Merge branch 'develop' into report-data-trnslation

erpnext/accounts/party.py

@@ -29,6 +29,12 @@ from erpnext.accounts.utils import get_fiscal_year
 from erpnext.exceptions import InvalidAccountCurrency, PartyDisabled, PartyFrozen
 from erpnext.utilities.regional import temporary_flag
 
+try:
+	from frappe.contacts.doctype.address.address import render_address as _render_address
+except ImportError:
+	# Older frappe versions where this function is not available
+	from frappe.contacts.doctype.address.address import get_address_display as _render_address
+
 PURCHASE_TRANSACTION_TYPES = {
 	"Supplier Quotation",
 	"Purchase Order",
@@ -987,10 +993,4 @@ def add_party_account(party_type, party, company, account):
 
 
 def render_address(address, check_permissions=True):
-	try:
-		from frappe.contacts.doctype.address.address import render_address as _render
-	except ImportError:
-		# Older frappe versions where this function is not available
-		from frappe.contacts.doctype.address.address import get_address_display as _render
-
-	return frappe.call(_render, address, check_permissions=check_permissions)
+	return frappe.call(_render_address, address, check_permissions=check_permissions)

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -1013,7 +1013,7 @@ class ReceivablePayableReport:
 
 	def get_columns(self):
 		self.columns = []
-		self.add_column(_("Posting Date"), fieldtype="Date")
+		self.add_column(_("Posting Date"), fieldname="posting_date", fieldtype="Date")
 		self.add_column(
 			label=_("Party Type"),
 			fieldname="party_type",
@@ -1073,7 +1073,7 @@ class ReceivablePayableReport:
 			width=180,
 		)
 
-		self.add_column(label=_("Due Date"), fieldtype="Date")
+		self.add_column(label=_("Due Date"), fieldname="due_date", fieldtype="Date")
 
 		if self.account_type == "Payable":
 			self.add_column(label=_("Bill No"), fieldname="bill_no", fieldtype="Data")

erpnext/assets/doctype/asset/asset.json

@@ -8,25 +8,20 @@
  "document_type": "Document",
  "engine": "InnoDB",
  "field_order": [
-  "company",
+  "naming_series",
   "item_code",
   "item_name",
+  "asset_name",
+  "asset_category",
+  "location",
+  "image",
+  "column_break_3",
+  "status",
+  "company",
   "asset_owner",
   "asset_owner_company",
   "is_existing_asset",
   "is_composite_asset",
-  "supplier",
-  "customer",
-  "image",
-  "journal_entry_for_scrap",
-  "column_break_3",
-  "naming_series",
-  "asset_name",
-  "asset_category",
-  "location",
-  "split_from",
-  "custodian",
-  "department",
   "purchase_details_section",
   "purchase_receipt",
   "purchase_receipt_item",
@@ -34,12 +29,13 @@
   "purchase_invoice_item",
   "purchase_date",
   "available_for_use_date",
-  "disposal_date",
   "column_break_23",
   "gross_purchase_amount",
+  "purchase_amount",
   "asset_quantity",
   "additional_asset_cost",
   "total_asset_cost",
+  "disposal_date",
   "depreciation_tab",
   "calculate_depreciation",
   "column_break_33",
@@ -57,8 +53,6 @@
   "next_depreciation_date",
   "depreciation_schedule_sb",
   "depreciation_schedule_view",
-  "accounting_dimensions_tab",
-  "cost_center",
   "insurance_details_tab",
   "policy_number",
   "insurer",
@@ -68,21 +62,28 @@
   "insurance_end_date",
   "comprehensive_insurance",
   "other_info_tab",
-  "booked_fixed_asset",
-  "maintenance_required",
-  "column_break_51",
-  "status",
-  "purchase_amount",
+  "accounting_dimensions_section",
+  "cost_center",
+  "section_break_jtou",
+  "custodian",
   "default_finance_book",
   "depr_entry_posting_status",
+  "booked_fixed_asset",
+  "customer",
+  "supplier",
+  "column_break_51",
+  "department",
+  "split_from",
+  "journal_entry_for_scrap",
   "amended_from",
+  "maintenance_required",
   "connections_tab"
  ],
  "fields": [
   {
    "fieldname": "naming_series",
    "fieldtype": "Select",
-   "label": "Naming Series",
+   "label": "Series",
    "options": "ACC-ASS-.YYYY.-"
   },
   {
@@ -123,6 +124,7 @@
    "read_only": 1
   },
   {
+   "default": "Company",
    "fieldname": "asset_owner",
    "fieldtype": "Select",
    "label": "Asset Owner",
@@ -260,7 +262,6 @@
    "columns": 10,
    "fieldname": "finance_books",
    "fieldtype": "Table",
-   "label": "Finance Books",
    "options": "Asset Finance Book"
   },
   {
@@ -339,7 +340,6 @@
   {
    "allow_on_submit": 1,
    "default": "0",
-   "description": "Check if Asset requires Preventive Maintenance or Calibration",
    "fieldname": "maintenance_required",
    "fieldtype": "Check",
    "label": "Maintenance Required"
@@ -360,6 +360,7 @@
    "default": "0",
    "fieldname": "booked_fixed_asset",
    "fieldtype": "Check",
+   "hidden": 1,
    "label": "Booked Fixed Asset",
    "no_copy": 1,
    "read_only": 1
@@ -518,15 +519,10 @@
    "label": "Purchase Invoice Item",
    "options": "Purchase Invoice Item"
   },
-  {
-   "fieldname": "accounting_dimensions_tab",
-   "fieldtype": "Tab Break",
-   "label": "Accounting Dimensions"
-  },
   {
    "fieldname": "insurance_details_tab",
    "fieldtype": "Tab Break",
-   "label": "Insurance Details"
+   "label": "Insurance"
   },
   {
    "fieldname": "other_info_tab",
@@ -542,7 +538,17 @@
   {
    "fieldname": "depreciation_tab",
    "fieldtype": "Tab Break",
-   "label": "Depreciation Details"
+   "label": "Depreciation"
+  },
+  {
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "fieldname": "section_break_jtou",
+   "fieldtype": "Section Break",
+   "label": "Additional Info"
   }
  ],
  "idx": 72,
@@ -586,7 +592,7 @@
    "link_fieldname": "target_asset"
   }
  ],
- "modified": "2024-11-20 11:52:06.332683",
+ "modified": "2024-11-29 14:25:56.436124",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset",

erpnext/assets/doctype/asset_capitalization/asset_capitalization.js

@@ -322,7 +322,7 @@ erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.s
 				method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_stock_item_details",
 				child: row,
 				args: {
-					args: {
+					ctx: {
 						item_code: row.item_code,
 						warehouse: row.warehouse,
 						stock_qty: flt(row.stock_qty),
@@ -350,7 +350,7 @@ erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.s
 				method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_asset_details",
 				child: row,
 				args: {
-					args: {
+					ctx: {
 						asset: row.asset,
 						doctype: me.frm.doc.doctype,
 						name: me.frm.doc.name,
@@ -377,7 +377,7 @@ erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.s
 				method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_service_item_details",
 				child: row,
 				args: {
-					args: {
+					ctx: {
 						item_code: row.item_code,
 						qty: flt(row.qty),
 						expense_account: row.expense_account,

erpnext/assets/doctype/asset_finance_book/asset_finance_book.json

@@ -7,17 +7,19 @@
  "field_order": [
   "finance_book",
   "depreciation_method",
-  "total_number_of_depreciations",
-  "total_number_of_booked_depreciations",
-  "daily_prorata_based",
-  "shift_based",
-  "column_break_5",
   "frequency_of_depreciation",
+  "total_number_of_depreciations",
   "depreciation_start_date",
+  "column_break_5",
   "salvage_value_percentage",
   "expected_value_after_useful_life",
+  "rate_of_depreciation",
+  "daily_prorata_based",
+  "shift_based",
+  "section_break_jkdf",
   "value_after_depreciation",
-  "rate_of_depreciation"
+  "column_break_sigk",
+  "total_number_of_booked_depreciations"
  ],
  "fields": [
   {
@@ -67,9 +69,10 @@
    "columns": 1,
    "default": "0",
    "depends_on": "eval:parent.doctype == 'Asset'",
+   "description": "Expected Value After Useful Life",
    "fieldname": "expected_value_after_useful_life",
    "fieldtype": "Currency",
-   "label": "Expected Value After Useful Life",
+   "label": "Salvage Value",
    "options": "Company:company:default_currency"
   },
   {
@@ -83,10 +86,9 @@
   },
   {
    "depends_on": "eval:doc.depreciation_method == 'Written Down Value'",
-   "description": "In Percentage",
    "fieldname": "rate_of_depreciation",
    "fieldtype": "Percent",
-   "label": "Rate of Depreciation"
+   "label": "Rate of Depreciation (%)"
   },
   {
    "fieldname": "salvage_value_percentage",
@@ -108,16 +110,25 @@
   },
   {
    "default": "0",
+   "depends_on": "total_number_of_booked_depreciations",
    "fieldname": "total_number_of_booked_depreciations",
    "fieldtype": "Int",
    "label": "Total Number of Booked Depreciations ",
    "read_only": 1
+  },
+  {
+   "fieldname": "section_break_jkdf",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_sigk",
+   "fieldtype": "Column Break"
   }
  ],
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-05-21 15:48:20.907250",
+ "modified": "2024-11-29 14:36:54.399034",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Finance Book",

erpnext/controllers/print_settings.py

@@ -11,7 +11,13 @@ def set_print_templates_for_item_table(doc, settings):
 		"items": {
 			"qty": "templates/print_formats/includes/item_table_qty.html",
 			"serial_and_batch_bundle": "templates/print_formats/includes/serial_and_batch_bundle.html",
-		}
+		},
+		"packed_items": {
+			"serial_and_batch_bundle": "templates/print_formats/includes/serial_and_batch_bundle.html",
+		},
+		"supplied_items": {
+			"serial_and_batch_bundle": "templates/print_formats/includes/serial_and_batch_bundle.html",
+		},
 	}
 
 	doc.flags.compact_item_fields = ["description", "qty", "rate", "amount"]

erpnext/controllers/selling_controller.py

@@ -74,19 +74,13 @@ class SellingController(StockController):
 		if customer:
 			from erpnext.accounts.party import _get_party_details
 
-			fetch_payment_terms_template = False
-			if self.get("__islocal") or self.company != frappe.db.get_value(
-				self.doctype, self.name, "company"
-			):
-				fetch_payment_terms_template = True
-
 			party_details = _get_party_details(
 				customer,
 				ignore_permissions=self.flags.ignore_permissions,
 				doctype=self.doctype,
 				company=self.company,
 				posting_date=self.get("posting_date"),
-				fetch_payment_terms_template=fetch_payment_terms_template,
+				fetch_payment_terms_template=self.has_value_changed("company"),
 				party_address=self.customer_address,
 				shipping_address=self.shipping_address_name,
 				company_address=self.get("company_address"),
@@ -378,12 +372,32 @@ class SellingController(StockController):
 		return il
 
 	def has_product_bundle(self, item_code):
-		product_bundle = frappe.qb.DocType("Product Bundle")
-		return (
-			frappe.qb.from_(product_bundle)
-			.select(product_bundle.name)
-			.where((product_bundle.new_item_code == item_code) & (product_bundle.disabled == 0))
-		).run()
+		product_bundle_items = getattr(self, "_product_bundle_items", None)
+		if product_bundle_items is None:
+			self._product_bundle_items = product_bundle_items = {}
+
+		if item_code not in product_bundle_items:
+			self._fetch_product_bundle_items(item_code)
+
+		return product_bundle_items[item_code]
+
+	def _fetch_product_bundle_items(self, item_code):
+		product_bundle_items = self._product_bundle_items
+		items_to_fetch = {row.item_code for row in self.items if row.item_code not in product_bundle_items}
+		# fetch for requisite item_code even if it is not in items
+		items_to_fetch.add(item_code)
+
+		items_with_product_bundle = {
+			row.new_item_code
+			for row in frappe.get_all(
+				"Product Bundle",
+				filters={"new_item_code": ("in", items_to_fetch), "disabled": 0},
+				fields="new_item_code",
+			)
+		}
+
+		for item_code in items_to_fetch:
+			product_bundle_items[item_code] = item_code in items_with_product_bundle
 
 	def get_already_delivered_qty(self, current_docname, so, so_detail):
 		delivered_via_dn = frappe.db.sql(

erpnext/manufacturing/doctype/work_order/work_order.py

@@ -178,10 +178,18 @@ class WorkOrder(Document):
 		self.validate_workstation_type()
 		self.reset_use_multi_level_bom()
 
+		if self.source_warehouse:
+			self.set_warehouses()
+
 		validate_uom_is_integer(self, "stock_uom", ["qty", "produced_qty"])
 
 		self.set_required_items(reset_only_qty=len(self.get("required_items")))
 
+	def set_warehouses(self):
+		for row in self.required_items:
+			if not row.source_warehouse:
+				row.source_warehouse = self.source_warehouse
+
 	def reset_use_multi_level_bom(self):
 		if self.is_new():
 			return

erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py

@@ -432,8 +432,6 @@ class SerialandBatchBundle(Document):
 				valuation_field = "rate"
 				child_table = "Subcontracting Receipt Item"
 
-		precision = frappe.get_precision(child_table, valuation_field) or 2
-
 		if not rate and self.voucher_detail_no and self.voucher_no:
 			rate = frappe.db.get_value(child_table, self.voucher_detail_no, valuation_field)
 
@@ -443,9 +441,9 @@ class SerialandBatchBundle(Document):
 			elif (d.incoming_rate == rate) and d.qty and d.stock_value_difference:
 				continue
 
-			d.incoming_rate = flt(rate, precision)
+			d.incoming_rate = rate
 			if d.qty:
-				d.stock_value_difference = flt(d.qty) * flt(d.incoming_rate)
+				d.stock_value_difference = d.qty * d.incoming_rate
 
 			if save:
 				d.db_set(
@@ -609,8 +607,10 @@ class SerialandBatchBundle(Document):
 
 		precision = row.precision
 		if abs(abs(flt(self.total_qty, precision)) - abs(flt(qty, precision))) > 0.01:
+			total_qty = frappe.format_value(abs(flt(self.total_qty)), "Float", row)
+			set_qty = frappe.format_value(abs(flt(row.get(qty_field))), "Float", row)
 			self.throw_error_message(
-				f"Total quantity {abs(flt(self.total_qty))} in the Serial and Batch Bundle {bold(self.name)} does not match with the quantity {abs(flt(row.get(qty_field)))} for the Item {bold(self.item_code)} in the {self.voucher_type} # {self.voucher_no}"
+				f"Total quantity {total_qty} in the Serial and Batch Bundle {bold(self.name)} does not match with the quantity {set_qty} for the Item {bold(self.item_code)} in the {self.voucher_type} # {self.voucher_no}"
 			)
 
 	def get_qty_field(self, row, qty_field=None) -> str:
@@ -972,6 +972,9 @@ class SerialandBatchBundle(Document):
 		):
 			return
 
+		if self.voucher_type in ["Sales Invoice", "Delivery Note"] and self.type_of_transaction == "Inward":
+			return
+
 		if not self.has_batch_no:
 			return
 

erpnext/stock/serial_batch_bundle.py

@@ -478,7 +478,7 @@ def get_serial_or_batch_nos(bundle):
 		html = "<table class= 'table table-borderless' style='margin-top: 0px;margin-bottom: 0px;'>"
 		for d in data:
 			if d.serial_no:
-				html += f"<tr><td>{d.batch_no}</th><th>{d.serial_no}</th	><th>{abs(d.qty)}</th></tr>"
+				html += f"<tr><td>{d.batch_no}</td><td>{d.serial_no}</td><td>{abs(d.qty)}</td></tr>"
 			else:
 				html += f"<tr><td>{d.batch_no}</td><td>{abs(d.qty)}</td></tr>"
 

erpnext/utilities/transaction_base.py

@@ -257,11 +257,11 @@ def validate_uom_is_integer(doc, uom_field, qty_fields, child_dt=None):
 	if isinstance(qty_fields, str):
 		qty_fields = [qty_fields]
 
-	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,
+	distinct_uoms = tuple(set(uom for uom in (d.get(uom_field) for d in doc.get_all_children()) if uom))
+	integer_uoms = set(
+		d[0]
+		for d in frappe.db.get_values(
+			"UOM", (("name", "in", distinct_uoms), ("must_be_whole_number", "=", 1)), cache=True
 		)
 	)