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Merge branch 'develop' into crm-carry-forward-communication-comments

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Anupam Kumar 2021-12-21 15:47:33 +05:30 committed by GitHub
commit 27448b9009
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2 changed files with 21 additions and 2 deletions
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8
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -1049,6 +1049,8 @@ class SalesInvoice(SellingController):
frappe.flags.is_reverse_depr_entry = False frappe.flags.is_reverse_depr_entry = False
asset.flags.ignore_validate_update_after_submit = True asset.flags.ignore_validate_update_after_submit = True
schedule.journal_entry = None schedule.journal_entry = None
depreciation_amount = self.get_depreciation_amount_in_je(reverse_journal_entry)
asset.finance_books[0].value_after_depreciation += depreciation_amount
asset.save() asset.save()
def get_posting_date_of_sales_invoice(self): def get_posting_date_of_sales_invoice(self):
@ -1071,6 +1073,12 @@ class SalesInvoice(SellingController):
return False return False
def get_depreciation_amount_in_je(self, journal_entry):
if journal_entry.accounts[0].debit_in_account_currency:
return journal_entry.accounts[0].debit_in_account_currency
else:
return journal_entry.accounts[0].credit_in_account_currency
@property @property
def enable_discount_accounting(self): def enable_discount_accounting(self):
if not hasattr(self, "_enable_discount_accounting"): if not hasattr(self, "_enable_discount_accounting"):

15
erpnext/selling/report/sales_order_analysis/sales_order_analysis.py
View File

@ -61,6 +61,7 @@ def get_data(conditions, filters):
IF(so.status in ('Completed','To Bill'), 0, (SELECT delay_days)) as delay, IF(so.status in ('Completed','To Bill'), 0, (SELECT delay_days)) as delay,
soi.qty, soi.delivered_qty, soi.qty, soi.delivered_qty,
(soi.qty - soi.delivered_qty) AS pending_qty, (soi.qty - soi.delivered_qty) AS pending_qty,
IF((SELECT pending_qty) = 0, (TO_SECONDS(Max(dn.posting_date))-TO_SECONDS(so.transaction_date)), 0) as time_taken_to_deliver,
IFNULL(SUM(sii.qty), 0) as billed_qty, IFNULL(SUM(sii.qty), 0) as billed_qty,
soi.base_amount as amount, soi.base_amount as amount,
(soi.delivered_qty * soi.base_rate) as delivered_qty_amount, (soi.delivered_qty * soi.base_rate) as delivered_qty_amount,
@ -70,9 +71,13 @@ def get_data(conditions, filters):
so.company, soi.name so.company, soi.name
FROM FROM
`tabSales Order` so, `tabSales Order` so,
`tabSales Order Item` soi (`tabSales Order Item` soi
LEFT JOIN `tabSales Invoice Item` sii LEFT JOIN `tabSales Invoice Item` sii
ON sii.so_detail = soi.name and sii.docstatus = 1 ON sii.so_detail = soi.name and sii.docstatus = 1)
LEFT JOIN `tabDelivery Note Item` dni
on dni.so_detail = soi.name
RIGHT JOIN `tabDelivery Note` dn
on dni.parent = dn.name and dn.docstatus = 1
WHERE WHERE
soi.parent = so.name soi.parent = so.name
and so.status not in ('Stopped', 'Closed', 'On Hold') and so.status not in ('Stopped', 'Closed', 'On Hold')
@ -259,6 +264,12 @@ def get_columns(filters):
"fieldname": "delay", "fieldname": "delay",
"fieldtype": "Data", "fieldtype": "Data",
"width": 100 "width": 100
},
{
"label": _("Time Taken to Deliver"),
"fieldname": "time_taken_to_deliver",
"fieldtype": "Duration",
"width": 100
} }
]) ])
if not filters.get("group_by_so"): if not filters.get("group_by_so"):