Group Student`
- where parent=%s''', (student_group.name))
- batch_student_list = frappe.db.sql_list('''select student from `tabStudent Batch Student`
- where parent=%s''', (student_group.name))
-
- student_list = list(set(batch_student_list)-set(current_student_list))
- if student_list:
- student_group.extend("students", [{"student":d} for d in student_list])
-
- if frappe.db.table_exists("Student Batch Instructor"):
- current_instructor_list = frappe.db.sql_list('''select instructor from `tabStudent Group Instructor`
- where parent=%s''', (student_group.name))
- batch_instructor_list = frappe.db.sql_list('''select instructor from `tabStudent Batch Instructor`
- where parent=%s''', (student_group.name))
-
- instructor_list = list(set(batch_instructor_list)-set(current_instructor_list))
- if instructor_list:
- student_group.extend("instructors", [{"instructor":d} for d in instructor_list])
-
- student_group.save()
diff --git a/erpnext/patches/v8_0/update_supplier_address_in_stock_entry.py b/erpnext/patches/v8_0/update_supplier_address_in_stock_entry.py
deleted file mode 100644
index a2173048fd4..00000000000
--- a/erpnext/patches/v8_0/update_supplier_address_in_stock_entry.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # copy supplier_address to address_display, and set supplier_address to blank
-
- stock_entries = frappe.db.sql(""" select name, purchase_order, supplier_address from `tabStock Entry`
- where ifnull(supplier_address, '') <> ''""", as_dict=True)
-
- frappe.reload_doc('stock', 'doctype', 'stock_entry')
-
- for stock_entry in stock_entries:
- # move supplier address to address_display, and fetch the supplier address from purchase order
-
- se = frappe.get_doc("Stock Entry", stock_entry.get("name"))
- se.address_display = stock_entry.get("supplier_address")
- se.supplier_address = frappe.db.get_value("Purchase Order", stock_entry.get("purchase_order"),"supplier_address") or None
-
- se.db_update()
diff --git a/erpnext/patches/v8_1/__init__.py b/erpnext/patches/v8_1/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v8_1/add_hsn_sac_codes.py b/erpnext/patches/v8_1/add_hsn_sac_codes.py
deleted file mode 100644
index 0fce96a8d4e..00000000000
--- a/erpnext/patches/v8_1/add_hsn_sac_codes.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.india.setup import setup
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
-
- # call setup for india
- setup(patch=True)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/add_indexes_in_transaction_doctypes.py b/erpnext/patches/v8_1/add_indexes_in_transaction_doctypes.py
deleted file mode 100644
index 46316026068..00000000000
--- a/erpnext/patches/v8_1/add_indexes_in_transaction_doctypes.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ("Sales Order Item", "Purchase Order Item",
- "Material Request Item", "Work Order Item", "Packed Item"):
- frappe.get_doc("DocType", dt).run_module_method("on_doctype_update")
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/allow_invoice_copy_to_edit_after_submit.py b/erpnext/patches/v8_1/allow_invoice_copy_to_edit_after_submit.py
deleted file mode 100644
index 4c606af4243..00000000000
--- a/erpnext/patches/v8_1/allow_invoice_copy_to_edit_after_submit.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- inv_copy_options = "ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nDUPLICATE FOR SUPPLIER\nTRIPLICATE FOR SUPPLIER"
-
- frappe.db.sql("""update `tabCustom Field` set allow_on_submit=1, options=%s
- where fieldname='invoice_copy' and dt = 'Sales Invoice'
- """, inv_copy_options)
-
- frappe.db.sql("""update `tabCustom Field` set read_only=1
- where fieldname='gst_state_number' and dt = 'Address'
- """)
diff --git a/erpnext/patches/v8_1/delete_deprecated_reports.py b/erpnext/patches/v8_1/delete_deprecated_reports.py
deleted file mode 100644
index 3e0fdee7192..00000000000
--- a/erpnext/patches/v8_1/delete_deprecated_reports.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """ delete deprecated reports """
-
- reports = [
- "Monthly Salary Register", "Customer Addresses And Contacts",
- "Supplier Addresses And Contacts"
- ]
-
- for report in reports:
- if frappe.db.exists("Report", report):
- check_and_update_auto_email_report(report)
- frappe.db.commit()
-
- frappe.delete_doc("Report", report, ignore_permissions=True)
-
-def check_and_update_auto_email_report(report):
- """ delete or update auto email report for deprecated report """
-
- auto_email_report = frappe.db.get_value("Auto Email Report", {"report": report})
- if not auto_email_report:
- return
-
- if report == "Monthly Salary Register":
- frappe.delete_doc("Auto Email Report", auto_email_report)
-
- elif report in ["Customer Addresses And Contacts", "Supplier Addresses And Contacts"]:
- frappe.db.set_value("Auto Email Report", auto_email_report, "report", report)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/gst_fixes.py b/erpnext/patches/v8_1/gst_fixes.py
deleted file mode 100644
index 34255eb0a42..00000000000
--- a/erpnext/patches/v8_1/gst_fixes.py
+++ /dev/null
@@ -1,62 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.custom.doctype.custom_field.custom_field import create_custom_field
-from erpnext.regional.address_template.setup import set_up_address_templates
-
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
-
- update_existing_custom_fields()
- add_custom_fields()
- set_up_address_templates(default_country='India')
- frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
-
-
-def update_existing_custom_fields():
- frappe.db.sql("""update `tabCustom Field` set label = 'HSN/SAC'
- where fieldname='gst_hsn_code' and label='GST HSN Code'
- """)
-
- frappe.db.sql("""update `tabCustom Field` set print_hide = 1
- where fieldname in ('customer_gstin', 'supplier_gstin', 'company_gstin')
- """)
-
- frappe.db.sql("""update `tabCustom Field` set insert_after = 'address_display'
- where fieldname in ('customer_gstin', 'supplier_gstin')
- """)
-
- frappe.db.sql("""update `tabCustom Field` set insert_after = 'company_address_display'
- where fieldname = 'company_gstin'
- """)
-
- frappe.db.sql("""update `tabCustom Field` set insert_after = 'description'
- where fieldname='gst_hsn_code' and dt in ('Sales Invoice Item', 'Purchase Invoice Item')
- """)
-
-
-def add_custom_fields():
- hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
- fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description')
-
- custom_fields = {
- 'Address': [
- dict(fieldname='gst_state_number', label='GST State Number',
- fieldtype='Int', insert_after='gst_state'),
- ],
- 'Sales Invoice': [
- dict(fieldname='invoice_copy', label='Invoice Copy',
- fieldtype='Select', insert_after='project', print_hide=1, allow_on_submit=1,
- options='ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nTRIPLICATE FOR SUPPLIER'),
- ],
- 'Sales Order Item': [hsn_sac_field],
- 'Delivery Note Item': [hsn_sac_field],
- 'Purchase Order Item': [hsn_sac_field],
- 'Purchase Receipt Item': [hsn_sac_field]
- }
-
- for doctype, fields in custom_fields.items():
- for df in fields:
- create_custom_field(doctype, df)
diff --git a/erpnext/patches/v8_1/remove_sales_invoice_from_returned_serial_no.py b/erpnext/patches/v8_1/remove_sales_invoice_from_returned_serial_no.py
deleted file mode 100644
index 3962f8f1f21..00000000000
--- a/erpnext/patches/v8_1/remove_sales_invoice_from_returned_serial_no.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Serial No")
-
- frappe.db.sql("""
- update
- `tabSerial No`
- set
- sales_invoice = NULL
- where
- sales_invoice in (select return_against from
- `tabSales Invoice` where docstatus =1 and is_return=1)
- and sales_invoice is not null and sales_invoice !='' """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/removed_report_support_hours.py b/erpnext/patches/v8_1/removed_report_support_hours.py
deleted file mode 100644
index 0936b2231bb..00000000000
--- a/erpnext/patches/v8_1/removed_report_support_hours.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql(""" update `tabAuto Email Report` set report = %s
- where name = %s""", ('Support Hour Distribution', 'Support Hours'))
-
- frappe.db.sql(""" update `tabCustom Role` set report = %s
- where report = %s""", ('Support Hour Distribution', 'Support Hours'))
-
- frappe.delete_doc('Report', 'Support Hours')
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/set_delivery_date_in_so_item.py b/erpnext/patches/v8_1/set_delivery_date_in_so_item.py
deleted file mode 100644
index af2d28b857f..00000000000
--- a/erpnext/patches/v8_1/set_delivery_date_in_so_item.py
+++ /dev/null
@@ -1,22 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Sales Order")
- frappe.reload_doctype("Sales Order Item")
-
- if "final_delivery_date" in frappe.db.get_table_columns("Sales Order"):
- frappe.db.sql("""
- update `tabSales Order`
- set delivery_date = final_delivery_date
- where (delivery_date is null or delivery_date = '0000-00-00')
- and order_type = 'Sales'""")
-
- frappe.db.sql("""
- update `tabSales Order` so, `tabSales Order Item` so_item
- set so_item.delivery_date = so.delivery_date
- where so.name = so_item.parent
- and so.order_type = 'Sales'
- and (so_item.delivery_date is null or so_item.delivery_date = '0000-00-00')
- and (so.delivery_date is not null and so.delivery_date != '0000-00-00')
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/update_expense_claim_status.py b/erpnext/patches/v8_1/update_expense_claim_status.py
deleted file mode 100644
index 4c1b85a13f0..00000000000
--- a/erpnext/patches/v8_1/update_expense_claim_status.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Expense Claim')
-
- for data in frappe.db.sql(""" select name from `tabExpense Claim`
- where (docstatus=1 and total_sanctioned_amount=0 and status = 'Paid') or
- (docstatus = 1 and approval_status = 'Rejected' and total_sanctioned_amount > 0)""", as_dict=1):
- doc = frappe.get_doc('Expense Claim', data.name)
- if doc.approval_status == 'Rejected':
- for d in doc.expenses:
- d.db_set("sanctioned_amount", 0, update_modified = False)
- doc.db_set("total_sanctioned_amount", 0, update_modified = False)
-
- frappe.db.sql(""" delete from `tabGL Entry` where voucher_type = 'Expense Claim'
- and voucher_no = %s""", (doc.name))
-
- doc.set_status()
- doc.db_set("status", doc.status, update_modified = False)
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/update_gst_state.py b/erpnext/patches/v8_1/update_gst_state.py
deleted file mode 100644
index 7aaf2d5ff31..00000000000
--- a/erpnext/patches/v8_1/update_gst_state.py
+++ /dev/null
@@ -1,15 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.india import states
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- return
-
- if not frappe.db.get_value("Custom Field", filters={'fieldname':'gst_state'}):
- return
-
- frappe.db.sql("update `tabCustom Field` set options=%s where fieldname='gst_state'", '\n'.join(states))
- frappe.db.sql("update `tabAddress` set gst_state='Chhattisgarh' where gst_state='Chattisgarh'")
- frappe.db.sql("update `tabAddress` set gst_state_number='05' where gst_state='Uttarakhand'")
diff --git a/erpnext/patches/v8_10/__init__.py b/erpnext/patches/v8_10/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v8_10/change_default_customer_credit_days.py b/erpnext/patches/v8_10/change_default_customer_credit_days.py
deleted file mode 100644
index 992be17da04..00000000000
--- a/erpnext/patches/v8_10/change_default_customer_credit_days.py
+++ /dev/null
@@ -1,89 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-
-def execute():
- frappe.reload_doc("selling", "doctype", "customer")
- frappe.reload_doc("buying", "doctype", "supplier")
- frappe.reload_doc("setup", "doctype", "supplier_type")
- frappe.reload_doc("accounts", "doctype", "payment_term")
- frappe.reload_doc("accounts", "doctype", "payment_terms_template_detail")
- frappe.reload_doc("accounts", "doctype", "payment_terms_template")
-
- payment_terms = []
- records = []
- for doctype in ("Customer", "Supplier", "Supplier Type"):
- credit_days = frappe.db.sql("""
- SELECT DISTINCT `credit_days`, `credit_days_based_on`, `name`
- from `tab{0}`
- where
- ((credit_days_based_on='Fixed Days' or credit_days_based_on is null)
- and credit_days is not null)
- or credit_days_based_on='Last Day of the Next Month'
- """.format(doctype))
-
- credit_records = ((record[0], record[1], record[2]) for record in credit_days)
- for days, based_on, party_name in credit_records:
- if based_on == "Fixed Days":
- pyt_template_name = 'Default Payment Term - N{0}'.format(days)
- else:
- pyt_template_name = 'Default Payment Term - EO2M'
-
- if not frappe.db.exists("Payment Terms Template", pyt_template_name):
- payment_term = make_payment_term(days, based_on)
- template = make_template(payment_term)
- else:
- template = frappe.get_doc("Payment Terms Template", pyt_template_name)
-
- payment_terms.append('WHEN `name`={0} THEN {1}'.format(frappe.db.escape(party_name), template.template_name))
- records.append(frappe.db.escape(party_name))
-
- begin_query_str = "UPDATE `tab{0}` SET `payment_terms` = CASE ".format(doctype)
- value_query_str = " ".join(payment_terms)
- cond_query_str = " ELSE `payment_terms` END WHERE "
-
- if records:
- frappe.db.sql(
- begin_query_str + value_query_str + cond_query_str + '`name` IN %s',
- (records,)
- )
-
-
-def make_template(payment_term):
- doc = frappe.new_doc('Payment Terms Template Detail')
- doc.payment_term = payment_term.payment_term_name
- doc.due_date_based_on = payment_term.due_date_based_on
- doc.invoice_portion = payment_term.invoice_portion
- doc.description = payment_term.description
- doc.credit_days = payment_term.credit_days
- doc.credit_months = payment_term.credit_months
-
- template = frappe.new_doc('Payment Terms Template')
- template.template_name = 'Default Payment Term - {0}'.format(payment_term.payment_term_name)
- template.append('terms', doc)
- template.save()
-
- return template
-
-
-def make_payment_term(days, based_on):
- based_on_map = {
- 'Fixed Days': 'Day(s) after invoice date',
- 'Last Day of the Next Month': 'Month(s) after the end of the invoice month'
- }
-
- doc = frappe.new_doc('Payment Term')
- doc.due_date_based_on = based_on_map.get(based_on)
- doc.invoice_portion = 100
-
- if based_on == 'Fixed Days':
- doc.credit_days = days
- doc.description = 'Net payable within {0} days'.format(days)
- doc.payment_term_name = 'N{0}'.format(days)
- else:
- doc.credit_months = 1
- doc.description = 'Net payable by the end of next month'
- doc.payment_term_name = 'EO2M'
-
- doc.save()
- return doc
diff --git a/erpnext/patches/v8_3/__init__.py b/erpnext/patches/v8_3/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v8_3/set_restrict_to_domain_for_module_def.py b/erpnext/patches/v8_3/set_restrict_to_domain_for_module_def.py
deleted file mode 100644
index 6c4c6d5bd8d..00000000000
--- a/erpnext/patches/v8_3/set_restrict_to_domain_for_module_def.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """ set the restrict to domain in module def """
- pass
\ No newline at end of file
diff --git a/erpnext/patches/v8_3/update_company_total_sales.py b/erpnext/patches/v8_3/update_company_total_sales.py
deleted file mode 100644
index 78efecb3872..00000000000
--- a/erpnext/patches/v8_3/update_company_total_sales.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.setup.doctype.company.company import update_company_current_month_sales, update_company_monthly_sales
-
-def execute():
- '''Update company monthly sales history based on sales invoices'''
- frappe.reload_doctype("Company")
- companies = [d['name'] for d in frappe.get_list("Company")]
-
- for company in companies:
- update_company_current_month_sales(company)
- update_company_monthly_sales(company)
diff --git a/erpnext/patches/v8_4/__init__.py b/erpnext/patches/v8_4/__init__.py
deleted file mode 100644
index baffc488252..00000000000
--- a/erpnext/patches/v8_4/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v8_4/make_scorecard_records.py b/erpnext/patches/v8_4/make_scorecard_records.py
deleted file mode 100644
index 73afa277b4b..00000000000
--- a/erpnext/patches/v8_4/make_scorecard_records.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-from erpnext.buying.doctype.supplier_scorecard.supplier_scorecard import make_default_records
-def execute():
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_variable')
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_standing')
- make_default_records()
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/__init__.py b/erpnext/patches/v8_5/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v8_5/fix_tax_breakup_for_non_invoice_docs.py b/erpnext/patches/v8_5/fix_tax_breakup_for_non_invoice_docs.py
deleted file mode 100644
index 82beba37702..00000000000
--- a/erpnext/patches/v8_5/fix_tax_breakup_for_non_invoice_docs.py
+++ /dev/null
@@ -1,48 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.india.setup import make_custom_fields
-from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_html
-
-def execute():
- companies = [d.name for d in frappe.get_all('Company', filters = {'country': 'India'})]
- if not companies:
- return
-
- make_custom_fields()
-
- # update invoice copy value
- values = ["Original for Recipient", "Duplicate for Transporter",
- "Duplicate for Supplier", "Triplicate for Supplier"]
- for d in values:
- frappe.db.sql("update `tabSales Invoice` set invoice_copy=%s where invoice_copy=%s", (d, d))
-
- # update tax breakup in transactions made after 1st July 2017
- doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice",
- "Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]
-
- for doctype in doctypes:
- frappe.reload_doctype(doctype)
-
- date_field = "posting_date"
- if doctype in ["Quotation", "Sales Order", "Supplier Quotation", "Purchase Order"]:
- date_field = "transaction_date"
-
- records = [d.name for d in frappe.get_all(doctype, filters={
- "docstatus": ["!=", 2],
- date_field: [">=", "2017-07-01"],
- "company": ["in", companies],
- "total_taxes_and_charges": [">", 0],
- "other_charges_calculation": ""
- })]
- if records:
- frappe.db.sql("""
- update `tab%s Item` dt_item
- set gst_hsn_code = (select gst_hsn_code from tabItem where name=dt_item.item_code)
- where parent in (%s)
- and (gst_hsn_code is null or gst_hsn_code = '')
- """ % (doctype, ', '.join(['%s']*len(records))), tuple(records))
-
- for record in records:
- doc = frappe.get_doc(doctype, record)
- html = get_itemised_tax_breakup_html(doc)
- doc.db_set("other_charges_calculation", html, update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/remove_project_type_property_setter.py b/erpnext/patches/v8_5/remove_project_type_property_setter.py
deleted file mode 100644
index 70a08f53776..00000000000
--- a/erpnext/patches/v8_5/remove_project_type_property_setter.py
+++ /dev/null
@@ -1,18 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- ps = frappe.db.get_value('Property Setter', dict(doc_type='Project', field_name='project_type',
- property='options'))
- if ps:
- frappe.delete_doc('Property Setter', ps)
-
- project_types = frappe.db.sql_list('select distinct project_type from tabProject')
-
- for project_type in project_types:
- if project_type and not frappe.db.exists("Project Type", project_type):
- p_type = frappe.get_doc({
- "doctype": "Project Type",
- "project_type": project_type
- })
- p_type.insert()
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/remove_quotations_route_in_sidebar.py b/erpnext/patches/v8_5/remove_quotations_route_in_sidebar.py
deleted file mode 100644
index 2d7df4a179d..00000000000
--- a/erpnext/patches/v8_5/remove_quotations_route_in_sidebar.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Portal Settings")
-
- frappe.db.sql("""
- delete from
- `tabPortal Menu Item`
- where
- (route = '/quotations' and title = 'Supplier Quotation')
- or (route = '/quotation' and title = 'Quotations')
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/set_default_mode_of_payment.py b/erpnext/patches/v8_5/set_default_mode_of_payment.py
deleted file mode 100644
index 34ecbb0a3c3..00000000000
--- a/erpnext/patches/v8_5/set_default_mode_of_payment.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("POS Profile")
- frappe.reload_doctype("Sales Invoice Payment")
-
- frappe.db.sql("""
- update
- `tabSales Invoice Payment`
- set `tabSales Invoice Payment`.default = 1
- where
- `tabSales Invoice Payment`.parenttype = 'POS Profile'
- and `tabSales Invoice Payment`.idx=1""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/update_customer_group_in_POS_profile.py b/erpnext/patches/v8_5/update_customer_group_in_POS_profile.py
deleted file mode 100644
index 2661914401b..00000000000
--- a/erpnext/patches/v8_5/update_customer_group_in_POS_profile.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('POS Profile')
- customer_group = frappe.db.get_single_value('Selling Settings', 'customer_group')
- if customer_group:
- frappe.db.sql(""" update `tabPOS Profile`
- set customer_group = %s where customer_group is null """, (customer_group))
\ No newline at end of file
diff --git a/erpnext/patches/v8_5/update_existing_data_in_project_type.py b/erpnext/patches/v8_5/update_existing_data_in_project_type.py
deleted file mode 100644
index 497da0602e3..00000000000
--- a/erpnext/patches/v8_5/update_existing_data_in_project_type.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("projects", "doctype", "project_type")
- frappe.reload_doc("projects", "doctype", "project")
-
- project_types = ["Internal", "External", "Other"]
-
- for project_type in project_types:
- if not frappe.db.exists("Project Type", project_type):
- p_type = frappe.get_doc({
- "doctype": "Project Type",
- "project_type": project_type
- })
- p_type.insert()
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/__init__.py b/erpnext/patches/v8_6/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py b/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py
deleted file mode 100644
index 014a74abe36..00000000000
--- a/erpnext/patches/v8_6/point_sms_doctype_module_to_frappe_core.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql('''UPDATE `tabDocType` SET module="Core"
- WHERE name IN ("SMS Parameter", "SMS Settings");''')
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/rename_bom_update_tool.py b/erpnext/patches/v8_6/rename_bom_update_tool.py
deleted file mode 100644
index ef5f335e45f..00000000000
--- a/erpnext/patches/v8_6/rename_bom_update_tool.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.delete_doc_if_exists("DocType", "BOM Replace Tool")
-
- frappe.reload_doctype("BOM")
- frappe.db.sql("update tabBOM set conversion_rate=1 where conversion_rate is null or conversion_rate=0")
- frappe.db.sql("update tabBOM set set_rate_of_sub_assembly_item_based_on_bom=1")
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/set_write_permission_for_quotation_for_sales_manager.py b/erpnext/patches/v8_6/set_write_permission_for_quotation_for_sales_manager.py
deleted file mode 100644
index db4f94748e1..00000000000
--- a/erpnext/patches/v8_6/set_write_permission_for_quotation_for_sales_manager.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # Set write permission to permlevel 1 for sales manager role in Quotation doctype
- frappe.db.sql(""" update `tabCustom DocPerm` set `tabCustom DocPerm`.write = 1
- where `tabCustom DocPerm`.parent = 'Quotation' and `tabCustom DocPerm`.role = 'Sales Manager'
- and `tabCustom DocPerm`.permlevel = 1 """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_6/update_timesheet_company_from_PO.py b/erpnext/patches/v8_6/update_timesheet_company_from_PO.py
deleted file mode 100644
index 2d46bee7caa..00000000000
--- a/erpnext/patches/v8_6/update_timesheet_company_from_PO.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Timesheet')
- company = frappe.get_all('Company')
-
- #Check more than one company exists
- if len(company) > 1:
- frappe.db.sql(""" update `tabTimesheet` set `tabTimesheet`.company =
- (select company from `tabWork Order` where name = `tabTimesheet`.work_order)
- where workn_order is not null and work_order !=''""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_7/__init__.py b/erpnext/patches/v8_7/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v8_7/fix_purchase_receipt_status.py b/erpnext/patches/v8_7/fix_purchase_receipt_status.py
deleted file mode 100644
index 99ecb442149..00000000000
--- a/erpnext/patches/v8_7/fix_purchase_receipt_status.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # there is no more status called "Submitted", there was an old issue that used
- # to set it as Submitted, fixed in this commit
- frappe.db.sql("""
- update
- `tabPurchase Receipt`
- set
- status = 'To Bill'
- where
- status = 'Submitted'""")
\ No newline at end of file
diff --git a/erpnext/patches/v8_7/make_subscription_from_recurring_data.py b/erpnext/patches/v8_7/make_subscription_from_recurring_data.py
deleted file mode 100644
index 2932749116f..00000000000
--- a/erpnext/patches/v8_7/make_subscription_from_recurring_data.py
+++ /dev/null
@@ -1,58 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import today
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'subscription')
- frappe.reload_doc('selling', 'doctype', 'sales_order')
- frappe.reload_doc('selling', 'doctype', 'quotation')
- frappe.reload_doc('buying', 'doctype', 'purchase_order')
- frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
- frappe.reload_doc('stock', 'doctype', 'delivery_note')
- frappe.reload_doc('accounts', 'doctype', 'journal_entry')
- frappe.reload_doc('accounts', 'doctype', 'payment_entry')
-
- for doctype in ['Sales Order', 'Sales Invoice', 'Purchase Order', 'Purchase Invoice']:
- date_field = "transaction_date"
- if doctype in ("Sales Invoice", "Purchase Invoice"):
- date_field = "posting_date"
-
- for data in get_data(doctype, date_field):
- make_subscription(doctype, data, date_field)
-
-def get_data(doctype, date_field):
- return frappe.db.sql(""" select name, from_date, end_date, recurring_type, recurring_id,
- next_date, notify_by_email, notification_email_address, recurring_print_format,
- repeat_on_day_of_month, submit_on_creation, docstatus, {0}
- from `tab{1}` where is_recurring = 1 and next_date >= %s and docstatus < 2
- order by next_date desc
- """.format(date_field, doctype), today(), as_dict=1)
-
-def make_subscription(doctype, data, date_field):
- if data.name == data.recurring_id:
- start_date = data.get(date_field)
- else:
- start_date = frappe.db.get_value(doctype, data.recurring_id, date_field)
-
- doc = frappe.get_doc({
- 'doctype': 'Subscription',
- 'reference_doctype': doctype,
- 'reference_document': data.recurring_id,
- 'start_date': start_date,
- 'end_date': data.end_date,
- 'frequency': data.recurring_type,
- 'repeat_on_day': data.repeat_on_day_of_month,
- 'notify_by_email': data.notify_by_email,
- 'recipients': data.notification_email_address,
- 'next_schedule_date': data.next_date,
- 'submit_on_creation': data.submit_on_creation
- }).insert(ignore_permissions=True)
-
- if data.docstatus == 1:
- doc.submit()
\ No newline at end of file
diff --git a/erpnext/patches/v8_8/__init__.py b/erpnext/patches/v8_8/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py b/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py
deleted file mode 100644
index bd25f15d789..00000000000
--- a/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-
-def execute():
- frappe.db.sql(
- "INSERT INTO `tabSingles` (`doctype`, `field`, `value`) VALUES ('Accounts Settings', 'allow_stale', '1'), "
- "('Accounts Settings', 'stale_days', '1')"
- )
diff --git a/erpnext/patches/v8_8/set_bom_rate_as_per_uom.py b/erpnext/patches/v8_8/set_bom_rate_as_per_uom.py
deleted file mode 100644
index 5b169cdff2b..00000000000
--- a/erpnext/patches/v8_8/set_bom_rate_as_per_uom.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""
- update `tabBOM Item`
- set rate = rate * conversion_factor
- where uom != stock_uom and docstatus < 2
- and conversion_factor not in (0, 1)
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v8_9/__init__.py b/erpnext/patches/v8_9/__init__.py
deleted file mode 100644
index 8b137891791..00000000000
--- a/erpnext/patches/v8_9/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-
diff --git a/erpnext/patches/v8_9/add_setup_progress_actions.py b/erpnext/patches/v8_9/add_setup_progress_actions.py
deleted file mode 100644
index 77501073cf4..00000000000
--- a/erpnext/patches/v8_9/add_setup_progress_actions.py
+++ /dev/null
@@ -1,47 +0,0 @@
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-
-def execute():
- """Add setup progress actions"""
- if not frappe.db.exists('DocType', 'Setup Progress') or not frappe.db.exists('DocType', 'Setup Progress Action'):
- return
-
- frappe.reload_doc("setup", "doctype", "setup_progress")
- frappe.reload_doc("setup", "doctype", "setup_progress_action")
-
- actions = [
- {"action_name": "Add Company", "action_doctype": "Company", "min_doc_count": 1, "is_completed": 1,
- "domains": '[]' },
- {"action_name": "Set Sales Target", "action_doctype": "Company", "min_doc_count": 99,
- "action_document": frappe.defaults.get_defaults().get("company") or '',
- "action_field": "monthly_sales_target", "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Customers", "action_doctype": "Customer", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Suppliers", "action_doctype": "Supplier", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Products", "action_doctype": "Item", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Manufacturing", "Services", "Retail", "Distribution"]' },
- {"action_name": "Add Programs", "action_doctype": "Program", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Instructors", "action_doctype": "Instructor", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Courses", "action_doctype": "Course", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Rooms", "action_doctype": "Room", "min_doc_count": 1, "is_completed": 0,
- "domains": '["Education"]' },
- {"action_name": "Add Users", "action_doctype": "User", "min_doc_count": 4, "is_completed": 0,
- "domains": '[]' },
- {"action_name": "Add Letterhead", "action_doctype": "Letter Head", "min_doc_count": 1, "is_completed": 0,
- "domains": '[]' }
- ]
-
- setup_progress = frappe.get_doc("Setup Progress", "Setup Progress")
- setup_progress.actions = []
- for action in actions:
- setup_progress.append("actions", action)
-
- setup_progress.save(ignore_permissions=True)
-
diff --git a/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py b/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py
deleted file mode 100644
index f67af90555a..00000000000
--- a/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
- if not company:
- if frappe.db.exists("DocType", "GST Settings"):
- frappe.delete_doc("DocType", "GST Settings")
- frappe.delete_doc("DocType", "GST HSN Code")
-
- for report_name in ('GST Sales Register', 'GST Purchase Register',
- 'GST Itemised Sales Register', 'GST Itemised Purchase Register'):
-
- frappe.delete_doc('Report', report_name)
\ No newline at end of file
diff --git a/erpnext/patches/v8_9/remove_employee_from_salary_structure_parent.py b/erpnext/patches/v8_9/remove_employee_from_salary_structure_parent.py
deleted file mode 100644
index 808ae6d5271..00000000000
--- a/erpnext/patches/v8_9/remove_employee_from_salary_structure_parent.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if 'employee' in frappe.db.get_table_columns("Salary Structure"):
- frappe.db.sql("alter table `tabSalary Structure` drop column employee")
diff --git a/erpnext/patches/v8_9/rename_company_sales_target_field.py b/erpnext/patches/v8_9/rename_company_sales_target_field.py
deleted file mode 100644
index 5433eb673e4..00000000000
--- a/erpnext/patches/v8_9/rename_company_sales_target_field.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- frappe.reload_doc("setup", "doctype", "company")
- if frappe.db.has_column('Company', 'sales_target'):
- rename_field("Company", "sales_target", "monthly_sales_target")
diff --git a/erpnext/patches/v8_9/set_default_customer_group.py b/erpnext/patches/v8_9/set_default_customer_group.py
deleted file mode 100644
index cbbe09daf5d..00000000000
--- a/erpnext/patches/v8_9/set_default_customer_group.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- selling_settings = frappe.get_single('Selling Settings')
- selling_settings.set_default_customer_group_and_territory()
- selling_settings.flags.ignore_mandatory = True
- selling_settings.save()
diff --git a/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py b/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py
deleted file mode 100644
index a550d093fab..00000000000
--- a/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('stock', 'doctype', 'item_variant_settings')
- frappe.reload_doc('stock', 'doctype', 'variant_field')
-
- doc = frappe.get_doc('Item Variant Settings')
- doc.set_default_fields()
- doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v8_9/set_member_party_type.py b/erpnext/patches/v8_9/set_member_party_type.py
deleted file mode 100644
index 33bbc11a93c..00000000000
--- a/erpnext/patches/v8_9/set_member_party_type.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.exists("Party Type", "Member"):
- frappe.reload_doc("non_profit", "doctype", "member")
- party = frappe.new_doc("Party Type")
- party.party_type = "Member"
- party.save()
diff --git a/erpnext/patches/v8_9/set_print_zero_amount_taxes.py b/erpnext/patches/v8_9/set_print_zero_amount_taxes.py
deleted file mode 100644
index 3c508eaa097..00000000000
--- a/erpnext/patches/v8_9/set_print_zero_amount_taxes.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-from erpnext.setup.install import create_print_zero_amount_taxes_custom_field
-
-def execute():
- frappe.reload_doc('printing', 'doctype', 'print_style')
- frappe.reload_doc('printing', 'doctype', 'print_settings')
- create_print_zero_amount_taxes_custom_field()
\ No newline at end of file
diff --git a/erpnext/patches/v8_9/update_billing_gstin_for_indian_account.py b/erpnext/patches/v8_9/update_billing_gstin_for_indian_account.py
deleted file mode 100644
index 24e20409c19..00000000000
--- a/erpnext/patches/v8_9/update_billing_gstin_for_indian_account.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- company = frappe.get_all('Company', filters = {'country': 'India'})
-
- if company:
- for doctype in ['Sales Invoice', 'Delivery Note']:
- frappe.db.sql(""" update `tab{0}`
- set billing_address_gstin = (select gstin from `tabAddress`
- where name = customer_address)
- where customer_address is not null and customer_address != ''""".format(doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/__init__.py b/erpnext/patches/v9_0/__init__.py
deleted file mode 100644
index baffc488252..00000000000
--- a/erpnext/patches/v9_0/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v9_0/add_healthcare_domain.py b/erpnext/patches/v9_0/add_healthcare_domain.py
deleted file mode 100644
index 3c0433b9d49..00000000000
--- a/erpnext/patches/v9_0/add_healthcare_domain.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- domain = 'Healthcare'
- if not frappe.db.exists('Domain', domain):
- frappe.get_doc({
- 'doctype': 'Domain',
- 'domain': domain
- }).insert(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py b/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py
deleted file mode 100644
index 8a8c8064dde..00000000000
--- a/erpnext/patches/v9_0/add_user_to_child_table_in_pos_profile.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("POS Profile User"):
- frappe.reload_doc('accounts', 'doctype', 'pos_profile_user')
-
- frappe.db.sql(""" update `tabPOS Profile User`,
- (select `tabPOS Profile User`.name from `tabPOS Profile User`, `tabPOS Profile`
- where `tabPOS Profile`.name = `tabPOS Profile User`.parent
- group by `tabPOS Profile User`.user, `tabPOS Profile`.company) as pfu
- set
- `tabPOS Profile User`.default = 1
- where `tabPOS Profile User`.name = pfu.name""")
- else:
- doctype = 'POS Profile'
- frappe.reload_doc('accounts', 'doctype', doctype)
- frappe.reload_doc('accounts', 'doctype', 'pos_profile_user')
- frappe.reload_doc('accounts', 'doctype', 'pos_item_group')
- frappe.reload_doc('accounts', 'doctype', 'pos_customer_group')
-
- for doc in frappe.get_all(doctype):
- _doc = frappe.get_doc(doctype, doc.name)
- user = frappe.db.get_value(doctype, doc.name, 'user')
-
- if not user: continue
-
- _doc.append('applicable_for_users', {
- 'user': user,
- 'default': 1
- })
-
- _doc.flags.ignore_validate = True
- _doc.flags.ignore_mandatory = True
- _doc.save()
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/copy_old_fees_field_data.py b/erpnext/patches/v9_0/copy_old_fees_field_data.py
deleted file mode 100644
index 14278209c75..00000000000
--- a/erpnext/patches/v9_0/copy_old_fees_field_data.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc("schools", "doctype", "fees")
- frappe.reload_doc("education", "doctype", "fees")
-
- if "total_amount" not in frappe.db.get_table_columns("Fees"):
- return
-
- frappe.db.sql("""update tabFees set grand_total=total_amount where grand_total = 0.0""")
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/remove_non_existing_warehouse_from_stock_settings.py b/erpnext/patches/v9_0/remove_non_existing_warehouse_from_stock_settings.py
deleted file mode 100644
index c685bbc6818..00000000000
--- a/erpnext/patches/v9_0/remove_non_existing_warehouse_from_stock_settings.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- default_warehouse = frappe.db.get_value("Stock Settings", None, "default_warehouse")
- if default_warehouse:
- if not frappe.db.get_value("Warehouse", {"name": default_warehouse}):
- frappe.db.set_value("Stock Settings", None, "default_warehouse", "")
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/remove_subscription_module.py b/erpnext/patches/v9_0/remove_subscription_module.py
deleted file mode 100644
index 493873f3e80..00000000000
--- a/erpnext/patches/v9_0/remove_subscription_module.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists('Module Def', 'Subscription'):
- frappe.db.sql(""" delete from `tabModule Def` where name = 'Subscription'""")
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/revert_manufacturing_user_role.py b/erpnext/patches/v9_0/revert_manufacturing_user_role.py
deleted file mode 100644
index f38b7f29cec..00000000000
--- a/erpnext/patches/v9_0/revert_manufacturing_user_role.py
+++ /dev/null
@@ -1,22 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if 'Manufacturing' in frappe.get_active_domains(): return
-
- role = 'Manufacturing User'
- frappe.db.set_value('Role', role, 'restrict_to_domain', '')
- frappe.db.set_value('Role', role, 'disabled', 0)
-
- users = frappe.get_all('Has Role', filters = {
- 'parenttype': 'User',
- 'role': ('in', ['System Manager', 'Manufacturing Manager'])
- }, fields=['parent'], as_list=1)
-
- for user in users:
- _user = frappe.get_doc('User', user[0])
- _user.append('roles', {
- 'role': role
- })
- _user.flags.ignore_validate = True
- _user.save()
diff --git a/erpnext/patches/v9_0/set_pos_profile_name.py b/erpnext/patches/v9_0/set_pos_profile_name.py
deleted file mode 100644
index a3a97352150..00000000000
--- a/erpnext/patches/v9_0/set_pos_profile_name.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- doctype = 'POS Profile'
- frappe.reload_doctype(doctype)
-
- for pos in frappe.get_all(doctype, filters={'disabled': 0}):
- doc = frappe.get_doc(doctype, pos.name)
-
- if not doc.user: continue
-
- try:
- pos_profile_name = doc.user + ' - ' + doc.company
- doc.flags.ignore_validate = True
- doc.flags.ignore_mandatory = True
- doc.save()
-
- frappe.rename_doc(doctype, doc.name, pos_profile_name, force=True)
- except frappe.LinkValidationError:
- frappe.db.set_value("POS Profile", doc.name, 'disabled', 1)
diff --git a/erpnext/patches/v9_0/set_schedule_date_for_material_request_and_purchase_order.py b/erpnext/patches/v9_0/set_schedule_date_for_material_request_and_purchase_order.py
deleted file mode 100644
index 3d012978fab..00000000000
--- a/erpnext/patches/v9_0/set_schedule_date_for_material_request_and_purchase_order.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ("Material Request", "Purchase Order"):
- frappe.reload_doctype(doctype)
- frappe.reload_doctype(doctype + " Item")
-
- if not frappe.db.has_column(doctype, "schedule_date"):
- continue
-
- #Update only submitted MR
- for record in frappe.get_all(doctype, filters= [["docstatus", "=", 1]], fields=["name"]):
- doc = frappe.get_doc(doctype, record)
- if doc.items:
- if not doc.schedule_date:
- schedule_dates = [d.schedule_date for d in doc.items if d.schedule_date]
- if len(schedule_dates) > 0:
- min_schedule_date = min(schedule_dates)
- frappe.db.set_value(doctype, record,
- "schedule_date", min_schedule_date, update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/set_shipping_type_for_existing_shipping_rules.py b/erpnext/patches/v9_0/set_shipping_type_for_existing_shipping_rules.py
deleted file mode 100644
index 5092695b7d9..00000000000
--- a/erpnext/patches/v9_0/set_shipping_type_for_existing_shipping_rules.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Shipping Rule")
-
- # default "calculate_based_on"
- frappe.db.sql('''update `tabShipping Rule`
- set calculate_based_on = "Net Weight"
- where ifnull(calculate_based_on, '') = '' ''')
-
- # default "shipping_rule_type"
- frappe.db.sql('''update `tabShipping Rule`
- set shipping_rule_type = "Selling"
- where ifnull(shipping_rule_type, '') = '' ''')
diff --git a/erpnext/patches/v9_0/set_uoms_in_variant_field.py b/erpnext/patches/v9_0/set_uoms_in_variant_field.py
deleted file mode 100644
index 9e783d99beb..00000000000
--- a/erpnext/patches/v9_0/set_uoms_in_variant_field.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-
-def execute():
- doc = frappe.get_doc('Item Variant Settings')
- variant_field_names = [vf.field_name for vf in doc.fields]
- if 'uoms' not in variant_field_names:
- doc.append(
- 'fields', {
- 'field_name': 'uoms'
- }
- )
- doc.save()
diff --git a/erpnext/patches/v9_0/set_variant_item_description.py b/erpnext/patches/v9_0/set_variant_item_description.py
deleted file mode 100644
index 82d6148508a..00000000000
--- a/erpnext/patches/v9_0/set_variant_item_description.py
+++ /dev/null
@@ -1,46 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr
-
-def execute():
- '''
- Issue:
- While copying data from template item to variant item,
- the system appending description multiple times to the respective variant.
-
- Purpose:
- Check variant description,
- if variant have user defined description remove all system appended descriptions
- else replace multiple system generated descriptions with single description
-
- Steps:
- 1. Get all variant items
- 2. Create system generated variant description
- 3. If variant have user defined description, remove all system generated descriptions
- 4. If variant description only contains system generated description,
- replace multiple descriptions by new description.
- '''
- for item in frappe.db.sql(""" select name from tabItem
- where ifnull(variant_of, '') != '' """,as_dict=1):
- variant = frappe.get_doc("Item", item.name)
- temp_variant_description = '\n'
-
- if variant.attributes:
- for d in variant.attributes:
- temp_variant_description += "" + d.attribute + ": " + cstr(d.attribute_value) + ""
-
- variant_description = variant.description.replace(temp_variant_description, '').rstrip()
- if variant_description:
- splitted_desc = variant.description.strip().split(temp_variant_description)
-
- if len(splitted_desc) > 2:
- if splitted_desc[0] == '':
- variant_description = temp_variant_description + variant_description
- elif splitted_desc[1] == '' or splitted_desc[1] == '\n':
- variant_description += temp_variant_description
- variant.db_set('description', variant_description, update_modified=False)
- else:
- variant.db_set('description', variant_description, update_modified=False)
-
- else:
- variant.db_set('description', temp_variant_description, update_modified=False)
\ No newline at end of file
diff --git a/erpnext/patches/v9_0/student_admission_childtable_migrate.py b/erpnext/patches/v9_0/student_admission_childtable_migrate.py
deleted file mode 100644
index a5712c76dcc..00000000000
--- a/erpnext/patches/v9_0/student_admission_childtable_migrate.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # 'Schools' module changed to the 'Education'
- # frappe.reload_doc('schools', 'doctype', 'Student Admission Program')
- # frappe.reload_doc('schools', 'doctype', 'student_admission')
- frappe.reload_doc('education', 'doctype', 'Student Admission Program')
- frappe.reload_doc('education', 'doctype', 'student_admission')
-
- if "program" not in frappe.db.get_table_columns("Student Admission"):
- return
-
- student_admissions = frappe.get_all("Student Admission", fields=["name", "application_fee", \
- "naming_series_for_student_applicant", "program", "introduction", "eligibility"])
- for student_admission in student_admissions:
- doc = frappe.get_doc("Student Admission", student_admission.name)
- doc.append("program_details", {
- "program": student_admission.get("program"),
- "application_fee": student_admission.get("application_fee"),
- "applicant_naming_series": student_admission.get("naming_series_for_student_applicant"),
- })
- if student_admission.eligibility and student_admission.introduction:
- doc.introduction = student_admission.introduction + "
" + \
- student_admission.eligibility + ""
- doc.flags.ignore_validate = True
- doc.flags.ignore_mandatory = True
- doc.save()
diff --git a/erpnext/patches/v9_0/update_employee_loan_details.py b/erpnext/patches/v9_0/update_employee_loan_details.py
deleted file mode 100644
index ef8d32855fb..00000000000
--- a/erpnext/patches/v9_0/update_employee_loan_details.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('Payroll', 'doctype', 'salary_slip_loan')
- frappe.reload_doc('Payroll', 'doctype', 'salary_slip')
-
- for data in frappe.db.sql(""" select name,
- start_date, end_date, total_loan_repayment
- from
- `tabSalary Slip`
- where
- docstatus < 2 and ifnull(total_loan_repayment, 0) > 0""", as_dict=1):
- salary_slip = frappe.get_doc('Salary Slip', data.name)
- salary_slip.set_loan_repayment()
-
- if salary_slip.total_loan_repayment == data.total_loan_repayment:
- for row in salary_slip.loans:
- row.db_update()
-
- salary_slip.db_update()
diff --git a/erpnext/patches/v9_0/update_multi_uom_fields_in_material_request.py b/erpnext/patches/v9_0/update_multi_uom_fields_in_material_request.py
deleted file mode 100644
index 45610ed5a73..00000000000
--- a/erpnext/patches/v9_0/update_multi_uom_fields_in_material_request.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Material Request')
- frappe.reload_doctype('Material Request Item')
-
- frappe.db.sql(""" update `tabMaterial Request Item`
- set stock_uom = uom, stock_qty = qty, conversion_factor = 1.0""")
\ No newline at end of file
diff --git a/erpnext/patches/v9_1/__init__.py b/erpnext/patches/v9_1/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v9_1/create_issue_opportunity_type.py b/erpnext/patches/v9_1/create_issue_opportunity_type.py
deleted file mode 100644
index aa8bbd1e799..00000000000
--- a/erpnext/patches/v9_1/create_issue_opportunity_type.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-
-def execute():
- # delete custom field if exists
- for doctype, fieldname in (('Issue', 'issue_type'), ('Opportunity', 'opportunity_type')):
- custom_field = frappe.db.get_value("Custom Field", {"fieldname": fieldname, 'dt': doctype})
- if custom_field:
- frappe.delete_doc("Custom Field", custom_field, ignore_permissions=True)
-
- frappe.reload_doc('support', 'doctype', 'issue_type')
- frappe.reload_doc('support', 'doctype', 'issue')
- frappe.reload_doc('crm', 'doctype', 'opportunity_type')
- frappe.reload_doc('crm', 'doctype', 'opportunity')
-
- # rename enquiry_type -> opportunity_type
- from frappe.model.utils.rename_field import rename_field
- rename_field('Opportunity', 'enquiry_type', 'opportunity_type')
-
- # create values if already set
- for opts in (('Issue', 'issue_type', 'Issue Type'),
- ('Opportunity', 'opportunity_type', 'Opportunity Type')):
- for d in frappe.db.sql('select distinct {0} from `tab{1}`'.format(opts[1], opts[0])):
- if d[0] and not frappe.db.exists(opts[2], d[0]):
- frappe.get_doc(dict(doctype = opts[2], name=d[0])).insert()
-
- # fixtures
- for name in ('Hub', _('Sales'), _('Support'), _('Maintenance')):
- if not frappe.db.exists('Opportunity Type', name):
- frappe.get_doc(dict(doctype = 'Opportunity Type', name=name)).insert()
diff --git a/erpnext/patches/v9_2/__init__.py b/erpnext/patches/v9_2/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v9_2/delete_healthcare_domain_default_items.py b/erpnext/patches/v9_2/delete_healthcare_domain_default_items.py
deleted file mode 100644
index 54ae18b8e29..00000000000
--- a/erpnext/patches/v9_2/delete_healthcare_domain_default_items.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import getdate
-
-def execute():
- domain_settings = frappe.get_doc('Domain Settings')
- active_domains = [d.domain for d in domain_settings.active_domains]
-
- if "Healthcare" not in active_domains:
- items = ["TTT", "MCH", "LDL", "GTT", "HDL", "BILT", "BILD", "BP", "BS"]
- for item_code in items:
- try:
- item = frappe.db.get_value("Item", {"item_code": item_code}, ["name", "creation"], as_dict=1)
- if item and getdate(item.creation) >= getdate("2017-11-10"):
- frappe.delete_doc("Item", item.name)
- except:
- pass
\ No newline at end of file
diff --git a/erpnext/patches/v9_2/delete_process_payroll.py b/erpnext/patches/v9_2/delete_process_payroll.py
deleted file mode 100644
index 91c49f577f3..00000000000
--- a/erpnext/patches/v9_2/delete_process_payroll.py
+++ /dev/null
@@ -1,5 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.delete_doc("DocType", "Process Payroll")
diff --git a/erpnext/patches/v9_2/remove_company_from_patient.py b/erpnext/patches/v9_2/remove_company_from_patient.py
deleted file mode 100644
index 1a50088f239..00000000000
--- a/erpnext/patches/v9_2/remove_company_from_patient.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.exists("DocType", "Patient"):
- if 'company' in frappe.db.get_table_columns("Patient"):
- frappe.db.sql("alter table `tabPatient` drop column company")
diff --git a/erpnext/patches/v9_2/rename_net_weight_in_item_master.py b/erpnext/patches/v9_2/rename_net_weight_in_item_master.py
deleted file mode 100644
index cad979deaba..00000000000
--- a/erpnext/patches/v9_2/rename_net_weight_in_item_master.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- frappe.reload_doc("stock", "doctype", "item")
- if frappe.db.has_column('Item', 'net_weight'):
- rename_field("Item", "net_weight", "weight_per_unit")
diff --git a/erpnext/patches/v9_2/rename_translated_domains_in_en.py b/erpnext/patches/v9_2/rename_translated_domains_in_en.py
deleted file mode 100644
index e5a9e2461fa..00000000000
--- a/erpnext/patches/v9_2/rename_translated_domains_in_en.py
+++ /dev/null
@@ -1,39 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.model.rename_doc import rename_doc
-
-def execute():
- frappe.reload_doc('stock', 'doctype', 'item')
- language = frappe.get_single("System Settings").language
-
- if language and language.startswith('en'): return
-
- frappe.local.lang = language
-
- all_domains = frappe.get_hooks("domains")
-
- for domain in all_domains:
- translated_domain = _(domain, lang=language)
- if frappe.db.exists("Domain", translated_domain):
- #if domain already exists merged translated_domain and domain
- merge = False
- if frappe.db.exists("Domain", domain):
- merge=True
-
- rename_doc("Domain", translated_domain, domain, ignore_permissions=True, merge=merge)
-
- domain_settings = frappe.get_single("Domain Settings")
- active_domains = [d.domain for d in domain_settings.active_domains]
-
- try:
- for domain in active_domains:
- domain = frappe.get_doc("Domain", domain)
- domain.setup_domain()
-
- if int(frappe.db.get_single_value('System Settings', 'setup_complete')):
- domain.setup_sidebar_items()
- domain.setup_desktop_icons()
- domain.set_default_portal_role()
- except frappe.LinkValidationError:
- pass
\ No newline at end of file
diff --git a/erpnext/patches/v9_2/repost_reserved_qty_for_production.py b/erpnext/patches/v9_2/repost_reserved_qty_for_production.py
deleted file mode 100644
index 040e655bd82..00000000000
--- a/erpnext/patches/v9_2/repost_reserved_qty_for_production.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "bin")
- bins = frappe.db.sql("select name from `tabBin` where reserved_qty_for_production > 0")
- for d in bins:
- bin_doc = frappe.get_doc("Bin", d[0])
- bin_doc.update_reserved_qty_for_production()
diff --git a/erpnext/patches/v9_2/set_item_name_in_production_order.py b/erpnext/patches/v9_2/set_item_name_in_production_order.py
deleted file mode 100644
index 1f490e62c8b..00000000000
--- a/erpnext/patches/v9_2/set_item_name_in_production_order.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
-
- frappe.db.sql("""
- update `tabBOM Item` bom, `tabWork Order Item` po_item
- set po_item.item_name = bom.item_name,
- po_item.description = bom.description
- where po_item.item_code = bom.item_code
- and (po_item.item_name is null or po_item.description is null)
- """)
diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.js b/erpnext/payroll/doctype/additional_salary/additional_salary.js
index d1ed91fac70..24ffce537c1 100644
--- a/erpnext/payroll/doctype/additional_salary/additional_salary.js
+++ b/erpnext/payroll/doctype/additional_salary/additional_salary.js
@@ -12,8 +12,12 @@ frappe.ui.form.on('Additional Salary', {
}
};
});
+ },
- frm.trigger('set_earning_component');
+ onload: function(frm) {
+ if (frm.doc.type) {
+ frm.trigger('set_component_query');
+ }
},
employee: function(frm) {
@@ -46,14 +50,19 @@ frappe.ui.form.on('Additional Salary', {
},
company: function(frm) {
- frm.trigger('set_earning_component');
+ frm.set_value("type", "");
+ frm.trigger('set_component_query');
},
- set_earning_component: function(frm) {
+ set_component_query: function(frm) {
if (!frm.doc.company) return;
+ let filters = {company: frm.doc.company};
+ if (frm.doc.type) {
+ filters.type = frm.doc.type;
+ }
frm.set_query("salary_component", function() {
return {
- filters: {type: ["in", ["earning", "deduction"]], company: frm.doc.company}
+ filters: filters
};
});
},
diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
index 3953b463f12..e71d81f323a 100644
--- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py
@@ -11,6 +11,7 @@ from frappe import _
from erpnext.accounts.utils import get_fiscal_year
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
from frappe.desk.reportview import get_match_cond, get_filters_cond
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
class PayrollEntry(Document):
def onload(self):
@@ -41,7 +42,7 @@ class PayrollEntry(Document):
emp_with_sal_slip.append(employee_details.employee)
if len(emp_with_sal_slip):
- frappe.throw(_("Salary Slip already exists for {0} ").format(comma_and(emp_with_sal_slip)))
+ frappe.throw(_("Salary Slip already exists for {0}").format(comma_and(emp_with_sal_slip)))
def on_cancel(self):
frappe.delete_doc("Salary Slip", frappe.db.sql_list("""select name from `tabSalary Slip`
@@ -211,7 +212,7 @@ class PayrollEntry(Document):
return account_dict
def make_accrual_jv_entry(self):
- self.check_permission('write')
+ self.check_permission("write")
earnings = self.get_salary_component_total(component_type = "earnings") or {}
deductions = self.get_salary_component_total(component_type = "deductions") or {}
payroll_payable_account = self.payroll_payable_account
@@ -219,12 +220,13 @@ class PayrollEntry(Document):
precision = frappe.get_precision("Journal Entry Account", "debit_in_account_currency")
if earnings or deductions:
- journal_entry = frappe.new_doc('Journal Entry')
- journal_entry.voucher_type = 'Journal Entry'
- journal_entry.user_remark = _('Accrual Journal Entry for salaries from {0} to {1}')\
+ journal_entry = frappe.new_doc("Journal Entry")
+ journal_entry.voucher_type = "Journal Entry"
+ journal_entry.user_remark = _("Accrual Journal Entry for salaries from {0} to {1}")\
.format(self.start_date, self.end_date)
journal_entry.company = self.company
journal_entry.posting_date = self.posting_date
+ accounting_dimensions = get_accounting_dimensions() or []
accounts = []
currencies = []
@@ -236,37 +238,34 @@ class PayrollEntry(Document):
for acc_cc, amount in earnings.items():
exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies)
payable_amount += flt(amount, precision)
- accounts.append({
+ accounts.append(self.update_accounting_dimensions({
"account": acc_cc[0],
"debit_in_account_currency": flt(amt, precision),
"exchange_rate": flt(exchange_rate),
- "party_type": '',
"cost_center": acc_cc[1] or self.cost_center,
"project": self.project
- })
+ }, accounting_dimensions))
# Deductions
for acc_cc, amount in deductions.items():
exchange_rate, amt = self.get_amount_and_exchange_rate_for_journal_entry(acc_cc[0], amount, company_currency, currencies)
payable_amount -= flt(amount, precision)
- accounts.append({
+ accounts.append(self.update_accounting_dimensions({
"account": acc_cc[0],
"credit_in_account_currency": flt(amt, precision),
"exchange_rate": flt(exchange_rate),
"cost_center": acc_cc[1] or self.cost_center,
- "party_type": '',
"project": self.project
- })
+ }, accounting_dimensions))
# Payable amount
exchange_rate, payable_amt = self.get_amount_and_exchange_rate_for_journal_entry(payroll_payable_account, payable_amount, company_currency, currencies)
- accounts.append({
+ accounts.append(self.update_accounting_dimensions({
"account": payroll_payable_account,
"credit_in_account_currency": flt(payable_amt, precision),
"exchange_rate": flt(exchange_rate),
- "party_type": '',
"cost_center": self.cost_center
- })
+ }, accounting_dimensions))
journal_entry.set("accounts", accounts)
if len(currencies) > 1:
@@ -286,6 +285,12 @@ class PayrollEntry(Document):
return jv_name
+ def update_accounting_dimensions(self, row, accounting_dimensions):
+ for dimension in accounting_dimensions:
+ row.update({dimension: self.get(dimension)})
+
+ return row
+
def get_amount_and_exchange_rate_for_journal_entry(self, account, amount, company_currency, currencies):
conversion_rate = 1
exchange_rate = self.exchange_rate
@@ -665,6 +670,8 @@ def get_employee_list(filters):
emp_list = remove_payrolled_employees(emp_list, filters.start_date, filters.end_date)
return emp_list
+ return []
+
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def employee_query(doctype, txt, searchfield, start, page_len, filters):
diff --git a/erpnext/payroll/doctype/retention_bonus/retention_bonus.py b/erpnext/payroll/doctype/retention_bonus/retention_bonus.py
index b8e56ae42aa..049ea265cce 100644
--- a/erpnext/payroll/doctype/retention_bonus/retention_bonus.py
+++ b/erpnext/payroll/doctype/retention_bonus/retention_bonus.py
@@ -10,8 +10,8 @@ from frappe.utils import getdate
class RetentionBonus(Document):
def validate(self):
- if frappe.get_value('Employee', self.employee, 'status') == 'Left':
- frappe.throw(_('Cannot create Retention Bonus for left Employees'))
+ if frappe.get_value('Employee', self.employee, 'status') != 'Active':
+ frappe.throw(_('Cannot create Retention Bonus for Left or Inactive Employees'))
if getdate(self.bonus_payment_date) < getdate():
frappe.throw(_('Bonus Payment Date cannot be a past date'))
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.py b/erpnext/payroll/doctype/salary_slip/salary_slip.py
index afdf081ac89..877503b41cb 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.py
@@ -115,10 +115,23 @@ class SalarySlip(TransactionBase):
status = "Cancelled"
return status
- def validate_dates(self):
+ def validate_dates(self, joining_date=None, relieving_date=None):
if date_diff(self.end_date, self.start_date) < 0:
frappe.throw(_("To date cannot be before From date"))
+ if not joining_date:
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee",
+ self.employee,
+ ("date_of_joining", "relieving_date")
+ )
+
+ if date_diff(self.end_date, joining_date) < 0:
+ frappe.throw(_("Cannot create Salary Slip for Employee joining after Payroll Period"))
+
+ if relieving_date and date_diff(relieving_date, self.start_date) < 0:
+ frappe.throw(_("Cannot create Salary Slip for Employee who has left before Payroll Period"))
+
def is_rounding_total_disabled(self):
return cint(frappe.db.get_single_value("Payroll Settings", "disable_rounded_total"))
@@ -154,9 +167,14 @@ class SalarySlip(TransactionBase):
if not self.salary_slip_based_on_timesheet:
self.get_date_details()
- self.validate_dates()
- joining_date, relieving_date = frappe.get_cached_value("Employee", self.employee,
- ["date_of_joining", "relieving_date"])
+
+ joining_date, relieving_date = frappe.get_cached_value(
+ "Employee",
+ self.employee,
+ ("date_of_joining", "relieving_date")
+ )
+
+ self.validate_dates(joining_date, relieving_date)
#getin leave details
self.get_working_days_details(joining_date, relieving_date)
@@ -492,11 +510,39 @@ class SalarySlip(TransactionBase):
def get_data_for_eval(self):
'''Returns data for evaluating formula'''
data = frappe._dict()
+ employee = frappe.get_doc("Employee", self.employee).as_dict()
- data.update(frappe.get_doc("Salary Structure Assignment",
- {"employee": self.employee, "salary_structure": self.salary_structure}).as_dict())
+ start_date = getdate(self.start_date)
+ date_to_validate = (
+ employee.date_of_joining
+ if employee.date_of_joining > start_date
+ else start_date
+ )
- data.update(frappe.get_doc("Employee", self.employee).as_dict())
+ salary_structure_assignment = frappe.get_value(
+ "Salary Structure Assignment",
+ {
+ "employee": self.employee,
+ "salary_structure": self.salary_structure,
+ "from_date": ("<=", date_to_validate),
+ "docstatus": 1,
+ },
+ "*",
+ order_by="from_date desc",
+ as_dict=True,
+ )
+
+ if not salary_structure_assignment:
+ frappe.throw(
+ _("Please assign a Salary Structure for Employee {0} "
+ "applicable from or before {1} first").format(
+ frappe.bold(self.employee_name),
+ frappe.bold(formatdate(date_to_validate)),
+ )
+ )
+
+ data.update(salary_structure_assignment)
+ data.update(employee)
data.update(self.as_dict())
# set values for components
diff --git a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
index 01e4170d311..ce88cc3f1e1 100644
--- a/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
+++ b/erpnext/payroll/doctype/salary_slip/test_salary_slip.py
@@ -8,7 +8,6 @@ import erpnext
import calendar
import random
from erpnext.accounts.utils import get_fiscal_year
-from frappe.utils.make_random import get_random
from frappe.utils import getdate, nowdate, add_days, add_months, flt, get_first_day, get_last_day, cstr
from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_month_details
@@ -155,12 +154,14 @@ class TestSalarySlip(unittest.TestCase):
self.assertEqual(ss.gross_pay, 78000)
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
- make_employee("test_payment_days@salary.com")
+ employee = make_employee("test_payment_days@salary.com")
if getdate(nowdate()).day >= 15:
relieving_date = getdate(add_days(nowdate(),-10))
date_of_joining = getdate(add_days(nowdate(),-10))
@@ -174,25 +175,30 @@ class TestSalarySlip(unittest.TestCase):
date_of_joining = getdate(nowdate())
relieving_date = getdate(nowdate())
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "date_of_joining", date_of_joining)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "relieving_date", None)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "status", "Active")
+ frappe.db.set_value("Employee", employee, {
+ "date_of_joining": date_of_joining,
+ "relieving_date": None,
+ "status": "Active"
+ })
- ss = make_employee_salary_slip("test_payment_days@salary.com", "Monthly", "Test Payment Days")
+ salary_structure = "Test Payment Days"
+ ss = make_employee_salary_slip("test_payment_days@salary.com", "Monthly", salary_structure)
self.assertEqual(ss.total_working_days, no_of_days[0])
self.assertEqual(ss.payment_days, (no_of_days[0] - getdate(date_of_joining).day + 1))
# set relieving date in the same month
- frappe.db.set_value("Employee",frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "date_of_joining", (add_days(nowdate(),-60)))
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "relieving_date", relieving_date)
- frappe.db.set_value("Employee", frappe.get_value("Employee",
- {"employee_name":"test_payment_days@salary.com"}, "name"), "status", "Left")
+ frappe.db.set_value("Employee", employee, {
+ "date_of_joining": add_days(nowdate(),-60),
+ "relieving_date": relieving_date,
+ "status": "Left"
+ })
+
+ if date_of_joining.day > 1:
+ self.assertRaises(frappe.ValidationError, ss.save)
+
+ create_salary_structure_assignment(employee, salary_structure)
+ ss.reload()
ss.save()
self.assertEqual(ss.total_working_days, no_of_days[0])
@@ -285,6 +291,7 @@ class TestSalarySlip(unittest.TestCase):
def test_multi_currency_salary_slip(self):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
+
applicant = make_employee("test_multi_currency_salary_slip@salary.com", company="_Test Company")
frappe.db.sql("""delete from `tabSalary Structure` where name='Test Multi Currency Salary Slip'""")
salary_structure = make_salary_structure("Test Multi Currency Salary Slip", "Monthly", employee=applicant, company="_Test Company", currency='USD')
@@ -325,7 +332,8 @@ class TestSalarySlip(unittest.TestCase):
def test_component_wise_year_to_date_computation(self):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
- applicant = make_employee("test_ytd@salary.com", company="_Test Company")
+ employee_name = "test_component_wise_ytd@salary.com"
+ applicant = make_employee(employee_name, company="_Test Company")
payroll_period = create_payroll_period(name="_Test Payroll Period 1", company="_Test Company")
@@ -336,13 +344,13 @@ class TestSalarySlip(unittest.TestCase):
"Monthly", employee=applicant, company="_Test Company", currency="INR", payroll_period=payroll_period)
# clear salary slip for this employee
- frappe.db.sql("DELETE FROM `tabSalary Slip` where employee_name = 'test_ytd@salary.com'")
+ frappe.db.sql("DELETE FROM `tabSalary Slip` where employee_name = '%s'" % employee_name)
create_salary_slips_for_payroll_period(applicant, salary_structure.name,
payroll_period, deduct_random=False, num=3)
salary_slips = frappe.get_all("Salary Slip", fields=["name"], filters={"employee_name":
- "test_ytd@salary.com"}, order_by = "posting_date")
+ employee_name}, order_by="posting_date")
year_to_date = dict()
for slip in salary_slips:
@@ -380,10 +388,10 @@ class TestSalarySlip(unittest.TestCase):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import \
make_salary_structure, create_salary_structure_assignment
+
salary_structure = make_salary_structure("Stucture to test tax", "Monthly",
- other_details={"max_benefits": 100000}, test_tax=True)
- create_salary_structure_assignment(employee, salary_structure.name,
- payroll_period.start_date)
+ other_details={"max_benefits": 100000}, test_tax=True,
+ employee=employee, payroll_period=payroll_period)
# create salary slip for whole period deducting tax only on last period
# to find the total tax amount paid
@@ -469,9 +477,11 @@ class TestSalarySlip(unittest.TestCase):
def make_employee_salary_slip(user, payroll_frequency, salary_structure=None):
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
+
if not salary_structure:
salary_structure = payroll_frequency + " Salary Structure Test for Salary Slip"
+
employee = frappe.db.get_value("Employee", {"user_id": user})
salary_structure_doc = make_salary_structure(salary_structure, payroll_frequency, employee=employee)
salary_slip_name = frappe.db.get_value("Salary Slip", {"employee": frappe.db.get_value("Employee", {"user_id": user})})
diff --git a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
index 36387f23df0..e7d123c9960 100644
--- a/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
+++ b/erpnext/payroll/doctype/salary_structure/test_salary_structure.py
@@ -6,7 +6,7 @@ import frappe
import unittest
import erpnext
from frappe.utils.make_random import get_random
-from frappe.utils import nowdate, add_days, add_years, getdate, add_months
+from frappe.utils import nowdate, add_years, get_first_day, date_diff
from erpnext.payroll.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_earning_salary_component,\
make_deduction_salary_component, make_employee_salary_slip, create_tax_slab
@@ -113,8 +113,9 @@ class TestSalaryStructure(unittest.TestCase):
sal_struct = make_salary_structure("Salary Structure Multi Currency", "Monthly", currency='USD')
self.assertEqual(sal_struct.currency, 'USD')
-def make_salary_structure(salary_structure, payroll_frequency, employee=None, dont_submit=False, other_details=None,
- test_tax=False, company=None, currency=erpnext.get_default_currency(), payroll_period=None):
+def make_salary_structure(salary_structure, payroll_frequency, employee=None,
+ from_date=None, dont_submit=False, other_details=None,test_tax=False,
+ company=None, currency=erpnext.get_default_currency(), payroll_period=None):
if test_tax:
frappe.db.sql("""delete from `tabSalary Structure` where name=%s""",(salary_structure))
@@ -123,8 +124,8 @@ def make_salary_structure(salary_structure, payroll_frequency, employee=None, do
"doctype": "Salary Structure",
"name": salary_structure,
"company": company or erpnext.get_default_company(),
- "earnings": make_earning_salary_component(test_tax=test_tax, company_list=["_Test Company"]),
- "deductions": make_deduction_salary_component(test_tax=test_tax, company_list=["_Test Company"]),
+ "earnings": make_earning_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]),
+ "deductions": make_deduction_salary_component(setup=True, test_tax=test_tax, company_list=["_Test Company"]),
"payroll_frequency": payroll_frequency,
"payment_account": get_random("Account", filters={'account_currency': currency}),
"currency": currency
@@ -139,10 +140,23 @@ def make_salary_structure(salary_structure, payroll_frequency, employee=None, do
else:
salary_structure_doc = frappe.get_doc("Salary Structure", salary_structure)
+ filters = {'employee':employee, 'docstatus': 1}
+ if not from_date and payroll_period:
+ from_date = payroll_period.start_date
+
+ if from_date:
+ filters['from_date'] = from_date
+
if employee and not frappe.db.get_value("Salary Structure Assignment",
- {'employee':employee, 'docstatus': 1}) and salary_structure_doc.docstatus==1:
- create_salary_structure_assignment(employee, salary_structure, company=company, currency=currency,
- payroll_period=payroll_period)
+ filters) and salary_structure_doc.docstatus==1:
+ create_salary_structure_assignment(
+ employee,
+ salary_structure,
+ from_date=from_date,
+ company=company,
+ currency=currency,
+ payroll_period=payroll_period
+ )
return salary_structure_doc
@@ -165,12 +179,13 @@ def create_salary_structure_assignment(employee, salary_structure, from_date=Non
salary_structure_assignment.base = 50000
salary_structure_assignment.variable = 5000
- if getdate(nowdate()).day == 1:
- date = from_date or nowdate()
- else:
- date = from_date or add_days(nowdate(), -1)
+ if not from_date:
+ from_date = get_first_day(nowdate())
+ joining_date = frappe.get_cached_value("Employee", employee, "date_of_joining")
+ if date_diff(joining_date, from_date) > 0:
+ from_date = joining_date
- salary_structure_assignment.from_date = date
+ salary_structure_assignment.from_date = from_date
salary_structure_assignment.salary_structure = salary_structure
salary_structure_assignment.currency = currency
salary_structure_assignment.payroll_payable_account = get_payable_account(company)
@@ -183,4 +198,4 @@ def create_salary_structure_assignment(employee, salary_structure, from_date=Non
def get_payable_account(company=None):
if not company:
company = erpnext.get_default_company()
- return frappe.db.get_value("Company", company, "default_payroll_payable_account")
\ No newline at end of file
+ return frappe.db.get_value("Company", company, "default_payroll_payable_account")
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index d1583f1473c..39a6024e2cc 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -232,7 +232,7 @@ def get_project(doctype, txt, searchfield, start, page_len, filters):
meta = frappe.get_meta(doctype)
searchfields = meta.get_search_fields()
search_columns = ", " + ", ".join(searchfields) if searchfields else ''
- search_cond = " or " + " or ".join([field + " like %(txt)s" for field in searchfields])
+ search_cond = " or " + " or ".join(field + " like %(txt)s" for field in searchfields)
return frappe.db.sql(""" select name {search_columns} from `tabProject`
where %(key)s like %(txt)s
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index a3e4577f909..c8bd80fca0a 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -87,8 +87,8 @@ class Timesheet(Document):
def set_dates(self):
if self.docstatus < 2 and self.time_logs:
- start_date = min([getdate(d.from_time) for d in self.time_logs])
- end_date = max([getdate(d.to_time) for d in self.time_logs])
+ start_date = min(getdate(d.from_time) for d in self.time_logs)
+ end_date = max(getdate(d.to_time) for d in self.time_logs)
if start_date and end_date:
self.start_date = getdate(start_date)
diff --git a/erpnext/projects/report/project_profitability/test_project_profitability.py b/erpnext/projects/report/project_profitability/test_project_profitability.py
index ea6bdb54ca3..180926fe258 100644
--- a/erpnext/projects/report/project_profitability/test_project_profitability.py
+++ b/erpnext/projects/report/project_profitability/test_project_profitability.py
@@ -1,7 +1,7 @@
from __future__ import unicode_literals
import unittest
import frappe
-from frappe.utils import getdate, nowdate
+from frappe.utils import getdate, nowdate, add_days
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.projects.doctype.timesheet.test_timesheet import make_salary_structure_for_timesheet, make_timesheet
from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
@@ -16,17 +16,22 @@ class TestProjectProfitability(unittest.TestCase):
make_salary_structure_for_timesheet(emp, company='_Test Company')
self.timesheet = make_timesheet(emp, simulate = True, is_billable=1)
self.salary_slip = make_salary_slip(self.timesheet.name)
+ holidays = self.salary_slip.get_holidays_for_employee(nowdate(), nowdate())
+ if holidays:
+ frappe.db.set_value('Payroll Settings', None, 'include_holidays_in_total_working_days', 1)
+
self.salary_slip.submit()
self.sales_invoice = make_sales_invoice(self.timesheet.name, '_Test Item', '_Test Customer')
self.sales_invoice.due_date = nowdate()
self.sales_invoice.submit()
frappe.db.set_value('HR Settings', None, 'standard_working_hours', 8)
+ frappe.db.set_value('Payroll Settings', None, 'include_holidays_in_total_working_days', 0)
def test_project_profitability(self):
filters = {
'company': '_Test Company',
- 'start_date': getdate(),
+ 'start_date': add_days(getdate(), -3),
'end_date': getdate()
}
diff --git a/erpnext/projects/report/project_summary/project_summary.py b/erpnext/projects/report/project_summary/project_summary.py
index 2c7bb49cfba..98dd617f9b3 100644
--- a/erpnext/projects/report/project_summary/project_summary.py
+++ b/erpnext/projects/report/project_summary/project_summary.py
@@ -122,7 +122,7 @@ def get_report_summary(data):
if not data:
return None
- avg_completion = sum([project.percent_complete for project in data]) / len(data)
+ avg_completion = sum(project.percent_complete for project in data) / len(data)
total = sum([project.total_tasks for project in data])
total_overdue = sum([project.overdue_tasks for project in data])
completed = sum([project.completed_tasks for project in data])
diff --git a/erpnext/public/js/controllers/accounts.js b/erpnext/public/js/controllers/accounts.js
index ceeecb28a25..7b997a11530 100644
--- a/erpnext/public/js/controllers/accounts.js
+++ b/erpnext/public/js/controllers/accounts.js
@@ -156,31 +156,31 @@ cur_frm.cscript.validate_taxes_and_charges = function(cdt, cdn) {
var d = locals[cdt][cdn];
var msg = "";
- if(d.account_head && !d.description) {
+ if (d.account_head && !d.description) {
// set description from account head
d.description = d.account_head.split(' - ').slice(0, -1).join(' - ');
}
- if(!d.charge_type && (d.row_id || d.rate || d.tax_amount)) {
+ if (!d.charge_type && (d.row_id || d.rate || d.tax_amount)) {
msg = __("Please select Charge Type first");
d.row_id = "";
d.rate = d.tax_amount = 0.0;
- } else if((d.charge_type == 'Actual' || d.charge_type == 'On Net Total') && d.row_id) {
+ } else if ((d.charge_type == 'Actual' || d.charge_type == 'On Net Total' || d.charge_type == 'On Paid Amount') && d.row_id) {
msg = __("Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'");
d.row_id = "";
- } else if((d.charge_type == 'On Previous Row Amount' || d.charge_type == 'On Previous Row Total') && d.row_id) {
+ } else if ((d.charge_type == 'On Previous Row Amount' || d.charge_type == 'On Previous Row Total') && d.row_id) {
if (d.idx == 1) {
msg = __("Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row");
d.charge_type = '';
} else if (!d.row_id) {
msg = __("Please specify a valid Row ID for row {0} in table {1}", [d.idx, __(d.doctype)]);
d.row_id = "";
- } else if(d.row_id && d.row_id >= d.idx) {
+ } else if (d.row_id && d.row_id >= d.idx) {
msg = __("Cannot refer row number greater than or equal to current row number for this Charge type");
d.row_id = "";
}
}
- if(msg) {
+ if (msg) {
frappe.validated = false;
refresh_field("taxes");
frappe.throw(msg);
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index e7dcd410682..5c9f5d7da43 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -122,9 +122,20 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
this.set_from_product_bundle();
}
+ this.toggle_subcontracting_fields();
this._super();
},
+ toggle_subcontracting_fields: function() {
+ if (in_list(['Purchase Receipt', 'Purchase Invoice'], this.frm.doc.doctype)) {
+ this.frm.fields_dict.supplied_items.grid.update_docfield_property('consumed_qty',
+ 'read_only', this.frm.doc.__onload && this.frm.doc.__onload.backflush_based_on === 'BOM');
+
+ this.frm.set_df_property('supplied_items', 'cannot_add_rows', 1);
+ this.frm.set_df_property('supplied_items', 'cannot_delete_rows', 1);
+ }
+ },
+
supplier: function() {
var me = this;
erpnext.utils.get_party_details(this.frm, null, null, function(){
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index 2e133bed2eb..1de9ec1a7df 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -12,7 +12,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
if (in_list(["Sales Order", "Quotation"], item.parenttype) && item.blanket_order_rate) {
effective_item_rate = item.blanket_order_rate;
}
- if(item.margin_type == "Percentage"){
+ if (item.margin_type == "Percentage") {
item.rate_with_margin = flt(effective_item_rate)
+ flt(effective_item_rate) * ( flt(item.margin_rate_or_amount) / 100);
} else {
@@ -22,7 +22,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
item_rate = flt(item.rate_with_margin , precision("rate", item));
- if(item.discount_percentage){
+ if (item.discount_percentage) {
item.discount_amount = flt(item.rate_with_margin) * flt(item.discount_percentage) / 100;
}
@@ -73,15 +73,18 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
},
_calculate_taxes_and_totals: function() {
- this.validate_conversion_rate();
- this.calculate_item_values();
- this.initialize_taxes();
- this.determine_exclusive_rate();
- this.calculate_net_total();
- this.calculate_taxes();
- this.manipulate_grand_total_for_inclusive_tax();
- this.calculate_totals();
- this._cleanup();
+ frappe.run_serially([
+ () => this.validate_conversion_rate(),
+ () => this.calculate_item_values(),
+ () => this.update_item_tax_map(),
+ () => this.initialize_taxes(),
+ () => this.determine_exclusive_rate(),
+ () => this.calculate_net_total(),
+ () => this.calculate_taxes(),
+ () => this.manipulate_grand_total_for_inclusive_tax(),
+ () => this.calculate_totals(),
+ () => this._cleanup()
+ ]);
},
validate_conversion_rate: function() {
@@ -263,6 +266,66 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
},
+ update_item_tax_map: function() {
+ let me = this;
+ let item_codes = [];
+ let item_rates = {};
+ let item_tax_templates = {};
+
+ $.each(this.frm.doc.items || [], function(i, item) {
+ if (item.item_code) {
+ // Use combination of name and item code in case same item is added multiple times
+ item_codes.push([item.item_code, item.name]);
+ item_rates[item.name] = item.net_rate;
+ item_tax_templates[item.name] = item.item_tax_template;
+ }
+ });
+
+ if (item_codes.length) {
+ return this.frm.call({
+ method: "erpnext.stock.get_item_details.get_item_tax_info",
+ args: {
+ company: me.frm.doc.company,
+ tax_category: cstr(me.frm.doc.tax_category),
+ item_codes: item_codes,
+ item_rates: item_rates,
+ item_tax_templates: item_tax_templates
+ },
+ callback: function(r) {
+ if (!r.exc) {
+ $.each(me.frm.doc.items || [], function(i, item) {
+ if (item.name && r.message.hasOwnProperty(item.name) && r.message[item.name].item_tax_template) {
+ item.item_tax_template = r.message[item.name].item_tax_template;
+ item.item_tax_rate = r.message[item.name].item_tax_rate;
+ me.add_taxes_from_item_tax_template(item.item_tax_rate);
+ }
+ });
+ }
+ }
+ });
+ }
+ },
+
+ add_taxes_from_item_tax_template: function(item_tax_map) {
+ let me = this;
+
+ if (item_tax_map && cint(frappe.defaults.get_default("add_taxes_from_item_tax_template"))) {
+ if (typeof (item_tax_map) == "string") {
+ item_tax_map = JSON.parse(item_tax_map);
+ }
+
+ $.each(item_tax_map, function(tax, rate) {
+ let found = (me.frm.doc.taxes || []).find(d => d.account_head === tax);
+ if (!found) {
+ let child = frappe.model.add_child(me.frm.doc, "taxes");
+ child.charge_type = "On Net Total";
+ child.account_head = tax;
+ child.rate = 0;
+ }
+ });
+ }
+ },
+
calculate_taxes: function() {
var me = this;
this.frm.doc.rounding_adjustment = 0;
@@ -406,6 +469,11 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
let tax_detail = tax.item_wise_tax_detail;
let key = item.item_code || item.item_name;
+ if(typeof (tax_detail) == "string") {
+ tax.item_wise_tax_detail = JSON.parse(tax.item_wise_tax_detail);
+ tax_detail = tax.item_wise_tax_detail;
+ }
+
let item_wise_tax_amount = current_tax_amount * this.frm.doc.conversion_rate;
if (tax_detail && tax_detail[key])
item_wise_tax_amount += tax_detail[key][1];
@@ -464,7 +532,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
},
calculate_totals: function() {
- // Changing sequence can cause rounding_adjustmentng issue and on-screen discrepency
+ // Changing sequence can because of rounding adjustment issue and on-screen discrepancy
var me = this;
var tax_count = this.frm.doc["taxes"] ? this.frm.doc["taxes"].length : 0;
this.frm.doc.grand_total = flt(tax_count
@@ -562,6 +630,8 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
tax.item_wise_tax_detail = JSON.stringify(tax.item_wise_tax_detail);
});
}
+
+ this.frm.refresh_fields();
},
set_discount_amount: function() {
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 982b1fe1eb2..b3af3d67eaa 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -6,6 +6,7 @@ frappe.provide('erpnext.accounts.dimensions');
erpnext.TransactionController = erpnext.taxes_and_totals.extend({
setup: function() {
this._super();
+ let me = this;
frappe.flags.hide_serial_batch_dialog = true;
frappe.ui.form.on(this.frm.doctype + " Item", "rate", function(frm, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
@@ -43,8 +44,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
cur_frm.cscript.calculate_stock_uom_rate(frm, cdt, cdn);
});
-
-
frappe.ui.form.on(this.frm.cscript.tax_table, "rate", function(frm, cdt, cdn) {
cur_frm.cscript.calculate_taxes_and_totals();
});
@@ -121,7 +120,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
}
});
- var me = this;
if(this.frm.fields_dict["items"].grid.get_field('batch_no')) {
this.frm.set_query("batch_no", "items", function(doc, cdt, cdn) {
return me.set_query_for_batch(doc, cdt, cdn);
@@ -389,7 +387,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
if(this.frm.doc.scan_barcode) {
frappe.call({
- method: "erpnext.selling.page.point_of_sale.point_of_sale.search_serial_or_batch_or_barcode_number",
+ method: "erpnext.selling.page.point_of_sale.point_of_sale.search_for_serial_or_batch_or_barcode_number",
args: { search_value: this.frm.doc.scan_barcode }
}).then(r => {
const data = r && r.message;
@@ -564,6 +562,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
name: me.frm.doc.name,
project: item.project || me.frm.doc.project,
qty: item.qty || 1,
+ net_rate: item.rate,
stock_qty: item.stock_qty,
conversion_factor: item.conversion_factor,
weight_per_unit: item.weight_per_unit,
@@ -720,30 +719,14 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
});
},
- add_taxes_from_item_tax_template: function(item_tax_map) {
- let me = this;
-
- if(item_tax_map && cint(frappe.defaults.get_default("add_taxes_from_item_tax_template"))) {
- if(typeof (item_tax_map) == "string") {
- item_tax_map = JSON.parse(item_tax_map);
- }
-
- $.each(item_tax_map, function(tax, rate) {
- let found = (me.frm.doc.taxes || []).find(d => d.account_head === tax);
- if(!found) {
- let child = frappe.model.add_child(me.frm.doc, "taxes");
- child.charge_type = "On Net Total";
- child.account_head = tax;
- child.rate = 0;
- }
- });
- }
- },
-
serial_no: function(doc, cdt, cdn) {
var me = this;
var item = frappe.get_doc(cdt, cdn);
+ if (item && item.doctype === 'Purchase Receipt Item Supplied') {
+ return;
+ }
+
if (item && item.serial_no) {
if (!item.item_code) {
this.frm.trigger("item_code", cdt, cdn);
@@ -843,9 +826,9 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
frappe.run_serially([
() => me.frm.script_manager.trigger("currency"),
- () => me.update_item_tax_map(),
() => me.apply_default_taxes(),
- () => me.apply_pricing_rule()
+ () => me.apply_pricing_rule(),
+ () => me.calculate_taxes_and_totals()
]);
}
}
@@ -885,9 +868,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
}
- if (this.frm.doc.posting_date) var date = this.frm.doc.posting_date;
- else var date = this.frm.doc.transaction_date;
-
if (frappe.meta.get_docfield(this.frm.doctype, "shipping_address") &&
in_list(['Purchase Order', 'Purchase Receipt', 'Purchase Invoice'], this.frm.doctype)) {
erpnext.utils.get_shipping_address(this.frm, function(){
@@ -1824,7 +1804,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
callback: function(r) {
if(!r.exc) {
item.item_tax_rate = r.message;
- me.add_taxes_from_item_tax_template(item.item_tax_rate);
me.calculate_taxes_and_totals();
}
}
@@ -1835,43 +1814,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
}
},
- update_item_tax_map: function() {
- var me = this;
- var item_codes = [];
- $.each(this.frm.doc.items || [], function(i, item) {
- if(item.item_code) {
- item_codes.push(item.item_code);
- }
- });
- if(item_codes.length) {
- return this.frm.call({
- method: "erpnext.stock.get_item_details.get_item_tax_info",
- args: {
- company: me.frm.doc.company,
- tax_category: cstr(me.frm.doc.tax_category),
- item_codes: item_codes
- },
- callback: function(r) {
- if(!r.exc) {
- $.each(me.frm.doc.items || [], function(i, item) {
- if(item.item_code && r.message.hasOwnProperty(item.item_code)) {
- if (!item.item_tax_template) {
- item.item_tax_template = r.message[item.item_code].item_tax_template;
- item.item_tax_rate = r.message[item.item_code].item_tax_rate;
- }
- me.add_taxes_from_item_tax_template(item.item_tax_rate);
- } else {
- item.item_tax_template = "";
- item.item_tax_rate = "{}";
- }
- });
- me.calculate_taxes_and_totals();
- }
- }
- });
- }
- },
is_recurring: function() {
// set default values for recurring documents
diff --git a/erpnext/public/js/education/lms/quiz.js b/erpnext/public/js/education/lms/quiz.js
index 32fa4ab1ecf..66160a7610c 100644
--- a/erpnext/public/js/education/lms/quiz.js
+++ b/erpnext/public/js/education/lms/quiz.js
@@ -20,10 +20,8 @@ class Quiz {
}
make(data) {
- if (data.duration) {
- const timer_display = document.createElement("div");
- timer_display.classList.add("lms-timer", "float-right", "font-weight-bold");
- document.getElementsByClassName("lms-title")[0].appendChild(timer_display);
+ if (data.is_time_bound) {
+ $(".lms-timer").removeClass("hide");
if (!data.activity || (data.activity && !data.activity.is_complete)) {
this.initialiseTimer(data.duration);
this.is_time_bound = true;
@@ -118,7 +116,7 @@ class Quiz {
quiz_response: this.get_selected(),
course: this.course,
program: this.program,
- time_taken: this.is_time_bound ? this.time_taken : ""
+ time_taken: this.is_time_bound ? this.time_taken : 0
}).then(res => {
this.submit_btn.remove()
if (!res.message) {
@@ -237,4 +235,4 @@ class Question {
this.options = option_list
this.wrapper.appendChild(options_wrapper)
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/public/js/payment/payments.js b/erpnext/public/js/payment/payments.js
index 0d656bc1fb6..ddf87068097 100644
--- a/erpnext/public/js/payment/payments.js
+++ b/erpnext/public/js/payment/payments.js
@@ -8,24 +8,23 @@ erpnext.payments = erpnext.stock.StockController.extend({
this.dialog = new frappe.ui.Dialog({
title: 'Payment'
});
-
+
this.dialog.show();
this.$body = this.dialog.body;
this.set_payment_primary_action();
this.make_keyboard();
- this.select_text()
+ this.select_text();
},
- select_text: function(){
- var me = this;
- $(this.$body).find('.form-control').click(function(){
+ select_text() {
+ $(this.$body).find('.form-control').click(function() {
$(this).select();
- })
+ });
},
- set_payment_primary_action: function(){
+ set_payment_primary_action: function() {
var me = this;
-
+
this.dialog.set_primary_action(__("Submit"), function() {
// Allow no ZERO payment
$.each(me.frm.doc.payments, function (index, data) {
@@ -38,20 +37,20 @@ erpnext.payments = erpnext.stock.StockController.extend({
})
},
- make_keyboard: function(){
+ make_keyboard: function() {
var me = this;
$(this.$body).empty();
$(this.$body).html(frappe.render_template('pos_payment', this.frm.doc))
this.show_payment_details();
- this.bind_keyboard_event()
- this.clear_amount()
+ this.bind_keyboard_event();
+ this.clear_amount();
},
- make_multimode_payment: function(){
+ make_multimode_payment: function() {
var me = this;
- if(this.frm.doc.change_amount > 0){
- me.payment_val = me.doc.outstanding_amount
+ if (this.frm.doc.change_amount > 0) {
+ me.payment_val = me.doc.outstanding_amount;
}
this.payments = frappe.model.add_child(this.frm.doc, 'Multi Mode Payment', "payments");
@@ -59,11 +58,11 @@ erpnext.payments = erpnext.stock.StockController.extend({
this.payments.amount = flt(this.payment_val);
},
- show_payment_details: function(){
+ show_payment_details: function() {
var me = this;
var multimode_payments = $(this.$body).find('.multimode-payments').empty();
- if(this.frm.doc.payments.length){
- $.each(this.frm.doc.payments, function(index, data){
+ if (this.frm.doc.payments.length) {
+ $.each(this.frm.doc.payments, function(index, data) {
$(frappe.render_template('payment_details', {
mode_of_payment: data.mode_of_payment,
amount: data.amount,
@@ -84,92 +83,90 @@ erpnext.payments = erpnext.stock.StockController.extend({
}
},
- set_outstanding_amount: function(){
+ set_outstanding_amount: function() {
this.selected_mode = $(this.$body).find(repl("input[idx='%(idx)s']",{'idx': this.idx}));
- this.highlight_selected_row()
- this.payment_val = 0.0
- if(this.frm.doc.outstanding_amount > 0 && flt(this.selected_mode.val()) == 0.0){
+ this.highlight_selected_row();
+ this.payment_val = 0.0;
+ if (this.frm.doc.outstanding_amount > 0 && flt(this.selected_mode.val()) == 0.0) {
//When user first time click on row
this.payment_val = flt(this.frm.doc.outstanding_amount / this.frm.doc.conversion_rate, precision("outstanding_amount"))
this.selected_mode.val(format_currency(this.payment_val, this.frm.doc.currency));
- this.update_payment_amount()
- }else if(flt(this.selected_mode.val()) > 0){
+ this.update_payment_amount();
+ } else if (flt(this.selected_mode.val()) > 0) {
//If user click on existing row which has value
this.payment_val = flt(this.selected_mode.val());
}
this.selected_mode.select()
this.bind_amount_change_event();
},
-
- bind_keyboard_event: function(){
- var me = this;
+
+ bind_keyboard_event() {
this.payment_val = '';
this.bind_form_control_event();
this.bind_numeric_keys_event();
},
- bind_form_control_event: function(){
+ bind_form_control_event: function() {
var me = this;
- $(this.$body).find('.pos-payment-row').click(function(){
+ $(this.$body).find('.pos-payment-row').click(function() {
me.idx = $(this).attr("idx");
- me.set_outstanding_amount()
- })
-
- $(this.$body).find('.form-control').click(function(){
+ me.set_outstanding_amount();
+ });
+
+ $(this.$body).find('.form-control').click(function() {
me.idx = $(this).attr("idx");
me.set_outstanding_amount();
me.update_paid_amount(true);
- })
-
- $(this.$body).find('.write_off_amount').change(function(){
+ });
+
+ $(this.$body).find('.write_off_amount').change(function() {
me.write_off_amount(flt($(this).val()), precision("write_off_amount"));
- })
-
- $(this.$body).find('.change_amount').change(function(){
+ });
+
+ $(this.$body).find('.change_amount').change(function() {
me.change_amount(flt($(this).val()), precision("change_amount"));
- })
+ });
},
- highlight_selected_row: function(){
- var me = this;
- var selected_row = $(this.$body).find(repl(".pos-payment-row[idx='%(idx)s']",{'idx': this.idx}));
- $(this.$body).find('.pos-payment-row').removeClass('selected-payment-mode')
- selected_row.addClass('selected-payment-mode')
+ highlight_selected_row() {
+ var selected_row = $(this.$body).find(repl(".pos-payment-row[idx='%(idx)s']", {'idx': this.idx}));
+ $(this.$body).find('.pos-payment-row').removeClass('selected-payment-mode');
+ selected_row.addClass('selected-payment-mode');
$(this.$body).find('.amount').attr('disabled', true);
this.selected_mode.attr('disabled', false);
},
-
- bind_numeric_keys_event: function(){
+
+ bind_numeric_keys_event: function() {
var me = this;
$(this.$body).find('.pos-keyboard-key').click(function(){
me.payment_val += $(this).text();
- me.selected_mode.val(format_currency(me.payment_val, me.frm.doc.currency))
- me.idx = me.selected_mode.attr("idx")
- me.update_paid_amount()
- })
-
- $(this.$body).find('.delete-btn').click(function(){
+ me.selected_mode.val(format_currency(me.payment_val, me.frm.doc.currency));
+ me.idx = me.selected_mode.attr("idx");
+ me.update_paid_amount();
+ });
+
+ $(this.$body).find('.delete-btn').click(function() {
me.payment_val = cstr(flt(me.selected_mode.val())).slice(0, -1);
me.selected_mode.val(format_currency(me.payment_val, me.frm.doc.currency));
- me.idx = me.selected_mode.attr("idx")
+ me.idx = me.selected_mode.attr("idx");
me.update_paid_amount();
})
},
-
- bind_amount_change_event: function(){
+
+ bind_amount_change_event() {
var me = this;
- this.selected_mode.change(function(){
+ this.selected_mode.change(function() {
me.payment_val = flt($(this).val()) || 0.0;
- me.selected_mode.val(format_currency(me.payment_val, me.frm.doc.currency))
- me.idx = me.selected_mode.attr("idx")
- me.update_payment_amount()
- })
+ me.selected_mode.val(format_currency(me.payment_val, me.frm.doc.currency));
+ me.idx = me.selected_mode.attr("idx");
+ me.update_payment_amount();
+ });
},
clear_amount: function() {
var me = this;
- $(this.$body).find('.clr').click(function(e){
+ $(this.$body).find('.clr').click(function(e) {
e.stopPropagation();
me.idx = $(this).attr("idx");
me.selected_mode = $(me.$body).find(repl("input[idx='%(idx)s']",{'idx': me.idx}));
@@ -177,50 +174,48 @@ erpnext.payments = erpnext.stock.StockController.extend({
me.selected_mode.val(0.0);
me.highlight_selected_row();
me.update_payment_amount();
- })
+ });
},
- write_off_amount: function(write_off_amount) {
- var me = this;
-
+ write_off_amount(write_off_amount) {
this.frm.doc.write_off_amount = flt(write_off_amount, precision("write_off_amount"));
this.frm.doc.base_write_off_amount = flt(this.frm.doc.write_off_amount * this.frm.doc.conversion_rate,
precision("base_write_off_amount"));
- this.calculate_outstanding_amount(false)
- this.show_amounts()
+ this.calculate_outstanding_amount(false);
+ this.show_amounts();
},
change_amount: function(change_amount) {
var me = this;
this.frm.doc.change_amount = flt(change_amount, precision("change_amount"));
- this.calculate_write_off_amount()
- this.show_amounts()
+ this.calculate_write_off_amount();
+ this.show_amounts();
},
update_paid_amount: function(update_write_off) {
var me = this;
- if(in_list(['change_amount', 'write_off_amount'], this.idx)){
+ if (in_list(['change_amount', 'write_off_amount'], this.idx)) {
var value = me.selected_mode.val();
- if(me.idx == 'change_amount'){
- me.change_amount(value)
- } else{
+ if (me.idx == 'change_amount') {
+ me.change_amount(value);
+ } else {
if(flt(value) == 0 && update_write_off && me.frm.doc.outstanding_amount > 0) {
value = flt(me.frm.doc.outstanding_amount / me.frm.doc.conversion_rate, precision(me.idx));
}
- me.write_off_amount(value)
+ me.write_off_amount(value);
}
- }else{
- this.update_payment_amount()
+ } else {
+ this.update_payment_amount();
}
},
- update_payment_amount: function(){
+ update_payment_amount: function() {
var me = this;
- $.each(this.frm.doc.payments, function(index, data){
- if(cint(me.idx) == cint(data.idx)){
- data.amount = flt(me.selected_mode.val(), 2)
+ $.each(this.frm.doc.payments, function(index, data) {
+ if (cint(me.idx) == cint(data.idx)) {
+ data.amount = flt(me.selected_mode.val(), 2);
}
})
@@ -228,12 +223,12 @@ erpnext.payments = erpnext.stock.StockController.extend({
this.show_amounts();
},
- show_amounts: function(){
+ show_amounts: function() {
var me = this;
$(this.$body).find(".write_off_amount").val(format_currency(this.frm.doc.write_off_amount, this.frm.doc.currency));
$(this.$body).find('.paid_amount').text(format_currency(this.frm.doc.paid_amount, this.frm.doc.currency));
- $(this.$body).find('.change_amount').val(format_currency(this.frm.doc.change_amount, this.frm.doc.currency))
- $(this.$body).find('.outstanding_amount').text(format_currency(this.frm.doc.outstanding_amount, frappe.get_doc(":Company", this.frm.doc.company).default_currency))
+ $(this.$body).find('.change_amount').val(format_currency(this.frm.doc.change_amount, this.frm.doc.currency));
+ $(this.$body).find('.outstanding_amount').text(format_currency(this.frm.doc.outstanding_amount, frappe.get_doc(":Company", this.frm.doc.company).default_currency));
this.update_invoice();
}
})
\ No newline at end of file
diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js
index 808dd5add05..a79eadc7619 100644
--- a/erpnext/public/js/utils/party.js
+++ b/erpnext/public/js/utils/party.js
@@ -274,9 +274,9 @@ erpnext.utils.validate_mandatory = function(frm, label, value, trigger_on) {
return true;
}
-erpnext.utils.get_shipping_address = function(frm, callback){
+erpnext.utils.get_shipping_address = function(frm, callback) {
if (frm.doc.company) {
- if (!(frm.doc.inter_com_order_reference || frm.doc.internal_invoice_reference ||
+ if ((frm.doc.inter_company_order_reference || frm.doc.internal_invoice_reference ||
frm.doc.internal_order_reference)) {
if (callback) {
return callback();
diff --git a/erpnext/public/scss/point-of-sale.scss b/erpnext/public/scss/point-of-sale.scss
index 9bdaa8d1eeb..c77b2ce3dfa 100644
--- a/erpnext/public/scss/point-of-sale.scss
+++ b/erpnext/public/scss/point-of-sale.scss
@@ -806,6 +806,9 @@
display: none;
float: right;
font-weight: 700;
+ white-space: nowrap;
+ overflow: hidden;
+ text-overflow: ellipsis;
}
> .cash-shortcuts {
@@ -829,6 +832,11 @@
}
}
}
+
+ > .loyalty-card {
+ display: flex;
+ flex-direction: column;
+ }
}
}
@@ -1134,4 +1142,4 @@
}
}
}
-}
\ No newline at end of file
+}
diff --git a/erpnext/public/scss/shopping_cart.scss b/erpnext/public/scss/shopping_cart.scss
index aab58ace7eb..f13c64b6cc6 100644
--- a/erpnext/public/scss/shopping_cart.scss
+++ b/erpnext/public/scss/shopping_cart.scss
@@ -642,11 +642,15 @@ body.product-page {
.btn-change-address {
color: var(--blue-500);
- box-shadow: none;
- border: 1px solid var(--blue-500);
}
}
+.btn-new-address:hover, .btn-change-address:hover {
+ box-shadow: none;
+ color: var(--blue-500) !important;
+ border: 1px solid var(--blue-500);
+}
+
.modal .address-card {
.card-body {
padding: var(--padding-sm);
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 843fb012b91..11ebef724c4 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -38,7 +38,7 @@ def validate_eligibility(doc):
einvoicing_eligible_from = frappe.db.get_single_value('E Invoice Settings', 'applicable_from') or '2021-04-01'
if getdate(doc.get('posting_date')) < getdate(einvoicing_eligible_from):
return False
-
+
invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') })
invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
@@ -135,7 +135,7 @@ def validate_address_fields(address, is_shipping_address):
def get_party_details(address_name, is_shipping_address=False):
addr = frappe.get_doc('Address', address_name)
-
+
validate_address_fields(addr, is_shipping_address)
if addr.gst_state_number == 97:
@@ -188,18 +188,13 @@ def get_item_list(invoice):
item.qty = abs(item.qty)
- if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount:
- item.discount_amount = abs(item.base_amount - item.base_net_amount)
- else:
- item.discount_amount = 0
-
item.unit_rate = abs((abs(item.taxable_value) - item.discount_amount)/ item.qty)
item.gross_amount = abs(item.taxable_value) + item.discount_amount
item.taxable_value = abs(item.taxable_value)
item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None
item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None
- item.is_service_item = 'N' if frappe.db.get_value('Item', d.item_code, 'is_stock_item') else 'Y'
+ item.is_service_item = 'Y' if item.gst_hsn_code and item.gst_hsn_code[:2] == "99" else 'N'
item.serial_no = ""
item = update_item_taxes(invoice, item)
@@ -254,18 +249,8 @@ def update_item_taxes(invoice, item):
def get_invoice_value_details(invoice):
invoice_value_details = frappe._dict(dict())
-
- if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount:
- # Discount already applied on net total which means on items
- invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
- invoice_value_details.invoice_discount_amt = 0
- elif invoice.apply_discount_on == 'Grand Total' and invoice.discount_amount:
- invoice_value_details.invoice_discount_amt = invoice.base_discount_amount
- invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
- else:
- invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
- # since tax already considers discount amount
- invoice_value_details.invoice_discount_amt = 0
+ invoice_value_details.base_total = abs(sum([i.taxable_value for i in invoice.get('items')]))
+ invoice_value_details.invoice_discount_amt = 0
invoice_value_details.round_off = invoice.base_rounding_adjustment
invoice_value_details.base_grand_total = abs(invoice.base_rounded_total) or abs(invoice.base_grand_total)
@@ -287,8 +272,7 @@ def update_invoice_taxes(invoice, invoice_value_details):
considered_rows = []
for t in invoice.taxes:
- tax_amount = t.base_tax_amount if (invoice.apply_discount_on == 'Grand Total' and invoice.discount_amount) \
- else t.base_tax_amount_after_discount_amount
+ tax_amount = t.base_tax_amount_after_discount_amount
if t.account_head in gst_accounts_list:
if t.account_head in gst_accounts.cess_account:
# using after discount amt since item also uses after discount amt for cess calc
@@ -995,7 +979,7 @@ class GSPConnector():
self.invoice.failure_description = self.get_failure_message(errors) if errors else ""
self.update_invoice()
frappe.db.commit()
-
+
def get_failure_message(self, errors):
if isinstance(errors, list):
errors = ', '.join(errors)
@@ -1052,7 +1036,7 @@ def generate_einvoices(docnames):
_('{} e-invoices generated successfully').format(success),
title=_('Bulk E-Invoice Generation Complete')
)
-
+
else:
enqueue_bulk_action(schedule_bulk_generate_irn, docnames=docnames)
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 229e0c031e3..3e0b9b733b6 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -27,6 +27,9 @@ def setup_company_independent_fixtures(patch=False):
add_print_formats()
def add_hsn_sac_codes():
+ if frappe.flags.in_test and frappe.flags.created_hsn_codes:
+ return
+
# HSN codes
with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
hsn_codes = json.loads(f.read())
@@ -38,6 +41,9 @@ def add_hsn_sac_codes():
sac_codes = json.loads(f.read())
create_hsn_codes(sac_codes, code_field="sac_code")
+ if frappe.flags.in_test:
+ frappe.flags.created_hsn_codes = True
+
def create_hsn_codes(data, code_field):
for d in data:
hsn_code = frappe.new_doc('GST HSN Code')
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 075c698fead..a4466e78f28 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -817,12 +817,8 @@ def update_taxable_values(doc, method):
considered_rows.append(prev_row_id)
for item in doc.get('items'):
- if doc.apply_discount_on == 'Grand Total' and doc.discount_amount:
- proportionate_value = item.base_amount if doc.base_total else item.qty
- total_value = doc.base_total if doc.base_total else doc.total_qty
- else:
- proportionate_value = item.base_net_amount if doc.base_net_total else item.qty
- total_value = doc.base_net_total if doc.base_net_total else doc.total_qty
+ proportionate_value = item.base_net_amount if doc.base_net_total else item.qty
+ total_value = doc.base_net_total if doc.base_net_total else doc.total_qty
applicable_charges = flt(flt(proportionate_value * (flt(additional_taxes) / flt(total_value)),
item.precision('taxable_value')))
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index b7c096248f5..10961593e1c 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -147,6 +147,13 @@ class Gstr1Report(object):
def get_invoice_data(self):
self.invoices = frappe._dict()
conditions = self.get_conditions()
+
+ company_gstins = get_company_gstin_number(self.filters.get('company'), all_gstins=True)
+
+ self.filters.update({
+ 'company_gstins': company_gstins
+ })
+
invoice_data = frappe.db.sql("""
select
{select_columns}
@@ -193,6 +200,9 @@ class Gstr1Report(object):
elif self.filters.get("type_of_business") == "EXPORT":
conditions += """ AND is_return !=1 and gst_category = 'Overseas' """
+
+ conditions += " AND IFNULL(billing_address_gstin, '') NOT IN %(company_gstins)s"
+
return conditions
def get_invoice_items(self):
@@ -810,7 +820,8 @@ def get_rate_and_tax_details(row, gstin):
return {"num": int(num), "itm_det": itm_det}
-def get_company_gstin_number(company, address=None):
+def get_company_gstin_number(company, address=None, all_gstins=False):
+ gstin = ''
if address:
gstin = frappe.db.get_value("Address", address, "gstin")
@@ -822,9 +833,9 @@ def get_company_gstin_number(company, address=None):
["Dynamic Link", "parenttype", "=", "Address"],
]
gstin = frappe.get_all("Address", filters=filters, pluck="gstin")
- if gstin:
- gstin[0]
-
+ if gstin and not all_gstins:
+ gstin = gstin[0]
+
if not gstin:
address = frappe.bold(address) if address else ""
frappe.throw(_("Please set valid GSTIN No. in Company Address {} for company {}").format(
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 18974d539b6..04a19f7b34a 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -75,7 +75,7 @@ class Customer(TransactionBase):
self.loyalty_program_tier = customer.loyalty_program_tier
if self.sales_team:
- if sum([member.allocated_percentage or 0 for member in self.sales_team]) != 100:
+ if sum(member.allocated_percentage or 0 for member in self.sales_team) != 100:
frappe.throw(_("Total contribution percentage should be equal to 100"))
def check_customer_group_change(self):
diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.py b/erpnext/selling/doctype/product_bundle/product_bundle.py
index d3281f733f0..ae3482f402b 100644
--- a/erpnext/selling/doctype/product_bundle/product_bundle.py
+++ b/erpnext/selling/doctype/product_bundle/product_bundle.py
@@ -4,6 +4,8 @@
from __future__ import unicode_literals
import frappe
+from frappe.utils import get_link_to_form
+
from frappe import _
from frappe.model.document import Document
@@ -18,6 +20,27 @@ class ProductBundle(Document):
from erpnext.utilities.transaction_base import validate_uom_is_integer
validate_uom_is_integer(self, "uom", "qty")
+ def on_trash(self):
+ linked_doctypes = ["Delivery Note", "Sales Invoice", "POS Invoice", "Purchase Receipt", "Purchase Invoice",
+ "Stock Entry", "Stock Reconciliation", "Sales Order", "Purchase Order", "Material Request"]
+
+ invoice_links = []
+ for doctype in linked_doctypes:
+ item_doctype = doctype + " Item"
+
+ if doctype == "Stock Entry":
+ item_doctype = doctype + " Detail"
+
+ invoices = frappe.db.get_all(item_doctype, {"item_code": self.new_item_code, "docstatus": 1}, ["parent"])
+
+ for invoice in invoices:
+ invoice_links.append(get_link_to_form(doctype, invoice['parent']))
+
+ if len(invoice_links):
+ frappe.throw(
+ "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
+ .format(", ".join(invoice_links)), title=_("Not Allowed"))
+
def validate_main_item(self):
"""Validates, main Item is not a stock item"""
if frappe.db.get_value("Item", self.new_item_code, "is_stock_item"):
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index fc38a74a8f7..37d046ebc54 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -50,7 +50,7 @@ class Quotation(SellingController):
self.customer_name = company_name or lead_name
def update_opportunity(self, status):
- for opportunity in list(set([d.prevdoc_docname for d in self.get("items")])):
+ for opportunity in set(d.prevdoc_docname for d in self.get("items")):
if opportunity:
self.update_opportunity_status(status, opportunity)
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index d9e52e1d69d..41f57a34d3d 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -151,7 +151,7 @@ class SalesOrder(SellingController):
frappe.db.sql("update `tabOpportunity` set status = %s where name=%s",(flag,enq[0][0]))
def update_prevdoc_status(self, flag=None):
- for quotation in list(set([d.prevdoc_docname for d in self.get("items")])):
+ for quotation in set(d.prevdoc_docname for d in self.get("items")):
if quotation:
doc = frappe.get_doc("Quotation", quotation)
if doc.docstatus==2:
@@ -233,7 +233,7 @@ class SalesOrder(SellingController):
# Checks Sales Invoice
submit_rv = frappe.db.sql_list("""select t1.name
from `tabSales Invoice` t1,`tabSales Invoice Item` t2
- where t1.name = t2.parent and t2.sales_order = %s and t1.docstatus = 1""",
+ where t1.name = t2.parent and t2.sales_order = %s and t1.docstatus < 2""",
self.name)
if submit_rv:
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 987371066a7..974648d6d44 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -1217,6 +1217,19 @@ class TestSalesOrder(unittest.TestCase):
# To test if the SO does NOT have a Blanket Order
self.assertEqual(so_doc.items[0].blanket_order, None)
+ def test_so_cancellation_when_si_drafted(self):
+ """
+ Test to check if Sales Order gets cancelled if Sales Invoice is in Draft state
+ Expected result: sales order should not get cancelled
+ """
+ so = make_sales_order()
+ so.submit()
+ si = make_sales_invoice(so.name)
+ si.save()
+
+ self.assertRaises(frappe.ValidationError, so.cancel)
+
+
def make_sales_order(**args):
so = frappe.new_doc("Sales Order")
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index 7742f243852..296c8c2fd9d 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -9,7 +9,7 @@ from erpnext.accounts.doctype.pos_profile.pos_profile import get_item_groups
from erpnext.accounts.doctype.pos_invoice.pos_invoice import get_stock_availability
def search_by_term(search_term, warehouse, price_list):
- result = search_for_serial_or_batch_or_barcode_number(search_term)
+ result = search_for_serial_or_batch_or_barcode_number(search_term) or {}
item_code = result.get("item_code") or search_term
serial_no = result.get("serial_no") or ""
@@ -23,9 +23,9 @@ def search_by_term(search_term, warehouse, price_list):
item_stock_qty = get_stock_availability(item_code, warehouse)
price_list_rate, currency = frappe.db.get_value('Item Price', {
- 'price_list': price_list,
- 'item_code': item_code
- }, ["price_list_rate", "currency"])
+ 'price_list': price_list,
+ 'item_code': item_code
+ }, ["price_list_rate", "currency"]) or [None, None]
item_info.update({
'serial_no': serial_no,
@@ -46,7 +46,7 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_te
result = []
if search_term:
- result = search_by_term(search_term, warehouse, price_list)
+ result = search_by_term(search_term, warehouse, price_list) or []
if result:
return result
diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js
index ae3f9e3c9d9..c827368dbf5 100644
--- a/erpnext/selling/page/point_of_sale/pos_controller.js
+++ b/erpnext/selling/page/point_of_sale/pos_controller.js
@@ -241,8 +241,8 @@ erpnext.PointOfSale.Controller = class {
events: {
get_frm: () => this.frm,
- cart_item_clicked: (item_code, batch_no, uom, rate) => {
- const item_row = this.get_item_from_frm(item_code, batch_no, uom, rate);
+ cart_item_clicked: (item) => {
+ const item_row = this.get_item_from_frm(item);
this.item_details.toggle_item_details_section(item_row);
},
@@ -273,17 +273,15 @@ erpnext.PointOfSale.Controller = class {
this.cart.toggle_numpad(minimize);
},
- form_updated: (cdt, cdn, fieldname, value) => {
- const item_row = frappe.model.get_doc(cdt, cdn);
- if (item_row && item_row[fieldname] != value) {
-
- const { item_code, batch_no, uom, rate } = this.item_details.current_item;
- const event = {
- field: fieldname,
+ form_updated: (item, field, value) => {
+ const item_row = frappe.model.get_doc(item.doctype, item.name);
+ if (item_row && item_row[field] != value) {
+ const args = {
+ field,
value,
- item: { item_code, batch_no, uom, rate }
- }
- return this.on_cart_update(event)
+ item: this.item_details.current_item
+ };
+ return this.on_cart_update(args);
}
return Promise.resolve();
@@ -300,19 +298,18 @@ erpnext.PointOfSale.Controller = class {
set_value_in_current_cart_item: (selector, value) => {
this.cart.update_selector_value_in_cart_item(selector, value, this.item_details.current_item);
},
- clone_new_batch_item_in_frm: (batch_serial_map, current_item) => {
+ clone_new_batch_item_in_frm: (batch_serial_map, item) => {
// called if serial nos are 'auto_selected' and if those serial nos belongs to multiple batches
// for each unique batch new item row is added in the form & cart
Object.keys(batch_serial_map).forEach(batch => {
- const { item_code, batch_no } = current_item;
- const item_to_clone = this.frm.doc.items.find(i => i.item_code === item_code && i.batch_no === batch_no);
+ const item_to_clone = this.frm.doc.items.find(i => i.name == item.name);
const new_row = this.frm.add_child("items", { ...item_to_clone });
// update new serialno and batch
new_row.batch_no = batch;
new_row.serial_no = batch_serial_map[batch].join(`\n`);
new_row.qty = batch_serial_map[batch].length;
this.frm.doc.items.forEach(row => {
- if (item_code === row.item_code) {
+ if (item.item_code === row.item_code) {
this.update_cart_html(row);
}
});
@@ -321,8 +318,8 @@ erpnext.PointOfSale.Controller = class {
remove_item_from_cart: () => this.remove_item_from_cart(),
get_item_stock_map: () => this.item_stock_map,
close_item_details: () => {
- this.item_details.toggle_item_details_section(undefined);
- this.cart.prev_action = undefined;
+ this.item_details.toggle_item_details_section(null);
+ this.cart.prev_action = null;
this.cart.toggle_item_highlight();
},
get_available_stock: (item_code, warehouse) => this.get_available_stock(item_code, warehouse)
@@ -506,50 +503,47 @@ erpnext.PointOfSale.Controller = class {
let item_row = undefined;
try {
let { field, value, item } = args;
- const { item_code, batch_no, serial_no, uom, rate } = item;
- item_row = this.get_item_from_frm(item_code, batch_no, uom, rate);
+ item_row = this.get_item_from_frm(item);
+ const item_row_exists = !$.isEmptyObject(item_row);
- const item_selected_from_selector = field === 'qty' && value === "+1"
+ const from_selector = field === 'qty' && value === "+1";
+ if (from_selector)
+ value = flt(item_row.qty) + flt(value);
- if (item_row) {
- item_selected_from_selector && (value = item_row.qty + flt(value))
-
- field === 'qty' && (value = flt(value));
+ if (item_row_exists) {
+ if (field === 'qty')
+ value = flt(value);
if (['qty', 'conversion_factor'].includes(field) && value > 0 && !this.allow_negative_stock) {
const qty_needed = field === 'qty' ? value * item_row.conversion_factor : item_row.qty * value;
await this.check_stock_availability(item_row, qty_needed, this.frm.doc.set_warehouse);
}
- if (this.is_current_item_being_edited(item_row) || item_selected_from_selector) {
+ if (this.is_current_item_being_edited(item_row) || from_selector) {
await frappe.model.set_value(item_row.doctype, item_row.name, field, value);
this.update_cart_html(item_row);
}
} else {
- if (!this.frm.doc.customer) {
- frappe.dom.unfreeze();
- frappe.show_alert({
- message: __('You must select a customer before adding an item.'),
- indicator: 'orange'
- });
- frappe.utils.play_sound("error");
+ if (!this.frm.doc.customer)
+ return this.raise_customer_selection_alert();
+
+ const { item_code, batch_no, serial_no, rate } = item;
+
+ if (!item_code)
return;
- }
- if (!item_code) return;
- item_selected_from_selector && (value = flt(value))
-
- const args = { item_code, batch_no, rate, [field]: value };
+ const new_item = { item_code, batch_no, rate, [field]: value };
if (serial_no) {
await this.check_serial_no_availablilty(item_code, this.frm.doc.set_warehouse, serial_no);
- args['serial_no'] = serial_no;
+ new_item['serial_no'] = serial_no;
}
- if (field === 'serial_no') args['qty'] = value.split(`\n`).length || 0;
+ if (field === 'serial_no')
+ new_item['qty'] = value.split(`\n`).length || 0;
- item_row = this.frm.add_child('items', args);
+ item_row = this.frm.add_child('items', new_item);
if (field === 'qty' && value !== 0 && !this.allow_negative_stock)
await this.check_stock_availability(item_row, value, this.frm.doc.set_warehouse);
@@ -558,8 +552,11 @@ erpnext.PointOfSale.Controller = class {
this.update_cart_html(item_row);
- this.item_details.$component.is(':visible') && this.edit_item_details_of(item_row);
- this.check_serial_batch_selection_needed(item_row) && this.edit_item_details_of(item_row);
+ if (this.item_details.$component.is(':visible'))
+ this.edit_item_details_of(item_row);
+
+ if (this.check_serial_batch_selection_needed(item_row))
+ this.edit_item_details_of(item_row);
}
} catch (error) {
@@ -570,14 +567,33 @@ erpnext.PointOfSale.Controller = class {
}
}
- get_item_from_frm(item_code, batch_no, uom, rate) {
- const has_batch_no = batch_no;
- return this.frm.doc.items.find(
- i => i.item_code === item_code
- && (!has_batch_no || (has_batch_no && i.batch_no === batch_no))
- && (i.uom === uom)
- && (i.rate == rate)
- );
+ raise_customer_selection_alert() {
+ frappe.dom.unfreeze();
+ frappe.show_alert({
+ message: __('You must select a customer before adding an item.'),
+ indicator: 'orange'
+ });
+ frappe.utils.play_sound("error");
+ }
+
+ get_item_from_frm({ name, item_code, batch_no, uom, rate }) {
+ let item_row = null;
+ if (name) {
+ item_row = this.frm.doc.items.find(i => i.name == name);
+ } else {
+ // if item is clicked twice from item selector
+ // then "item_code, batch_no, uom, rate" will help in getting the exact item
+ // to increase the qty by one
+ const has_batch_no = batch_no;
+ item_row = this.frm.doc.items.find(
+ i => i.item_code === item_code
+ && (!has_batch_no || (has_batch_no && i.batch_no === batch_no))
+ && (i.uom === uom)
+ && (i.rate == rate)
+ );
+ }
+
+ return item_row || {};
}
edit_item_details_of(item_row) {
@@ -585,9 +601,7 @@ erpnext.PointOfSale.Controller = class {
}
is_current_item_being_edited(item_row) {
- const { item_code, batch_no } = this.item_details.current_item;
-
- return item_code !== item_row.item_code || batch_no != item_row.batch_no ? false : true;
+ return item_row.name == this.item_details.current_item.name;
}
update_cart_html(item_row, remove_item) {
@@ -669,7 +683,7 @@ erpnext.PointOfSale.Controller = class {
update_item_field(value, field_or_action) {
if (field_or_action === 'checkout') {
- this.item_details.toggle_item_details_section(undefined);
+ this.item_details.toggle_item_details_section(null);
} else if (field_or_action === 'remove') {
this.remove_item_from_cart();
} else {
@@ -688,7 +702,7 @@ erpnext.PointOfSale.Controller = class {
.then(() => {
frappe.model.clear_doc(doctype, name);
this.update_cart_html(current_item, true);
- this.item_details.toggle_item_details_section(undefined);
+ this.item_details.toggle_item_details_section(null);
frappe.dom.unfreeze();
})
.catch(e => console.log(e));
diff --git a/erpnext/selling/page/point_of_sale/pos_item_cart.js b/erpnext/selling/page/point_of_sale/pos_item_cart.js
index f5019f5083c..7cae0e47974 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_cart.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_cart.js
@@ -181,11 +181,8 @@ erpnext.PointOfSale.ItemCart = class {
me.$totals_section.find(".edit-cart-btn").click();
}
- const item_code = unescape($cart_item.attr('data-item-code'));
- const batch_no = unescape($cart_item.attr('data-batch-no'));
- const uom = unescape($cart_item.attr('data-uom'));
- const rate = unescape($cart_item.attr('data-rate'));
- me.events.cart_item_clicked(item_code, batch_no, uom, rate);
+ const item_row_name = unescape($cart_item.attr('data-row-name'));
+ me.events.cart_item_clicked({ name: item_row_name });
this.numpad_value = '';
});
@@ -521,25 +518,14 @@ erpnext.PointOfSale.ItemCart = class {
}
}
- get_cart_item({ item_code, batch_no, uom, rate }) {
- const batch_attr = `[data-batch-no="${escape(batch_no)}"]`;
- const item_code_attr = `[data-item-code="${escape(item_code)}"]`;
- const uom_attr = `[data-uom="${escape(uom)}"]`;
- const rate_attr = `[data-rate="${escape(rate)}"]`;
-
- const item_selector = batch_no ?
- `.cart-item-wrapper${batch_attr}${uom_attr}${rate_attr}` : `.cart-item-wrapper${item_code_attr}${uom_attr}${rate_attr}`;
-
+ get_cart_item({ name }) {
+ const item_selector = `.cart-item-wrapper[data-row-name="${escape(name)}"]`;
return this.$cart_items_wrapper.find(item_selector);
}
get_item_from_frm(item) {
const doc = this.events.get_frm().doc;
- const { item_code, batch_no, uom, rate } = item;
- const search_field = batch_no ? 'batch_no' : 'item_code';
- const search_value = batch_no || item_code;
-
- return doc.items.find(i => i[search_field] === search_value && i.uom === uom && i.rate === rate);
+ return doc.items.find(i => i.name == item.name);
}
update_item_html(item, remove_item) {
@@ -564,10 +550,7 @@ erpnext.PointOfSale.ItemCart = class {
if (!$item_to_update.length) {
this.$cart_items_wrapper.append(
- `
-
+ `
`
)
$item_to_update = this.get_cart_item(item_data);
@@ -642,7 +625,7 @@ erpnext.PointOfSale.ItemCart = class {
function get_item_image_html() {
const { image, item_name } = item_data;
- if (image) {
+ if (!me.hide_images && image) {
return `
![]()
{
- const item_row = frappe.get_doc(me.doctype, me.name);
- const doc = me.events.get_frm().doc;
- me.$item_price.html(format_currency(item_row.rate, doc.currency));
- me.render_discount_dom(item_row);
- });
- me.current_item.rate = this.value;
- }
- };
- } else {
- this.rate_control.df.read_only = 1;
- }
+ this.rate_control.df.onchange = function() {
+ if (this.value || flt(this.value) === 0) {
+ me.events.form_updated(me.current_item, 'rate', this.value).then(() => {
+ const item_row = frappe.get_doc(me.doctype, me.name);
+ const doc = me.events.get_frm().doc;
+ me.$item_price.html(format_currency(item_row.rate, doc.currency));
+ me.render_discount_dom(item_row);
+ });
+ }
+ };
+ this.rate_control.df.read_only = !this.allow_rate_change;
this.rate_control.refresh();
}
@@ -246,7 +234,7 @@ erpnext.PointOfSale.ItemDetails = class {
this.warehouse_control.df.reqd = 1;
this.warehouse_control.df.onchange = function() {
if (this.value) {
- me.events.form_updated(me.doctype, me.name, 'warehouse', this.value).then(() => {
+ me.events.form_updated(me.current_item, 'warehouse', this.value).then(() => {
me.item_stock_map = me.events.get_item_stock_map();
const available_qty = me.item_stock_map[me.item_row.item_code][this.value];
if (available_qty === undefined) {
@@ -278,7 +266,7 @@ erpnext.PointOfSale.ItemDetails = class {
this.serial_no_control.df.reqd = 1;
this.serial_no_control.df.onchange = async function() {
!me.current_item.batch_no && await me.auto_update_batch_no();
- me.events.form_updated(me.doctype, me.name, 'serial_no', this.value);
+ me.events.form_updated(me.current_item, 'serial_no', this.value);
}
this.serial_no_control.refresh();
}
@@ -295,19 +283,12 @@ erpnext.PointOfSale.ItemDetails = class {
}
}
};
- this.batch_no_control.df.onchange = function() {
- me.events.set_value_in_current_cart_item('batch-no', this.value);
- me.events.form_updated(me.doctype, me.name, 'batch_no', this.value);
- me.current_item.batch_no = this.value;
- }
this.batch_no_control.refresh();
}
if (this.uom_control) {
this.uom_control.df.onchange = function() {
- me.events.set_value_in_current_cart_item('uom', this.value);
- me.events.form_updated(me.doctype, me.name, 'uom', this.value);
- me.current_item.uom = this.value;
+ me.events.form_updated(me.current_item, 'uom', this.value);
const item_row = frappe.get_doc(me.doctype, me.name);
me.conversion_factor_control.df.read_only = (item_row.stock_uom == this.value);
@@ -317,9 +298,9 @@ erpnext.PointOfSale.ItemDetails = class {
frappe.model.on("POS Invoice Item", "*", (fieldname, value, item_row) => {
const field_control = this[`${fieldname}_control`];
- const item_is_same = !this.has_item_has_changed(item_row);
+ const item_row_is_being_edited = this.compare_with_current_item(item_row);
- if (item_is_same && field_control && field_control.get_value() !== value) {
+ if (item_row_is_being_edited && field_control && field_control.get_value() !== value) {
field_control.set_value(value);
cur_pos.update_cart_html(item_row);
}
@@ -337,7 +318,9 @@ erpnext.PointOfSale.ItemDetails = class {
fields: ["batch_no", "name"]
});
const batch_serial_map = serials_with_batch_no.reduce((acc, r) => {
- acc[r.batch_no] || (acc[r.batch_no] = []);
+ if (!acc[r.batch_no]) {
+ acc[r.batch_no] = [];
+ }
acc[r.batch_no] = [...acc[r.batch_no], r.name];
return acc;
}, {});
@@ -353,12 +336,10 @@ erpnext.PointOfSale.ItemDetails = class {
if (serial_nos_belongs_to_other_batch) {
this.serial_no_control.set_value(batch_serial_nos);
this.qty_control.set_value(batch_serial_map[batch_no].length);
- }
- delete batch_serial_map[batch_no];
-
- if (serial_nos_belongs_to_other_batch)
+ delete batch_serial_map[batch_no];
this.events.clone_new_batch_item_in_frm(batch_serial_map, this.current_item);
+ }
}
}
diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js
index 64c529ee4a3..dd7f143c4cb 100644
--- a/erpnext/selling/page/point_of_sale/pos_item_selector.js
+++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js
@@ -232,7 +232,11 @@ erpnext.PointOfSale.ItemSelector = class {
uom = uom === "undefined" ? undefined : uom;
rate = rate === "undefined" ? undefined : rate;
- me.events.item_selected({ field: 'qty', value: "+1", item: { item_code, batch_no, serial_no, uom, rate }});
+ me.events.item_selected({
+ field: 'qty',
+ value: "+1",
+ item: { item_code, batch_no, serial_no, uom, rate }
+ });
me.set_search_value('');
});
diff --git a/erpnext/selling/page/point_of_sale/pos_payment.js b/erpnext/selling/page/point_of_sale/pos_payment.js
index 156fb777fee..c484873d3e4 100644
--- a/erpnext/selling/page/point_of_sale/pos_payment.js
+++ b/erpnext/selling/page/point_of_sale/pos_payment.js
@@ -481,7 +481,7 @@ erpnext.PointOfSale.Payment = class {
const amount = doc.loyalty_amount > 0 ? format_currency(doc.loyalty_amount, doc.currency) : '';
this.$payment_modes.append(
`
-
+
Redeem Loyalty Points
${amount}
${loyalty_program}
@@ -563,4 +563,4 @@ erpnext.PointOfSale.Payment = class {
toggle_component(show) {
show ? this.$component.css('display', 'flex') : this.$component.css('display', 'none');
}
-};
\ No newline at end of file
+};
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
index f5feb95f1a8..8cb24460f7b 100644
--- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
@@ -59,7 +59,7 @@ def get_data(conditions, filters):
IF(so.status in ('Completed','To Bill'), 0, (SELECT delay_days)) as delay,
soi.qty, soi.delivered_qty,
(soi.qty - soi.delivered_qty) AS pending_qty,
- IFNULL(sii.qty, 0) as billed_qty,
+ IFNULL(SUM(sii.qty), 0) as billed_qty,
soi.base_amount as amount,
(soi.delivered_qty * soi.base_rate) as delivered_qty_amount,
(soi.billed_amt * IFNULL(so.conversion_rate, 1)) as billed_amount,
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index b24048d1cea..d05541b6344 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -269,7 +269,7 @@ erpnext.company.setup_queries = function(frm) {
["expenses_included_in_asset_valuation", {"account_type": "Expenses Included In Asset Valuation"}],
["capital_work_in_progress_account", {"account_type": "Capital Work in Progress"}],
["asset_received_but_not_billed", {"account_type": "Asset Received But Not Billed"}],
- ["unrealized_profit_loss_account", {"root_type": "Liability"},]
+ ["unrealized_profit_loss_account", {"root_type": ["in", ["Liability", "Asset"]]}]
], function(i, v) {
erpnext.company.set_custom_query(frm, v);
});
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 077538d479c..0427abe558d 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -54,7 +54,7 @@ class Company(NestedSet):
def validate_abbr(self):
if not self.abbr:
- self.abbr = ''.join([c[0] for c in self.company_name.split()]).upper()
+ self.abbr = ''.join(c[0] for c in self.company_name.split()).upper()
self.abbr = self.abbr.strip()
@@ -335,7 +335,7 @@ class Company(NestedSet):
clear_defaults_cache()
def abbreviate(self):
- self.abbr = ''.join([c[0].upper() for c in self.company_name.split()])
+ self.abbr = ''.join(c[0].upper() for c in self.company_name.split())
def on_trash(self):
"""
@@ -407,8 +407,6 @@ def replace_abbr(company, old, new):
frappe.only_for("System Manager")
- frappe.db.set_value("Company", company, "abbr", new)
-
def _rename_record(doc):
parts = doc[0].rsplit(" - ", 1)
if len(parts) == 1 or parts[1].lower() == old.lower():
@@ -419,11 +417,18 @@ def replace_abbr(company, old, new):
doc = (d for d in frappe.db.sql("select name from `tab%s` where company=%s" % (dt, '%s'), company))
for d in doc:
_rename_record(d)
+ try:
+ frappe.db.auto_commit_on_many_writes = 1
+ frappe.db.set_value("Company", company, "abbr", new)
+ for dt in ["Warehouse", "Account", "Cost Center", "Department",
+ "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
+ _rename_records(dt)
+ frappe.db.commit()
- for dt in ["Warehouse", "Account", "Cost Center", "Department",
- "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
- _rename_records(dt)
- frappe.db.commit()
+ except Exception:
+ frappe.log_error(title=_('Abbreviation Rename Error'))
+ finally:
+ frappe.db.auto_commit_on_many_writes = 0
def get_name_with_abbr(name, company):
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index d4f40676fc3..959b74b34fc 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -70,6 +70,26 @@ class ItemGroup(NestedSet, WebsiteGenerator):
context.page_length = cint(frappe.db.get_single_value('E Commerce Settings', 'products_per_page')) or 6
context.search_link = '/product_search'
+ if frappe.form_dict:
+ search = frappe.form_dict.search
+ field_filters = frappe.parse_json(frappe.form_dict.field_filters)
+ attribute_filters = frappe.parse_json(frappe.form_dict.attribute_filters)
+ start = frappe.parse_json(frappe.form_dict.start)
+ else:
+ search = None
+ attribute_filters = None
+ field_filters = {}
+ start = 0
+
+ if not field_filters:
+ field_filters = {}
+
+ # Ensure the query remains within current item group
+ field_filters['item_group'] = self.name
+
+ engine = ProductQuery()
+ context.items = engine.query(attribute_filters, field_filters, search, start, item_group=self.name)
+
filter_engine = ProductFiltersBuilder(self.name)
context.field_filters = filter_engine.get_field_filters()
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index 38f8de7a660..ece9fb56992 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -12,10 +12,6 @@ from frappe.desk.notifications import clear_notifications
class TransactionDeletionRecord(Document):
def validate(self):
frappe.only_for('System Manager')
- company_obj = frappe.get_doc('Company', self.company)
- if frappe.session.user != company_obj.owner and frappe.session.user != 'Administrator':
- frappe.throw(_('Transactions can only be deleted by the creator of the Company or the Administrator.'),
- frappe.PermissionError)
doctypes_to_be_ignored_list = get_doctypes_to_be_ignored()
for doctype in self.doctypes_to_be_ignored:
if doctype.doctype_name not in doctypes_to_be_ignored_list:
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 58764880330..daaa626a81a 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -481,37 +481,42 @@
},
"Germany": {
+ "tax_categories": [
+ "Umsatzsteuer",
+ "Vorsteuer"
+ ],
"chart_of_accounts": {
"SKR04 mit Kontonummern": {
"sales_tax_templates": [
{
- "title": "Umsatzsteuer 19%",
+ "title": "Umsatzsteuer",
+ "tax_category": "Umsatzsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "3806",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Umsatzsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "3801",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
- "title": "Abziehbare Vorsteuer 19%",
+ "title": "Vorsteuer",
+ "tax_category": "Vorsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
@@ -519,20 +524,17 @@
"account_number": "1406",
"root_type": "Asset",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Abziehbare Vorsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1401",
"root_type": "Asset",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
}
]
},
@@ -559,38 +561,129 @@
}
]
}
- ]
- },
- "SKR03 mit Kontonummern": {
- "sales_tax_templates": [
+ ],
+ "item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
- "account_head": {
+ "tax_type": {
"account_name": "Umsatzsteuer 19%",
- "account_number": "1776",
+ "account_number": "3806",
"tax_rate": 19.00
- }
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "3801",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "3806",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "3801",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1406",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1401",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1406",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1401",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ }
+ ]
+ },
+ "SKR03 mit Kontonummern": {
+ "sales_tax_templates": [
+ {
+ "title": "Umsatzsteuer",
+ "tax_category": "Umsatzsteuer",
+ "is_default": 1,
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "1776",
+ "tax_rate": 19.00
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "1771",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
- "title": "Abziehbare Vorsteuer 19%",
+ "title": "Vorsteuer",
+ "tax_category": "Vorsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
@@ -598,20 +691,107 @@
"account_number": "1576",
"root_type": "Asset",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Abziehbare Vorsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1571",
"root_type": "Asset",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
+ }
+ ]
+ }
+ ],
+ "item_tax_templates": [
+ {
+ "title": "Umsatzsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "1776",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "1771",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Umsatzsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "1776",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "1771",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1576",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1571",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1576",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1571",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
}
]
}
@@ -620,33 +800,34 @@
"Standard with Numbers": {
"sales_tax_templates": [
{
- "title": "Umsatzsteuer 19%",
+ "title": "Umsatzsteuer",
+ "tax_category": "Umsatzsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "2301",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Umsatzsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "2302",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
- "title": "Abziehbare Vorsteuer 19%",
+ "title": "Vorsteuer",
+ "tax_category": "Vorsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
@@ -654,20 +835,107 @@
"account_number": "1501",
"root_type": "Asset",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Abziehbare Vorsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1502",
"root_type": "Asset",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
+ }
+ ]
+ }
+ ],
+ "item_tax_templates": [
+ {
+ "title": "Umsatzsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "2301",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "2302",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Umsatzsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "2301",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "2302",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1501",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1502",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1501",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1502",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
}
]
}
@@ -676,13 +944,69 @@
"*": {
"sales_tax_templates": [
{
- "title": "Umsatzsteuer 19%",
+ "title": "Umsatzsteuer",
+ "tax_category": "Umsatzsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"tax_rate": 19.00
- }
+ },
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Umsatzsteuer 7%",
+ "tax_rate": 7.00
+ },
+ "rate": 0.00
+ }
+ ]
+ }
+ ],
+ "purchase_tax_templates": [
+ {
+ "title": "Vorsteuer 19%",
+ "tax_category": "Vorsteuer",
+ "is_default": 1,
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "tax_rate": 19.00,
+ "root_type": "Asset"
+ },
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "rate": 0.00
+ }
+ ]
+ }
+ ],
+ "item_tax_templates": [
+ {
+ "title": "Umsatzsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
}
]
},
@@ -690,36 +1014,60 @@
"title": "Umsatzsteuer 7%",
"taxes": [
{
- "account_head": {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
"account_name": "Umsatzsteuer 7%",
"tax_rate": 7.00
- }
- }
- ]
- }
- ],
- "purchase_tax_templates": [
- {
- "title": "Abziehbare Vorsteuer 19%",
- "taxes": [
- {
- "account_head": {
- "account_name": "Abziehbare Vorsteuer 19%",
- "tax_rate": 19.00,
- "root_type": "Asset"
- }
+ },
+ "tax_rate": 7.00
}
]
},
{
- "title": "Abziehbare Vorsteuer 7%",
+ "title": "Vorsteuer 19%",
"taxes": [
{
- "account_head": {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"root_type": "Asset",
"tax_rate": 7.00
- }
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
}
]
}
@@ -1519,7 +1867,7 @@
"South Africa": {
"South Africa Tax": {
"account_name": "VAT",
- "tax_rate": 14.00
+ "tax_rate": 15.00
}
},
diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py
index 50198374417..f4fe18e116c 100644
--- a/erpnext/setup/setup_wizard/operations/taxes_setup.py
+++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py
@@ -11,6 +11,9 @@ from frappe import _
def setup_taxes_and_charges(company_name: str, country: str):
+ if not frappe.db.exists('Company', company_name):
+ frappe.throw(_('Company {} does not exist yet. Taxes setup aborted.').format(company_name))
+
file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'country_wise_tax.json')
with open(file_path, 'r') as json_file:
tax_data = json.load(json_file)
@@ -23,7 +26,7 @@ def setup_taxes_and_charges(company_name: str, country: str):
if 'chart_of_accounts' not in country_wise_tax:
country_wise_tax = simple_to_detailed(country_wise_tax)
- from_detailed_data(company_name, country_wise_tax.get('chart_of_accounts'))
+ from_detailed_data(company_name, country_wise_tax)
def simple_to_detailed(templates):
@@ -74,10 +77,16 @@ def simple_to_detailed(templates):
def from_detailed_data(company_name, data):
"""Create Taxes and Charges Templates from detailed data."""
coa_name = frappe.db.get_value('Company', company_name, 'chart_of_accounts')
- tax_templates = data.get(coa_name) or data.get('*')
- sales_tax_templates = tax_templates.get('sales_tax_templates') or tax_templates.get('*')
- purchase_tax_templates = tax_templates.get('purchase_tax_templates') or tax_templates.get('*')
- item_tax_templates = tax_templates.get('item_tax_templates') or tax_templates.get('*')
+ coa_data = data.get('chart_of_accounts', {})
+ tax_templates = coa_data.get(coa_name) or coa_data.get('*', {})
+ tax_categories = data.get('tax_categories')
+ sales_tax_templates = tax_templates.get('sales_tax_templates') or tax_templates.get('*', {})
+ purchase_tax_templates = tax_templates.get('purchase_tax_templates') or tax_templates.get('*', {})
+ item_tax_templates = tax_templates.get('item_tax_templates') or tax_templates.get('*', {})
+
+ if tax_categories:
+ for tax_category in tax_categories:
+ make_tax_catgory(tax_category)
if sales_tax_templates:
for template in sales_tax_templates:
@@ -233,3 +242,14 @@ def get_or_create_tax_group(company_name, root_type):
tax_group_name = tax_group_account.name
return tax_group_name
+
+
+def make_tax_catgory(tax_category):
+ doctype = 'Tax Category'
+ if isinstance(tax_category, str):
+ tax_category = {'title': tax_category}
+
+ tax_category['doctype'] = doctype
+ if not frappe.db.exists(doctype, tax_category['title']):
+ doc = frappe.get_doc(tax_category)
+ doc.insert(ignore_permissions=True)
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index 943cb3401ff..e6d2e1330b5 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"autoname": "field:batch_id",
"creation": "2013-03-05 14:50:38",
@@ -25,7 +26,11 @@
"reference_doctype",
"reference_name",
"section_break_7",
- "description"
+ "description",
+ "manufacturing_section",
+ "qty_to_produce",
+ "column_break_23",
+ "produced_qty"
],
"fields": [
{
@@ -160,13 +165,35 @@
"label": "Batch UOM",
"options": "UOM",
"read_only": 1
+ },
+ {
+ "fieldname": "manufacturing_section",
+ "fieldtype": "Section Break",
+ "label": "Manufacturing"
+ },
+ {
+ "fieldname": "qty_to_produce",
+ "fieldtype": "Float",
+ "label": "Qty To Produce",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_23",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "produced_qty",
+ "fieldtype": "Float",
+ "label": "Produced Qty",
+ "read_only": 1
}
],
"icon": "fa fa-archive",
"idx": 1,
"image_field": "image",
+ "links": [],
"max_attachments": 5,
- "modified": "2020-09-18 17:26:09.703215",
+ "modified": "2021-01-07 11:10:09.149170",
"modified_by": "Administrator",
"module": "Stock",
"name": "Batch",
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 8fdda565d20..b6eef6ca484 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -226,13 +226,12 @@ def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
return batch.name
-def set_batch_nos(doc, warehouse_field, throw=False):
+def set_batch_nos(doc, warehouse_field, throw=False, child_table="items"):
"""Automatically select `batch_no` for outgoing items in item table"""
- for d in doc.items:
+ for d in doc.get(child_table):
qty = d.get('stock_qty') or d.get('transfer_qty') or d.get('qty') or 0
- has_batch_no = frappe.db.get_value('Item', d.item_code, 'has_batch_no')
warehouse = d.get(warehouse_field, None)
- if has_batch_no and warehouse and qty > 0:
+ if warehouse and qty > 0 and frappe.db.get_value('Item', d.item_code, 'has_batch_no'):
if not d.batch_no:
d.batch_no = get_batch_no(d.item_code, warehouse, qty, throw, d.serial_no)
else:
@@ -304,8 +303,13 @@ def validate_serial_no_with_batch(serial_nos, item_code):
frappe.throw(_("The serial no {0} does not belong to item {1}")
.format(get_link_to_form("Serial No", serial_nos[0]), get_link_to_form("Item", item_code)))
- serial_no_link = ','.join([get_link_to_form("Serial No", sn) for sn in serial_nos])
+ serial_no_link = ','.join(get_link_to_form("Serial No", sn) for sn in serial_nos)
message = "Serial Nos" if len(serial_nos) > 1 else "Serial No"
frappe.throw(_("There is no batch found against the {0}: {1}")
- .format(message, serial_no_link))
\ No newline at end of file
+ .format(message, serial_no_link))
+
+def make_batch(args):
+ if frappe.db.get_value("Item", args.item, "has_batch_no"):
+ args.doctype = "Batch"
+ frappe.get_doc(args).insert().name
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 0514bd23942..43642013ce6 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -54,7 +54,7 @@ class Bin(Document):
self.reserved_qty = flt(self.reserved_qty) + flt(args.get("reserved_qty"))
self.indented_qty = flt(self.indented_qty) + flt(args.get("indented_qty"))
self.planned_qty = flt(self.planned_qty) + flt(args.get("planned_qty"))
-
+
self.set_projected_qty()
self.db_update()
@@ -115,7 +115,7 @@ class Bin(Document):
#Get Transferred Entries
materials_transferred = frappe.db.sql("""
select
- ifnull(sum(transfer_qty),0)
+ ifnull(sum(CASE WHEN se.is_return = 1 THEN (transfer_qty * -1) ELSE transfer_qty END),0)
from
`tabStock Entry` se, `tabStock Entry Detail` sed, `tabPurchase Order` po
where
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 7875b9cd87f..74cb3fcb1f0 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -78,6 +78,9 @@ frappe.ui.form.on("Delivery Note", {
});
erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
+
+ frm.set_df_property('packed_items', 'cannot_add_rows', true);
+ frm.set_df_property('packed_items', 'cannot_delete_rows', true);
},
print_without_amount: function(frm) {
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 280fde158f5..f20e76f5bf6 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -554,8 +554,7 @@
"oldfieldname": "packing_details",
"oldfieldtype": "Table",
"options": "Packed Item",
- "print_hide": 1,
- "read_only": 1
+ "print_hide": 1
},
{
"fieldname": "product_bundle_help",
@@ -1289,7 +1288,7 @@
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-15 23:55:49.620641",
+ "modified": "2021-06-11 19:27:30.901112",
"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 cce51cb9b17..4808e948fc6 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -129,12 +129,13 @@ class DeliveryNote(SellingController):
self.validate_uom_is_integer("uom", "qty")
self.validate_with_previous_doc()
- if self._action != 'submit' and not self.is_return:
- set_batch_nos(self, 'warehouse', True)
-
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)
+ set_batch_nos(self, 'warehouse', throw=True, child_table="packed_items")
+
self.update_current_stock()
if not self.installation_status: self.installation_status = 'Not Installed'
@@ -181,9 +182,8 @@ class DeliveryNote(SellingController):
super(DeliveryNote, self).validate_warehouse()
for d in self.get_item_list():
- if frappe.db.get_value("Item", d['item_code'], "is_stock_item") == 1:
- if not d['warehouse']:
- frappe.throw(_("Warehouse required for stock Item {0}").format(d["item_code"]))
+ if not d['warehouse'] and frappe.db.get_value("Item", d['item_code'], "is_stock_item") == 1:
+ frappe.throw(_("Warehouse required for stock Item {0}").format(d["item_code"]))
def update_current_stock(self):
@@ -264,7 +264,7 @@ class DeliveryNote(SellingController):
"""
Validate that if packed qty exists, it should be equal to qty
"""
- if not any([flt(d.get('packed_qty')) for d in self.get("items")]):
+ if not any(flt(d.get('packed_qty')) for d in self.get("items")):
return
has_error = False
for d in self.get("items"):
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index f08125b199d..04028980473 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -6,8 +6,8 @@ frappe.listview_settings['Delivery Note'] = {
return [__("Return"), "gray", "is_return,=,Yes"];
} else if (doc.status === "Closed") {
return [__("Closed"), "green", "status,=,Closed"];
- } else if (flt(doc.per_returned, 2) === 100) {
- return [__("Return Issued"), "grey", "per_returned,=,100"];
+ } else if (doc.status === "Return Issued") {
+ return [__("Return Issued"), "grey", "status,=,Return Issued"];
} else if (flt(doc.per_billed, 2) < 100) {
return [__("To Bill"), "orange", "per_billed,<,100"];
} else if (flt(doc.per_billed, 2) === 100) {
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 0c63df0e225..f981aeb13bb 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -7,7 +7,7 @@ import unittest
import frappe
import json
import frappe.defaults
-from frappe.utils import cint, nowdate, nowtime, cstr, add_days, flt, today
+from frappe.utils import nowdate, nowtime, cstr, flt
from erpnext.stock.stock_ledger import get_previous_sle
from erpnext.accounts.utils import get_balance_on
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
@@ -18,9 +18,11 @@ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, SerialNoWa
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation \
import create_stock_reconciliation, set_valuation_method
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order, create_dn_against_so
-from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
+from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
-from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
+
class TestDeliveryNote(unittest.TestCase):
def test_over_billing_against_dn(self):
@@ -277,8 +279,6 @@ class TestDeliveryNote(unittest.TestCase):
dn.cancel()
def test_sales_return_for_non_bundled_items_full(self):
- from erpnext.stock.doctype.item.test_item import make_item
-
company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
make_item("Box", {'is_stock_item': 1})
@@ -741,6 +741,25 @@ class TestDeliveryNote(unittest.TestCase):
self.assertEqual(si2.items[0].qty, 2)
self.assertEqual(si2.items[1].qty, 1)
+
+ def test_delivery_note_bundle_with_batched_item(self):
+ batched_bundle = make_item("_Test Batched bundle", {"is_stock_item": 0})
+ batched_item = make_item("_Test Batched Item",
+ {"is_stock_item": 1, "has_batch_no": 1, "create_new_batch": 1, "batch_number_series": "TESTBATCH.#####"}
+ )
+ make_product_bundle(parent=batched_bundle.name, items=[batched_item.name])
+ make_stock_entry(item_code=batched_item.name, target="_Test Warehouse - _TC", qty=10, basic_rate=42)
+
+ try:
+ dn = create_delivery_note(item_code=batched_bundle.name, qty=1)
+ except frappe.ValidationError as e:
+ if "batch" in str(e).lower():
+ self.fail("Batch numbers not getting added to bundled items in DN.")
+ raise e
+
+ self.assertTrue("TESTBATCH" in dn.packed_items[0].batch_no, "Batch number not added in packed item")
+
+
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
args = frappe._dict(args)
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index 81e730126ec..9ec28d89814 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -68,7 +68,7 @@ class DeliveryTrip(Document):
delete (bool, optional): Defaults to `False`. `True` if driver details need to be emptied, else `False`.
"""
- delivery_notes = list(set([stop.delivery_note for stop in self.delivery_stops if stop.delivery_note]))
+ delivery_notes = list(set(stop.delivery_note for stop in self.delivery_stops if stop.delivery_note))
update_fields = {
"driver": self.driver,
@@ -136,8 +136,8 @@ class DeliveryTrip(Document):
# Include last leg in the final distance calculation
self.uom = self.default_distance_uom
- total_distance = sum([leg.get("distance", {}).get("value", 0.0)
- for leg in directions.get("legs")]) # in meters
+ total_distance = sum(leg.get("distance", {}).get("value", 0.0)
+ for leg in directions.get("legs")) # in meters
self.total_distance = total_distance * self.uom_conversion_factor
else:
idx += len(route) - 1
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 23fec473cd6..d240adf595d 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -106,6 +106,8 @@ class Item(Document):
self.update_defaults_from_item_group()
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
+ self.update_show_in_website()
+ self.validate_item_tax_net_rate_range()
if not self.is_new():
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -211,6 +213,15 @@ class Item(Document):
[self.remove(d) for d in to_remove]
+ def update_show_in_website(self):
+ if self.disabled:
+ self.show_in_website = False
+
+ def validate_item_tax_net_rate_range(self):
+ for tax in self.get('taxes'):
+ if flt(tax.maximum_net_rate) < flt(tax.minimum_net_rate):
+ frappe.throw(_("Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"))
+
def update_template_tables(self):
template = frappe.get_doc("Item", self.variant_of)
diff --git a/erpnext/stock/doctype/item_alternative/test_item_alternative.py b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
index d5700fe5147..8f76844bde0 100644
--- a/erpnext/stock/doctype/item_alternative/test_item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
@@ -18,6 +18,9 @@ class TestItemAlternative(unittest.TestCase):
make_items()
def test_alternative_item_for_subcontract_rm(self):
+ frappe.db.set_value('Buying Settings', None,
+ 'backflush_raw_materials_of_subcontract_based_on', 'BOM')
+
create_stock_reconciliation(item_code='Alternate Item For A RW 1', warehouse='_Test Warehouse - _TC',
qty=5, rate=2000)
create_stock_reconciliation(item_code='Test FG A RW 2', warehouse='_Test Warehouse - _TC',
@@ -65,6 +68,8 @@ class TestItemAlternative(unittest.TestCase):
status = True
self.assertEqual(status, True)
+ frappe.db.set_value('Buying Settings', None,
+ 'backflush_raw_materials_of_subcontract_based_on', 'Material Transferred for Subcontract')
def test_alternative_item_for_production_rm(self):
create_stock_reconciliation(item_code='Alternate Item For A RW 1',
diff --git a/erpnext/stock/doctype/item_tax/item_tax.json b/erpnext/stock/doctype/item_tax/item_tax.json
index ae36efc7e3f..fb100967f3b 100644
--- a/erpnext/stock/doctype/item_tax/item_tax.json
+++ b/erpnext/stock/doctype/item_tax/item_tax.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2013-02-22 01:28:01",
"doctype": "DocType",
"editable_grid": 1,
@@ -6,7 +7,9 @@
"field_order": [
"item_tax_template",
"tax_category",
- "valid_from"
+ "valid_from",
+ "minimum_net_rate",
+ "maximum_net_rate"
],
"fields": [
{
@@ -33,11 +36,24 @@
"fieldtype": "Date",
"in_list_view": 1,
"label": "Valid From"
+ },
+ {
+ "fieldname": "maximum_net_rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Maximum Net Rate"
+ },
+ {
+ "fieldname": "minimum_net_rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Minimum Net Rate"
}
],
"idx": 1,
"istable": 1,
- "modified": "2020-06-25 01:40:28.859752",
+ "links": [],
+ "modified": "2021-06-03 13:20:06.982303",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Tax",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 83109469fc7..5df4d8743fc 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -78,7 +78,7 @@ class LandedCostVoucher(Document):
.format(item.idx, item.item_code))
def set_total_taxes_and_charges(self):
- self.total_taxes_and_charges = sum([flt(d.base_amount) for d in self.get("taxes")])
+ self.total_taxes_and_charges = sum(flt(d.base_amount) for d in self.get("taxes"))
def set_applicable_charges_on_item(self):
if self.get('taxes') and self.distribute_charges_based_on != 'Distribute Manually':
@@ -104,15 +104,15 @@ class LandedCostVoucher(Document):
based_on = self.distribute_charges_based_on.lower()
if based_on != 'distribute manually':
- total = sum([flt(d.get(based_on)) for d in self.get("items")])
+ total = sum(flt(d.get(based_on)) for d in self.get("items"))
else:
# consider for proportion while distributing manually
- total = sum([flt(d.get('applicable_charges')) for d in self.get("items")])
+ total = sum(flt(d.get('applicable_charges')) for d in self.get("items"))
if not total:
frappe.throw(_("Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'").format(based_on))
- total_applicable_charges = sum([flt(d.applicable_charges) for d in self.get("items")])
+ total_applicable_charges = sum(flt(d.applicable_charges) for d in self.get("items"))
precision = get_field_precision(frappe.get_meta("Landed Cost Item").get_field("applicable_charges"),
currency=frappe.get_cached_value('Company', self.company, "default_currency"))
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 984ae46c66c..32b08f60c4a 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
@@ -311,7 +311,7 @@ def create_landed_cost_voucher(receipt_document_type, receipt_document, company,
def distribute_landed_cost_on_items(lcv):
based_on = lcv.distribute_charges_based_on.lower()
- total = sum([flt(d.get(based_on)) for d in lcv.get("items")])
+ total = sum(flt(d.get(based_on)) for d in lcv.get("items"))
for item in lcv.get("items"):
item.applicable_charges = flt(item.get(based_on)) * flt(lcv.total_taxes_and_charges) / flt(total)
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 92c8d213878..6e66f9869c0 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -101,7 +101,8 @@ frappe.ui.form.on('Material Request', {
}
if (frm.doc.docstatus == 1 && frm.doc.status != 'Stopped') {
- if (flt(frm.doc.per_ordered, 2) < 100) {
+ let precision = frappe.defaults.get_default("float_precision");
+ if (flt(frm.doc.per_ordered, precision) < 100) {
let add_create_pick_list_button = () => {
frm.add_custom_button(__('Pick List'),
() => frm.events.create_pick_list(frm), __('Create'));
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 335175f21d1..3ad9909ad07 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -189,7 +189,7 @@ class MaterialRequest(BuyingController):
item_wh_list = []
for d in self.get("items"):
if (not mr_item_rows or d.name in mr_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
- and frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and d.warehouse:
+ and d.warehouse and frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 :
item_wh_list.append([d.item_code, d.warehouse])
for item_code, warehouse in item_wh_list:
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.py b/erpnext/stock/doctype/packing_slip/packing_slip.py
index 2008bffcd32..4a843e0fde9 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.py
@@ -88,9 +88,9 @@ class PackingSlip(Document):
rows = [d.item_code for d in self.get("items")]
# also pick custom fields from delivery note
- custom_fields = ', '.join(['dni.`{0}`'.format(d.fieldname)
+ custom_fields = ', '.join('dni.`{0}`'.format(d.fieldname)
for d in frappe.get_meta("Delivery Note Item").get_custom_fields()
- if d.fieldtype not in no_value_fields])
+ if d.fieldtype not in no_value_fields)
if custom_fields:
custom_fields = ', ' + custom_fields
diff --git a/erpnext/stock/doctype/pick_list/pick_list.json b/erpnext/stock/doctype/pick_list/pick_list.json
index c01388dcd21..21467935370 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.json
+++ b/erpnext/stock/doctype/pick_list/pick_list.json
@@ -184,4 +184,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 6ab68e292ae..e795742ea4d 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -17,6 +17,9 @@ from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note a
# TODO: Prioritize SO or WO group warehouse
class PickList(Document):
+ def validate(self):
+ self.validate_for_qty()
+
def before_save(self):
self.set_item_locations()
@@ -35,6 +38,7 @@ class PickList(Document):
@frappe.whitelist()
def set_item_locations(self, save=False):
+ self.validate_for_qty()
items = self.aggregate_item_qty()
self.item_location_map = frappe._dict()
@@ -107,6 +111,11 @@ class PickList(Document):
return item_map.values()
+ def validate_for_qty(self):
+ if self.purpose == "Material Transfer for Manufacture" \
+ and (self.for_qty is None or self.for_qty == 0):
+ frappe.throw(_("Qty of Finished Goods Item should be greater than 0."))
+
def validate_item_locations(pick_list):
if not pick_list.locations:
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index c4da05a6d44..84566b8d8c7 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -37,6 +37,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Item',
'qty': 5,
@@ -90,6 +91,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Item Warehouse Group Wise Reorder',
'qty': 1000,
@@ -135,6 +137,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Serialized Item',
'qty': 1000,
@@ -264,6 +267,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Item',
'qty': 5,
@@ -319,6 +323,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Item',
'qty': 1,
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 32d349f3031..44fb736304f 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -514,8 +514,7 @@
"oldfieldname": "pr_raw_material_details",
"oldfieldtype": "Table",
"options": "Purchase Receipt Item Supplied",
- "print_hide": 1,
- "read_only": 1
+ "print_hide": 1
},
{
"fieldname": "section_break0",
@@ -762,6 +761,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "base_rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment (Company Currency)",
@@ -805,6 +805,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment",
@@ -1147,7 +1148,7 @@
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2020-12-26 20:49:39.106049",
+ "modified": "2021-05-25 00:15:12.239017",
"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 83ba3244952..e488b695b5f 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -202,6 +202,7 @@ class PurchaseReceipt(BuyingController):
self.make_gl_entries()
self.repost_future_sle_and_gle()
+ self.set_consumed_qty_in_po()
def check_next_docstatus(self):
submit_rv = frappe.db.sql("""select t1.name
@@ -233,6 +234,7 @@ class PurchaseReceipt(BuyingController):
self.repost_future_sle_and_gle()
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
self.delete_auto_created_batches()
+ self.set_consumed_qty_in_po()
@frappe.whitelist()
def get_current_stock(self):
@@ -579,7 +581,6 @@ def update_billing_percentage(pr_doc, update_modified=True):
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
- from frappe.model.mapper import get_mapped_doc
from erpnext.accounts.party import get_payment_terms_template
doc = frappe.get_doc('Purchase Receipt', source_name)
@@ -599,11 +600,16 @@ def make_purchase_invoice(source_name, target_doc=None):
def update_item(source_doc, target_doc, source_parent):
target_doc.qty, returned_qty = get_pending_qty(source_doc)
+ if frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"):
+ target_doc.rejected_qty = 0
target_doc.stock_qty = flt(target_doc.qty) * flt(target_doc.conversion_factor, target_doc.precision("conversion_factor"))
returned_qty_map[source_doc.name] = returned_qty
def get_pending_qty(item_row):
- pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+ qty = item_row.qty
+ if frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"):
+ qty = item_row.received_qty
+ pending_qty = qty - invoiced_qty_map.get(item_row.name, 0)
returned_qty = flt(returned_qty_map.get(item_row.name, 0))
if returned_qty:
if returned_qty >= pending_qty:
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 5095a80214d..2eb8bfd5d2f 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -246,7 +246,7 @@ class TestPurchaseReceipt(unittest.TestCase):
pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted="Yes")
self.assertEqual(len(pr.get("supplied_items")), 2)
- rm_supp_cost = sum([d.amount for d in pr.get("supplied_items")])
+ rm_supp_cost = sum(d.amount for d in pr.get("supplied_items"))
self.assertEqual(pr.get("items")[0].rm_supp_cost, flt(rm_supp_cost, 2))
pr.cancel()
@@ -335,6 +335,10 @@ class TestPurchaseReceipt(unittest.TestCase):
se2.cancel()
se3.cancel()
po.reload()
+ pr2.load_from_db()
+ pr2.cancel()
+
+ po.load_from_db()
po.cancel()
def test_serial_no_supplier(self):
@@ -417,11 +421,18 @@ class TestPurchaseReceipt(unittest.TestCase):
self.assertEqual(return_pr_2.items[0].qty, -3)
# Make PI against unreturned amount
+ buying_settings = frappe.get_single("Buying Settings")
+ buying_settings.bill_for_rejected_quantity_in_purchase_invoice = 0
+ buying_settings.save()
+
pi = make_purchase_invoice(pr.name)
pi.submit()
self.assertEqual(pi.items[0].qty, 3)
+ buying_settings.bill_for_rejected_quantity_in_purchase_invoice = 1
+ buying_settings.save()
+
pr.load_from_db()
# PR should be completed on billing all unreturned amount
self.assertEqual(pr.items[0].billed_amt, 150)
@@ -1000,6 +1011,47 @@ class TestPurchaseReceipt(unittest.TestCase):
self.assertEqual(pr.status, "To Bill")
self.assertAlmostEqual(pr.per_billed, 50.0, places=2)
+ def test_service_item_purchase_with_perpetual_inventory(self):
+ company = '_Test Company with perpetual inventory'
+ service_item = '_Test Non Stock Item'
+
+ before_test_value = frappe.db.get_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items')
+ frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', 1)
+ srbnb_account = 'Stock Received But Not Billed - TCP1'
+ frappe.db.set_value('Company', company, 'service_received_but_not_billed', srbnb_account)
+
+ pr = make_purchase_receipt(
+ company=company, item=service_item,
+ warehouse='Finished Goods - TCP1', do_not_save=1
+ )
+ item_row_with_diff_rate = frappe.copy_doc(pr.items[0])
+ item_row_with_diff_rate.rate = 100
+ pr.append('items', item_row_with_diff_rate)
+
+ pr.save()
+ pr.submit()
+
+ item_one_gl_entry = frappe.db.get_all("GL Entry", {
+ 'voucher_type': pr.doctype,
+ 'voucher_no': pr.name,
+ 'account': srbnb_account,
+ 'voucher_detail_no': pr.items[0].name
+ }, pluck="name")
+
+ item_two_gl_entry = frappe.db.get_all("GL Entry", {
+ 'voucher_type': pr.doctype,
+ 'voucher_no': pr.name,
+ 'account': srbnb_account,
+ 'voucher_detail_no': pr.items[1].name
+ }, pluck="name")
+
+ # check if the entries are not merged into one
+ # seperate entries should be made since voucher_detail_no is different
+ self.assertEqual(len(item_one_gl_entry), 1)
+ self.assertEqual(len(item_two_gl_entry), 1)
+
+ frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', before_test_value)
+
def get_sl_entries(voucher_type, voucher_no):
return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s
diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json
index 3acf3a9316c..a3d44af4945 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.json
+++ b/erpnext/stock/doctype/serial_no/serial_no.json
@@ -57,7 +57,8 @@
"more_info",
"serial_no_details",
"company",
- "status"
+ "status",
+ "work_order"
],
"fields": [
{
@@ -422,12 +423,18 @@
"label": "Status",
"options": "\nActive\nInactive\nDelivered\nExpired",
"read_only": 1
+ },
+ {
+ "fieldname": "work_order",
+ "fieldtype": "Link",
+ "label": "Work Order",
+ "options": "Work Order"
}
],
"icon": "fa fa-barcode",
"idx": 1,
"links": [],
- "modified": "2020-07-20 20:50:16.660433",
+ "modified": "2021-01-08 14:31:15.375996",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 5ecc9f81405..bad7b608acf 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -473,16 +473,13 @@ def get_serial_nos(serial_no):
if s.strip()]
def update_args_for_serial_no(serial_no_doc, serial_no, args, is_new=False):
- serial_no_doc.update({
- "item_code": args.get("item_code"),
- "company": args.get("company"),
- "batch_no": args.get("batch_no"),
- "via_stock_ledger": args.get("via_stock_ledger") or True,
- "supplier": args.get("supplier"),
- "location": args.get("location"),
- "warehouse": (args.get("warehouse")
- if args.get("actual_qty", 0) > 0 else None)
- })
+ for field in ["item_code", "work_order", "company", "batch_no", "supplier", "location"]:
+ if args.get(field):
+ serial_no_doc.set(field, args.get(field))
+
+ serial_no_doc.via_stock_ledger = args.get("via_stock_ledger") or True
+ serial_no_doc.warehouse = (args.get("warehouse")
+ if args.get("actual_qty", 0) > 0 else None)
if is_new:
serial_no_doc.serial_no = serial_no
@@ -613,7 +610,7 @@ def fetch_serial_numbers(filters, qty, do_not_include=[]):
batch_nos = filters.get("batch_no")
expiry_date = filters.get("expiry_date")
if batch_nos:
- batch_no_condition = """and sr.batch_no in ({}) """.format(', '.join(["'%s'" % d for d in batch_nos]))
+ batch_no_condition = """and sr.batch_no in ({}) """.format(', '.join("'%s'" % d for d in batch_nos))
if expiry_date:
batch_join_selection = "LEFT JOIN `tabBatch` batch on sr.batch_no = batch.name "
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 93a6fc0e0ae..67083930272 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -986,7 +986,10 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
items_add: function(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
- this.frm.script_manager.copy_from_first_row("items", row, ["expense_account", "cost_center"]);
+
+ if (!(row.expense_account && row.cost_center)) {
+ this.frm.script_manager.copy_from_first_row("items", row, ["expense_account", "cost_center"]);
+ }
if(!row.s_warehouse) row.s_warehouse = this.frm.doc.from_warehouse;
if(!row.t_warehouse) row.t_warehouse = this.frm.doc.to_warehouse;
@@ -1076,6 +1079,10 @@ erpnext.stock.select_batch_and_serial_no = (frm, item) => {
}
function attach_bom_items(bom_no) {
+ if (!bom_no) {
+ return
+ }
+
if (check_should_not_attach_bom_items(bom_no)) return
frappe.db.get_doc("BOM",bom_no).then(bom => {
const {name, items} = bom
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index a0b5457dd7d..523d332b8f4 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -74,7 +74,8 @@
"total_amount",
"job_card",
"amended_from",
- "credit_note"
+ "credit_note",
+ "is_return"
],
"fields": [
{
@@ -611,6 +612,16 @@
"fieldname": "apply_putaway_rule",
"fieldtype": "Check",
"label": "Apply Putaway Rule"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Is Return",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
@@ -618,7 +629,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-05-24 11:32:23.904307",
+ "modified": "2021-05-26 17:07:58.015737",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 2f76bc7d56a..8f27ef4356c 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -97,8 +97,7 @@ class StockEntry(StockController):
update_serial_nos_after_submit(self, "items")
self.update_work_order()
self.validate_purchase_order()
- if self.purchase_order and self.purpose == "Send to Subcontractor":
- self.update_purchase_order_supplied_items()
+ self.update_purchase_order_supplied_items()
self.make_gl_entries()
@@ -117,9 +116,7 @@ class StockEntry(StockController):
self.set_material_request_transfer_status('Completed')
def on_cancel(self):
-
- if self.purchase_order and self.purpose == "Send to Subcontractor":
- self.update_purchase_order_supplied_items()
+ self.update_purchase_order_supplied_items()
if self.work_order and self.purpose == "Material Consumption for Manufacture":
self.validate_work_order_status()
@@ -465,7 +462,7 @@ class StockEntry(StockController):
"""
# Set rate for outgoing items
outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate, raise_error_if_no_rate)
- finished_item_qty = sum([d.transfer_qty for d in self.items if d.is_finished_item])
+ finished_item_qty = sum(d.transfer_qty for d in self.items if d.is_finished_item)
# Set basic rate for incoming items
for d in self.get('items'):
@@ -501,6 +498,7 @@ class StockEntry(StockController):
d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount"))
if not d.t_warehouse:
outgoing_items_cost += flt(d.basic_amount)
+
return outgoing_items_cost
def get_args_for_incoming_rate(self, item):
@@ -857,6 +855,7 @@ class StockEntry(StockController):
pro_doc.run_method("update_work_order_qty")
if self.purpose == "Manufacture":
pro_doc.run_method("update_planned_qty")
+ pro_doc.update_batch_produced_qty(self)
if not pro_doc.operations:
pro_doc.set_actual_dates()
@@ -1008,10 +1007,12 @@ class StockEntry(StockController):
if self.purchase_order and self.purpose == "Send to Subcontractor":
#Get PO Supplied Items Details
item_wh = frappe._dict(frappe.db.sql("""
- select rm_item_code, reserve_warehouse
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
- where po.name = poitemsup.parent
- and po.name = %s""",self.purchase_order))
+ SELECT
+ rm_item_code, reserve_warehouse
+ FROM
+ `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
+ WHERE
+ po.name = poitemsup.parent and po.name = %s """,self.purchase_order))
for item in itervalues(item_dict):
if self.pro_doc and cint(self.pro_doc.from_wip_warehouse):
@@ -1077,18 +1078,54 @@ class StockEntry(StockController):
# in case of BOM
to_warehouse = item.get("default_warehouse")
+ args = {
+ "to_warehouse": to_warehouse,
+ "from_warehouse": "",
+ "qty": self.fg_completed_qty,
+ "item_name": item.item_name,
+ "description": item.description,
+ "stock_uom": item.stock_uom,
+ "expense_account": item.get("expense_account"),
+ "cost_center": item.get("buying_cost_center"),
+ "is_finished_item": 1
+ }
+
+ if self.work_order and self.pro_doc.has_batch_no:
+ self.set_batchwise_finished_goods(args, item)
+ else:
+ self.add_finisged_goods(args, item)
+
+ def set_batchwise_finished_goods(self, args, item):
+ qty = flt(self.fg_completed_qty)
+ filters = {
+ "reference_name": self.pro_doc.name,
+ "reference_doctype": self.pro_doc.doctype,
+ "qty_to_produce": (">", 0)
+ }
+
+ fields = ["qty_to_produce as qty", "produced_qty", "name"]
+
+ for row in frappe.get_all("Batch", filters = filters, fields = fields, order_by="creation asc"):
+ batch_qty = flt(row.qty) - flt(row.produced_qty)
+ if not batch_qty:
+ continue
+
+ if qty <=0:
+ break
+
+ fg_qty = batch_qty
+ if batch_qty >= qty:
+ fg_qty = qty
+
+ qty -= batch_qty
+ args["qty"] = fg_qty
+ args["batch_no"] = row.name
+
+ self.add_finisged_goods(args, item)
+
+ def add_finisged_goods(self, args, item):
self.add_to_stock_entry_detail({
- item.name: {
- "to_warehouse": to_warehouse,
- "from_warehouse": "",
- "qty": self.fg_completed_qty,
- "item_name": item.item_name,
- "description": item.description,
- "stock_uom": item.stock_uom,
- "expense_account": item.get("expense_account"),
- "cost_center": item.get("buying_cost_center"),
- "is_finished_item": 1
- }
+ item.name: args
}, bom_no = self.bom_no)
def get_bom_raw_materials(self, qty):
@@ -1294,7 +1331,8 @@ class StockEntry(StockController):
item_dict[item]["qty"] = 0
# delete items with 0 qty
- for item in item_dict.keys():
+ list_of_items = item_dict.keys()
+ for item in list_of_items:
if not item_dict[item]["qty"]:
del item_dict[item]
@@ -1347,7 +1385,7 @@ class StockEntry(StockController):
se_child.is_scrap_item = item_dict[d].get("is_scrap_item", 0)
for field in ["idx", "po_detail", "original_item",
- "expense_account", "description", "item_name"]:
+ "expense_account", "description", "item_name", "serial_no", "batch_no"]:
if item_dict[d].get(field):
se_child.set(field, item_dict[d].get(field))
@@ -1400,33 +1438,26 @@ class StockEntry(StockController):
.format(item.batch_no, item.item_code))
def update_purchase_order_supplied_items(self):
- #Get PO Supplied Items Details
- item_wh = frappe._dict(frappe.db.sql("""
- select rm_item_code, reserve_warehouse
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
- where po.name = poitemsup.parent
- and po.name = %s""", self.purchase_order))
+ if (self.purchase_order and
+ (self.purpose in ['Send to Subcontractor', 'Material Transfer'] or self.is_return)):
- #Update Supplied Qty in PO Supplied Items
+ #Get PO Supplied Items Details
+ item_wh = frappe._dict(frappe.db.sql("""
+ select rm_item_code, reserve_warehouse
+ from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
+ where po.name = poitemsup.parent
+ and po.name = %s""", self.purchase_order))
- frappe.db.sql("""UPDATE `tabPurchase Order Item Supplied` pos
- SET
- pos.supplied_qty = IFNULL((SELECT ifnull(sum(transfer_qty), 0)
- FROM
- `tabStock Entry Detail` sed, `tabStock Entry` se
- WHERE
- pos.name = sed.po_detail AND pos.rm_item_code = sed.item_code
- AND pos.parent = se.purchase_order AND sed.docstatus = 1
- AND se.name = sed.parent and se.purchase_order = %(po)s
- ), 0)
- WHERE pos.docstatus = 1 and pos.parent = %(po)s""", {"po": self.purchase_order})
+ supplied_items = get_supplied_items(self.purchase_order)
+ for name, item in supplied_items.items():
+ frappe.db.set_value('Purchase Order Item Supplied', name, item)
- #Update reserved sub contracted quantity in bin based on Supplied Item Details and
- for d in self.get("items"):
- item_code = d.get('original_item') or d.get('item_code')
- reserve_warehouse = item_wh.get(item_code)
- stock_bin = get_bin(item_code, reserve_warehouse)
- stock_bin.update_reserved_qty_for_sub_contracting()
+ #Update reserved sub contracted quantity in bin based on Supplied Item Details and
+ for d in self.get("items"):
+ item_code = d.get('original_item') or d.get('item_code')
+ reserve_warehouse = item_wh.get(item_code)
+ stock_bin = get_bin(item_code, reserve_warehouse)
+ stock_bin.update_reserved_qty_for_sub_contracting()
def update_so_in_serial_number(self):
so_name, item_code = frappe.db.get_value("Work Order", self.work_order, ["sales_order", "production_item"])
@@ -1480,7 +1511,7 @@ class StockEntry(StockController):
cond += """ WHEN (parent = %s and name = %s) THEN %s
""" %(frappe.db.escape(data[0]), frappe.db.escape(data[1]), transferred_qty)
- if cond and stock_entries_child_list:
+ if stock_entries_child_list:
frappe.db.sql(""" UPDATE `tabStock Entry Detail`
SET
transferred_qty = CASE {cond} END
@@ -1531,6 +1562,36 @@ class StockEntry(StockController):
material_requests.append(material_request)
frappe.db.set_value('Material Request', material_request, 'transfer_status', status)
+ def set_serial_no_batch_for_finished_good(self):
+ args = {}
+ if self.pro_doc.serial_no:
+ self.get_serial_nos_for_fg(args)
+
+ for row in self.items:
+ if row.is_finished_item and row.item_code == self.pro_doc.production_item:
+ if args.get("serial_no"):
+ row.serial_no = '\n'.join(args["serial_no"][0: cint(row.qty)])
+
+ def get_serial_nos_for_fg(self, args):
+ fields = ["`tabStock Entry`.`name`", "`tabStock Entry Detail`.`qty`",
+ "`tabStock Entry Detail`.`serial_no`", "`tabStock Entry Detail`.`batch_no`"]
+
+ filters = [["Stock Entry","work_order","=",self.work_order], ["Stock Entry","purpose","=","Manufacture"],
+ ["Stock Entry","docstatus","=",1], ["Stock Entry Detail","item_code","=",self.pro_doc.production_item]]
+
+ stock_entries = frappe.get_all("Stock Entry", fields=fields, filters=filters)
+
+ if self.pro_doc.serial_no:
+ args["serial_no"] = self.get_available_serial_nos(stock_entries)
+
+ def get_available_serial_nos(self, stock_entries):
+ used_serial_nos = []
+ for row in stock_entries:
+ if row.serial_no:
+ used_serial_nos.extend(get_serial_nos(row.serial_no))
+
+ return sorted(list(set(get_serial_nos(self.pro_doc.serial_no)) - set(used_serial_nos)))
+
@frappe.whitelist()
def move_sample_to_retention_warehouse(company, items):
if isinstance(items, string_types):
@@ -1642,6 +1703,10 @@ def get_operating_cost_per_unit(work_order=None, bom_no=None):
if bom.quantity:
operating_cost_per_unit = flt(bom.operating_cost) / flt(bom.quantity)
+ if work_order and work_order.produced_qty and cint(frappe.db.get_single_value('Manufacturing Settings',
+ 'add_corrective_operation_cost_in_finished_good_valuation')):
+ operating_cost_per_unit += flt(work_order.corrective_operation_cost) / flt(work_order.produced_qty)
+
return operating_cost_per_unit
def get_used_alternative_items(purchase_order=None, work_order=None):
@@ -1751,3 +1816,30 @@ def validate_sample_quantity(item_code, sample_quantity, qty, batch_no = None):
format(max_retain_qty, batch_no, item_code), alert=True)
sample_quantity = qty_diff
return sample_quantity
+
+def get_supplied_items(purchase_order):
+ fields = ['`tabStock Entry Detail`.`transfer_qty`', '`tabStock Entry`.`is_return`',
+ '`tabStock Entry Detail`.`po_detail`', '`tabStock Entry Detail`.`item_code`']
+
+ filters = [['Stock Entry', 'docstatus', '=', 1], ['Stock Entry', 'purchase_order', '=', purchase_order]]
+
+ supplied_item_details = {}
+ for row in frappe.get_all('Stock Entry', fields = fields, filters = filters):
+ if not row.po_detail:
+ continue
+
+ key = row.po_detail
+ if key not in supplied_item_details:
+ supplied_item_details.setdefault(key,
+ frappe._dict({'supplied_qty': 0, 'returned_qty':0, 'total_supplied_qty':0}))
+
+ supplied_item = supplied_item_details[key]
+
+ if row.is_return:
+ supplied_item.returned_qty += row.transfer_qty
+ else:
+ supplied_item.supplied_qty += row.transfer_qty
+
+ supplied_item.total_supplied_qty = flt(supplied_item.supplied_qty) - flt(supplied_item.returned_qty)
+
+ return supplied_item_details
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 864ff488b22..a1782839048 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -18,6 +18,7 @@
"col_break2",
"is_finished_item",
"is_scrap_item",
+ "quality_inspection",
"subcontracted_item",
"section_break_8",
"description",
@@ -69,7 +70,6 @@
"putaway_rule",
"column_break_51",
"reference_purchase_receipt",
- "quality_inspection",
"job_card_item"
],
"fields": [
@@ -548,7 +548,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-11 13:47:50.158754",
+ "modified": "2021-04-22 20:08:23.799715",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index b0e7440e6cc..0febcb68910 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import flt, getdate, add_days, formatdate, get_datetime, date_diff
+from frappe.utils import flt, getdate, add_days, formatdate, get_datetime, cint
from frappe.model.document import Document
from datetime import date
from erpnext.controllers.item_variant import ItemTemplateCannotHaveStock
@@ -108,17 +108,18 @@ class StockLedgerEntry(Document):
self.stock_uom = item_det.stock_uom
def check_stock_frozen_date(self):
- stock_frozen_upto = frappe.db.get_value('Stock Settings', None, 'stock_frozen_upto') or ''
- if stock_frozen_upto:
- stock_auth_role = frappe.db.get_value('Stock Settings', None,'stock_auth_role')
- if getdate(self.posting_date) <= getdate(stock_frozen_upto) and not stock_auth_role in frappe.get_roles():
- frappe.throw(_("Stock transactions before {0} are frozen").format(formatdate(stock_frozen_upto)), StockFreezeError)
+ stock_settings = frappe.get_doc('Stock Settings', 'Stock Settings')
- stock_frozen_upto_days = int(frappe.db.get_value('Stock Settings', None, 'stock_frozen_upto_days') or 0)
+ if stock_settings.stock_frozen_upto:
+ if (getdate(self.posting_date) <= getdate(stock_settings.stock_frozen_upto)
+ and stock_settings.stock_auth_role not in frappe.get_roles()):
+ frappe.throw(_("Stock transactions before {0} are frozen")
+ .format(formatdate(stock_settings.stock_frozen_upto)), StockFreezeError)
+
+ stock_frozen_upto_days = cint(stock_settings.stock_frozen_upto_days)
if stock_frozen_upto_days:
- stock_auth_role = frappe.db.get_value('Stock Settings', None,'stock_auth_role')
older_than_x_days_ago = (add_days(getdate(self.posting_date), stock_frozen_upto_days) <= date.today())
- if older_than_x_days_ago and not stock_auth_role in frappe.get_roles():
+ if older_than_x_days_ago and stock_settings.stock_auth_role not in frappe.get_roles():
frappe.throw(_("Not allowed to update stock transactions older than {0}").format(stock_frozen_upto_days), StockFreezeError)
def scrub_posting_time(self):
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index ac4ed5e75d9..a01db80da4a 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -48,37 +48,54 @@ frappe.ui.form.on("Stock Reconciliation", {
},
get_items: function(frm) {
- frappe.prompt({label:"Warehouse", fieldname: "warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1,
+ let fields = [{
+ label: 'Warehouse', fieldname: 'warehouse', fieldtype: 'Link', options: 'Warehouse', reqd: 1,
"get_query": function() {
return {
"filters": {
"company": frm.doc.company,
}
- }
- }},
- function(data) {
- frappe.call({
- method:"erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items",
- args: {
- warehouse: data.warehouse,
- posting_date: frm.doc.posting_date,
- posting_time: frm.doc.posting_time,
- company:frm.doc.company
- },
- callback: function(r) {
- var items = [];
- frm.clear_table("items");
- for(var i=0; i< r.message.length; i++) {
- var d = frm.add_child("items");
- $.extend(d, r.message[i]);
- if(!d.qty) d.qty = null;
- if(!d.valuation_rate) d.valuation_rate = null;
- }
- frm.refresh_field("items");
- }
- });
+ };
}
- , __("Get Items"), __("Update"));
+ }, {
+ label: "Item Code", fieldname: "item_code", fieldtype: "Link", options: "Item",
+ "get_query": function() {
+ return {
+ "filters": {
+ "disabled": 0,
+ }
+ };
+ }
+ }];
+
+ frappe.prompt(fields, function(data) {
+ frappe.call({
+ method: "erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items",
+ args: {
+ warehouse: data.warehouse,
+ posting_date: frm.doc.posting_date,
+ posting_time: frm.doc.posting_time,
+ company: frm.doc.company,
+ item_code: data.item_code
+ },
+ callback: function(r) {
+ frm.clear_table("items");
+ for (var i=0; i 100:
+ msgprint(_("The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"))
+ self.queue_action('cancel', timeout=2000)
+ else:
+ self._cancel()
+
@frappe.whitelist()
-def get_items(warehouse, posting_date, posting_time, company):
+def get_items(warehouse, posting_date, posting_time, company, item_code=None):
+ items = [frappe._dict({
+ 'item_code': item_code,
+ 'warehouse': warehouse
+ })]
+
+ if not item_code:
+ items = get_items_for_stock_reco(warehouse, company)
+
+ res = []
+ itemwise_batch_data = get_itemwise_batch(warehouse, posting_date, company, item_code)
+
+ for d in items:
+ if d.item_code in itemwise_batch_data:
+ stock_bal = get_stock_balance(d.item_code, d.warehouse,
+ posting_date, posting_time, with_valuation_rate=True)
+
+ for row in itemwise_batch_data.get(d.item_code):
+ args = get_item_data(row, row.qty, stock_bal[1])
+ res.append(args)
+ else:
+ stock_bal = get_stock_balance(d.item_code, d.warehouse, posting_date, posting_time,
+ with_valuation_rate=True , with_serial_no=cint(d.has_serial_no))
+
+ args = get_item_data(d, stock_bal[0], stock_bal[1],
+ stock_bal[2] if cint(d.has_serial_no) else '')
+
+ res.append(args)
+
+ return res
+
+def get_items_for_stock_reco(warehouse, company):
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
items = frappe.db.sql("""
- select i.name, i.item_name, bin.warehouse, i.has_serial_no
+ select i.name as item_code, i.item_name, bin.warehouse as warehouse, i.has_serial_no, i.has_batch_no
from tabBin bin, tabItem i
- where i.name=bin.item_code and i.disabled=0 and i.is_stock_item = 1
- and i.has_variants = 0 and i.has_batch_no = 0
- and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse)
- """, (lft, rgt))
+ where i.name=bin.item_code and IFNULL(i.disabled, 0) = 0 and i.is_stock_item = 1
+ and i.has_variants = 0 and exists(
+ select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse
+ )
+ """, (lft, rgt), as_dict=1)
items += frappe.db.sql("""
- select i.name, i.item_name, id.default_warehouse, i.has_serial_no
+ select i.name as item_code, i.item_name, id.default_warehouse as warehouse, i.has_serial_no, i.has_batch_no
from tabItem i, `tabItem Default` id
where i.name = id.parent
and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=id.default_warehouse)
- and i.is_stock_item = 1 and i.has_batch_no = 0
- and i.has_variants = 0 and i.disabled = 0 and id.company=%s
+ and i.is_stock_item = 1 and i.has_variants = 0 and IFNULL(i.disabled, 0) = 0 and id.company=%s
group by i.name
- """, (lft, rgt, company))
+ """, (lft, rgt, company), as_dict=1)
- res = []
- for d in set(items):
- stock_bal = get_stock_balance(d[0], d[2], posting_date, posting_time,
- with_valuation_rate=True , with_serial_no=cint(d[3]))
+ return items
- if frappe.db.get_value("Item", d[0], "disabled") == 0:
- res.append({
- "item_code": d[0],
- "warehouse": d[2],
- "qty": stock_bal[0],
- "item_name": d[1],
- "valuation_rate": stock_bal[1],
- "current_qty": stock_bal[0],
- "current_valuation_rate": stock_bal[1],
- "current_serial_no": stock_bal[2] if cint(d[3]) else '',
- "serial_no": stock_bal[2] if cint(d[3]) else ''
- })
+def get_item_data(row, qty, valuation_rate, serial_no=None):
+ return {
+ 'item_code': row.item_code,
+ 'warehouse': row.warehouse,
+ 'qty': qty,
+ 'item_name': row.item_name,
+ 'valuation_rate': valuation_rate,
+ 'current_qty': qty,
+ 'current_valuation_rate': valuation_rate,
+ 'current_serial_no': serial_no,
+ 'serial_no': serial_no,
+ 'batch_no': row.get('batch_no')
+ }
- return res
+def get_itemwise_batch(warehouse, posting_date, company, item_code=None):
+ from erpnext.stock.report.batch_wise_balance_history.batch_wise_balance_history import execute
+ itemwise_batch_data = {}
+
+ filters = frappe._dict({
+ 'warehouse': warehouse,
+ 'from_date': posting_date,
+ 'to_date': posting_date,
+ 'company': company
+ })
+
+ if item_code:
+ filters.item_code = item_code
+
+ columns, data = execute(filters)
+
+ for row in data:
+ itemwise_batch_data.setdefault(row[0], []).append(frappe._dict({
+ 'item_code': row[0],
+ 'warehouse': warehouse,
+ 'qty': row[8],
+ 'item_name': row[1],
+ 'batch_no': row[4]
+ }))
+
+ return itemwise_batch_data
@frappe.whitelist()
def get_stock_balance_for(item_code, warehouse,
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index 95478f61f0a..e3981c913e1 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -11,6 +11,7 @@ from frappe.test_runner import make_test_records
import erpnext
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
+from erpnext.stock.doctype.item.test_item import create_item
test_records = frappe.get_test_records('Warehouse')
@@ -92,6 +93,39 @@ class TestWarehouse(unittest.TestCase):
self.assertTrue(frappe.db.get_value("Warehouse",
filters={"account": "Test Warehouse for Merging 2 - TCP1"}))
+ def test_unlinking_warehouse_from_item_defaults(self):
+ company = "_Test Company"
+
+ warehouse_names = [f'_Test Warehouse {i} for Unlinking' for i in range(2)]
+ warehouse_ids = []
+ for warehouse in warehouse_names:
+ warehouse_id = create_warehouse(warehouse, company=company)
+ warehouse_ids.append(warehouse_id)
+
+ item_names = [f'_Test Item {i} for Unlinking' for i in range(2)]
+ for item, warehouse in zip(item_names, warehouse_ids):
+ create_item(item, warehouse=warehouse, company=company)
+
+ # Delete warehouses
+ for warehouse in warehouse_ids:
+ frappe.delete_doc("Warehouse", warehouse)
+
+ # Check Item existance
+ for item in item_names:
+ self.assertTrue(
+ bool(frappe.db.exists("Item", item)),
+ f"{item} doesn't exist"
+ )
+
+ item_doc = frappe.get_doc("Item", item)
+ for item_default in item_doc.item_defaults:
+ self.assertNotIn(
+ item_default.default_warehouse,
+ warehouse_ids,
+ f"{item} linked to {item_default.default_warehouse} in {warehouse_ids}."
+ )
+
+
def create_warehouse(warehouse_name, properties=None, company=None):
if not company:
company = "_Test Company"
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 2062bddc7c9..3abc13907cf 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -54,6 +54,7 @@ class Warehouse(NestedSet):
throw(_("Child warehouse exists for this warehouse. You can not delete this warehouse."))
self.update_nsm_model()
+ self.unlink_from_items()
def check_if_sle_exists(self):
return frappe.db.sql("""select name from `tabStock Ledger Entry`
@@ -138,6 +139,12 @@ class Warehouse(NestedSet):
self.save()
return 1
+ def unlink_from_items(self):
+ frappe.db.sql("""
+ update `tabItem Default`
+ set default_warehouse=NULL
+ where default_warehouse=%s""", self.name)
+
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
if is_root:
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index d1dcdc21c87..ca174a3f63c 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -436,18 +436,37 @@ def get_barcode_data(items_list):
return itemwise_barcode
@frappe.whitelist()
-def get_item_tax_info(company, tax_category, item_codes):
+def get_item_tax_info(company, tax_category, item_codes, item_rates=None, item_tax_templates=None):
out = {}
- if isinstance(item_codes, string_types):
+
+ if item_tax_templates is None:
+ item_tax_templates = {}
+
+ if item_rates is None:
+ item_rates = {}
+
+ if isinstance(item_codes, (str,)):
item_codes = json.loads(item_codes)
+ if isinstance(item_rates, (str,)):
+ item_rates = json.loads(item_rates)
+
+ if isinstance(item_tax_templates, (str,)):
+ item_tax_templates = json.loads(item_tax_templates)
+
for item_code in item_codes:
- if not item_code or item_code in out:
+ if not item_code or item_code[1] in out or not item_tax_templates.get(item_code[1]):
continue
- out[item_code] = {}
- item = frappe.get_cached_doc("Item", item_code)
- get_item_tax_template({"company": company, "tax_category": tax_category}, item, out[item_code])
- out[item_code]["item_tax_rate"] = get_item_tax_map(company, out[item_code].get("item_tax_template"), as_json=True)
+
+ out[item_code[1]] = {}
+ item = frappe.get_cached_doc("Item", item_code[0])
+ args = {"company": company, "tax_category": tax_category, "net_rate": item_rates.get(item_code[1])}
+
+ if item_tax_templates:
+ args.update({"item_tax_template": item_tax_templates.get(item_code[1])})
+
+ get_item_tax_template(args, item, out[item_code[1]])
+ out[item_code[1]]["item_tax_rate"] = get_item_tax_map(company, out[item_code[1]].get("item_tax_template"), as_json=True)
return out
@@ -459,9 +478,7 @@ def get_item_tax_template(args, item, out):
}
"""
item_tax_template = args.get("item_tax_template")
-
- if not item_tax_template:
- item_tax_template = _get_item_tax_template(args, item.taxes, out)
+ item_tax_template = _get_item_tax_template(args, item.taxes, out)
if not item_tax_template:
item_group = item.item_group
@@ -478,12 +495,13 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
for tax in taxes:
tax_company = frappe.get_value("Item Tax Template", tax.item_tax_template, 'company')
- if tax.valid_from and tax_company == args['company']:
+ if (tax.valid_from or tax.maximum_net_rate) and tax_company == args['company']:
# In purchase Invoice first preference will be given to supplier invoice date
# if supplier date is not present then posting date
validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
- if getdate(tax.valid_from) <= getdate(validation_date):
+ if getdate(tax.valid_from) <= getdate(validation_date) \
+ and is_within_valid_range(args, tax):
taxes_with_validity.append(tax)
else:
if tax_company == args['company']:
@@ -502,12 +520,26 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
if not taxes_with_validity and (not taxes_with_no_validity):
return None
+ # do not change if already a valid template
+ if args.get('item_tax_template') in {t.item_tax_template for t in taxes}:
+ out["item_tax_template"] = args.get('item_tax_template')
+ return args.get('item_tax_template')
+
for tax in taxes:
if cstr(tax.tax_category) == cstr(args.get("tax_category")):
out["item_tax_template"] = tax.item_tax_template
return tax.item_tax_template
return None
+def is_within_valid_range(args, tax):
+ if not flt(tax.maximum_net_rate):
+ # No range specified, just ignore
+ return True
+ elif flt(tax.minimum_net_rate) <= flt(args.get('net_rate')) <= flt(tax.maximum_net_rate):
+ return True
+
+ return False
+
@frappe.whitelist()
def get_item_tax_map(company, item_tax_template, as_json=True):
item_tax_map = {}
diff --git a/erpnext/patches/v4_2/__init__.py b/erpnext/stock/report/incorrect_balance_qty_after_transaction/__init__.py
similarity index 100%
rename from erpnext/patches/v4_2/__init__.py
rename to erpnext/stock/report/incorrect_balance_qty_after_transaction/__init__.py
diff --git a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js
new file mode 100644
index 00000000000..bf11277d9c4
--- /dev/null
+++ b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js
@@ -0,0 +1,27 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Incorrect Balance Qty After Transaction"] = {
+ "filters": [
+ {
+ label: __("Company"),
+ fieldtype: "Link",
+ fieldname: "company",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company"),
+ reqd: 1
+ },
+ {
+ label: __('Item Code'),
+ fieldtype: 'Link',
+ fieldname: 'item_code',
+ options: 'Item'
+ },
+ {
+ label: __('Warehouse'),
+ fieldtype: 'Link',
+ fieldname: 'warehouse'
+ }
+ ]
+};
diff --git a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
new file mode 100644
index 00000000000..a5815bcca49
--- /dev/null
+++ b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
@@ -0,0 +1,32 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-05-12 16:47:58.717853",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-05-12 16:48:28.347575",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Incorrect Balance Qty After Transaction",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Incorrect Balance Qty After Transaction",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Stock Manager"
+ },
+ {
+ "role": "Purchase User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py
new file mode 100644
index 00000000000..cf174c93682
--- /dev/null
+++ b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py
@@ -0,0 +1,111 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from six import iteritems
+from frappe.utils import flt
+
+def execute(filters=None):
+ columns, data = [], []
+ columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+def get_data(filters):
+ data = get_stock_ledger_entries(filters)
+ itewise_balance_qty = {}
+
+ for row in data:
+ key = (row.item_code, row.warehouse)
+ itewise_balance_qty.setdefault(key, []).append(row)
+
+ res = validate_data(itewise_balance_qty)
+ return res
+
+def validate_data(itewise_balance_qty):
+ res = []
+ for key, data in iteritems(itewise_balance_qty):
+ row = get_incorrect_data(data)
+ if row:
+ res.append(row)
+ res.append({})
+
+ return res
+
+def get_incorrect_data(data):
+ balance_qty = 0.0
+ for row in data:
+ balance_qty += row.actual_qty
+ if row.voucher_type == "Stock Reconciliation" and not row.batch_no:
+ balance_qty = flt(row.qty_after_transaction)
+
+ row.expected_balance_qty = balance_qty
+ if abs(flt(row.expected_balance_qty) - flt(row.qty_after_transaction)) > 0.5:
+ row.differnce = abs(flt(row.expected_balance_qty) - flt(row.qty_after_transaction))
+ return row
+
+def get_stock_ledger_entries(report_filters):
+ filters = {}
+ fields = ['name', 'voucher_type', 'voucher_no', 'item_code', 'actual_qty',
+ 'posting_date', 'posting_time', 'company', 'warehouse', 'qty_after_transaction', 'batch_no']
+
+ for field in ['warehouse', 'item_code', 'company']:
+ if report_filters.get(field):
+ filters[field] = report_filters.get(field)
+
+ return frappe.get_all('Stock Ledger Entry', fields = fields, filters = filters,
+ order_by = 'timestamp(posting_date, posting_time) asc, creation asc')
+
+def get_columns():
+ return [{
+ 'label': _('Id'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'name',
+ 'options': 'Stock Ledger Entry',
+ 'width': 120
+ }, {
+ 'label': _('Posting Date'),
+ 'fieldtype': 'Date',
+ 'fieldname': 'posting_date',
+ 'width': 110
+ }, {
+ 'label': _('Voucher Type'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'voucher_type',
+ 'options': 'DocType',
+ 'width': 120
+ }, {
+ 'label': _('Voucher No'),
+ 'fieldtype': 'Dynamic Link',
+ 'fieldname': 'voucher_no',
+ 'options': 'voucher_type',
+ 'width': 120
+ }, {
+ 'label': _('Item Code'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'item_code',
+ 'options': 'Item',
+ 'width': 120
+ }, {
+ 'label': _('Warehouse'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'warehouse',
+ 'options': 'Warehouse',
+ 'width': 120
+ }, {
+ 'label': _('Expected Balance Qty'),
+ 'fieldtype': 'Float',
+ 'fieldname': 'expected_balance_qty',
+ 'width': 170
+ }, {
+ 'label': _('Actual Balance Qty'),
+ 'fieldtype': 'Float',
+ 'fieldname': 'qty_after_transaction',
+ 'width': 150
+ }, {
+ 'label': _('Difference'),
+ 'fieldtype': 'Float',
+ 'fieldname': 'differnce',
+ 'width': 110
+ }]
\ No newline at end of file
diff --git a/erpnext/patches/v4_4/__init__.py b/erpnext/stock/report/incorrect_serial_no_valuation/__init__.py
similarity index 100%
rename from erpnext/patches/v4_4/__init__.py
rename to erpnext/stock/report/incorrect_serial_no_valuation/__init__.py
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
new file mode 100644
index 00000000000..c62d48081c2
--- /dev/null
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
@@ -0,0 +1,35 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Incorrect Serial No Valuation"] = {
+ "filters": [
+ {
+ label: __('Item Code'),
+ fieldtype: 'Link',
+ fieldname: 'item_code',
+ options: 'Item',
+ get_query: function() {
+ return {
+ filters: {
+ 'has_serial_no': 1
+ }
+ }
+ }
+ },
+ {
+ label: __('From Date'),
+ fieldtype: 'Date',
+ fieldname: 'from_date',
+ reqd: 1,
+ default: frappe.defaults.get_user_default("year_start_date")
+ },
+ {
+ label: __('To Date'),
+ fieldtype: 'Date',
+ fieldname: 'to_date',
+ reqd: 1,
+ default: frappe.defaults.get_user_default("year_end_date")
+ }
+ ]
+};
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
new file mode 100644
index 00000000000..cc384a5bd03
--- /dev/null
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
@@ -0,0 +1,36 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-05-13 13:07:00.767845",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "modified": "2021-05-13 13:07:00.767845",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Incorrect Serial No Valuation",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Incorrect Serial No Valuation",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Stock Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py
new file mode 100644
index 00000000000..e54cf4c66c7
--- /dev/null
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py
@@ -0,0 +1,148 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+import copy
+from frappe import _
+from six import iteritems
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+def execute(filters=None):
+ columns, data = [], []
+ columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+def get_data(filters):
+ data = get_stock_ledger_entries(filters)
+ serial_nos_data = prepare_serial_nos(data)
+ data = get_incorrect_serial_nos(serial_nos_data)
+
+ return data
+
+def prepare_serial_nos(data):
+ serial_no_wise_data = {}
+ for row in data:
+ if not row.serial_nos:
+ continue
+
+ for serial_no in get_serial_nos(row.serial_nos):
+ sle = copy.deepcopy(row)
+ sle.serial_no = serial_no
+ sle.qty = 1 if sle.actual_qty > 0 else -1
+ sle.valuation_rate = sle.valuation_rate if sle.actual_qty > 0 else sle.valuation_rate * -1
+ serial_no_wise_data.setdefault(serial_no, []).append(sle)
+
+ return serial_no_wise_data
+
+def get_incorrect_serial_nos(serial_nos_data):
+ result = []
+
+ total_value = frappe._dict({'qty': 0, 'valuation_rate': 0, 'serial_no': frappe.bold(_('Balance'))})
+
+ for serial_no, data in iteritems(serial_nos_data):
+ total_dict = frappe._dict({'qty': 0, 'valuation_rate': 0, 'serial_no': frappe.bold(_('Total'))})
+
+ if check_incorrect_serial_data(data, total_dict):
+ result.extend(data)
+
+ total_value.qty += total_dict.qty
+ total_value.valuation_rate += total_dict.valuation_rate
+
+ result.append(total_dict)
+ result.append({})
+
+ result.append(total_value)
+
+ return result
+
+def check_incorrect_serial_data(data, total_dict):
+ incorrect_data = False
+ for row in data:
+ total_dict.qty += row.qty
+ total_dict.valuation_rate += row.valuation_rate
+
+ if ((total_dict.qty == 0 and abs(total_dict.valuation_rate) > 0) or total_dict.qty < 0):
+ incorrect_data = True
+
+ return incorrect_data
+
+def get_stock_ledger_entries(report_filters):
+ fields = ['name', 'voucher_type', 'voucher_no', 'item_code', 'serial_no as serial_nos', 'actual_qty',
+ 'posting_date', 'posting_time', 'company', 'warehouse', '(stock_value_difference / actual_qty) as valuation_rate']
+
+ filters = {'serial_no': ("is", "set")}
+
+ if report_filters.get('item_code'):
+ filters['item_code'] = report_filters.get('item_code')
+
+ if report_filters.get('from_date') and report_filters.get('to_date'):
+ filters['posting_date'] = ('between', [report_filters.get('from_date'), report_filters.get('to_date')])
+
+ return frappe.get_all('Stock Ledger Entry', fields = fields, filters = filters,
+ order_by = 'timestamp(posting_date, posting_time) asc, creation asc')
+
+def get_columns():
+ return [{
+ 'label': _('Company'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'company',
+ 'options': 'Company',
+ 'width': 120
+ }, {
+ 'label': _('Id'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'name',
+ 'options': 'Stock Ledger Entry',
+ 'width': 120
+ }, {
+ 'label': _('Posting Date'),
+ 'fieldtype': 'Date',
+ 'fieldname': 'posting_date',
+ 'width': 90
+ }, {
+ 'label': _('Posting Time'),
+ 'fieldtype': 'Time',
+ 'fieldname': 'posting_time',
+ 'width': 90
+ }, {
+ 'label': _('Voucher Type'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'voucher_type',
+ 'options': 'DocType',
+ 'width': 100
+ }, {
+ 'label': _('Voucher No'),
+ 'fieldtype': 'Dynamic Link',
+ 'fieldname': 'voucher_no',
+ 'options': 'voucher_type',
+ 'width': 110
+ }, {
+ 'label': _('Item Code'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'item_code',
+ 'options': 'Item',
+ 'width': 120
+ }, {
+ 'label': _('Warehouse'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'warehouse',
+ 'options': 'Warehouse',
+ 'width': 120
+ }, {
+ 'label': _('Serial No'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'serial_no',
+ 'options': 'Serial No',
+ 'width': 100
+ }, {
+ 'label': _('Qty'),
+ 'fieldtype': 'Float',
+ 'fieldname': 'qty',
+ 'width': 80
+ }, {
+ 'label': _('Valuation Rate (In / Out)'),
+ 'fieldtype': 'Currency',
+ 'fieldname': 'valuation_rate',
+ 'width': 110
+ }]
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/__init__.py b/erpnext/stock/report/incorrect_stock_value_report/__init__.py
similarity index 100%
rename from erpnext/patches/v5_0/__init__.py
rename to erpnext/stock/report/incorrect_stock_value_report/__init__.py
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js
new file mode 100644
index 00000000000..ff424807e3e
--- /dev/null
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js
@@ -0,0 +1,36 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Incorrect Stock Value Report"] = {
+ "filters": [
+ {
+ "label": __("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "default": frappe.defaults.get_user_default("Company")
+ },
+ {
+ "label": __("Account"),
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "options": "Account",
+ get_query: function() {
+ var company = frappe.query_report.get_filter_value('company');
+ return {
+ filters: {
+ "account_type": "Stock",
+ "company": company
+ }
+ }
+ }
+ },
+ {
+ "label": __("From Date"),
+ "fieldname": "from_date",
+ "fieldtype": "Date"
+ }
+ ]
+};
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
new file mode 100644
index 00000000000..a7e9f203f7b
--- /dev/null
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
@@ -0,0 +1,29 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-06-22 15:35:05.148177",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-06-22 15:35:05.148177",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Incorrect Stock Value Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Incorrect Stock Value Report",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Accounts Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
new file mode 100644
index 00000000000..a7243878eb8
--- /dev/null
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
@@ -0,0 +1,141 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import erpnext
+from frappe import _
+from six import iteritems
+from frappe.utils import add_days, today, getdate
+from erpnext.stock.utils import get_stock_value_on
+from erpnext.accounts.utils import get_stock_and_account_balance
+
+def execute(filters=None):
+ if not erpnext.is_perpetual_inventory_enabled(filters.company):
+ frappe.throw(_("Perpetual inventory required for the company {0} to view this report.")
+ .format(filters.company))
+
+ data = get_data(filters)
+ columns = get_columns(filters)
+
+ return columns, data
+
+def get_unsync_date(filters):
+ date = filters.from_date
+ if not date:
+ date = frappe.db.sql(""" SELECT min(posting_date) from `tabStock Ledger Entry`""")
+ date = date[0][0]
+
+ if not date:
+ return
+
+ while getdate(date) < getdate(today()):
+ account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(posting_date=date,
+ company=filters.company, account = filters.account)
+
+ if abs(account_bal - stock_bal) > 0.1:
+ return date
+
+ date = add_days(date, 1)
+
+def get_data(report_filters):
+ from_date = get_unsync_date(report_filters)
+
+ if not from_date:
+ return []
+
+ result = []
+
+ voucher_wise_dict = {}
+ data = frappe.db.sql('''
+ SELECT
+ name, posting_date, posting_time, voucher_type, voucher_no,
+ stock_value_difference, stock_value, warehouse, item_code
+ FROM
+ `tabStock Ledger Entry`
+ WHERE
+ posting_date
+ = %s and company = %s
+ and is_cancelled = 0
+ ORDER BY timestamp(posting_date, posting_time) asc, creation asc
+ ''', (from_date, report_filters.company), as_dict=1)
+
+ for d in data:
+ voucher_wise_dict.setdefault((d.item_code, d.warehouse), []).append(d)
+
+ closing_date = add_days(from_date, -1)
+ for key, stock_data in iteritems(voucher_wise_dict):
+ prev_stock_value = get_stock_value_on(posting_date = closing_date, item_code=key[0], warehouse =key[1])
+ for data in stock_data:
+ expected_stock_value = prev_stock_value + data.stock_value_difference
+ if abs(data.stock_value - expected_stock_value) > 0.1:
+ data.difference_value = abs(data.stock_value - expected_stock_value)
+ data.expected_stock_value = expected_stock_value
+ result.append(data)
+
+ return result
+
+def get_columns(filters):
+ return [
+ {
+ "label": _("Stock Ledger ID"),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": "Stock Ledger Entry",
+ "width": "80"
+ },
+ {
+ "label": _("Posting Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date"
+ },
+ {
+ "label": _("Posting Time"),
+ "fieldname": "posting_time",
+ "fieldtype": "Time"
+ },
+ {
+ "label": _("Voucher Type"),
+ "fieldname": "voucher_type",
+ "width": "110"
+ },
+ {
+ "label": _("Voucher No"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": "110"
+ },
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": "110"
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": "110"
+ },
+ {
+ "label": _("Expected Stock Value"),
+ "fieldname": "expected_stock_value",
+ "fieldtype": "Currency",
+ "width": "150"
+ },
+ {
+ "label": _("Stock Value"),
+ "fieldname": "stock_value",
+ "fieldtype": "Currency",
+ "width": "120"
+ },
+ {
+ "label": _("Difference Value"),
+ "fieldname": "difference_value",
+ "fieldtype": "Currency",
+ "width": "150"
+ }
+ ]
\ No newline at end of file
diff --git a/erpnext/stock/report/item_price_stock/item_price_stock.py b/erpnext/stock/report/item_price_stock/item_price_stock.py
index 5296211fae8..db7498bb215 100644
--- a/erpnext/stock/report/item_price_stock/item_price_stock.py
+++ b/erpnext/stock/report/item_price_stock/item_price_stock.py
@@ -89,7 +89,7 @@ def get_item_price_qty_data(filters):
{conditions}"""
.format(conditions=conditions), filters, as_dict=1)
- price_list_names = list(set([item.price_list_name for item in item_results]))
+ price_list_names = list(set(item.price_list_name for item in item_results))
buying_price_map = get_price_map(price_list_names, buying=1)
selling_price_map = get_price_map(price_list_names, selling=1)
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
index 2f70523264a..2e13aa0b040 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
@@ -66,7 +66,7 @@ def get_consumed_items(condition):
purpose is NULL
or purpose not in ({})
)
- """.format(', '.join([f"'{p}'" for p in purpose_to_exclude]))
+ """.format(', '.join(f"'{p}'" for p in purpose_to_exclude))
condition = condition.replace("posting_date", "sle.posting_date")
consumed_items = frappe.db.sql("""
diff --git a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
index 276e42ee433..8fffbccab3c 100644
--- a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
+++ b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
@@ -141,7 +141,7 @@ def get_stock_ledger_entries(filters, items):
return []
item_conditions_sql = ' and sle.item_code in ({})' \
- .format(', '.join([frappe.db.escape(i) for i in items]))
+ .format(', '.join(frappe.db.escape(i) for i in items))
conditions = get_sle_conditions(filters)
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index bbd73e91129..b6a80631892 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -157,7 +157,7 @@ def get_stock_ledger_entries(filters, items):
item_conditions_sql = ''
if items:
item_conditions_sql = ' and sle.item_code in ({})'\
- .format(', '.join([frappe.db.escape(i, percent=False) for i in items]))
+ .format(', '.join(frappe.db.escape(i, percent=False) for i in items))
conditions = get_conditions(filters)
@@ -253,7 +253,7 @@ def get_items(filters):
def get_item_details(items, sle, filters):
item_details = {}
if not items:
- items = list(set([d.item_code for d in sle]))
+ items = list(set(d.item_code for d in sle))
if not items:
return item_details
@@ -291,7 +291,7 @@ def get_item_reorder_details(items):
select parent, warehouse, warehouse_reorder_qty, warehouse_reorder_level
from `tabItem Reorder`
where parent in ({0})
- """.format(', '.join([frappe.db.escape(i, percent=False) for i in items])), as_dict=1)
+ """.format(', '.join(frappe.db.escape(i, percent=False) for i in items)), as_dict=1)
return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 36996e96745..8909f217f49 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -115,7 +115,7 @@ def get_stock_ledger_entries(filters, items):
item_conditions_sql = ''
if items:
item_conditions_sql = 'and sle.item_code in ({})'\
- .format(', '.join([frappe.db.escape(i) for i in items]))
+ .format(', '.join(frappe.db.escape(i) for i in items))
sl_entries = frappe.db.sql("""
SELECT
@@ -169,7 +169,7 @@ def get_items(filters):
def get_item_details(items, sl_entries, include_uom):
item_details = {}
if not items:
- items = list(set([d.item_code for d in sl_entries]))
+ items = list(set(d.item_code for d in sl_entries))
if not items:
return item_details
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index b2825fc26f5..9fe89c3fa59 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -22,6 +22,7 @@ _exceptions = frappe.local('stockledger_exceptions')
# _exceptions = []
def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
+ from erpnext.controllers.stock_controller import future_sle_exists
if sl_entries:
from erpnext.stock.utils import update_bin
@@ -30,6 +31,9 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc
validate_cancellation(sl_entries)
set_as_cancel(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
+ args = get_args_for_future_sle(sl_entries[0])
+ future_sle_exists(args, sl_entries)
+
for sle in sl_entries:
if sle.serial_no:
validate_serial_no(sle)
@@ -53,6 +57,14 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc
args = sle_doc.as_dict()
update_bin(args, allow_negative_stock, via_landed_cost_voucher)
+def get_args_for_future_sle(row):
+ return frappe._dict({
+ 'voucher_type': row.get('voucher_type'),
+ 'voucher_no': row.get('voucher_no'),
+ 'posting_date': row.get('posting_date'),
+ 'posting_time': row.get('posting_time')
+ })
+
def validate_serial_no(sle):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
for sn in get_serial_nos(sle.serial_no):
@@ -472,7 +484,7 @@ class update_entries_after(object):
frappe.db.set_value("Purchase Receipt Item Supplied", sle.voucher_detail_no, "rate", outgoing_rate)
# Recalculate subcontracted item's rate in case of subcontracted purchase receipt/invoice
- if frappe.db.get_value(sle.voucher_type, sle.voucher_no, "is_subcontracted"):
+ if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_subcontracted") == 'Yes':
doc = frappe.get_doc(sle.voucher_type, sle.voucher_no)
doc.update_valuation_rate(reset_outgoing_rate=False)
for d in (doc.items + doc.supplied_items):
@@ -521,7 +533,7 @@ class update_entries_after(object):
fields=["purchase_rate", "name", "company"],
filters = {'name': ('in', serial_nos)})
- incoming_values = sum([flt(d.purchase_rate) for d in all_serial_nos if d.company==sle.company])
+ incoming_values = sum(flt(d.purchase_rate) for d in all_serial_nos if d.company==sle.company)
# Get rate for serial nos which has been transferred to other company
invalid_serial_nos = [d.name for d in all_serial_nos if d.company!=sle.company]
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 034d3ebbb54..8a6a3a3e4a0 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -177,7 +177,7 @@ def get_bin(item_code, warehouse):
return bin_obj
def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False):
- is_stock_item = frappe.db.get_value('Item', args.get("item_code"), 'is_stock_item')
+ is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item')
if is_stock_item:
bin = get_bin(args.get("item_code"), args.get("warehouse"))
bin.update_stock(args, allow_negative_stock, via_landed_cost_voucher)
diff --git a/erpnext/stock/workspace/stock/stock.json b/erpnext/stock/workspace/stock/stock.json
index 3221dc4365c..529ce8eb61e 100644
--- a/erpnext/stock/workspace/stock/stock.json
+++ b/erpnext/stock/workspace/stock/stock.json
@@ -15,6 +15,7 @@
"hide_custom": 0,
"icon": "stock",
"idx": 0,
+ "is_default": 0,
"is_standard": 1,
"label": "Stock",
"links": [
@@ -653,9 +654,44 @@
"link_type": "Report",
"onboard": 0,
"type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Incorrect Data Report",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Incorrect Serial No Qty and Valuation",
+ "link_to": "Incorrect Serial No Valuation",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Incorrect Balance Qty After Transaction",
+ "link_to": "Incorrect Balance Qty After Transaction",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Stock and Account Value Comparison",
+ "link_to": "Stock and Account Value Comparison",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
}
],
- "modified": "2020-12-01 13:38:36.282890",
+ "modified": "2021-05-13 13:10:24.914983",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index bc29821ee24..14712f89feb 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -166,7 +166,7 @@
"options": "Service Level Agreement"
},
{
- "depends_on": "eval: doc.status != 'Replied';",
+ "depends_on": "eval: doc.status != 'Replied' && doc.service_level_agreement;",
"fieldname": "response_by",
"fieldtype": "Datetime",
"label": "Response By",
@@ -180,7 +180,7 @@
"read_only": 1
},
{
- "depends_on": "eval: doc.status != 'Replied';",
+ "depends_on": "eval: doc.status != 'Replied' && doc.service_level_agreement;",
"fieldname": "resolution_by",
"fieldtype": "Datetime",
"label": "Resolution By",
@@ -410,7 +410,7 @@
"icon": "fa fa-ticket",
"idx": 7,
"links": [],
- "modified": "2021-05-26 10:49:07.574769",
+ "modified": "2021-06-10 03:22:27.098898",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index b068363f061..9c69deb6a48 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -29,6 +29,9 @@ class Issue(Document):
self.update_status()
self.set_lead_contact(self.raised_by)
+ if not self.service_level_agreement:
+ self.reset_sla_fields()
+
def on_update(self):
# Add a communication in the issue timeline
if self.flags.create_communication and self.via_customer_portal:
@@ -54,6 +57,13 @@ class Issue(Document):
self.company = frappe.db.get_value("Lead", self.lead, "company") or \
frappe.db.get_default("Company")
+ def reset_sla_fields(self):
+ self.agreement_status = ""
+ self.response_by = ""
+ self.resolution_by = ""
+ self.response_by_variance = 0
+ self.resolution_by_variance = 0
+
def update_status(self):
status = frappe.db.get_value("Issue", self.name, "status")
if self.status != "Open" and status == "Open" and not self.first_responded_on:
@@ -511,4 +521,4 @@ def get_time_in_timedelta(time):
Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215)
"""
import datetime
- return datetime.timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
\ No newline at end of file
+ return datetime.timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.py b/erpnext/support/doctype/warranty_claim/warranty_claim.py
index a3428a25af4..a20e7a801b0 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.py
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.py
@@ -29,7 +29,7 @@ class WarrantyClaim(TransactionBase):
where t2.parent = t1.name and t2.prevdoc_docname = %s and t1.docstatus!=2""",
(self.name))
if lst:
- lst1 = ','.join([x[0] for x in lst])
+ lst1 = ','.join(x[0] for x in lst)
frappe.throw(_("Cancel Material Visit {0} before cancelling this Warranty Claim").format(lst1))
else:
frappe.db.set(self, 'status', 'Cancelled')
diff --git a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
index 576e0b76dad..18691fe264f 100644
--- a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
+++ b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
@@ -22,10 +22,10 @@ frappe.query_reports["First Response Time for Issues"] = {
get_chart_data: function(_columns, result) {
return {
data: {
- labels: result.map(d => d[0]),
+ labels: result.map(d => d.creation_date),
datasets: [{
name: 'First Response Time',
- values: result.map(d => d[1])
+ values: result.map(d => d.first_response_time)
}]
},
type: "line",
@@ -35,8 +35,7 @@ frappe.query_reports["First Response Time for Issues"] = {
hide_days: 0,
hide_seconds: 0
};
- value = frappe.utils.get_formatted_duration(d, duration_options);
- return value;
+ return frappe.utils.get_formatted_duration(d, duration_options);
}
}
}
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index 5a340e7e122..93de75800d0 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -101,6 +101,7 @@ frappe.ready(() => {
fieldname: 'country',
fieldtype: 'Link',
options: 'Country',
+ only_select: true,
reqd: 1
},
{
diff --git a/erpnext/templates/includes/transaction_row.html b/erpnext/templates/includes/transaction_row.html
index 383413103e1..3cfb8d8440c 100644
--- a/erpnext/templates/includes/transaction_row.html
+++ b/erpnext/templates/includes/transaction_row.html
@@ -13,9 +13,11 @@
{{ doc.items_preview }}
-
- {{ doc.get_formatted("grand_total") }}
-
+ {% if doc.get('grand_total') %}
+
+ {{ doc.get_formatted("grand_total") }}
+
+ {% endif %}
Link
diff --git a/erpnext/tests/test_subcontracting.py b/erpnext/tests/test_subcontracting.py
new file mode 100644
index 00000000000..8b0ce0957d4
--- /dev/null
+++ b/erpnext/tests/test_subcontracting.py
@@ -0,0 +1,877 @@
+from __future__ import unicode_literals
+import frappe
+import unittest
+import copy
+from frappe.utils import cint
+from collections import defaultdict
+from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+from erpnext.buying.doctype.purchase_order.purchase_order import (make_rm_stock_entry,
+ make_purchase_receipt, make_purchase_invoice, get_materials_from_supplier)
+
+class TestSubcontracting(unittest.TestCase):
+ def setUp(self):
+ make_subcontract_items()
+ make_raw_materials()
+ make_bom_for_subcontracted_items()
+
+ def test_po_with_bom(self):
+ '''
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA1 and add same item two times.
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Create purchase receipt against the PO and check serial nos and batch no.
+ '''
+
+ set_backflush_based_on('BOM')
+ item_code = 'Subcontracted Item SA1'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 5, 'rate': 100},
+ {'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 6, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 5},
+ {'item_code': 'Subcontracted SRM Item 2', 'qty': 5},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 5},
+ {'item_code': 'Subcontracted SRM Item 1', 'qty': 6},
+ {'item_code': 'Subcontracted SRM Item 2', 'qty': 6},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 6}
+ ]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ transferred_detais = itemwise_details.get(key)
+
+ for field in ['qty', 'serial_no', 'batch_no']:
+ if value.get(field):
+ transfer, consumed = (transferred_detais.get(field), value.get(field))
+ if field == 'serial_no':
+ transfer, consumed = (sorted(transfer), sorted(consumed))
+
+ self.assertEqual(transfer, consumed)
+
+ def test_po_with_material_transfer(self):
+ '''
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA1 and Subcontracted Item SA5.
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer extra item Subcontracted SRM Item 4 for the subcontract item Subcontracted Item SA5.
+ - Create partial purchase receipt against the PO and check serial nos and batch no.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA1', 'qty': 5, 'rate': 100},
+ {'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA5', 'qty': 6, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
+ {'item_code': 'Subcontracted SRM Item 2', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
+ {'item_code': 'Subcontracted SRM Item 5', 'qty': 6, 'main_item_code': 'Subcontracted Item SA5'},
+ {'item_code': 'Subcontracted SRM Item 4', 'qty': 6, 'main_item_code': 'Subcontracted Item SA5'}
+ ]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+
+ make_stock_transfer_entry(po_no = po.name,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.remove(pr1.items[1])
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ transferred_detais = itemwise_details.get(key)
+
+ for field in ['qty', 'serial_no', 'batch_no']:
+ if value.get(field):
+ self.assertEqual(value.get(field), transferred_detais.get(field))
+
+ pr2 = make_purchase_receipt(po.name)
+ pr2.submit()
+
+ for key, value in get_supplied_items(pr2).items():
+ transferred_detais = itemwise_details.get(key)
+
+ for field in ['qty', 'serial_no', 'batch_no']:
+ if value.get(field):
+ self.assertEqual(value.get(field), transferred_detais.get(field))
+
+ def test_subcontract_with_same_components_different_fg(self):
+ '''
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA2 and Subcontracted Item SA3.
+ - Transfer the components from Stores to Supplier warehouse with serial nos.
+ - Transfer extra qty of components for the item Subcontracted Item SA2.
+ - Create partial purchase receipt against the PO and check serial nos and batch no.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA2', 'qty': 5, 'rate': 100},
+ {'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA3', 'qty': 6, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA2'},
+ {'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA3'}
+ ]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+
+ make_stock_transfer_entry(po_no = po.name,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 3
+ pr1.remove(pr1.items[1])
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ transferred_detais = itemwise_details.get(key)
+ self.assertEqual(value.qty, 4)
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[0:4]))
+
+ pr2 = make_purchase_receipt(po.name)
+ pr2.items[0].qty = 2
+ pr2.remove(pr2.items[1])
+ pr2.submit()
+
+ for key, value in get_supplied_items(pr2).items():
+ transferred_detais = itemwise_details.get(key)
+
+ self.assertEqual(value.qty, 2)
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[4:6]))
+
+ pr3 = make_purchase_receipt(po.name)
+ pr3.submit()
+ for key, value in get_supplied_items(pr3).items():
+ transferred_detais = itemwise_details.get(key)
+
+ self.assertEqual(value.qty, 6)
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[6:12]))
+
+ def test_return_non_consumed_materials(self):
+ '''
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the components from Stores to Supplier warehouse with serial nos.
+ - Transfer extra qty of component for the subcontracted item Subcontracted Item SA2.
+ - Create purchase receipt for full qty against the PO and change the qty of raw material.
+ - After that return the non consumed material back to the store from supplier's warehouse.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA2', 'qty': 5, 'rate': 100}]
+ rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA2'}]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.save()
+ pr1.supplied_items[0].consumed_qty = 5
+ pr1.supplied_items[0].serial_no = '\n'.join(sorted(
+ itemwise_details.get('Subcontracted SRM Item 2').get('serial_no')[0:5]
+ ))
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ transferred_detais = itemwise_details.get(key)
+ self.assertEqual(value.qty, 5)
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[0:5]))
+
+ po.load_from_db()
+ self.assertEqual(po.supplied_items[0].consumed_qty, 5)
+ doc = get_materials_from_supplier(po.name, [d.name for d in po.supplied_items])
+ self.assertEqual(doc.items[0].qty, 1)
+ self.assertEqual(doc.items[0].s_warehouse, '_Test Warehouse 1 - _TC')
+ self.assertEqual(doc.items[0].t_warehouse, '_Test Warehouse - _TC')
+ self.assertEqual(get_serial_nos(doc.items[0].serial_no),
+ itemwise_details.get(doc.items[0].item_code)['serial_no'][5:6])
+
+ def test_item_with_batch_based_on_bom(self):
+ '''
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ '''
+
+ set_backflush_based_on('BOM')
+ item_code = 'Subcontracted Item SA4'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
+ {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 1}
+ ]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 2
+ add_second_row_in_pr(pr1)
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 4)
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 2
+ add_second_row_in_pr(pr1)
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 4)
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 2
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 2)
+
+ def test_item_with_batch_based_on_material_transfer(self):
+ '''
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches with extra 2 qty for the batched item.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ item_code = 'Subcontracted Item SA4'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
+ {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}
+ ]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 2
+ add_second_row_in_pr(pr1)
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ qty = 4 if key != 'Subcontracted SRM Item 3' else 6
+ self.assertEqual(value.qty, qty)
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 2
+ add_second_row_in_pr(pr1)
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 4)
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 2
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 2)
+
+ def test_partial_transfer_serial_no_components_based_on_material_transfer(self):
+ '''
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the partial components from Stores to Supplier warehouse with serial nos.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ item_code = 'Subcontracted Item SA2'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 5}]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 5
+ pr1.save()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, 3)
+ self.assertEqual(sorted(value.serial_no), sorted(details.serial_no[0:3]))
+
+ pr1.load_from_db()
+ pr1.supplied_items[0].consumed_qty = 5
+ pr1.supplied_items[0].serial_no = '\n'.join(itemwise_details[pr1.supplied_items[0].rm_item_code]['serial_no'])
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, details.qty)
+ self.assertEqual(sorted(value.serial_no), sorted(details.serial_no))
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, details.qty)
+ self.assertEqual(sorted(value.serial_no), sorted(details.serial_no))
+
+ def test_incorrect_serial_no_components_based_on_material_transfer(self):
+ '''
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the serialized componenets to the supplier.
+ - Create purchase receipt and change the serial no which is not transferred.
+ - System should throw the error and not allowed to save the purchase receipt.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ item_code = 'Subcontracted Item SA2'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 10}]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.save()
+ pr1.supplied_items[0].serial_no = 'ABCD'
+ self.assertRaises(frappe.ValidationError, pr1.save)
+ pr1.delete()
+
+ def test_partial_transfer_batch_based_on_material_transfer(self):
+ '''
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA6.
+ - Transfer the partial components from Stores to Supplier warehouse with batch.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with batch.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ item_code = 'Subcontracted Item SA6'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 3', 'qty': 5}]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.items[0].qty = 5
+ pr1.save()
+
+ transferred_batch_no = ''
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, 3)
+ transferred_batch_no = details.batch_no
+ self.assertEqual(value.batch_no, details.batch_no)
+
+ pr1.load_from_db()
+ pr1.supplied_items[0].consumed_qty = 5
+ pr1.supplied_items[0].batch_no = list(transferred_batch_no.keys())[0]
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, details.qty)
+ self.assertEqual(value.batch_no, details.batch_no)
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_receipt(po.name)
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, details.qty)
+ self.assertEqual(value.batch_no, details.batch_no)
+
+
+ def test_item_with_batch_based_on_material_transfer_for_purchase_invoice(self):
+ '''
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches with extra 2 qty for the batched item.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ item_code = 'Subcontracted Item SA4'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
+ {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}
+ ]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].qty = 2
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ add_second_row_in_pr(pr1)
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ qty = 4 if key != 'Subcontracted SRM Item 3' else 6
+ self.assertEqual(value.qty, qty)
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].qty = 2
+ add_second_row_in_pr(pr1)
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 4)
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].qty = 2
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 2)
+
+ def test_partial_transfer_serial_no_components_based_on_material_transfer_for_purchase_invoice(self):
+ '''
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the partial components from Stores to Supplier warehouse with serial nos.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ item_code = 'Subcontracted Item SA2'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 5}]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].qty = 5
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.save()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, 3)
+ self.assertEqual(sorted(value.serial_no), sorted(details.serial_no[0:3]))
+
+ pr1.load_from_db()
+ pr1.supplied_items[0].consumed_qty = 5
+ pr1.supplied_items[0].serial_no = '\n'.join(itemwise_details[pr1.supplied_items[0].rm_item_code]['serial_no'])
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, details.qty)
+ self.assertEqual(sorted(value.serial_no), sorted(details.serial_no))
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, details.qty)
+ self.assertEqual(sorted(value.serial_no), sorted(details.serial_no))
+
+ def test_partial_transfer_batch_based_on_material_transfer_for_purchase_invoice(self):
+ '''
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA6.
+ - Transfer the partial components from Stores to Supplier warehouse with batch.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with batch.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ '''
+
+ set_backflush_based_on('Material Transferred for Subcontract')
+ item_code = 'Subcontracted Item SA6'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 3', 'qty': 5}]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].qty = 5
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.save()
+
+ transferred_batch_no = ''
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, 3)
+ transferred_batch_no = details.batch_no
+ self.assertEqual(value.batch_no, details.batch_no)
+
+ pr1.load_from_db()
+ pr1.supplied_items[0].consumed_qty = 5
+ pr1.supplied_items[0].batch_no = list(transferred_batch_no.keys())[0]
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, details.qty)
+ self.assertEqual(value.batch_no, details.batch_no)
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ details = itemwise_details.get(key)
+ self.assertEqual(value.qty, details.qty)
+ self.assertEqual(value.batch_no, details.batch_no)
+
+ def test_item_with_batch_based_on_bom_for_purchase_invoice(self):
+ '''
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ '''
+
+ set_backflush_based_on('BOM')
+ item_code = 'Subcontracted Item SA4'
+ items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+
+ rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
+ {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
+ {'item_code': 'Subcontracted SRM Item 3', 'qty': 1}
+ ]
+
+ itemwise_details = make_stock_in_entry(rm_items=rm_items)
+ po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
+ supplier_warehouse="_Test Warehouse 1 - _TC")
+
+ for d in rm_items:
+ d['po_detail'] = po.items[0].name
+
+ make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
+ rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].qty = 2
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ add_second_row_in_pr(pr1)
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 4)
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].qty = 2
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ add_second_row_in_pr(pr1)
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 4)
+
+ pr1 = make_purchase_invoice(po.name)
+ pr1.update_stock = 1
+ pr1.items[0].qty = 2
+ pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.save()
+ pr1.submit()
+
+ for key, value in get_supplied_items(pr1).items():
+ self.assertEqual(value.qty, 2)
+
+def add_second_row_in_pr(pr):
+ item_dict = {}
+ for column in ['item_code', 'item_name', 'qty', 'uom', 'warehouse', 'stock_uom',
+ 'purchase_order', 'purchase_order_item', 'conversion_factor', 'rate', 'expense_account', 'po_detail']:
+ item_dict[column] = pr.items[0].get(column)
+
+ pr.append('items', item_dict)
+ pr.set_missing_values()
+
+def get_supplied_items(pr_doc):
+ supplied_items = {}
+ for row in pr_doc.get('supplied_items'):
+ if row.rm_item_code not in supplied_items:
+ supplied_items.setdefault(row.rm_item_code,
+ frappe._dict({'qty': 0, 'serial_no': [], 'batch_no': defaultdict(float)}))
+
+ details = supplied_items[row.rm_item_code]
+ update_item_details(row, details)
+
+ return supplied_items
+
+def make_stock_in_entry(**args):
+ args = frappe._dict(args)
+
+ items = {}
+ for row in args.rm_items:
+ row = frappe._dict(row)
+
+ doc = make_stock_entry(target=row.warehouse or '_Test Warehouse - _TC',
+ item_code=row.item_code, qty=row.qty or 1, basic_rate=row.rate or 100)
+
+ if row.item_code not in items:
+ items.setdefault(row.item_code, frappe._dict({'qty': 0, 'serial_no': [], 'batch_no': defaultdict(float)}))
+
+ child_row = doc.items[0]
+ details = items[child_row.item_code]
+ update_item_details(child_row, details)
+
+ return items
+
+def update_item_details(child_row, details):
+ details.qty += (child_row.get('qty') if child_row.doctype == 'Stock Entry Detail'
+ else child_row.get('consumed_qty'))
+
+ if child_row.serial_no:
+ details.serial_no.extend(get_serial_nos(child_row.serial_no))
+
+ if child_row.batch_no:
+ details.batch_no[child_row.batch_no] += (child_row.get('qty') or child_row.get('consumed_qty'))
+
+def make_stock_transfer_entry(**args):
+ args = frappe._dict(args)
+
+ items = []
+ for row in args.rm_items:
+ row = frappe._dict(row)
+
+ item = {'item_code': row.main_item_code or args.main_item_code, 'rm_item_code': row.item_code,
+ 'qty': row.qty or 1, 'item_name': row.item_code, 'rate': row.rate or 100,
+ 'stock_uom': row.stock_uom or 'Nos', 'warehouse': row.warehuose or '_Test Warehouse - _TC'}
+
+ item_details = args.itemwise_details.get(row.item_code)
+
+ if item_details and item_details.serial_no:
+ serial_nos = item_details.serial_no[0:cint(row.qty)]
+ item['serial_no'] = '\n'.join(serial_nos)
+ item_details.serial_no = list(set(item_details.serial_no) - set(serial_nos))
+
+ if item_details and item_details.batch_no:
+ for batch_no, batch_qty in item_details.batch_no.items():
+ if batch_qty >= row.qty:
+ item['batch_no'] = batch_no
+ item_details.batch_no[batch_no] -= row.qty
+ break
+
+ items.append(item)
+
+ ste_dict = make_rm_stock_entry(args.po_no, items)
+ doc = frappe.get_doc(ste_dict)
+ doc.insert()
+ doc.submit()
+
+ return doc
+
+def make_subcontract_items():
+ sub_contracted_items = {'Subcontracted Item SA1': {}, 'Subcontracted Item SA2': {}, 'Subcontracted Item SA3': {},
+ 'Subcontracted Item SA4': {'has_batch_no': 1, 'create_new_batch': 1, 'batch_number_series': 'SBAT.####'},
+ 'Subcontracted Item SA5': {}, 'Subcontracted Item SA6': {}}
+
+ for item, properties in sub_contracted_items.items():
+ if not frappe.db.exists('Item', item):
+ properties.update({'is_stock_item': 1, 'is_sub_contracted_item': 1})
+ make_item(item, properties)
+
+def make_raw_materials():
+ raw_materials = {'Subcontracted SRM Item 1': {},
+ 'Subcontracted SRM Item 2': {'has_serial_no': 1, 'serial_no_series': 'SRI.####'},
+ 'Subcontracted SRM Item 3': {'has_batch_no': 1, 'create_new_batch': 1, 'batch_number_series': 'BAT.####'},
+ 'Subcontracted SRM Item 4': {'has_serial_no': 1, 'serial_no_series': 'SRII.####'},
+ 'Subcontracted SRM Item 5': {'has_serial_no': 1, 'serial_no_series': 'SRII.####'}}
+
+ for item, properties in raw_materials.items():
+ if not frappe.db.exists('Item', item):
+ properties.update({'is_stock_item': 1})
+ make_item(item, properties)
+
+def make_bom_for_subcontracted_items():
+ boms = {
+ 'Subcontracted Item SA1': ['Subcontracted SRM Item 1', 'Subcontracted SRM Item 2', 'Subcontracted SRM Item 3'],
+ 'Subcontracted Item SA2': ['Subcontracted SRM Item 2'],
+ 'Subcontracted Item SA3': ['Subcontracted SRM Item 2'],
+ 'Subcontracted Item SA4': ['Subcontracted SRM Item 1', 'Subcontracted SRM Item 2', 'Subcontracted SRM Item 3'],
+ 'Subcontracted Item SA5': ['Subcontracted SRM Item 5'],
+ 'Subcontracted Item SA6': ['Subcontracted SRM Item 3']
+ }
+
+ for item_code, raw_materials in boms.items():
+ if not frappe.db.exists('BOM', {'item': item_code}):
+ make_bom(item=item_code, raw_materials=raw_materials, rate=100)
+
+def set_backflush_based_on(based_on):
+ frappe.db.set_value('Buying Settings', None,
+ 'backflush_raw_materials_of_subcontract_based_on', based_on)
\ No newline at end of file
diff --git a/erpnext/utilities/product.py b/erpnext/utilities/product.py
index 2dcac741c0c..593eebe6f06 100644
--- a/erpnext/utilities/product.py
+++ b/erpnext/utilities/product.py
@@ -141,6 +141,6 @@ def get_non_stock_item_status(item_code, item_warehouse_field):
if frappe.db.exists("Product Bundle", item_code):
items = frappe.get_doc("Product Bundle", item_code).get_all_children()
bundle_warehouse = frappe.db.get_value('Item', item_code, item_warehouse_field)
- return all([get_web_item_qty_in_stock(d.item_code, item_warehouse_field, bundle_warehouse).in_stock for d in items])
+ return all(get_web_item_qty_in_stock(d.item_code, item_warehouse_field, bundle_warehouse).in_stock for d in items)
else:
return 1
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index f99da58e467..db997263c1a 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -147,7 +147,7 @@ class TransactionBase(StatusUpdater):
if hasattr(self, "prev_link_mapper") and self.prev_link_mapper.get(for_doctype):
fieldname = self.prev_link_mapper[for_doctype]["fieldname"]
- values = filter(None, tuple([item.as_dict()[fieldname] for item in self.items]))
+ values = filter(None, tuple(item.as_dict()[fieldname] for item in self.items))
if values:
ret = {
@@ -180,7 +180,7 @@ def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None):
if isinstance(qty_fields, string_types):
qty_fields = [qty_fields]
- distinct_uoms = list(set([d.get(uom_field) for d in doc.get_all_children()]))
+ distinct_uoms = list(set(d.get(uom_field) for d in doc.get_all_children()))
integer_uoms = list(filter(lambda uom: frappe.db.get_value("UOM", uom,
"must_be_whole_number", cache=True) or None, distinct_uoms))
diff --git a/erpnext/www/lms/content.html b/erpnext/www/lms/content.html
index 15afb097b94..d22ef66d2a8 100644
--- a/erpnext/www/lms/content.html
+++ b/erpnext/www/lms/content.html
@@ -64,6 +64,7 @@
-
Link
+
-
Redeem Loyalty Points
100:
+ msgprint(_("The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"))
+ self.queue_action('cancel', timeout=2000)
+ else:
+ self._cancel()
+
@frappe.whitelist()
-def get_items(warehouse, posting_date, posting_time, company):
+def get_items(warehouse, posting_date, posting_time, company, item_code=None):
+ items = [frappe._dict({
+ 'item_code': item_code,
+ 'warehouse': warehouse
+ })]
+
+ if not item_code:
+ items = get_items_for_stock_reco(warehouse, company)
+
+ res = []
+ itemwise_batch_data = get_itemwise_batch(warehouse, posting_date, company, item_code)
+
+ for d in items:
+ if d.item_code in itemwise_batch_data:
+ stock_bal = get_stock_balance(d.item_code, d.warehouse,
+ posting_date, posting_time, with_valuation_rate=True)
+
+ for row in itemwise_batch_data.get(d.item_code):
+ args = get_item_data(row, row.qty, stock_bal[1])
+ res.append(args)
+ else:
+ stock_bal = get_stock_balance(d.item_code, d.warehouse, posting_date, posting_time,
+ with_valuation_rate=True , with_serial_no=cint(d.has_serial_no))
+
+ args = get_item_data(d, stock_bal[0], stock_bal[1],
+ stock_bal[2] if cint(d.has_serial_no) else '')
+
+ res.append(args)
+
+ return res
+
+def get_items_for_stock_reco(warehouse, company):
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
items = frappe.db.sql("""
- select i.name, i.item_name, bin.warehouse, i.has_serial_no
+ select i.name as item_code, i.item_name, bin.warehouse as warehouse, i.has_serial_no, i.has_batch_no
from tabBin bin, tabItem i
- where i.name=bin.item_code and i.disabled=0 and i.is_stock_item = 1
- and i.has_variants = 0 and i.has_batch_no = 0
- and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse)
- """, (lft, rgt))
+ where i.name=bin.item_code and IFNULL(i.disabled, 0) = 0 and i.is_stock_item = 1
+ and i.has_variants = 0 and exists(
+ select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse
+ )
+ """, (lft, rgt), as_dict=1)
items += frappe.db.sql("""
- select i.name, i.item_name, id.default_warehouse, i.has_serial_no
+ select i.name as item_code, i.item_name, id.default_warehouse as warehouse, i.has_serial_no, i.has_batch_no
from tabItem i, `tabItem Default` id
where i.name = id.parent
and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=id.default_warehouse)
- and i.is_stock_item = 1 and i.has_batch_no = 0
- and i.has_variants = 0 and i.disabled = 0 and id.company=%s
+ and i.is_stock_item = 1 and i.has_variants = 0 and IFNULL(i.disabled, 0) = 0 and id.company=%s
group by i.name
- """, (lft, rgt, company))
+ """, (lft, rgt, company), as_dict=1)
- res = []
- for d in set(items):
- stock_bal = get_stock_balance(d[0], d[2], posting_date, posting_time,
- with_valuation_rate=True , with_serial_no=cint(d[3]))
+ return items
- if frappe.db.get_value("Item", d[0], "disabled") == 0:
- res.append({
- "item_code": d[0],
- "warehouse": d[2],
- "qty": stock_bal[0],
- "item_name": d[1],
- "valuation_rate": stock_bal[1],
- "current_qty": stock_bal[0],
- "current_valuation_rate": stock_bal[1],
- "current_serial_no": stock_bal[2] if cint(d[3]) else '',
- "serial_no": stock_bal[2] if cint(d[3]) else ''
- })
+def get_item_data(row, qty, valuation_rate, serial_no=None):
+ return {
+ 'item_code': row.item_code,
+ 'warehouse': row.warehouse,
+ 'qty': qty,
+ 'item_name': row.item_name,
+ 'valuation_rate': valuation_rate,
+ 'current_qty': qty,
+ 'current_valuation_rate': valuation_rate,
+ 'current_serial_no': serial_no,
+ 'serial_no': serial_no,
+ 'batch_no': row.get('batch_no')
+ }
- return res
+def get_itemwise_batch(warehouse, posting_date, company, item_code=None):
+ from erpnext.stock.report.batch_wise_balance_history.batch_wise_balance_history import execute
+ itemwise_batch_data = {}
+
+ filters = frappe._dict({
+ 'warehouse': warehouse,
+ 'from_date': posting_date,
+ 'to_date': posting_date,
+ 'company': company
+ })
+
+ if item_code:
+ filters.item_code = item_code
+
+ columns, data = execute(filters)
+
+ for row in data:
+ itemwise_batch_data.setdefault(row[0], []).append(frappe._dict({
+ 'item_code': row[0],
+ 'warehouse': warehouse,
+ 'qty': row[8],
+ 'item_name': row[1],
+ 'batch_no': row[4]
+ }))
+
+ return itemwise_batch_data
@frappe.whitelist()
def get_stock_balance_for(item_code, warehouse,
diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py
index 95478f61f0a..e3981c913e1 100644
--- a/erpnext/stock/doctype/warehouse/test_warehouse.py
+++ b/erpnext/stock/doctype/warehouse/test_warehouse.py
@@ -11,6 +11,7 @@ from frappe.test_runner import make_test_records
import erpnext
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
+from erpnext.stock.doctype.item.test_item import create_item
test_records = frappe.get_test_records('Warehouse')
@@ -92,6 +93,39 @@ class TestWarehouse(unittest.TestCase):
self.assertTrue(frappe.db.get_value("Warehouse",
filters={"account": "Test Warehouse for Merging 2 - TCP1"}))
+ def test_unlinking_warehouse_from_item_defaults(self):
+ company = "_Test Company"
+
+ warehouse_names = [f'_Test Warehouse {i} for Unlinking' for i in range(2)]
+ warehouse_ids = []
+ for warehouse in warehouse_names:
+ warehouse_id = create_warehouse(warehouse, company=company)
+ warehouse_ids.append(warehouse_id)
+
+ item_names = [f'_Test Item {i} for Unlinking' for i in range(2)]
+ for item, warehouse in zip(item_names, warehouse_ids):
+ create_item(item, warehouse=warehouse, company=company)
+
+ # Delete warehouses
+ for warehouse in warehouse_ids:
+ frappe.delete_doc("Warehouse", warehouse)
+
+ # Check Item existance
+ for item in item_names:
+ self.assertTrue(
+ bool(frappe.db.exists("Item", item)),
+ f"{item} doesn't exist"
+ )
+
+ item_doc = frappe.get_doc("Item", item)
+ for item_default in item_doc.item_defaults:
+ self.assertNotIn(
+ item_default.default_warehouse,
+ warehouse_ids,
+ f"{item} linked to {item_default.default_warehouse} in {warehouse_ids}."
+ )
+
+
def create_warehouse(warehouse_name, properties=None, company=None):
if not company:
company = "_Test Company"
diff --git a/erpnext/stock/doctype/warehouse/warehouse.py b/erpnext/stock/doctype/warehouse/warehouse.py
index 2062bddc7c9..3abc13907cf 100644
--- a/erpnext/stock/doctype/warehouse/warehouse.py
+++ b/erpnext/stock/doctype/warehouse/warehouse.py
@@ -54,6 +54,7 @@ class Warehouse(NestedSet):
throw(_("Child warehouse exists for this warehouse. You can not delete this warehouse."))
self.update_nsm_model()
+ self.unlink_from_items()
def check_if_sle_exists(self):
return frappe.db.sql("""select name from `tabStock Ledger Entry`
@@ -138,6 +139,12 @@ class Warehouse(NestedSet):
self.save()
return 1
+ def unlink_from_items(self):
+ frappe.db.sql("""
+ update `tabItem Default`
+ set default_warehouse=NULL
+ where default_warehouse=%s""", self.name)
+
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
if is_root:
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index d1dcdc21c87..ca174a3f63c 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -436,18 +436,37 @@ def get_barcode_data(items_list):
return itemwise_barcode
@frappe.whitelist()
-def get_item_tax_info(company, tax_category, item_codes):
+def get_item_tax_info(company, tax_category, item_codes, item_rates=None, item_tax_templates=None):
out = {}
- if isinstance(item_codes, string_types):
+
+ if item_tax_templates is None:
+ item_tax_templates = {}
+
+ if item_rates is None:
+ item_rates = {}
+
+ if isinstance(item_codes, (str,)):
item_codes = json.loads(item_codes)
+ if isinstance(item_rates, (str,)):
+ item_rates = json.loads(item_rates)
+
+ if isinstance(item_tax_templates, (str,)):
+ item_tax_templates = json.loads(item_tax_templates)
+
for item_code in item_codes:
- if not item_code or item_code in out:
+ if not item_code or item_code[1] in out or not item_tax_templates.get(item_code[1]):
continue
- out[item_code] = {}
- item = frappe.get_cached_doc("Item", item_code)
- get_item_tax_template({"company": company, "tax_category": tax_category}, item, out[item_code])
- out[item_code]["item_tax_rate"] = get_item_tax_map(company, out[item_code].get("item_tax_template"), as_json=True)
+
+ out[item_code[1]] = {}
+ item = frappe.get_cached_doc("Item", item_code[0])
+ args = {"company": company, "tax_category": tax_category, "net_rate": item_rates.get(item_code[1])}
+
+ if item_tax_templates:
+ args.update({"item_tax_template": item_tax_templates.get(item_code[1])})
+
+ get_item_tax_template(args, item, out[item_code[1]])
+ out[item_code[1]]["item_tax_rate"] = get_item_tax_map(company, out[item_code[1]].get("item_tax_template"), as_json=True)
return out
@@ -459,9 +478,7 @@ def get_item_tax_template(args, item, out):
}
"""
item_tax_template = args.get("item_tax_template")
-
- if not item_tax_template:
- item_tax_template = _get_item_tax_template(args, item.taxes, out)
+ item_tax_template = _get_item_tax_template(args, item.taxes, out)
if not item_tax_template:
item_group = item.item_group
@@ -478,12 +495,13 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
for tax in taxes:
tax_company = frappe.get_value("Item Tax Template", tax.item_tax_template, 'company')
- if tax.valid_from and tax_company == args['company']:
+ if (tax.valid_from or tax.maximum_net_rate) and tax_company == args['company']:
# In purchase Invoice first preference will be given to supplier invoice date
# if supplier date is not present then posting date
validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
- if getdate(tax.valid_from) <= getdate(validation_date):
+ if getdate(tax.valid_from) <= getdate(validation_date) \
+ and is_within_valid_range(args, tax):
taxes_with_validity.append(tax)
else:
if tax_company == args['company']:
@@ -502,12 +520,26 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
if not taxes_with_validity and (not taxes_with_no_validity):
return None
+ # do not change if already a valid template
+ if args.get('item_tax_template') in {t.item_tax_template for t in taxes}:
+ out["item_tax_template"] = args.get('item_tax_template')
+ return args.get('item_tax_template')
+
for tax in taxes:
if cstr(tax.tax_category) == cstr(args.get("tax_category")):
out["item_tax_template"] = tax.item_tax_template
return tax.item_tax_template
return None
+def is_within_valid_range(args, tax):
+ if not flt(tax.maximum_net_rate):
+ # No range specified, just ignore
+ return True
+ elif flt(tax.minimum_net_rate) <= flt(args.get('net_rate')) <= flt(tax.maximum_net_rate):
+ return True
+
+ return False
+
@frappe.whitelist()
def get_item_tax_map(company, item_tax_template, as_json=True):
item_tax_map = {}
diff --git a/erpnext/patches/v4_2/__init__.py b/erpnext/stock/report/incorrect_balance_qty_after_transaction/__init__.py
similarity index 100%
rename from erpnext/patches/v4_2/__init__.py
rename to erpnext/stock/report/incorrect_balance_qty_after_transaction/__init__.py
diff --git a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js
new file mode 100644
index 00000000000..bf11277d9c4
--- /dev/null
+++ b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js
@@ -0,0 +1,27 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Incorrect Balance Qty After Transaction"] = {
+ "filters": [
+ {
+ label: __("Company"),
+ fieldtype: "Link",
+ fieldname: "company",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company"),
+ reqd: 1
+ },
+ {
+ label: __('Item Code'),
+ fieldtype: 'Link',
+ fieldname: 'item_code',
+ options: 'Item'
+ },
+ {
+ label: __('Warehouse'),
+ fieldtype: 'Link',
+ fieldname: 'warehouse'
+ }
+ ]
+};
diff --git a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
new file mode 100644
index 00000000000..a5815bcca49
--- /dev/null
+++ b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
@@ -0,0 +1,32 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-05-12 16:47:58.717853",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-05-12 16:48:28.347575",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Incorrect Balance Qty After Transaction",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Incorrect Balance Qty After Transaction",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Stock Manager"
+ },
+ {
+ "role": "Purchase User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py
new file mode 100644
index 00000000000..cf174c93682
--- /dev/null
+++ b/erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py
@@ -0,0 +1,111 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from six import iteritems
+from frappe.utils import flt
+
+def execute(filters=None):
+ columns, data = [], []
+ columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+def get_data(filters):
+ data = get_stock_ledger_entries(filters)
+ itewise_balance_qty = {}
+
+ for row in data:
+ key = (row.item_code, row.warehouse)
+ itewise_balance_qty.setdefault(key, []).append(row)
+
+ res = validate_data(itewise_balance_qty)
+ return res
+
+def validate_data(itewise_balance_qty):
+ res = []
+ for key, data in iteritems(itewise_balance_qty):
+ row = get_incorrect_data(data)
+ if row:
+ res.append(row)
+ res.append({})
+
+ return res
+
+def get_incorrect_data(data):
+ balance_qty = 0.0
+ for row in data:
+ balance_qty += row.actual_qty
+ if row.voucher_type == "Stock Reconciliation" and not row.batch_no:
+ balance_qty = flt(row.qty_after_transaction)
+
+ row.expected_balance_qty = balance_qty
+ if abs(flt(row.expected_balance_qty) - flt(row.qty_after_transaction)) > 0.5:
+ row.differnce = abs(flt(row.expected_balance_qty) - flt(row.qty_after_transaction))
+ return row
+
+def get_stock_ledger_entries(report_filters):
+ filters = {}
+ fields = ['name', 'voucher_type', 'voucher_no', 'item_code', 'actual_qty',
+ 'posting_date', 'posting_time', 'company', 'warehouse', 'qty_after_transaction', 'batch_no']
+
+ for field in ['warehouse', 'item_code', 'company']:
+ if report_filters.get(field):
+ filters[field] = report_filters.get(field)
+
+ return frappe.get_all('Stock Ledger Entry', fields = fields, filters = filters,
+ order_by = 'timestamp(posting_date, posting_time) asc, creation asc')
+
+def get_columns():
+ return [{
+ 'label': _('Id'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'name',
+ 'options': 'Stock Ledger Entry',
+ 'width': 120
+ }, {
+ 'label': _('Posting Date'),
+ 'fieldtype': 'Date',
+ 'fieldname': 'posting_date',
+ 'width': 110
+ }, {
+ 'label': _('Voucher Type'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'voucher_type',
+ 'options': 'DocType',
+ 'width': 120
+ }, {
+ 'label': _('Voucher No'),
+ 'fieldtype': 'Dynamic Link',
+ 'fieldname': 'voucher_no',
+ 'options': 'voucher_type',
+ 'width': 120
+ }, {
+ 'label': _('Item Code'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'item_code',
+ 'options': 'Item',
+ 'width': 120
+ }, {
+ 'label': _('Warehouse'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'warehouse',
+ 'options': 'Warehouse',
+ 'width': 120
+ }, {
+ 'label': _('Expected Balance Qty'),
+ 'fieldtype': 'Float',
+ 'fieldname': 'expected_balance_qty',
+ 'width': 170
+ }, {
+ 'label': _('Actual Balance Qty'),
+ 'fieldtype': 'Float',
+ 'fieldname': 'qty_after_transaction',
+ 'width': 150
+ }, {
+ 'label': _('Difference'),
+ 'fieldtype': 'Float',
+ 'fieldname': 'differnce',
+ 'width': 110
+ }]
\ No newline at end of file
diff --git a/erpnext/patches/v4_4/__init__.py b/erpnext/stock/report/incorrect_serial_no_valuation/__init__.py
similarity index 100%
rename from erpnext/patches/v4_4/__init__.py
rename to erpnext/stock/report/incorrect_serial_no_valuation/__init__.py
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
new file mode 100644
index 00000000000..c62d48081c2
--- /dev/null
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js
@@ -0,0 +1,35 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Incorrect Serial No Valuation"] = {
+ "filters": [
+ {
+ label: __('Item Code'),
+ fieldtype: 'Link',
+ fieldname: 'item_code',
+ options: 'Item',
+ get_query: function() {
+ return {
+ filters: {
+ 'has_serial_no': 1
+ }
+ }
+ }
+ },
+ {
+ label: __('From Date'),
+ fieldtype: 'Date',
+ fieldname: 'from_date',
+ reqd: 1,
+ default: frappe.defaults.get_user_default("year_start_date")
+ },
+ {
+ label: __('To Date'),
+ fieldtype: 'Date',
+ fieldname: 'to_date',
+ reqd: 1,
+ default: frappe.defaults.get_user_default("year_end_date")
+ }
+ ]
+};
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
new file mode 100644
index 00000000000..cc384a5bd03
--- /dev/null
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
@@ -0,0 +1,36 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-05-13 13:07:00.767845",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{}",
+ "modified": "2021-05-13 13:07:00.767845",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Incorrect Serial No Valuation",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Incorrect Serial No Valuation",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Stock Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py
new file mode 100644
index 00000000000..e54cf4c66c7
--- /dev/null
+++ b/erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py
@@ -0,0 +1,148 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+import copy
+from frappe import _
+from six import iteritems
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+
+def execute(filters=None):
+ columns, data = [], []
+ columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+def get_data(filters):
+ data = get_stock_ledger_entries(filters)
+ serial_nos_data = prepare_serial_nos(data)
+ data = get_incorrect_serial_nos(serial_nos_data)
+
+ return data
+
+def prepare_serial_nos(data):
+ serial_no_wise_data = {}
+ for row in data:
+ if not row.serial_nos:
+ continue
+
+ for serial_no in get_serial_nos(row.serial_nos):
+ sle = copy.deepcopy(row)
+ sle.serial_no = serial_no
+ sle.qty = 1 if sle.actual_qty > 0 else -1
+ sle.valuation_rate = sle.valuation_rate if sle.actual_qty > 0 else sle.valuation_rate * -1
+ serial_no_wise_data.setdefault(serial_no, []).append(sle)
+
+ return serial_no_wise_data
+
+def get_incorrect_serial_nos(serial_nos_data):
+ result = []
+
+ total_value = frappe._dict({'qty': 0, 'valuation_rate': 0, 'serial_no': frappe.bold(_('Balance'))})
+
+ for serial_no, data in iteritems(serial_nos_data):
+ total_dict = frappe._dict({'qty': 0, 'valuation_rate': 0, 'serial_no': frappe.bold(_('Total'))})
+
+ if check_incorrect_serial_data(data, total_dict):
+ result.extend(data)
+
+ total_value.qty += total_dict.qty
+ total_value.valuation_rate += total_dict.valuation_rate
+
+ result.append(total_dict)
+ result.append({})
+
+ result.append(total_value)
+
+ return result
+
+def check_incorrect_serial_data(data, total_dict):
+ incorrect_data = False
+ for row in data:
+ total_dict.qty += row.qty
+ total_dict.valuation_rate += row.valuation_rate
+
+ if ((total_dict.qty == 0 and abs(total_dict.valuation_rate) > 0) or total_dict.qty < 0):
+ incorrect_data = True
+
+ return incorrect_data
+
+def get_stock_ledger_entries(report_filters):
+ fields = ['name', 'voucher_type', 'voucher_no', 'item_code', 'serial_no as serial_nos', 'actual_qty',
+ 'posting_date', 'posting_time', 'company', 'warehouse', '(stock_value_difference / actual_qty) as valuation_rate']
+
+ filters = {'serial_no': ("is", "set")}
+
+ if report_filters.get('item_code'):
+ filters['item_code'] = report_filters.get('item_code')
+
+ if report_filters.get('from_date') and report_filters.get('to_date'):
+ filters['posting_date'] = ('between', [report_filters.get('from_date'), report_filters.get('to_date')])
+
+ return frappe.get_all('Stock Ledger Entry', fields = fields, filters = filters,
+ order_by = 'timestamp(posting_date, posting_time) asc, creation asc')
+
+def get_columns():
+ return [{
+ 'label': _('Company'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'company',
+ 'options': 'Company',
+ 'width': 120
+ }, {
+ 'label': _('Id'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'name',
+ 'options': 'Stock Ledger Entry',
+ 'width': 120
+ }, {
+ 'label': _('Posting Date'),
+ 'fieldtype': 'Date',
+ 'fieldname': 'posting_date',
+ 'width': 90
+ }, {
+ 'label': _('Posting Time'),
+ 'fieldtype': 'Time',
+ 'fieldname': 'posting_time',
+ 'width': 90
+ }, {
+ 'label': _('Voucher Type'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'voucher_type',
+ 'options': 'DocType',
+ 'width': 100
+ }, {
+ 'label': _('Voucher No'),
+ 'fieldtype': 'Dynamic Link',
+ 'fieldname': 'voucher_no',
+ 'options': 'voucher_type',
+ 'width': 110
+ }, {
+ 'label': _('Item Code'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'item_code',
+ 'options': 'Item',
+ 'width': 120
+ }, {
+ 'label': _('Warehouse'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'warehouse',
+ 'options': 'Warehouse',
+ 'width': 120
+ }, {
+ 'label': _('Serial No'),
+ 'fieldtype': 'Link',
+ 'fieldname': 'serial_no',
+ 'options': 'Serial No',
+ 'width': 100
+ }, {
+ 'label': _('Qty'),
+ 'fieldtype': 'Float',
+ 'fieldname': 'qty',
+ 'width': 80
+ }, {
+ 'label': _('Valuation Rate (In / Out)'),
+ 'fieldtype': 'Currency',
+ 'fieldname': 'valuation_rate',
+ 'width': 110
+ }]
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/__init__.py b/erpnext/stock/report/incorrect_stock_value_report/__init__.py
similarity index 100%
rename from erpnext/patches/v5_0/__init__.py
rename to erpnext/stock/report/incorrect_stock_value_report/__init__.py
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js
new file mode 100644
index 00000000000..ff424807e3e
--- /dev/null
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js
@@ -0,0 +1,36 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Incorrect Stock Value Report"] = {
+ "filters": [
+ {
+ "label": __("Company"),
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "default": frappe.defaults.get_user_default("Company")
+ },
+ {
+ "label": __("Account"),
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "options": "Account",
+ get_query: function() {
+ var company = frappe.query_report.get_filter_value('company');
+ return {
+ filters: {
+ "account_type": "Stock",
+ "company": company
+ }
+ }
+ }
+ },
+ {
+ "label": __("From Date"),
+ "fieldname": "from_date",
+ "fieldtype": "Date"
+ }
+ ]
+};
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
new file mode 100644
index 00000000000..a7e9f203f7b
--- /dev/null
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
@@ -0,0 +1,29 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-06-22 15:35:05.148177",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-06-22 15:35:05.148177",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Incorrect Stock Value Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Stock Ledger Entry",
+ "report_name": "Incorrect Stock Value Report",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Accounts Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
new file mode 100644
index 00000000000..a7243878eb8
--- /dev/null
+++ b/erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
@@ -0,0 +1,141 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+import erpnext
+from frappe import _
+from six import iteritems
+from frappe.utils import add_days, today, getdate
+from erpnext.stock.utils import get_stock_value_on
+from erpnext.accounts.utils import get_stock_and_account_balance
+
+def execute(filters=None):
+ if not erpnext.is_perpetual_inventory_enabled(filters.company):
+ frappe.throw(_("Perpetual inventory required for the company {0} to view this report.")
+ .format(filters.company))
+
+ data = get_data(filters)
+ columns = get_columns(filters)
+
+ return columns, data
+
+def get_unsync_date(filters):
+ date = filters.from_date
+ if not date:
+ date = frappe.db.sql(""" SELECT min(posting_date) from `tabStock Ledger Entry`""")
+ date = date[0][0]
+
+ if not date:
+ return
+
+ while getdate(date) < getdate(today()):
+ account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(posting_date=date,
+ company=filters.company, account = filters.account)
+
+ if abs(account_bal - stock_bal) > 0.1:
+ return date
+
+ date = add_days(date, 1)
+
+def get_data(report_filters):
+ from_date = get_unsync_date(report_filters)
+
+ if not from_date:
+ return []
+
+ result = []
+
+ voucher_wise_dict = {}
+ data = frappe.db.sql('''
+ SELECT
+ name, posting_date, posting_time, voucher_type, voucher_no,
+ stock_value_difference, stock_value, warehouse, item_code
+ FROM
+ `tabStock Ledger Entry`
+ WHERE
+ posting_date
+ = %s and company = %s
+ and is_cancelled = 0
+ ORDER BY timestamp(posting_date, posting_time) asc, creation asc
+ ''', (from_date, report_filters.company), as_dict=1)
+
+ for d in data:
+ voucher_wise_dict.setdefault((d.item_code, d.warehouse), []).append(d)
+
+ closing_date = add_days(from_date, -1)
+ for key, stock_data in iteritems(voucher_wise_dict):
+ prev_stock_value = get_stock_value_on(posting_date = closing_date, item_code=key[0], warehouse =key[1])
+ for data in stock_data:
+ expected_stock_value = prev_stock_value + data.stock_value_difference
+ if abs(data.stock_value - expected_stock_value) > 0.1:
+ data.difference_value = abs(data.stock_value - expected_stock_value)
+ data.expected_stock_value = expected_stock_value
+ result.append(data)
+
+ return result
+
+def get_columns(filters):
+ return [
+ {
+ "label": _("Stock Ledger ID"),
+ "fieldname": "name",
+ "fieldtype": "Link",
+ "options": "Stock Ledger Entry",
+ "width": "80"
+ },
+ {
+ "label": _("Posting Date"),
+ "fieldname": "posting_date",
+ "fieldtype": "Date"
+ },
+ {
+ "label": _("Posting Time"),
+ "fieldname": "posting_time",
+ "fieldtype": "Time"
+ },
+ {
+ "label": _("Voucher Type"),
+ "fieldname": "voucher_type",
+ "width": "110"
+ },
+ {
+ "label": _("Voucher No"),
+ "fieldname": "voucher_no",
+ "fieldtype": "Dynamic Link",
+ "options": "voucher_type",
+ "width": "110"
+ },
+ {
+ "label": _("Item Code"),
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "options": "Item",
+ "width": "110"
+ },
+ {
+ "label": _("Warehouse"),
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "options": "Warehouse",
+ "width": "110"
+ },
+ {
+ "label": _("Expected Stock Value"),
+ "fieldname": "expected_stock_value",
+ "fieldtype": "Currency",
+ "width": "150"
+ },
+ {
+ "label": _("Stock Value"),
+ "fieldname": "stock_value",
+ "fieldtype": "Currency",
+ "width": "120"
+ },
+ {
+ "label": _("Difference Value"),
+ "fieldname": "difference_value",
+ "fieldtype": "Currency",
+ "width": "150"
+ }
+ ]
\ No newline at end of file
diff --git a/erpnext/stock/report/item_price_stock/item_price_stock.py b/erpnext/stock/report/item_price_stock/item_price_stock.py
index 5296211fae8..db7498bb215 100644
--- a/erpnext/stock/report/item_price_stock/item_price_stock.py
+++ b/erpnext/stock/report/item_price_stock/item_price_stock.py
@@ -89,7 +89,7 @@ def get_item_price_qty_data(filters):
{conditions}"""
.format(conditions=conditions), filters, as_dict=1)
- price_list_names = list(set([item.price_list_name for item in item_results]))
+ price_list_names = list(set(item.price_list_name for item in item_results))
buying_price_map = get_price_map(price_list_names, buying=1)
selling_price_map = get_price_map(price_list_names, selling=1)
diff --git a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
index 2f70523264a..2e13aa0b040 100644
--- a/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
+++ b/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
@@ -66,7 +66,7 @@ def get_consumed_items(condition):
purpose is NULL
or purpose not in ({})
)
- """.format(', '.join([f"'{p}'" for p in purpose_to_exclude]))
+ """.format(', '.join(f"'{p}'" for p in purpose_to_exclude))
condition = condition.replace("posting_date", "sle.posting_date")
consumed_items = frappe.db.sql("""
diff --git a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
index 276e42ee433..8fffbccab3c 100644
--- a/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
+++ b/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py
@@ -141,7 +141,7 @@ def get_stock_ledger_entries(filters, items):
return []
item_conditions_sql = ' and sle.item_code in ({})' \
- .format(', '.join([frappe.db.escape(i) for i in items]))
+ .format(', '.join(frappe.db.escape(i) for i in items))
conditions = get_sle_conditions(filters)
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index bbd73e91129..b6a80631892 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -157,7 +157,7 @@ def get_stock_ledger_entries(filters, items):
item_conditions_sql = ''
if items:
item_conditions_sql = ' and sle.item_code in ({})'\
- .format(', '.join([frappe.db.escape(i, percent=False) for i in items]))
+ .format(', '.join(frappe.db.escape(i, percent=False) for i in items))
conditions = get_conditions(filters)
@@ -253,7 +253,7 @@ def get_items(filters):
def get_item_details(items, sle, filters):
item_details = {}
if not items:
- items = list(set([d.item_code for d in sle]))
+ items = list(set(d.item_code for d in sle))
if not items:
return item_details
@@ -291,7 +291,7 @@ def get_item_reorder_details(items):
select parent, warehouse, warehouse_reorder_qty, warehouse_reorder_level
from `tabItem Reorder`
where parent in ({0})
- """.format(', '.join([frappe.db.escape(i, percent=False) for i in items])), as_dict=1)
+ """.format(', '.join(frappe.db.escape(i, percent=False) for i in items)), as_dict=1)
return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 36996e96745..8909f217f49 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -115,7 +115,7 @@ def get_stock_ledger_entries(filters, items):
item_conditions_sql = ''
if items:
item_conditions_sql = 'and sle.item_code in ({})'\
- .format(', '.join([frappe.db.escape(i) for i in items]))
+ .format(', '.join(frappe.db.escape(i) for i in items))
sl_entries = frappe.db.sql("""
SELECT
@@ -169,7 +169,7 @@ def get_items(filters):
def get_item_details(items, sl_entries, include_uom):
item_details = {}
if not items:
- items = list(set([d.item_code for d in sl_entries]))
+ items = list(set(d.item_code for d in sl_entries))
if not items:
return item_details
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index b2825fc26f5..9fe89c3fa59 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -22,6 +22,7 @@ _exceptions = frappe.local('stockledger_exceptions')
# _exceptions = []
def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
+ from erpnext.controllers.stock_controller import future_sle_exists
if sl_entries:
from erpnext.stock.utils import update_bin
@@ -30,6 +31,9 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc
validate_cancellation(sl_entries)
set_as_cancel(sl_entries[0].get('voucher_type'), sl_entries[0].get('voucher_no'))
+ args = get_args_for_future_sle(sl_entries[0])
+ future_sle_exists(args, sl_entries)
+
for sle in sl_entries:
if sle.serial_no:
validate_serial_no(sle)
@@ -53,6 +57,14 @@ def make_sl_entries(sl_entries, allow_negative_stock=False, via_landed_cost_vouc
args = sle_doc.as_dict()
update_bin(args, allow_negative_stock, via_landed_cost_voucher)
+def get_args_for_future_sle(row):
+ return frappe._dict({
+ 'voucher_type': row.get('voucher_type'),
+ 'voucher_no': row.get('voucher_no'),
+ 'posting_date': row.get('posting_date'),
+ 'posting_time': row.get('posting_time')
+ })
+
def validate_serial_no(sle):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
for sn in get_serial_nos(sle.serial_no):
@@ -472,7 +484,7 @@ class update_entries_after(object):
frappe.db.set_value("Purchase Receipt Item Supplied", sle.voucher_detail_no, "rate", outgoing_rate)
# Recalculate subcontracted item's rate in case of subcontracted purchase receipt/invoice
- if frappe.db.get_value(sle.voucher_type, sle.voucher_no, "is_subcontracted"):
+ if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_subcontracted") == 'Yes':
doc = frappe.get_doc(sle.voucher_type, sle.voucher_no)
doc.update_valuation_rate(reset_outgoing_rate=False)
for d in (doc.items + doc.supplied_items):
@@ -521,7 +533,7 @@ class update_entries_after(object):
fields=["purchase_rate", "name", "company"],
filters = {'name': ('in', serial_nos)})
- incoming_values = sum([flt(d.purchase_rate) for d in all_serial_nos if d.company==sle.company])
+ incoming_values = sum(flt(d.purchase_rate) for d in all_serial_nos if d.company==sle.company)
# Get rate for serial nos which has been transferred to other company
invalid_serial_nos = [d.name for d in all_serial_nos if d.company!=sle.company]
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 034d3ebbb54..8a6a3a3e4a0 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -177,7 +177,7 @@ def get_bin(item_code, warehouse):
return bin_obj
def update_bin(args, allow_negative_stock=False, via_landed_cost_voucher=False):
- is_stock_item = frappe.db.get_value('Item', args.get("item_code"), 'is_stock_item')
+ is_stock_item = frappe.get_cached_value('Item', args.get("item_code"), 'is_stock_item')
if is_stock_item:
bin = get_bin(args.get("item_code"), args.get("warehouse"))
bin.update_stock(args, allow_negative_stock, via_landed_cost_voucher)
diff --git a/erpnext/stock/workspace/stock/stock.json b/erpnext/stock/workspace/stock/stock.json
index 3221dc4365c..529ce8eb61e 100644
--- a/erpnext/stock/workspace/stock/stock.json
+++ b/erpnext/stock/workspace/stock/stock.json
@@ -15,6 +15,7 @@
"hide_custom": 0,
"icon": "stock",
"idx": 0,
+ "is_default": 0,
"is_standard": 1,
"label": "Stock",
"links": [
@@ -653,9 +654,44 @@
"link_type": "Report",
"onboard": 0,
"type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Incorrect Data Report",
+ "link_type": "DocType",
+ "onboard": 0,
+ "type": "Card Break"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Incorrect Serial No Qty and Valuation",
+ "link_to": "Incorrect Serial No Valuation",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Incorrect Balance Qty After Transaction",
+ "link_to": "Incorrect Balance Qty After Transaction",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
+ {
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "Stock and Account Value Comparison",
+ "link_to": "Stock and Account Value Comparison",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
}
],
- "modified": "2020-12-01 13:38:36.282890",
+ "modified": "2021-05-13 13:10:24.914983",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index bc29821ee24..14712f89feb 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -166,7 +166,7 @@
"options": "Service Level Agreement"
},
{
- "depends_on": "eval: doc.status != 'Replied';",
+ "depends_on": "eval: doc.status != 'Replied' && doc.service_level_agreement;",
"fieldname": "response_by",
"fieldtype": "Datetime",
"label": "Response By",
@@ -180,7 +180,7 @@
"read_only": 1
},
{
- "depends_on": "eval: doc.status != 'Replied';",
+ "depends_on": "eval: doc.status != 'Replied' && doc.service_level_agreement;",
"fieldname": "resolution_by",
"fieldtype": "Datetime",
"label": "Resolution By",
@@ -410,7 +410,7 @@
"icon": "fa fa-ticket",
"idx": 7,
"links": [],
- "modified": "2021-05-26 10:49:07.574769",
+ "modified": "2021-06-10 03:22:27.098898",
"modified_by": "Administrator",
"module": "Support",
"name": "Issue",
diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py
index b068363f061..9c69deb6a48 100644
--- a/erpnext/support/doctype/issue/issue.py
+++ b/erpnext/support/doctype/issue/issue.py
@@ -29,6 +29,9 @@ class Issue(Document):
self.update_status()
self.set_lead_contact(self.raised_by)
+ if not self.service_level_agreement:
+ self.reset_sla_fields()
+
def on_update(self):
# Add a communication in the issue timeline
if self.flags.create_communication and self.via_customer_portal:
@@ -54,6 +57,13 @@ class Issue(Document):
self.company = frappe.db.get_value("Lead", self.lead, "company") or \
frappe.db.get_default("Company")
+ def reset_sla_fields(self):
+ self.agreement_status = ""
+ self.response_by = ""
+ self.resolution_by = ""
+ self.response_by_variance = 0
+ self.resolution_by_variance = 0
+
def update_status(self):
status = frappe.db.get_value("Issue", self.name, "status")
if self.status != "Open" and status == "Open" and not self.first_responded_on:
@@ -511,4 +521,4 @@ def get_time_in_timedelta(time):
Converts datetime.time(10, 36, 55, 961454) to datetime.timedelta(seconds=38215)
"""
import datetime
- return datetime.timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
\ No newline at end of file
+ return datetime.timedelta(hours=time.hour, minutes=time.minute, seconds=time.second)
diff --git a/erpnext/support/doctype/warranty_claim/warranty_claim.py b/erpnext/support/doctype/warranty_claim/warranty_claim.py
index a3428a25af4..a20e7a801b0 100644
--- a/erpnext/support/doctype/warranty_claim/warranty_claim.py
+++ b/erpnext/support/doctype/warranty_claim/warranty_claim.py
@@ -29,7 +29,7 @@ class WarrantyClaim(TransactionBase):
where t2.parent = t1.name and t2.prevdoc_docname = %s and t1.docstatus!=2""",
(self.name))
if lst:
- lst1 = ','.join([x[0] for x in lst])
+ lst1 = ','.join(x[0] for x in lst)
frappe.throw(_("Cancel Material Visit {0} before cancelling this Warranty Claim").format(lst1))
else:
frappe.db.set(self, 'status', 'Cancelled')
diff --git a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
index 576e0b76dad..18691fe264f 100644
--- a/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
+++ b/erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js
@@ -22,10 +22,10 @@ frappe.query_reports["First Response Time for Issues"] = {
get_chart_data: function(_columns, result) {
return {
data: {
- labels: result.map(d => d[0]),
+ labels: result.map(d => d.creation_date),
datasets: [{
name: 'First Response Time',
- values: result.map(d => d[1])
+ values: result.map(d => d.first_response_time)
}]
},
type: "line",
@@ -35,8 +35,7 @@ frappe.query_reports["First Response Time for Issues"] = {
hide_days: 0,
hide_seconds: 0
};
- value = frappe.utils.get_formatted_duration(d, duration_options);
- return value;
+ return frappe.utils.get_formatted_duration(d, duration_options);
}
}
}
diff --git a/erpnext/templates/includes/cart/cart_address.html b/erpnext/templates/includes/cart/cart_address.html
index 5a340e7e122..93de75800d0 100644
--- a/erpnext/templates/includes/cart/cart_address.html
+++ b/erpnext/templates/includes/cart/cart_address.html
@@ -101,6 +101,7 @@ frappe.ready(() => {
fieldname: 'country',
fieldtype: 'Link',
options: 'Country',
+ only_select: true,
reqd: 1
},
{
diff --git a/erpnext/templates/includes/transaction_row.html b/erpnext/templates/includes/transaction_row.html
index 383413103e1..3cfb8d8440c 100644
--- a/erpnext/templates/includes/transaction_row.html
+++ b/erpnext/templates/includes/transaction_row.html
@@ -13,9 +13,11 @@
{{ doc.items_preview }}
${amount}
${loyalty_program}
@@ -563,4 +563,4 @@ erpnext.PointOfSale.Payment = class {
toggle_component(show) {
show ? this.$component.css('display', 'flex') : this.$component.css('display', 'none');
}
-};
\ No newline at end of file
+};
diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
index f5feb95f1a8..8cb24460f7b 100644
--- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
+++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
@@ -59,7 +59,7 @@ def get_data(conditions, filters):
IF(so.status in ('Completed','To Bill'), 0, (SELECT delay_days)) as delay,
soi.qty, soi.delivered_qty,
(soi.qty - soi.delivered_qty) AS pending_qty,
- IFNULL(sii.qty, 0) as billed_qty,
+ IFNULL(SUM(sii.qty), 0) as billed_qty,
soi.base_amount as amount,
(soi.delivered_qty * soi.base_rate) as delivered_qty_amount,
(soi.billed_amt * IFNULL(so.conversion_rate, 1)) as billed_amount,
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index b24048d1cea..d05541b6344 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -269,7 +269,7 @@ erpnext.company.setup_queries = function(frm) {
["expenses_included_in_asset_valuation", {"account_type": "Expenses Included In Asset Valuation"}],
["capital_work_in_progress_account", {"account_type": "Capital Work in Progress"}],
["asset_received_but_not_billed", {"account_type": "Asset Received But Not Billed"}],
- ["unrealized_profit_loss_account", {"root_type": "Liability"},]
+ ["unrealized_profit_loss_account", {"root_type": ["in", ["Liability", "Asset"]]}]
], function(i, v) {
erpnext.company.set_custom_query(frm, v);
});
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 077538d479c..0427abe558d 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -54,7 +54,7 @@ class Company(NestedSet):
def validate_abbr(self):
if not self.abbr:
- self.abbr = ''.join([c[0] for c in self.company_name.split()]).upper()
+ self.abbr = ''.join(c[0] for c in self.company_name.split()).upper()
self.abbr = self.abbr.strip()
@@ -335,7 +335,7 @@ class Company(NestedSet):
clear_defaults_cache()
def abbreviate(self):
- self.abbr = ''.join([c[0].upper() for c in self.company_name.split()])
+ self.abbr = ''.join(c[0].upper() for c in self.company_name.split())
def on_trash(self):
"""
@@ -407,8 +407,6 @@ def replace_abbr(company, old, new):
frappe.only_for("System Manager")
- frappe.db.set_value("Company", company, "abbr", new)
-
def _rename_record(doc):
parts = doc[0].rsplit(" - ", 1)
if len(parts) == 1 or parts[1].lower() == old.lower():
@@ -419,11 +417,18 @@ def replace_abbr(company, old, new):
doc = (d for d in frappe.db.sql("select name from `tab%s` where company=%s" % (dt, '%s'), company))
for d in doc:
_rename_record(d)
+ try:
+ frappe.db.auto_commit_on_many_writes = 1
+ frappe.db.set_value("Company", company, "abbr", new)
+ for dt in ["Warehouse", "Account", "Cost Center", "Department",
+ "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
+ _rename_records(dt)
+ frappe.db.commit()
- for dt in ["Warehouse", "Account", "Cost Center", "Department",
- "Sales Taxes and Charges Template", "Purchase Taxes and Charges Template"]:
- _rename_records(dt)
- frappe.db.commit()
+ except Exception:
+ frappe.log_error(title=_('Abbreviation Rename Error'))
+ finally:
+ frappe.db.auto_commit_on_many_writes = 0
def get_name_with_abbr(name, company):
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index d4f40676fc3..959b74b34fc 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -70,6 +70,26 @@ class ItemGroup(NestedSet, WebsiteGenerator):
context.page_length = cint(frappe.db.get_single_value('E Commerce Settings', 'products_per_page')) or 6
context.search_link = '/product_search'
+ if frappe.form_dict:
+ search = frappe.form_dict.search
+ field_filters = frappe.parse_json(frappe.form_dict.field_filters)
+ attribute_filters = frappe.parse_json(frappe.form_dict.attribute_filters)
+ start = frappe.parse_json(frappe.form_dict.start)
+ else:
+ search = None
+ attribute_filters = None
+ field_filters = {}
+ start = 0
+
+ if not field_filters:
+ field_filters = {}
+
+ # Ensure the query remains within current item group
+ field_filters['item_group'] = self.name
+
+ engine = ProductQuery()
+ context.items = engine.query(attribute_filters, field_filters, search, start, item_group=self.name)
+
filter_engine = ProductFiltersBuilder(self.name)
context.field_filters = filter_engine.get_field_filters()
diff --git a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
index 38f8de7a660..ece9fb56992 100644
--- a/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
+++ b/erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py
@@ -12,10 +12,6 @@ from frappe.desk.notifications import clear_notifications
class TransactionDeletionRecord(Document):
def validate(self):
frappe.only_for('System Manager')
- company_obj = frappe.get_doc('Company', self.company)
- if frappe.session.user != company_obj.owner and frappe.session.user != 'Administrator':
- frappe.throw(_('Transactions can only be deleted by the creator of the Company or the Administrator.'),
- frappe.PermissionError)
doctypes_to_be_ignored_list = get_doctypes_to_be_ignored()
for doctype in self.doctypes_to_be_ignored:
if doctype.doctype_name not in doctypes_to_be_ignored_list:
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 58764880330..daaa626a81a 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -481,37 +481,42 @@
},
"Germany": {
+ "tax_categories": [
+ "Umsatzsteuer",
+ "Vorsteuer"
+ ],
"chart_of_accounts": {
"SKR04 mit Kontonummern": {
"sales_tax_templates": [
{
- "title": "Umsatzsteuer 19%",
+ "title": "Umsatzsteuer",
+ "tax_category": "Umsatzsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "3806",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Umsatzsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "3801",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
- "title": "Abziehbare Vorsteuer 19%",
+ "title": "Vorsteuer",
+ "tax_category": "Vorsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
@@ -519,20 +524,17 @@
"account_number": "1406",
"root_type": "Asset",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Abziehbare Vorsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1401",
"root_type": "Asset",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
}
]
},
@@ -559,38 +561,129 @@
}
]
}
- ]
- },
- "SKR03 mit Kontonummern": {
- "sales_tax_templates": [
+ ],
+ "item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
- "account_head": {
+ "tax_type": {
"account_name": "Umsatzsteuer 19%",
- "account_number": "1776",
+ "account_number": "3806",
"tax_rate": 19.00
- }
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "3801",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "3806",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "3801",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1406",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1401",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1406",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1401",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ }
+ ]
+ },
+ "SKR03 mit Kontonummern": {
+ "sales_tax_templates": [
+ {
+ "title": "Umsatzsteuer",
+ "tax_category": "Umsatzsteuer",
+ "is_default": 1,
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "1776",
+ "tax_rate": 19.00
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "1771",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
- "title": "Abziehbare Vorsteuer 19%",
+ "title": "Vorsteuer",
+ "tax_category": "Vorsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
@@ -598,20 +691,107 @@
"account_number": "1576",
"root_type": "Asset",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Abziehbare Vorsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1571",
"root_type": "Asset",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
+ }
+ ]
+ }
+ ],
+ "item_tax_templates": [
+ {
+ "title": "Umsatzsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "1776",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "1771",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Umsatzsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "1776",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "1771",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1576",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1571",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1576",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1571",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
}
]
}
@@ -620,33 +800,34 @@
"Standard with Numbers": {
"sales_tax_templates": [
{
- "title": "Umsatzsteuer 19%",
+ "title": "Umsatzsteuer",
+ "tax_category": "Umsatzsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "2301",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Umsatzsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "2302",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
- "title": "Abziehbare Vorsteuer 19%",
+ "title": "Vorsteuer",
+ "tax_category": "Vorsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
@@ -654,20 +835,107 @@
"account_number": "1501",
"root_type": "Asset",
"tax_rate": 19.00
- }
- }
- ]
- },
- {
- "title": "Abziehbare Vorsteuer 7%",
- "taxes": [
+ },
+ "rate": 0.00
+ },
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1502",
"root_type": "Asset",
"tax_rate": 7.00
- }
+ },
+ "rate": 0.00
+ }
+ ]
+ }
+ ],
+ "item_tax_templates": [
+ {
+ "title": "Umsatzsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "2301",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "2302",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Umsatzsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "account_number": "2301",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "account_number": "2302",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1501",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1502",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "account_number": "1501",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "account_number": "1502",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
}
]
}
@@ -676,13 +944,69 @@
"*": {
"sales_tax_templates": [
{
- "title": "Umsatzsteuer 19%",
+ "title": "Umsatzsteuer",
+ "tax_category": "Umsatzsteuer",
+ "is_default": 1,
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"tax_rate": 19.00
- }
+ },
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Umsatzsteuer 7%",
+ "tax_rate": 7.00
+ },
+ "rate": 0.00
+ }
+ ]
+ }
+ ],
+ "purchase_tax_templates": [
+ {
+ "title": "Vorsteuer 19%",
+ "tax_category": "Vorsteuer",
+ "is_default": 1,
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "tax_rate": 19.00,
+ "root_type": "Asset"
+ },
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "rate": 0.00
+ }
+ ]
+ }
+ ],
+ "item_tax_templates": [
+ {
+ "title": "Umsatzsteuer 19%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7%",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
}
]
},
@@ -690,36 +1014,60 @@
"title": "Umsatzsteuer 7%",
"taxes": [
{
- "account_head": {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19%",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
"account_name": "Umsatzsteuer 7%",
"tax_rate": 7.00
- }
- }
- ]
- }
- ],
- "purchase_tax_templates": [
- {
- "title": "Abziehbare Vorsteuer 19%",
- "taxes": [
- {
- "account_head": {
- "account_name": "Abziehbare Vorsteuer 19%",
- "tax_rate": 19.00,
- "root_type": "Asset"
- }
+ },
+ "tax_rate": 7.00
}
]
},
{
- "title": "Abziehbare Vorsteuer 7%",
+ "title": "Vorsteuer 19%",
"taxes": [
{
- "account_head": {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"root_type": "Asset",
"tax_rate": 7.00
- }
+ },
+ "tax_rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Vorsteuer 7%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19%",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 7%",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
}
]
}
@@ -1519,7 +1867,7 @@
"South Africa": {
"South Africa Tax": {
"account_name": "VAT",
- "tax_rate": 14.00
+ "tax_rate": 15.00
}
},
diff --git a/erpnext/setup/setup_wizard/operations/taxes_setup.py b/erpnext/setup/setup_wizard/operations/taxes_setup.py
index 50198374417..f4fe18e116c 100644
--- a/erpnext/setup/setup_wizard/operations/taxes_setup.py
+++ b/erpnext/setup/setup_wizard/operations/taxes_setup.py
@@ -11,6 +11,9 @@ from frappe import _
def setup_taxes_and_charges(company_name: str, country: str):
+ if not frappe.db.exists('Company', company_name):
+ frappe.throw(_('Company {} does not exist yet. Taxes setup aborted.').format(company_name))
+
file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'country_wise_tax.json')
with open(file_path, 'r') as json_file:
tax_data = json.load(json_file)
@@ -23,7 +26,7 @@ def setup_taxes_and_charges(company_name: str, country: str):
if 'chart_of_accounts' not in country_wise_tax:
country_wise_tax = simple_to_detailed(country_wise_tax)
- from_detailed_data(company_name, country_wise_tax.get('chart_of_accounts'))
+ from_detailed_data(company_name, country_wise_tax)
def simple_to_detailed(templates):
@@ -74,10 +77,16 @@ def simple_to_detailed(templates):
def from_detailed_data(company_name, data):
"""Create Taxes and Charges Templates from detailed data."""
coa_name = frappe.db.get_value('Company', company_name, 'chart_of_accounts')
- tax_templates = data.get(coa_name) or data.get('*')
- sales_tax_templates = tax_templates.get('sales_tax_templates') or tax_templates.get('*')
- purchase_tax_templates = tax_templates.get('purchase_tax_templates') or tax_templates.get('*')
- item_tax_templates = tax_templates.get('item_tax_templates') or tax_templates.get('*')
+ coa_data = data.get('chart_of_accounts', {})
+ tax_templates = coa_data.get(coa_name) or coa_data.get('*', {})
+ tax_categories = data.get('tax_categories')
+ sales_tax_templates = tax_templates.get('sales_tax_templates') or tax_templates.get('*', {})
+ purchase_tax_templates = tax_templates.get('purchase_tax_templates') or tax_templates.get('*', {})
+ item_tax_templates = tax_templates.get('item_tax_templates') or tax_templates.get('*', {})
+
+ if tax_categories:
+ for tax_category in tax_categories:
+ make_tax_catgory(tax_category)
if sales_tax_templates:
for template in sales_tax_templates:
@@ -233,3 +242,14 @@ def get_or_create_tax_group(company_name, root_type):
tax_group_name = tax_group_account.name
return tax_group_name
+
+
+def make_tax_catgory(tax_category):
+ doctype = 'Tax Category'
+ if isinstance(tax_category, str):
+ tax_category = {'title': tax_category}
+
+ tax_category['doctype'] = doctype
+ if not frappe.db.exists(doctype, tax_category['title']):
+ doc = frappe.get_doc(tax_category)
+ doc.insert(ignore_permissions=True)
diff --git a/erpnext/stock/doctype/batch/batch.json b/erpnext/stock/doctype/batch/batch.json
index 943cb3401ff..e6d2e1330b5 100644
--- a/erpnext/stock/doctype/batch/batch.json
+++ b/erpnext/stock/doctype/batch/batch.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"allow_import": 1,
"autoname": "field:batch_id",
"creation": "2013-03-05 14:50:38",
@@ -25,7 +26,11 @@
"reference_doctype",
"reference_name",
"section_break_7",
- "description"
+ "description",
+ "manufacturing_section",
+ "qty_to_produce",
+ "column_break_23",
+ "produced_qty"
],
"fields": [
{
@@ -160,13 +165,35 @@
"label": "Batch UOM",
"options": "UOM",
"read_only": 1
+ },
+ {
+ "fieldname": "manufacturing_section",
+ "fieldtype": "Section Break",
+ "label": "Manufacturing"
+ },
+ {
+ "fieldname": "qty_to_produce",
+ "fieldtype": "Float",
+ "label": "Qty To Produce",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_23",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "produced_qty",
+ "fieldtype": "Float",
+ "label": "Produced Qty",
+ "read_only": 1
}
],
"icon": "fa fa-archive",
"idx": 1,
"image_field": "image",
+ "links": [],
"max_attachments": 5,
- "modified": "2020-09-18 17:26:09.703215",
+ "modified": "2021-01-07 11:10:09.149170",
"modified_by": "Administrator",
"module": "Stock",
"name": "Batch",
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index 8fdda565d20..b6eef6ca484 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -226,13 +226,12 @@ def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
return batch.name
-def set_batch_nos(doc, warehouse_field, throw=False):
+def set_batch_nos(doc, warehouse_field, throw=False, child_table="items"):
"""Automatically select `batch_no` for outgoing items in item table"""
- for d in doc.items:
+ for d in doc.get(child_table):
qty = d.get('stock_qty') or d.get('transfer_qty') or d.get('qty') or 0
- has_batch_no = frappe.db.get_value('Item', d.item_code, 'has_batch_no')
warehouse = d.get(warehouse_field, None)
- if has_batch_no and warehouse and qty > 0:
+ if warehouse and qty > 0 and frappe.db.get_value('Item', d.item_code, 'has_batch_no'):
if not d.batch_no:
d.batch_no = get_batch_no(d.item_code, warehouse, qty, throw, d.serial_no)
else:
@@ -304,8 +303,13 @@ def validate_serial_no_with_batch(serial_nos, item_code):
frappe.throw(_("The serial no {0} does not belong to item {1}")
.format(get_link_to_form("Serial No", serial_nos[0]), get_link_to_form("Item", item_code)))
- serial_no_link = ','.join([get_link_to_form("Serial No", sn) for sn in serial_nos])
+ serial_no_link = ','.join(get_link_to_form("Serial No", sn) for sn in serial_nos)
message = "Serial Nos" if len(serial_nos) > 1 else "Serial No"
frappe.throw(_("There is no batch found against the {0}: {1}")
- .format(message, serial_no_link))
\ No newline at end of file
+ .format(message, serial_no_link))
+
+def make_batch(args):
+ if frappe.db.get_value("Item", args.item, "has_batch_no"):
+ args.doctype = "Batch"
+ frappe.get_doc(args).insert().name
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 0514bd23942..43642013ce6 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -54,7 +54,7 @@ class Bin(Document):
self.reserved_qty = flt(self.reserved_qty) + flt(args.get("reserved_qty"))
self.indented_qty = flt(self.indented_qty) + flt(args.get("indented_qty"))
self.planned_qty = flt(self.planned_qty) + flt(args.get("planned_qty"))
-
+
self.set_projected_qty()
self.db_update()
@@ -115,7 +115,7 @@ class Bin(Document):
#Get Transferred Entries
materials_transferred = frappe.db.sql("""
select
- ifnull(sum(transfer_qty),0)
+ ifnull(sum(CASE WHEN se.is_return = 1 THEN (transfer_qty * -1) ELSE transfer_qty END),0)
from
`tabStock Entry` se, `tabStock Entry Detail` sed, `tabPurchase Order` po
where
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 7875b9cd87f..74cb3fcb1f0 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -78,6 +78,9 @@ frappe.ui.form.on("Delivery Note", {
});
erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
+
+ frm.set_df_property('packed_items', 'cannot_add_rows', true);
+ frm.set_df_property('packed_items', 'cannot_delete_rows', true);
},
print_without_amount: function(frm) {
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 280fde158f5..f20e76f5bf6 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -554,8 +554,7 @@
"oldfieldname": "packing_details",
"oldfieldtype": "Table",
"options": "Packed Item",
- "print_hide": 1,
- "read_only": 1
+ "print_hide": 1
},
{
"fieldname": "product_bundle_help",
@@ -1289,7 +1288,7 @@
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-15 23:55:49.620641",
+ "modified": "2021-06-11 19:27:30.901112",
"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 cce51cb9b17..4808e948fc6 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -129,12 +129,13 @@ class DeliveryNote(SellingController):
self.validate_uom_is_integer("uom", "qty")
self.validate_with_previous_doc()
- if self._action != 'submit' and not self.is_return:
- set_batch_nos(self, 'warehouse', True)
-
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)
+ set_batch_nos(self, 'warehouse', throw=True, child_table="packed_items")
+
self.update_current_stock()
if not self.installation_status: self.installation_status = 'Not Installed'
@@ -181,9 +182,8 @@ class DeliveryNote(SellingController):
super(DeliveryNote, self).validate_warehouse()
for d in self.get_item_list():
- if frappe.db.get_value("Item", d['item_code'], "is_stock_item") == 1:
- if not d['warehouse']:
- frappe.throw(_("Warehouse required for stock Item {0}").format(d["item_code"]))
+ if not d['warehouse'] and frappe.db.get_value("Item", d['item_code'], "is_stock_item") == 1:
+ frappe.throw(_("Warehouse required for stock Item {0}").format(d["item_code"]))
def update_current_stock(self):
@@ -264,7 +264,7 @@ class DeliveryNote(SellingController):
"""
Validate that if packed qty exists, it should be equal to qty
"""
- if not any([flt(d.get('packed_qty')) for d in self.get("items")]):
+ if not any(flt(d.get('packed_qty')) for d in self.get("items")):
return
has_error = False
for d in self.get("items"):
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note_list.js b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
index f08125b199d..04028980473 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note_list.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note_list.js
@@ -6,8 +6,8 @@ frappe.listview_settings['Delivery Note'] = {
return [__("Return"), "gray", "is_return,=,Yes"];
} else if (doc.status === "Closed") {
return [__("Closed"), "green", "status,=,Closed"];
- } else if (flt(doc.per_returned, 2) === 100) {
- return [__("Return Issued"), "grey", "per_returned,=,100"];
+ } else if (doc.status === "Return Issued") {
+ return [__("Return Issued"), "grey", "status,=,Return Issued"];
} else if (flt(doc.per_billed, 2) < 100) {
return [__("To Bill"), "orange", "per_billed,<,100"];
} else if (flt(doc.per_billed, 2) === 100) {
diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
index 0c63df0e225..f981aeb13bb 100644
--- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py
@@ -7,7 +7,7 @@ import unittest
import frappe
import json
import frappe.defaults
-from frappe.utils import cint, nowdate, nowtime, cstr, add_days, flt, today
+from frappe.utils import nowdate, nowtime, cstr, flt
from erpnext.stock.stock_ledger import get_previous_sle
from erpnext.accounts.utils import get_balance_on
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
@@ -18,9 +18,11 @@ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, SerialNoWa
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation \
import create_stock_reconciliation, set_valuation_method
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order, create_dn_against_so
-from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
+from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
-from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.doctype.item.test_item import make_item
+from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
+
class TestDeliveryNote(unittest.TestCase):
def test_over_billing_against_dn(self):
@@ -277,8 +279,6 @@ class TestDeliveryNote(unittest.TestCase):
dn.cancel()
def test_sales_return_for_non_bundled_items_full(self):
- from erpnext.stock.doctype.item.test_item import make_item
-
company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company')
make_item("Box", {'is_stock_item': 1})
@@ -741,6 +741,25 @@ class TestDeliveryNote(unittest.TestCase):
self.assertEqual(si2.items[0].qty, 2)
self.assertEqual(si2.items[1].qty, 1)
+
+ def test_delivery_note_bundle_with_batched_item(self):
+ batched_bundle = make_item("_Test Batched bundle", {"is_stock_item": 0})
+ batched_item = make_item("_Test Batched Item",
+ {"is_stock_item": 1, "has_batch_no": 1, "create_new_batch": 1, "batch_number_series": "TESTBATCH.#####"}
+ )
+ make_product_bundle(parent=batched_bundle.name, items=[batched_item.name])
+ make_stock_entry(item_code=batched_item.name, target="_Test Warehouse - _TC", qty=10, basic_rate=42)
+
+ try:
+ dn = create_delivery_note(item_code=batched_bundle.name, qty=1)
+ except frappe.ValidationError as e:
+ if "batch" in str(e).lower():
+ self.fail("Batch numbers not getting added to bundled items in DN.")
+ raise e
+
+ self.assertTrue("TESTBATCH" in dn.packed_items[0].batch_no, "Batch number not added in packed item")
+
+
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
args = frappe._dict(args)
diff --git a/erpnext/stock/doctype/delivery_trip/delivery_trip.py b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
index 81e730126ec..9ec28d89814 100644
--- a/erpnext/stock/doctype/delivery_trip/delivery_trip.py
+++ b/erpnext/stock/doctype/delivery_trip/delivery_trip.py
@@ -68,7 +68,7 @@ class DeliveryTrip(Document):
delete (bool, optional): Defaults to `False`. `True` if driver details need to be emptied, else `False`.
"""
- delivery_notes = list(set([stop.delivery_note for stop in self.delivery_stops if stop.delivery_note]))
+ delivery_notes = list(set(stop.delivery_note for stop in self.delivery_stops if stop.delivery_note))
update_fields = {
"driver": self.driver,
@@ -136,8 +136,8 @@ class DeliveryTrip(Document):
# Include last leg in the final distance calculation
self.uom = self.default_distance_uom
- total_distance = sum([leg.get("distance", {}).get("value", 0.0)
- for leg in directions.get("legs")]) # in meters
+ total_distance = sum(leg.get("distance", {}).get("value", 0.0)
+ for leg in directions.get("legs")) # in meters
self.total_distance = total_distance * self.uom_conversion_factor
else:
idx += len(route) - 1
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 23fec473cd6..d240adf595d 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -106,6 +106,8 @@ class Item(Document):
self.update_defaults_from_item_group()
self.validate_auto_reorder_enabled_in_stock_settings()
self.cant_change()
+ self.update_show_in_website()
+ self.validate_item_tax_net_rate_range()
if not self.is_new():
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -211,6 +213,15 @@ class Item(Document):
[self.remove(d) for d in to_remove]
+ def update_show_in_website(self):
+ if self.disabled:
+ self.show_in_website = False
+
+ def validate_item_tax_net_rate_range(self):
+ for tax in self.get('taxes'):
+ if flt(tax.maximum_net_rate) < flt(tax.minimum_net_rate):
+ frappe.throw(_("Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"))
+
def update_template_tables(self):
template = frappe.get_doc("Item", self.variant_of)
diff --git a/erpnext/stock/doctype/item_alternative/test_item_alternative.py b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
index d5700fe5147..8f76844bde0 100644
--- a/erpnext/stock/doctype/item_alternative/test_item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
@@ -18,6 +18,9 @@ class TestItemAlternative(unittest.TestCase):
make_items()
def test_alternative_item_for_subcontract_rm(self):
+ frappe.db.set_value('Buying Settings', None,
+ 'backflush_raw_materials_of_subcontract_based_on', 'BOM')
+
create_stock_reconciliation(item_code='Alternate Item For A RW 1', warehouse='_Test Warehouse - _TC',
qty=5, rate=2000)
create_stock_reconciliation(item_code='Test FG A RW 2', warehouse='_Test Warehouse - _TC',
@@ -65,6 +68,8 @@ class TestItemAlternative(unittest.TestCase):
status = True
self.assertEqual(status, True)
+ frappe.db.set_value('Buying Settings', None,
+ 'backflush_raw_materials_of_subcontract_based_on', 'Material Transferred for Subcontract')
def test_alternative_item_for_production_rm(self):
create_stock_reconciliation(item_code='Alternate Item For A RW 1',
diff --git a/erpnext/stock/doctype/item_tax/item_tax.json b/erpnext/stock/doctype/item_tax/item_tax.json
index ae36efc7e3f..fb100967f3b 100644
--- a/erpnext/stock/doctype/item_tax/item_tax.json
+++ b/erpnext/stock/doctype/item_tax/item_tax.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"creation": "2013-02-22 01:28:01",
"doctype": "DocType",
"editable_grid": 1,
@@ -6,7 +7,9 @@
"field_order": [
"item_tax_template",
"tax_category",
- "valid_from"
+ "valid_from",
+ "minimum_net_rate",
+ "maximum_net_rate"
],
"fields": [
{
@@ -33,11 +36,24 @@
"fieldtype": "Date",
"in_list_view": 1,
"label": "Valid From"
+ },
+ {
+ "fieldname": "maximum_net_rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Maximum Net Rate"
+ },
+ {
+ "fieldname": "minimum_net_rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Minimum Net Rate"
}
],
"idx": 1,
"istable": 1,
- "modified": "2020-06-25 01:40:28.859752",
+ "links": [],
+ "modified": "2021-06-03 13:20:06.982303",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Tax",
diff --git a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
index 83109469fc7..5df4d8743fc 100644
--- a/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
+++ b/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
@@ -78,7 +78,7 @@ class LandedCostVoucher(Document):
.format(item.idx, item.item_code))
def set_total_taxes_and_charges(self):
- self.total_taxes_and_charges = sum([flt(d.base_amount) for d in self.get("taxes")])
+ self.total_taxes_and_charges = sum(flt(d.base_amount) for d in self.get("taxes"))
def set_applicable_charges_on_item(self):
if self.get('taxes') and self.distribute_charges_based_on != 'Distribute Manually':
@@ -104,15 +104,15 @@ class LandedCostVoucher(Document):
based_on = self.distribute_charges_based_on.lower()
if based_on != 'distribute manually':
- total = sum([flt(d.get(based_on)) for d in self.get("items")])
+ total = sum(flt(d.get(based_on)) for d in self.get("items"))
else:
# consider for proportion while distributing manually
- total = sum([flt(d.get('applicable_charges')) for d in self.get("items")])
+ total = sum(flt(d.get('applicable_charges')) for d in self.get("items"))
if not total:
frappe.throw(_("Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'").format(based_on))
- total_applicable_charges = sum([flt(d.applicable_charges) for d in self.get("items")])
+ total_applicable_charges = sum(flt(d.applicable_charges) for d in self.get("items"))
precision = get_field_precision(frappe.get_meta("Landed Cost Item").get_field("applicable_charges"),
currency=frappe.get_cached_value('Company', self.company, "default_currency"))
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 984ae46c66c..32b08f60c4a 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
@@ -311,7 +311,7 @@ def create_landed_cost_voucher(receipt_document_type, receipt_document, company,
def distribute_landed_cost_on_items(lcv):
based_on = lcv.distribute_charges_based_on.lower()
- total = sum([flt(d.get(based_on)) for d in lcv.get("items")])
+ total = sum(flt(d.get(based_on)) for d in lcv.get("items"))
for item in lcv.get("items"):
item.applicable_charges = flt(item.get(based_on)) * flt(lcv.total_taxes_and_charges) / flt(total)
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 92c8d213878..6e66f9869c0 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -101,7 +101,8 @@ frappe.ui.form.on('Material Request', {
}
if (frm.doc.docstatus == 1 && frm.doc.status != 'Stopped') {
- if (flt(frm.doc.per_ordered, 2) < 100) {
+ let precision = frappe.defaults.get_default("float_precision");
+ if (flt(frm.doc.per_ordered, precision) < 100) {
let add_create_pick_list_button = () => {
frm.add_custom_button(__('Pick List'),
() => frm.events.create_pick_list(frm), __('Create'));
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 335175f21d1..3ad9909ad07 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -189,7 +189,7 @@ class MaterialRequest(BuyingController):
item_wh_list = []
for d in self.get("items"):
if (not mr_item_rows or d.name in mr_item_rows) and [d.item_code, d.warehouse] not in item_wh_list \
- and frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and d.warehouse:
+ and d.warehouse and frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 :
item_wh_list.append([d.item_code, d.warehouse])
for item_code, warehouse in item_wh_list:
diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.py b/erpnext/stock/doctype/packing_slip/packing_slip.py
index 2008bffcd32..4a843e0fde9 100644
--- a/erpnext/stock/doctype/packing_slip/packing_slip.py
+++ b/erpnext/stock/doctype/packing_slip/packing_slip.py
@@ -88,9 +88,9 @@ class PackingSlip(Document):
rows = [d.item_code for d in self.get("items")]
# also pick custom fields from delivery note
- custom_fields = ', '.join(['dni.`{0}`'.format(d.fieldname)
+ custom_fields = ', '.join('dni.`{0}`'.format(d.fieldname)
for d in frappe.get_meta("Delivery Note Item").get_custom_fields()
- if d.fieldtype not in no_value_fields])
+ if d.fieldtype not in no_value_fields)
if custom_fields:
custom_fields = ', ' + custom_fields
diff --git a/erpnext/stock/doctype/pick_list/pick_list.json b/erpnext/stock/doctype/pick_list/pick_list.json
index c01388dcd21..21467935370 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.json
+++ b/erpnext/stock/doctype/pick_list/pick_list.json
@@ -184,4 +184,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/pick_list/pick_list.py b/erpnext/stock/doctype/pick_list/pick_list.py
index 6ab68e292ae..e795742ea4d 100644
--- a/erpnext/stock/doctype/pick_list/pick_list.py
+++ b/erpnext/stock/doctype/pick_list/pick_list.py
@@ -17,6 +17,9 @@ from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note a
# TODO: Prioritize SO or WO group warehouse
class PickList(Document):
+ def validate(self):
+ self.validate_for_qty()
+
def before_save(self):
self.set_item_locations()
@@ -35,6 +38,7 @@ class PickList(Document):
@frappe.whitelist()
def set_item_locations(self, save=False):
+ self.validate_for_qty()
items = self.aggregate_item_qty()
self.item_location_map = frappe._dict()
@@ -107,6 +111,11 @@ class PickList(Document):
return item_map.values()
+ def validate_for_qty(self):
+ if self.purpose == "Material Transfer for Manufacture" \
+ and (self.for_qty is None or self.for_qty == 0):
+ frappe.throw(_("Qty of Finished Goods Item should be greater than 0."))
+
def validate_item_locations(pick_list):
if not pick_list.locations:
diff --git a/erpnext/stock/doctype/pick_list/test_pick_list.py b/erpnext/stock/doctype/pick_list/test_pick_list.py
index c4da05a6d44..84566b8d8c7 100644
--- a/erpnext/stock/doctype/pick_list/test_pick_list.py
+++ b/erpnext/stock/doctype/pick_list/test_pick_list.py
@@ -37,6 +37,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Item',
'qty': 5,
@@ -90,6 +91,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Item Warehouse Group Wise Reorder',
'qty': 1000,
@@ -135,6 +137,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Serialized Item',
'qty': 1000,
@@ -264,6 +267,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Item',
'qty': 5,
@@ -319,6 +323,7 @@ class TestPickList(unittest.TestCase):
'company': '_Test Company',
'customer': '_Test Customer',
'items_based_on': 'Sales Order',
+ 'purpose': 'Delivery',
'locations': [{
'item_code': '_Test Item',
'qty': 1,
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 32d349f3031..44fb736304f 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -514,8 +514,7 @@
"oldfieldname": "pr_raw_material_details",
"oldfieldtype": "Table",
"options": "Purchase Receipt Item Supplied",
- "print_hide": 1,
- "read_only": 1
+ "print_hide": 1
},
{
"fieldname": "section_break0",
@@ -762,6 +761,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "base_rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment (Company Currency)",
@@ -805,6 +805,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment",
@@ -1147,7 +1148,7 @@
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2020-12-26 20:49:39.106049",
+ "modified": "2021-05-25 00:15:12.239017",
"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 83ba3244952..e488b695b5f 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -202,6 +202,7 @@ class PurchaseReceipt(BuyingController):
self.make_gl_entries()
self.repost_future_sle_and_gle()
+ self.set_consumed_qty_in_po()
def check_next_docstatus(self):
submit_rv = frappe.db.sql("""select t1.name
@@ -233,6 +234,7 @@ class PurchaseReceipt(BuyingController):
self.repost_future_sle_and_gle()
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
self.delete_auto_created_batches()
+ self.set_consumed_qty_in_po()
@frappe.whitelist()
def get_current_stock(self):
@@ -579,7 +581,6 @@ def update_billing_percentage(pr_doc, update_modified=True):
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
- from frappe.model.mapper import get_mapped_doc
from erpnext.accounts.party import get_payment_terms_template
doc = frappe.get_doc('Purchase Receipt', source_name)
@@ -599,11 +600,16 @@ def make_purchase_invoice(source_name, target_doc=None):
def update_item(source_doc, target_doc, source_parent):
target_doc.qty, returned_qty = get_pending_qty(source_doc)
+ if frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"):
+ target_doc.rejected_qty = 0
target_doc.stock_qty = flt(target_doc.qty) * flt(target_doc.conversion_factor, target_doc.precision("conversion_factor"))
returned_qty_map[source_doc.name] = returned_qty
def get_pending_qty(item_row):
- pending_qty = item_row.qty - invoiced_qty_map.get(item_row.name, 0)
+ qty = item_row.qty
+ if frappe.db.get_single_value("Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"):
+ qty = item_row.received_qty
+ pending_qty = qty - invoiced_qty_map.get(item_row.name, 0)
returned_qty = flt(returned_qty_map.get(item_row.name, 0))
if returned_qty:
if returned_qty >= pending_qty:
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 5095a80214d..2eb8bfd5d2f 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -246,7 +246,7 @@ class TestPurchaseReceipt(unittest.TestCase):
pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted="Yes")
self.assertEqual(len(pr.get("supplied_items")), 2)
- rm_supp_cost = sum([d.amount for d in pr.get("supplied_items")])
+ rm_supp_cost = sum(d.amount for d in pr.get("supplied_items"))
self.assertEqual(pr.get("items")[0].rm_supp_cost, flt(rm_supp_cost, 2))
pr.cancel()
@@ -335,6 +335,10 @@ class TestPurchaseReceipt(unittest.TestCase):
se2.cancel()
se3.cancel()
po.reload()
+ pr2.load_from_db()
+ pr2.cancel()
+
+ po.load_from_db()
po.cancel()
def test_serial_no_supplier(self):
@@ -417,11 +421,18 @@ class TestPurchaseReceipt(unittest.TestCase):
self.assertEqual(return_pr_2.items[0].qty, -3)
# Make PI against unreturned amount
+ buying_settings = frappe.get_single("Buying Settings")
+ buying_settings.bill_for_rejected_quantity_in_purchase_invoice = 0
+ buying_settings.save()
+
pi = make_purchase_invoice(pr.name)
pi.submit()
self.assertEqual(pi.items[0].qty, 3)
+ buying_settings.bill_for_rejected_quantity_in_purchase_invoice = 1
+ buying_settings.save()
+
pr.load_from_db()
# PR should be completed on billing all unreturned amount
self.assertEqual(pr.items[0].billed_amt, 150)
@@ -1000,6 +1011,47 @@ class TestPurchaseReceipt(unittest.TestCase):
self.assertEqual(pr.status, "To Bill")
self.assertAlmostEqual(pr.per_billed, 50.0, places=2)
+ def test_service_item_purchase_with_perpetual_inventory(self):
+ company = '_Test Company with perpetual inventory'
+ service_item = '_Test Non Stock Item'
+
+ before_test_value = frappe.db.get_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items')
+ frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', 1)
+ srbnb_account = 'Stock Received But Not Billed - TCP1'
+ frappe.db.set_value('Company', company, 'service_received_but_not_billed', srbnb_account)
+
+ pr = make_purchase_receipt(
+ company=company, item=service_item,
+ warehouse='Finished Goods - TCP1', do_not_save=1
+ )
+ item_row_with_diff_rate = frappe.copy_doc(pr.items[0])
+ item_row_with_diff_rate.rate = 100
+ pr.append('items', item_row_with_diff_rate)
+
+ pr.save()
+ pr.submit()
+
+ item_one_gl_entry = frappe.db.get_all("GL Entry", {
+ 'voucher_type': pr.doctype,
+ 'voucher_no': pr.name,
+ 'account': srbnb_account,
+ 'voucher_detail_no': pr.items[0].name
+ }, pluck="name")
+
+ item_two_gl_entry = frappe.db.get_all("GL Entry", {
+ 'voucher_type': pr.doctype,
+ 'voucher_no': pr.name,
+ 'account': srbnb_account,
+ 'voucher_detail_no': pr.items[1].name
+ }, pluck="name")
+
+ # check if the entries are not merged into one
+ # seperate entries should be made since voucher_detail_no is different
+ self.assertEqual(len(item_one_gl_entry), 1)
+ self.assertEqual(len(item_two_gl_entry), 1)
+
+ frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', before_test_value)
+
def get_sl_entries(voucher_type, voucher_no):
return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s
diff --git a/erpnext/stock/doctype/serial_no/serial_no.json b/erpnext/stock/doctype/serial_no/serial_no.json
index 3acf3a9316c..a3d44af4945 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.json
+++ b/erpnext/stock/doctype/serial_no/serial_no.json
@@ -57,7 +57,8 @@
"more_info",
"serial_no_details",
"company",
- "status"
+ "status",
+ "work_order"
],
"fields": [
{
@@ -422,12 +423,18 @@
"label": "Status",
"options": "\nActive\nInactive\nDelivered\nExpired",
"read_only": 1
+ },
+ {
+ "fieldname": "work_order",
+ "fieldtype": "Link",
+ "label": "Work Order",
+ "options": "Work Order"
}
],
"icon": "fa fa-barcode",
"idx": 1,
"links": [],
- "modified": "2020-07-20 20:50:16.660433",
+ "modified": "2021-01-08 14:31:15.375996",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 5ecc9f81405..bad7b608acf 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -473,16 +473,13 @@ def get_serial_nos(serial_no):
if s.strip()]
def update_args_for_serial_no(serial_no_doc, serial_no, args, is_new=False):
- serial_no_doc.update({
- "item_code": args.get("item_code"),
- "company": args.get("company"),
- "batch_no": args.get("batch_no"),
- "via_stock_ledger": args.get("via_stock_ledger") or True,
- "supplier": args.get("supplier"),
- "location": args.get("location"),
- "warehouse": (args.get("warehouse")
- if args.get("actual_qty", 0) > 0 else None)
- })
+ for field in ["item_code", "work_order", "company", "batch_no", "supplier", "location"]:
+ if args.get(field):
+ serial_no_doc.set(field, args.get(field))
+
+ serial_no_doc.via_stock_ledger = args.get("via_stock_ledger") or True
+ serial_no_doc.warehouse = (args.get("warehouse")
+ if args.get("actual_qty", 0) > 0 else None)
if is_new:
serial_no_doc.serial_no = serial_no
@@ -613,7 +610,7 @@ def fetch_serial_numbers(filters, qty, do_not_include=[]):
batch_nos = filters.get("batch_no")
expiry_date = filters.get("expiry_date")
if batch_nos:
- batch_no_condition = """and sr.batch_no in ({}) """.format(', '.join(["'%s'" % d for d in batch_nos]))
+ batch_no_condition = """and sr.batch_no in ({}) """.format(', '.join("'%s'" % d for d in batch_nos))
if expiry_date:
batch_join_selection = "LEFT JOIN `tabBatch` batch on sr.batch_no = batch.name "
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 93a6fc0e0ae..67083930272 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -986,7 +986,10 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
items_add: function(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
- this.frm.script_manager.copy_from_first_row("items", row, ["expense_account", "cost_center"]);
+
+ if (!(row.expense_account && row.cost_center)) {
+ this.frm.script_manager.copy_from_first_row("items", row, ["expense_account", "cost_center"]);
+ }
if(!row.s_warehouse) row.s_warehouse = this.frm.doc.from_warehouse;
if(!row.t_warehouse) row.t_warehouse = this.frm.doc.to_warehouse;
@@ -1076,6 +1079,10 @@ erpnext.stock.select_batch_and_serial_no = (frm, item) => {
}
function attach_bom_items(bom_no) {
+ if (!bom_no) {
+ return
+ }
+
if (check_should_not_attach_bom_items(bom_no)) return
frappe.db.get_doc("BOM",bom_no).then(bom => {
const {name, items} = bom
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index a0b5457dd7d..523d332b8f4 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -74,7 +74,8 @@
"total_amount",
"job_card",
"amended_from",
- "credit_note"
+ "credit_note",
+ "is_return"
],
"fields": [
{
@@ -611,6 +612,16 @@
"fieldname": "apply_putaway_rule",
"fieldtype": "Check",
"label": "Apply Putaway Rule"
+ },
+ {
+ "default": "0",
+ "fieldname": "is_return",
+ "fieldtype": "Check",
+ "hidden": 1,
+ "label": "Is Return",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
}
],
"icon": "fa fa-file-text",
@@ -618,7 +629,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-05-24 11:32:23.904307",
+ "modified": "2021-05-26 17:07:58.015737",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 2f76bc7d56a..8f27ef4356c 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -97,8 +97,7 @@ class StockEntry(StockController):
update_serial_nos_after_submit(self, "items")
self.update_work_order()
self.validate_purchase_order()
- if self.purchase_order and self.purpose == "Send to Subcontractor":
- self.update_purchase_order_supplied_items()
+ self.update_purchase_order_supplied_items()
self.make_gl_entries()
@@ -117,9 +116,7 @@ class StockEntry(StockController):
self.set_material_request_transfer_status('Completed')
def on_cancel(self):
-
- if self.purchase_order and self.purpose == "Send to Subcontractor":
- self.update_purchase_order_supplied_items()
+ self.update_purchase_order_supplied_items()
if self.work_order and self.purpose == "Material Consumption for Manufacture":
self.validate_work_order_status()
@@ -465,7 +462,7 @@ class StockEntry(StockController):
"""
# Set rate for outgoing items
outgoing_items_cost = self.set_rate_for_outgoing_items(reset_outgoing_rate, raise_error_if_no_rate)
- finished_item_qty = sum([d.transfer_qty for d in self.items if d.is_finished_item])
+ finished_item_qty = sum(d.transfer_qty for d in self.items if d.is_finished_item)
# Set basic rate for incoming items
for d in self.get('items'):
@@ -501,6 +498,7 @@ class StockEntry(StockController):
d.basic_amount = flt(flt(d.transfer_qty) * flt(d.basic_rate), d.precision("basic_amount"))
if not d.t_warehouse:
outgoing_items_cost += flt(d.basic_amount)
+
return outgoing_items_cost
def get_args_for_incoming_rate(self, item):
@@ -857,6 +855,7 @@ class StockEntry(StockController):
pro_doc.run_method("update_work_order_qty")
if self.purpose == "Manufacture":
pro_doc.run_method("update_planned_qty")
+ pro_doc.update_batch_produced_qty(self)
if not pro_doc.operations:
pro_doc.set_actual_dates()
@@ -1008,10 +1007,12 @@ class StockEntry(StockController):
if self.purchase_order and self.purpose == "Send to Subcontractor":
#Get PO Supplied Items Details
item_wh = frappe._dict(frappe.db.sql("""
- select rm_item_code, reserve_warehouse
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
- where po.name = poitemsup.parent
- and po.name = %s""",self.purchase_order))
+ SELECT
+ rm_item_code, reserve_warehouse
+ FROM
+ `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
+ WHERE
+ po.name = poitemsup.parent and po.name = %s """,self.purchase_order))
for item in itervalues(item_dict):
if self.pro_doc and cint(self.pro_doc.from_wip_warehouse):
@@ -1077,18 +1078,54 @@ class StockEntry(StockController):
# in case of BOM
to_warehouse = item.get("default_warehouse")
+ args = {
+ "to_warehouse": to_warehouse,
+ "from_warehouse": "",
+ "qty": self.fg_completed_qty,
+ "item_name": item.item_name,
+ "description": item.description,
+ "stock_uom": item.stock_uom,
+ "expense_account": item.get("expense_account"),
+ "cost_center": item.get("buying_cost_center"),
+ "is_finished_item": 1
+ }
+
+ if self.work_order and self.pro_doc.has_batch_no:
+ self.set_batchwise_finished_goods(args, item)
+ else:
+ self.add_finisged_goods(args, item)
+
+ def set_batchwise_finished_goods(self, args, item):
+ qty = flt(self.fg_completed_qty)
+ filters = {
+ "reference_name": self.pro_doc.name,
+ "reference_doctype": self.pro_doc.doctype,
+ "qty_to_produce": (">", 0)
+ }
+
+ fields = ["qty_to_produce as qty", "produced_qty", "name"]
+
+ for row in frappe.get_all("Batch", filters = filters, fields = fields, order_by="creation asc"):
+ batch_qty = flt(row.qty) - flt(row.produced_qty)
+ if not batch_qty:
+ continue
+
+ if qty <=0:
+ break
+
+ fg_qty = batch_qty
+ if batch_qty >= qty:
+ fg_qty = qty
+
+ qty -= batch_qty
+ args["qty"] = fg_qty
+ args["batch_no"] = row.name
+
+ self.add_finisged_goods(args, item)
+
+ def add_finisged_goods(self, args, item):
self.add_to_stock_entry_detail({
- item.name: {
- "to_warehouse": to_warehouse,
- "from_warehouse": "",
- "qty": self.fg_completed_qty,
- "item_name": item.item_name,
- "description": item.description,
- "stock_uom": item.stock_uom,
- "expense_account": item.get("expense_account"),
- "cost_center": item.get("buying_cost_center"),
- "is_finished_item": 1
- }
+ item.name: args
}, bom_no = self.bom_no)
def get_bom_raw_materials(self, qty):
@@ -1294,7 +1331,8 @@ class StockEntry(StockController):
item_dict[item]["qty"] = 0
# delete items with 0 qty
- for item in item_dict.keys():
+ list_of_items = item_dict.keys()
+ for item in list_of_items:
if not item_dict[item]["qty"]:
del item_dict[item]
@@ -1347,7 +1385,7 @@ class StockEntry(StockController):
se_child.is_scrap_item = item_dict[d].get("is_scrap_item", 0)
for field in ["idx", "po_detail", "original_item",
- "expense_account", "description", "item_name"]:
+ "expense_account", "description", "item_name", "serial_no", "batch_no"]:
if item_dict[d].get(field):
se_child.set(field, item_dict[d].get(field))
@@ -1400,33 +1438,26 @@ class StockEntry(StockController):
.format(item.batch_no, item.item_code))
def update_purchase_order_supplied_items(self):
- #Get PO Supplied Items Details
- item_wh = frappe._dict(frappe.db.sql("""
- select rm_item_code, reserve_warehouse
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
- where po.name = poitemsup.parent
- and po.name = %s""", self.purchase_order))
+ if (self.purchase_order and
+ (self.purpose in ['Send to Subcontractor', 'Material Transfer'] or self.is_return)):
- #Update Supplied Qty in PO Supplied Items
+ #Get PO Supplied Items Details
+ item_wh = frappe._dict(frappe.db.sql("""
+ select rm_item_code, reserve_warehouse
+ from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
+ where po.name = poitemsup.parent
+ and po.name = %s""", self.purchase_order))
- frappe.db.sql("""UPDATE `tabPurchase Order Item Supplied` pos
- SET
- pos.supplied_qty = IFNULL((SELECT ifnull(sum(transfer_qty), 0)
- FROM
- `tabStock Entry Detail` sed, `tabStock Entry` se
- WHERE
- pos.name = sed.po_detail AND pos.rm_item_code = sed.item_code
- AND pos.parent = se.purchase_order AND sed.docstatus = 1
- AND se.name = sed.parent and se.purchase_order = %(po)s
- ), 0)
- WHERE pos.docstatus = 1 and pos.parent = %(po)s""", {"po": self.purchase_order})
+ supplied_items = get_supplied_items(self.purchase_order)
+ for name, item in supplied_items.items():
+ frappe.db.set_value('Purchase Order Item Supplied', name, item)
- #Update reserved sub contracted quantity in bin based on Supplied Item Details and
- for d in self.get("items"):
- item_code = d.get('original_item') or d.get('item_code')
- reserve_warehouse = item_wh.get(item_code)
- stock_bin = get_bin(item_code, reserve_warehouse)
- stock_bin.update_reserved_qty_for_sub_contracting()
+ #Update reserved sub contracted quantity in bin based on Supplied Item Details and
+ for d in self.get("items"):
+ item_code = d.get('original_item') or d.get('item_code')
+ reserve_warehouse = item_wh.get(item_code)
+ stock_bin = get_bin(item_code, reserve_warehouse)
+ stock_bin.update_reserved_qty_for_sub_contracting()
def update_so_in_serial_number(self):
so_name, item_code = frappe.db.get_value("Work Order", self.work_order, ["sales_order", "production_item"])
@@ -1480,7 +1511,7 @@ class StockEntry(StockController):
cond += """ WHEN (parent = %s and name = %s) THEN %s
""" %(frappe.db.escape(data[0]), frappe.db.escape(data[1]), transferred_qty)
- if cond and stock_entries_child_list:
+ if stock_entries_child_list:
frappe.db.sql(""" UPDATE `tabStock Entry Detail`
SET
transferred_qty = CASE {cond} END
@@ -1531,6 +1562,36 @@ class StockEntry(StockController):
material_requests.append(material_request)
frappe.db.set_value('Material Request', material_request, 'transfer_status', status)
+ def set_serial_no_batch_for_finished_good(self):
+ args = {}
+ if self.pro_doc.serial_no:
+ self.get_serial_nos_for_fg(args)
+
+ for row in self.items:
+ if row.is_finished_item and row.item_code == self.pro_doc.production_item:
+ if args.get("serial_no"):
+ row.serial_no = '\n'.join(args["serial_no"][0: cint(row.qty)])
+
+ def get_serial_nos_for_fg(self, args):
+ fields = ["`tabStock Entry`.`name`", "`tabStock Entry Detail`.`qty`",
+ "`tabStock Entry Detail`.`serial_no`", "`tabStock Entry Detail`.`batch_no`"]
+
+ filters = [["Stock Entry","work_order","=",self.work_order], ["Stock Entry","purpose","=","Manufacture"],
+ ["Stock Entry","docstatus","=",1], ["Stock Entry Detail","item_code","=",self.pro_doc.production_item]]
+
+ stock_entries = frappe.get_all("Stock Entry", fields=fields, filters=filters)
+
+ if self.pro_doc.serial_no:
+ args["serial_no"] = self.get_available_serial_nos(stock_entries)
+
+ def get_available_serial_nos(self, stock_entries):
+ used_serial_nos = []
+ for row in stock_entries:
+ if row.serial_no:
+ used_serial_nos.extend(get_serial_nos(row.serial_no))
+
+ return sorted(list(set(get_serial_nos(self.pro_doc.serial_no)) - set(used_serial_nos)))
+
@frappe.whitelist()
def move_sample_to_retention_warehouse(company, items):
if isinstance(items, string_types):
@@ -1642,6 +1703,10 @@ def get_operating_cost_per_unit(work_order=None, bom_no=None):
if bom.quantity:
operating_cost_per_unit = flt(bom.operating_cost) / flt(bom.quantity)
+ if work_order and work_order.produced_qty and cint(frappe.db.get_single_value('Manufacturing Settings',
+ 'add_corrective_operation_cost_in_finished_good_valuation')):
+ operating_cost_per_unit += flt(work_order.corrective_operation_cost) / flt(work_order.produced_qty)
+
return operating_cost_per_unit
def get_used_alternative_items(purchase_order=None, work_order=None):
@@ -1751,3 +1816,30 @@ def validate_sample_quantity(item_code, sample_quantity, qty, batch_no = None):
format(max_retain_qty, batch_no, item_code), alert=True)
sample_quantity = qty_diff
return sample_quantity
+
+def get_supplied_items(purchase_order):
+ fields = ['`tabStock Entry Detail`.`transfer_qty`', '`tabStock Entry`.`is_return`',
+ '`tabStock Entry Detail`.`po_detail`', '`tabStock Entry Detail`.`item_code`']
+
+ filters = [['Stock Entry', 'docstatus', '=', 1], ['Stock Entry', 'purchase_order', '=', purchase_order]]
+
+ supplied_item_details = {}
+ for row in frappe.get_all('Stock Entry', fields = fields, filters = filters):
+ if not row.po_detail:
+ continue
+
+ key = row.po_detail
+ if key not in supplied_item_details:
+ supplied_item_details.setdefault(key,
+ frappe._dict({'supplied_qty': 0, 'returned_qty':0, 'total_supplied_qty':0}))
+
+ supplied_item = supplied_item_details[key]
+
+ if row.is_return:
+ supplied_item.returned_qty += row.transfer_qty
+ else:
+ supplied_item.supplied_qty += row.transfer_qty
+
+ supplied_item.total_supplied_qty = flt(supplied_item.supplied_qty) - flt(supplied_item.returned_qty)
+
+ return supplied_item_details
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 864ff488b22..a1782839048 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -18,6 +18,7 @@
"col_break2",
"is_finished_item",
"is_scrap_item",
+ "quality_inspection",
"subcontracted_item",
"section_break_8",
"description",
@@ -69,7 +70,6 @@
"putaway_rule",
"column_break_51",
"reference_purchase_receipt",
- "quality_inspection",
"job_card_item"
],
"fields": [
@@ -548,7 +548,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2021-02-11 13:47:50.158754",
+ "modified": "2021-04-22 20:08:23.799715",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Detail",
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index b0e7440e6cc..0febcb68910 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -5,7 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import flt, getdate, add_days, formatdate, get_datetime, date_diff
+from frappe.utils import flt, getdate, add_days, formatdate, get_datetime, cint
from frappe.model.document import Document
from datetime import date
from erpnext.controllers.item_variant import ItemTemplateCannotHaveStock
@@ -108,17 +108,18 @@ class StockLedgerEntry(Document):
self.stock_uom = item_det.stock_uom
def check_stock_frozen_date(self):
- stock_frozen_upto = frappe.db.get_value('Stock Settings', None, 'stock_frozen_upto') or ''
- if stock_frozen_upto:
- stock_auth_role = frappe.db.get_value('Stock Settings', None,'stock_auth_role')
- if getdate(self.posting_date) <= getdate(stock_frozen_upto) and not stock_auth_role in frappe.get_roles():
- frappe.throw(_("Stock transactions before {0} are frozen").format(formatdate(stock_frozen_upto)), StockFreezeError)
+ stock_settings = frappe.get_doc('Stock Settings', 'Stock Settings')
- stock_frozen_upto_days = int(frappe.db.get_value('Stock Settings', None, 'stock_frozen_upto_days') or 0)
+ if stock_settings.stock_frozen_upto:
+ if (getdate(self.posting_date) <= getdate(stock_settings.stock_frozen_upto)
+ and stock_settings.stock_auth_role not in frappe.get_roles()):
+ frappe.throw(_("Stock transactions before {0} are frozen")
+ .format(formatdate(stock_settings.stock_frozen_upto)), StockFreezeError)
+
+ stock_frozen_upto_days = cint(stock_settings.stock_frozen_upto_days)
if stock_frozen_upto_days:
- stock_auth_role = frappe.db.get_value('Stock Settings', None,'stock_auth_role')
older_than_x_days_ago = (add_days(getdate(self.posting_date), stock_frozen_upto_days) <= date.today())
- if older_than_x_days_ago and not stock_auth_role in frappe.get_roles():
+ if older_than_x_days_ago and stock_settings.stock_auth_role not in frappe.get_roles():
frappe.throw(_("Not allowed to update stock transactions older than {0}").format(stock_frozen_upto_days), StockFreezeError)
def scrub_posting_time(self):
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index ac4ed5e75d9..a01db80da4a 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -48,37 +48,54 @@ frappe.ui.form.on("Stock Reconciliation", {
},
get_items: function(frm) {
- frappe.prompt({label:"Warehouse", fieldname: "warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1,
+ let fields = [{
+ label: 'Warehouse', fieldname: 'warehouse', fieldtype: 'Link', options: 'Warehouse', reqd: 1,
"get_query": function() {
return {
"filters": {
"company": frm.doc.company,
}
- }
- }},
- function(data) {
- frappe.call({
- method:"erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items",
- args: {
- warehouse: data.warehouse,
- posting_date: frm.doc.posting_date,
- posting_time: frm.doc.posting_time,
- company:frm.doc.company
- },
- callback: function(r) {
- var items = [];
- frm.clear_table("items");
- for(var i=0; i< r.message.length; i++) {
- var d = frm.add_child("items");
- $.extend(d, r.message[i]);
- if(!d.qty) d.qty = null;
- if(!d.valuation_rate) d.valuation_rate = null;
- }
- frm.refresh_field("items");
- }
- });
+ };
}
- , __("Get Items"), __("Update"));
+ }, {
+ label: "Item Code", fieldname: "item_code", fieldtype: "Link", options: "Item",
+ "get_query": function() {
+ return {
+ "filters": {
+ "disabled": 0,
+ }
+ };
+ }
+ }];
+
+ frappe.prompt(fields, function(data) {
+ frappe.call({
+ method: "erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items",
+ args: {
+ warehouse: data.warehouse,
+ posting_date: frm.doc.posting_date,
+ posting_time: frm.doc.posting_time,
+ company: frm.doc.company,
+ item_code: data.item_code
+ },
+ callback: function(r) {
+ frm.clear_table("items");
+ for (var i=0; i
- {{ doc.get_formatted("grand_total") }}
-
+ {% if doc.get('grand_total') %}
+
+ {{ doc.get_formatted("grand_total") }}
+
+ {% endif %}