chore: release v13

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -330,12 +330,10 @@ def unlink_advance_entry_reference(self):
 				d.db_update()
 
 	def unlink_asset_reference(self):
-		if self.voucher_type != "Depreciation Entry":
-			return
-
 		for d in self.get("accounts"):
 			if (
-				d.reference_type == "Asset"
+				self.voucher_type == "Depreciation Entry"
+				and d.reference_type == "Asset"
 				and d.reference_name
 				and d.account_type == "Depreciation"
 				and d.debit
@@ -362,6 +360,15 @@ def unlink_asset_reference(self):
 				else:
 					asset.db_set("value_after_depreciation", asset.value_after_depreciation + d.debit)
 				asset.set_status()
+			elif self.voucher_type == "Journal Entry" and d.reference_type == "Asset" and d.reference_name:
+				journal_entry_for_scrap = frappe.db.get_value(
+					"Asset", d.reference_name, "journal_entry_for_scrap"
+				)
+
+				if journal_entry_for_scrap == self.name:
+					frappe.throw(
+						_("Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset.")
+					)
 
 	def unlink_inter_company_jv(self):
 		if (

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -558,7 +558,7 @@ def is_valid_certificate(
 ):
 	valid = False
 
-	available_amount = flt(certificate_limit) - flt(deducted_amount) - flt(current_amount)
+	available_amount = flt(certificate_limit) - flt(deducted_amount)
 
 	if (getdate(valid_from) <= getdate(posting_date) <= getdate(valid_upto)) and available_amount > 0:
 		valid = True

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py

@@ -15,7 +15,6 @@
 	get_group_by_conditions,
 	get_tax_accounts,
 )
-from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import get_item_details
 
 
 def execute(filters=None):
@@ -40,6 +39,16 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 			tax_doctype="Purchase Taxes and Charges",
 		)
 
+		scrubbed_tax_fields = {}
+
+		for tax in tax_columns:
+			scrubbed_tax_fields.update(
+				{
+					tax + " Rate": frappe.scrub(tax + " Rate"),
+					tax + " Amount": frappe.scrub(tax + " Amount"),
+				}
+			)
+
 	po_pr_map = get_purchase_receipts_against_purchase_order(item_list)
 
 	data = []
@@ -50,11 +59,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 	if filters.get("group_by"):
 		grand_total = get_grand_total(filters, "Purchase Invoice")
 
-	item_details = get_item_details()
-
 	for d in item_list:
-		item_record = item_details.get(d.item_code)
-
 		purchase_receipt = None
 		if d.purchase_receipt:
 			purchase_receipt = d.purchase_receipt
@@ -67,8 +72,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 
 		row = {
 			"item_code": d.item_code,
-			"item_name": item_record.item_name if item_record else d.item_name,
-			"item_group": item_record.item_group if item_record else d.item_group,
+			"item_name": d.pi_item_name if d.pi_item_name else d.i_item_name,
+			"item_group": d.pi_item_group if d.pi_item_group else d.i_item_group,
 			"description": d.description,
 			"invoice": d.parent,
 			"posting_date": d.posting_date,
@@ -87,7 +92,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 				"project": d.project,
 				"company": d.company,
 				"purchase_order": d.purchase_order,
-				"purchase_receipt": d.purchase_receipt,
+				"purchase_receipt": purchase_receipt,
 				"expense_account": expense_account,
 				"stock_qty": d.stock_qty,
 				"stock_uom": d.stock_uom,
@@ -101,8 +106,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 			item_tax = itemised_tax.get(d.name, {}).get(tax, {})
 			row.update(
 				{
-					frappe.scrub(tax + " Rate"): item_tax.get("tax_rate", 0),
-					frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
+					scrubbed_tax_fields[tax + " Rate"]: item_tax.get("tax_rate", 0),
+					scrubbed_tax_fields[tax + " Amount"]: item_tax.get("tax_amount", 0),
 				}
 			)
 			total_tax += flt(item_tax.get("tax_amount"))
@@ -241,7 +246,7 @@ def get_columns(additional_table_columns, filters):
 		},
 		{
 			"label": _("Purchase Receipt"),
-			"fieldname": "Purchase Receipt",
+			"fieldname": "purchase_receipt",
 			"fieldtype": "Link",
 			"options": "Purchase Receipt",
 			"width": 100,
@@ -325,15 +330,17 @@ def get_items(filters, additional_query_columns):
 			`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total,
 			`tabPurchase Invoice`.unrealized_profit_loss_account,
 			`tabPurchase Invoice Item`.`item_code`, `tabPurchase Invoice Item`.description,
-			`tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`,
+			`tabPurchase Invoice Item`.`item_name` as pi_item_name, `tabPurchase Invoice Item`.`item_group` as pi_item_group,
+			`tabItem`.`item_name` as i_item_name, `tabItem`.`item_group` as i_item_group,
 			`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
 			`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
 			`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
 			`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`,
 			`tabPurchase Invoice`.`supplier_name`, `tabPurchase Invoice`.`mode_of_payment` {0}
-		from `tabPurchase Invoice`, `tabPurchase Invoice Item`
+		from `tabPurchase Invoice`, `tabPurchase Invoice Item`, `tabItem`
 		where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
-		`tabPurchase Invoice`.docstatus = 1 %s
+			`tabItem`.name = `tabPurchase Invoice Item`.`item_code` and
+			`tabPurchase Invoice`.docstatus = 1 %s
 	""".format(
 			additional_query_columns
 		)

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -11,7 +11,6 @@
 from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments
 from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import (
 	get_customer_details,
-	get_item_details,
 )
 
 
@@ -35,6 +34,16 @@ def _execute(
 	if item_list:
 		itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency)
 
+		scrubbed_tax_fields = {}
+
+		for tax in tax_columns:
+			scrubbed_tax_fields.update(
+				{
+					tax + " Rate": frappe.scrub(tax + " Rate"),
+					tax + " Amount": frappe.scrub(tax + " Amount"),
+				}
+			)
+
 	mode_of_payments = get_mode_of_payments(set(d.parent for d in item_list))
 	so_dn_map = get_delivery_notes_against_sales_order(item_list)
 
@@ -47,11 +56,9 @@ def _execute(
 		grand_total = get_grand_total(filters, "Sales Invoice")
 
 	customer_details = get_customer_details()
-	item_details = get_item_details()
 
 	for d in item_list:
 		customer_record = customer_details.get(d.customer)
-		item_record = item_details.get(d.item_code)
 
 		delivery_note = None
 		if d.delivery_note:
@@ -64,8 +71,8 @@ def _execute(
 
 		row = {
 			"item_code": d.item_code,
-			"item_name": item_record.item_name if item_record else d.item_name,
-			"item_group": item_record.item_group if item_record else d.item_group,
+			"item_name": d.si_item_name if d.si_item_name else d.i_item_name,
+			"item_group": d.si_item_group if d.si_item_group else d.i_item_group,
 			"description": d.description,
 			"invoice": d.parent,
 			"posting_date": d.posting_date,
@@ -107,8 +114,8 @@ def _execute(
 			item_tax = itemised_tax.get(d.name, {}).get(tax, {})
 			row.update(
 				{
-					frappe.scrub(tax + " Rate"): item_tax.get("tax_rate", 0),
-					frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
+					scrubbed_tax_fields[tax + " Rate"]: item_tax.get("tax_rate", 0),
+					scrubbed_tax_fields[tax + " Amount"]: item_tax.get("tax_amount", 0),
 				}
 			)
 			if item_tax.get("is_other_charges"):
@@ -404,15 +411,18 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
 			`tabSales Invoice Item`.project,
 			`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.description,
 			`tabSales Invoice Item`.`item_name`, `tabSales Invoice Item`.`item_group`,
+			`tabSales Invoice Item`.`item_name` as si_item_name, `tabSales Invoice Item`.`item_group` as si_item_group,
+			`tabItem`.`item_name` as i_item_name, `tabItem`.`item_group` as i_item_group,
 			`tabSales Invoice Item`.sales_order, `tabSales Invoice Item`.delivery_note,
 			`tabSales Invoice Item`.income_account, `tabSales Invoice Item`.cost_center,
 			`tabSales Invoice Item`.stock_qty, `tabSales Invoice Item`.stock_uom,
 			`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount,
 			`tabSales Invoice`.customer_name, `tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
 			`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
-		from `tabSales Invoice`, `tabSales Invoice Item`
-		where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
-			and `tabSales Invoice`.docstatus = 1 {1}
+		from `tabSales Invoice`, `tabSales Invoice Item`, `tabItem`
+		where `tabSales Invoice`.name = `tabSales Invoice Item`.parent and
+			`tabItem`.name = `tabSales Invoice Item`.`item_code` and
+			`tabSales Invoice`.docstatus = 1 {1}
 		""".format(
 			additional_query_columns or "", conditions
 		),

erpnext/assets/doctype/asset/depreciation.py

@@ -136,15 +136,15 @@ def make_depreciation_entry(asset_name, date=None):
 			je.flags.ignore_permissions = True
 			je.flags.planned_depr_entry = True
 			je.save()
-			if not je.meta.get_workflow():
-				je.submit()
 
 			d.db_set("journal_entry", je.name)
 
-			idx = cint(d.finance_book_id)
-			finance_books = asset.get("finance_books")[idx - 1]
-			finance_books.value_after_depreciation -= d.depreciation_amount
-			finance_books.db_update()
+			if not je.meta.get_workflow():
+				je.submit()
+				idx = cint(d.finance_book_id)
+				finance_books = asset.get("finance_books")[idx - 1]
+				finance_books.value_after_depreciation -= d.depreciation_amount
+				finance_books.db_update()
 
 	asset.db_set("depr_entry_posting_status", "Successful")
 
@@ -344,6 +344,9 @@ def modify_depreciation_schedule_for_asset_repairs(asset):
 def reverse_depreciation_entry_made_after_disposal(asset, date):
 	from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
 
+	if not asset.calculate_depreciation:
+		return
+
 	row = -1
 	finance_book = asset.get("schedules")[0].get("finance_book")
 	for schedule in asset.get("schedules"):

erpnext/assets/doctype/asset_movement/asset_movement.js

@@ -70,19 +70,21 @@ frappe.ui.form.on('Asset Movement', {
 		else if (frm.doc.purpose === 'Issue') {
 			fieldnames_to_be_altered = {
 				target_location: { read_only: 1, reqd: 0 },
-				source_location: { read_only: 1, reqd: 1 },
+				source_location: { read_only: 1, reqd: 0 },
 				from_employee: { read_only: 1, reqd: 0 },
 				to_employee: { read_only: 0, reqd: 1 }
 			};
 		}
-		Object.keys(fieldnames_to_be_altered).forEach(fieldname => {
-			let property_to_be_altered = fieldnames_to_be_altered[fieldname];
-			Object.keys(property_to_be_altered).forEach(property => {
-				let value = property_to_be_altered[property];
-				frm.set_df_property(fieldname, property, value, cdn, 'assets');
+		if (fieldnames_to_be_altered) {
+			Object.keys(fieldnames_to_be_altered).forEach(fieldname => {
+				let property_to_be_altered = fieldnames_to_be_altered[fieldname];
+				Object.keys(property_to_be_altered).forEach(property => {
+					let value = property_to_be_altered[property];
+					frm.fields_dict['assets'].grid.update_docfield_property(fieldname, property, value);
+				});
 			});
-		});
-		frm.refresh_field('assets');
+			frm.refresh_field('assets');
+		}
 	}
 });
 

erpnext/assets/doctype/asset_movement/asset_movement.json

@@ -37,6 +37,7 @@
    "reqd": 1
   },
   {
+   "default": "Now",
    "fieldname": "transaction_date",
    "fieldtype": "Datetime",
    "in_list_view": 1,
@@ -95,10 +96,11 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2021-01-22 12:30:55.295670",
+ "modified": "2023-06-28 16:54:26.571083",
  "modified_by": "Administrator",
  "module": "Assets",
  "name": "Asset Movement",
+ "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {
@@ -148,5 +150,6 @@
   }
  ],
  "sort_field": "modified",
- "sort_order": "DESC"
+ "sort_order": "DESC",
+ "states": []
 }

erpnext/assets/doctype/asset_movement/asset_movement.py

@@ -28,26 +28,20 @@ def validate_asset(self):
 	def validate_location(self):
 		for d in self.assets:
 			if self.purpose in ["Transfer", "Issue"]:
-				if not d.source_location:
-					d.source_location = frappe.db.get_value("Asset", d.asset, "location")
-
-				if not d.source_location:
-					frappe.throw(_("Source Location is required for the Asset {0}").format(d.asset))
-
+				current_location = frappe.db.get_value("Asset", d.asset, "location")
 				if d.source_location:
-					current_location = frappe.db.get_value("Asset", d.asset, "location")
-
 					if current_location != d.source_location:
 						frappe.throw(
 							_("Asset {0} does not belongs to the location {1}").format(d.asset, d.source_location)
 						)
+				else:
+					d.source_location = current_location
 
 			if self.purpose == "Issue":
 				if d.target_location:
 					frappe.throw(
 						_(
-							"Issuing cannot be done to a location. \
-						Please enter employee who has issued Asset {0}"
+							"Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
 						).format(d.asset),
 						title="Incorrect Movement Purpose",
 					)
@@ -110,12 +104,12 @@ def validate_employee(self):
 				)
 
 	def on_submit(self):
-		self.set_latest_location_in_asset()
+		self.set_latest_location_and_custodian_in_asset()
 
 	def on_cancel(self):
-		self.set_latest_location_in_asset()
+		self.set_latest_location_and_custodian_in_asset()
 
-	def set_latest_location_in_asset(self):
+	def set_latest_location_and_custodian_in_asset(self):
 		current_location, current_employee = "", ""
 		cond = "1=1"