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Merge branch 'develop' into fix-scrap-items-updation

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Marica 2021-08-24 19:33:09 +05:30 committed by GitHub
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18 changed files with 266 additions and 159 deletions
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24
erpnext/accounts/doctype/finance_book/test_finance_book.py
View File

@ -9,19 +9,8 @@ import frappe
import unittest
class TestFinanceBook(unittest.TestCase):
def create_finance_book(self):
if not frappe.db.exists("Finance Book", "_Test Finance Book"):
finance_book = frappe.get_doc({
"doctype": "Finance Book",
"finance_book_name": "_Test Finance Book"
}).insert()
else:
finance_book = frappe.get_doc("Finance Book", "_Test Finance Book")
return finance_book
def test_finance_book(self):
finance_book = self.create_finance_book()
finance_book = create_finance_book()
# create jv entry
jv = make_journal_entry("_Test Bank - _TC",
@ -41,3 +30,14 @@ class TestFinanceBook(unittest.TestCase):
for gl_entry in gl_entries:
self.assertEqual(gl_entry.finance_book, finance_book.name)
def create_finance_book():
if not frappe.db.exists("Finance Book", "_Test Finance Book"):
finance_book = frappe.get_doc({
"doctype": "Finance Book",
"finance_book_name": "_Test Finance Book"
}).insert()
else:
finance_book = frappe.get_doc("Finance Book", "_Test Finance Book")
return finance_book

46
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
View File

@ -50,9 +50,13 @@ class PeriodClosingVoucher(AccountsController):
.format(pce[0][0], self.posting_date))
def make_gl_entries(self):
gl_entries = self.get_gl_entries()
if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries
make_gl_entries(gl_entries)
def get_gl_entries(self):
gl_entries = []
net_pl_balance = 0
pl_accounts = self.get_pl_balances()
for acc in pl_accounts:
@ -60,6 +64,7 @@ class PeriodClosingVoucher(AccountsController):
gl_entries.append(self.get_gl_dict({
"account": acc.account,
"cost_center": acc.cost_center,
"finance_book": acc.finance_book,
"account_currency": acc.account_currency,
"debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) < 0 else 0,
"debit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) < 0 else 0,
@ -67,35 +72,13 @@ class PeriodClosingVoucher(AccountsController):
"credit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0
}, item=acc))
net_pl_balance += flt(acc.bal_in_company_currency)
if gl_entries:
gle_for_net_pl_bal = self.get_pnl_gl_entry(pl_accounts)
gl_entries += gle_for_net_pl_bal
if net_pl_balance:
if self.cost_center_wise_pnl:
costcenter_wise_gl_entries = self.get_costcenter_wise_pnl_gl_entries(pl_accounts)
gl_entries += costcenter_wise_gl_entries
else:
gl_entry = self.get_pnl_gl_entry(net_pl_balance)
gl_entries.append(gl_entry)
from erpnext.accounts.general_ledger import make_gl_entries
make_gl_entries(gl_entries)
def get_pnl_gl_entry(self, net_pl_balance):
cost_center = frappe.db.get_value("Company", self.company, "cost_center")
gl_entry = self.get_gl_dict({
"account": self.closing_account_head,
"debit_in_account_currency": abs(net_pl_balance) if net_pl_balance > 0 else 0,
"debit": abs(net_pl_balance) if net_pl_balance > 0 else 0,
"credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0,
"credit": abs(net_pl_balance) if net_pl_balance < 0 else 0,
"cost_center": cost_center
})
self.update_default_dimensions(gl_entry)
return gl_entry
def get_costcenter_wise_pnl_gl_entries(self, pl_accounts):
return gl_entries
def get_pnl_gl_entry(self, pl_accounts):
company_cost_center = frappe.db.get_value("Company", self.company, "cost_center")
gl_entries = []
@ -104,6 +87,7 @@ class PeriodClosingVoucher(AccountsController):
gl_entry = self.get_gl_dict({
"account": self.closing_account_head,
"cost_center": acc.cost_center or company_cost_center,
"finance_book": acc.finance_book,
"account_currency": acc.account_currency,
"debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,
"debit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0,
@ -130,7 +114,7 @@ class PeriodClosingVoucher(AccountsController):
def get_pl_balances(self):
"""Get balance for dimension-wise pl accounts"""
dimension_fields = ['t1.cost_center']
dimension_fields = ['t1.cost_center', 't1.finance_book']
self.accounting_dimensions = get_accounting_dimensions()
for dimension in self.accounting_dimensions:

53
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
View File

@ -8,6 +8,7 @@ import frappe
from frappe.utils import flt, today
from erpnext.accounts.utils import get_fiscal_year, now
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
from erpnext.accounts.doctype.finance_book.test_finance_book import create_finance_book
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
class TestPeriodClosingVoucher(unittest.TestCase):
@ -118,6 +119,58 @@ class TestPeriodClosingVoucher(unittest.TestCase):
self.assertTrue(pcv_gle, expected_gle)
def test_period_closing_with_finance_book_entries(self):
frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'")
company = create_company()
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
create_sales_invoice(
company=company,
income_account="Sales - TPC",
expense_account="Cost of Goods Sold - TPC",
cost_center=cost_center,
rate=400,
debit_to="Debtors - TPC"
)
jv = make_journal_entry(
account1="Cash - TPC",
account2="Sales - TPC",
amount=400,
cost_center=cost_center,
posting_date=now()
)
jv.company = company
jv.finance_book = create_finance_book().name
jv.save()
jv.submit()
pcv = frappe.get_doc({
"transaction_date": today(),
"posting_date": today(),
"fiscal_year": get_fiscal_year(today())[0],
"company": company,
"closing_account_head": surplus_account,
"remarks": "Test",
"doctype": "Period Closing Voucher"
})
pcv.insert()
pcv.submit()
expected_gle = (
(surplus_account, 0.0, 400.0, ''),
(surplus_account, 0.0, 400.0, jv.finance_book),
('Sales - TPC', 400.0, 0.0, ''),
('Sales - TPC', 400.0, 0.0, jv.finance_book)
)
pcv_gle = frappe.db.sql("""
select account, debit, credit, finance_book from `tabGL Entry` where voucher_no=%s
""", (pcv.name))
self.assertTrue(pcv_gle, expected_gle)
def make_period_closing_voucher(self):
pcv = frappe.get_doc({
"doctype": "Period Closing Voucher",

10
erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py
View File

@ -85,9 +85,15 @@ class TestPOSClosingEntry(unittest.TestCase):
pcv_doc.load_from_db()
pcv_doc.cancel()
si_doc.load_from_db()
cancelled_invoice = frappe.db.get_value(
'POS Invoice Merge Log', {'pos_closing_entry': pcv_doc.name},
'consolidated_invoice'
)
docstatus = frappe.db.get_value("Sales Invoice", cancelled_invoice, 'docstatus')
self.assertEqual(docstatus, 2)
pos_inv1.load_from_db()
self.assertEqual(si_doc.docstatus, 2)
self.assertEqual(pos_inv1.status, 'Paid')

2
erpnext/accounts/doctype/pos_invoice/pos_invoice.js
View File

@ -16,7 +16,7 @@ erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnex
onload(doc) {
super.onload();
this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice Merge Log'];
this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice Merge Log', 'POS Closing Entry'];
if(doc.__islocal && doc.is_pos && frappe.get_route_str() !== 'point-of-sale') {
this.frm.script_manager.trigger("is_pos");
this.frm.refresh_fields();

9
erpnext/accounts/doctype/pos_invoice/pos_invoice.json
View File

@ -99,6 +99,7 @@
"loyalty_redemption_account",
"loyalty_redemption_cost_center",
"section_break_49",
"coupon_code",
"apply_discount_on",
"base_discount_amount",
"column_break_51",
@ -1550,6 +1551,14 @@
"no_copy": 1,
"options": "Sales Invoice",
"read_only": 1
},
{
"depends_on": "coupon_code",
"fieldname": "coupon_code",
"fieldtype": "Link",
"label": "Coupon Code",
"options": "Coupon Code",
"print_hide": 1
}
],
"icon": "fa fa-file-text",

13
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -44,6 +44,9 @@ class POSInvoice(SalesInvoice):
self.validate_pos()
self.validate_payment_amount()
self.validate_loyalty_transaction()
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import validate_coupon_code
validate_coupon_code(self.coupon_code)
def on_submit(self):
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
@ -58,6 +61,10 @@ class POSInvoice(SalesInvoice):
self.check_phone_payments()
self.set_status(update=True)
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
update_coupon_code_count(self.coupon_code,'used')
def before_cancel(self):
if self.consolidated_invoice and frappe.db.get_value('Sales Invoice', self.consolidated_invoice, 'docstatus') == 1:
pos_closing_entry = frappe.get_all(
@ -84,6 +91,10 @@ class POSInvoice(SalesInvoice):
against_psi_doc.delete_loyalty_point_entry()
against_psi_doc.make_loyalty_point_entry()
if self.coupon_code:
from erpnext.accounts.doctype.pricing_rule.utils import update_coupon_code_count
update_coupon_code_count(self.coupon_code,'cancelled')
def check_phone_payments(self):
for pay in self.payments:
if pay.type == "Phone" and pay.amount >= 0:
@ -127,7 +138,7 @@ class POSInvoice(SalesInvoice):
.format(item.idx, bold_delivered_serial_nos), title=_("Item Unavailable"))
def validate_stock_availablility(self):
if self.is_return:
if self.is_return or self.docstatus != 1:
return
allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')

9
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -198,12 +198,19 @@ def apply_pricing_rule(args, doc=None):
set_serial_nos_based_on_fifo = frappe.db.get_single_value("Stock Settings",
"automatically_set_serial_nos_based_on_fifo")
item_code_list = tuple(item.get('item_code') for item in item_list)
query_items = frappe.get_all('Item', fields=['item_code','has_serial_no'], filters=[['item_code','in',item_code_list]],as_list=1)
serialized_items = dict()
for item_code, val in query_items:
serialized_items.setdefault(item_code, val)
for item in item_list:
args_copy = copy.deepcopy(args)
args_copy.update(item)
data = get_pricing_rule_for_item(args_copy, item.get('price_list_rate'), doc=doc)
out.append(data)
if not item.get("serial_no") and set_serial_nos_based_on_fifo and not args.get('is_return'):
if serialized_items.get(item.get('item_code')) and not item.get("serial_no") and set_serial_nos_based_on_fifo and not args.get('is_return'):
out[0].update(get_serial_no_for_item(args_copy))
return out

2
erpnext/accounts/general_ledger.py
View File

@ -101,7 +101,7 @@ def merge_similar_entries(gl_map, precision=None):
def check_if_in_list(gle, gl_map, dimensions=None):
account_head_fieldnames = ['voucher_detail_no', 'party', 'against_voucher',
'cost_center', 'against_voucher_type', 'party_type', 'project']
'cost_center', 'against_voucher_type', 'party_type', 'project', 'finance_book']
if dimensions:
account_head_fieldnames = account_head_fieldnames + dimensions

8
erpnext/accounts/report/gross_profit/gross_profit.json
View File

@ -1,16 +1,20 @@
{
"add_total_row": 1,
"add_total_row": 0,
"columns": [],
"creation": "2013-02-25 17:03:34",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"filters": [],
"idx": 3,
"is_standard": "Yes",
"modified": "2020-08-13 11:26:39.112352",
"modified": "2021-08-19 18:57:07.468202",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Gross Profit",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Sales Invoice",
"report_name": "Gross Profit",
"report_type": "Script Report",

30
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@ -41,12 +41,14 @@ def execute(filters=None):
columns = get_columns(group_wise_columns, filters)
for src in gross_profit_data.grouped_data:
for idx, src in enumerate(gross_profit_data.grouped_data):
row = []
for col in group_wise_columns.get(scrub(filters.group_by)):
row.append(src.get(col))
row.append(filters.currency)
if idx == len(gross_profit_data.grouped_data)-1:
row[0] = frappe.bold("Total")
data.append(row)
return columns, data
@ -154,6 +156,15 @@ class GrossProfitGenerator(object):
def get_average_rate_based_on_group_by(self):
# sum buying / selling totals for group
self.totals = frappe._dict(
qty=0,
base_amount=0,
buying_amount=0,
gross_profit=0,
gross_profit_percent=0,
base_rate=0,
buying_rate=0
)
for key in list(self.grouped):
if self.filters.get("group_by") != "Invoice":
for i, row in enumerate(self.grouped[key]):
@ -165,6 +176,7 @@ class GrossProfitGenerator(object):
new_row.base_amount += flt(row.base_amount, self.currency_precision)
new_row = self.set_average_rate(new_row)
self.grouped_data.append(new_row)
self.add_to_totals(new_row)
else:
for i, row in enumerate(self.grouped[key]):
if row.parent in self.returned_invoices \
@ -177,15 +189,25 @@ class GrossProfitGenerator(object):
if row.qty or row.base_amount:
row = self.set_average_rate(row)
self.grouped_data.append(row)
self.add_to_totals(row)
self.set_average_gross_profit(self.totals)
self.grouped_data.append(self.totals)
def set_average_rate(self, new_row):
self.set_average_gross_profit(new_row)
new_row.buying_rate = flt(new_row.buying_amount / new_row.qty, self.float_precision) if new_row.qty else 0
new_row.base_rate = flt(new_row.base_amount / new_row.qty, self.float_precision) if new_row.qty else 0
return new_row
def set_average_gross_profit(self, new_row):
new_row.gross_profit = flt(new_row.base_amount - new_row.buying_amount, self.currency_precision)
new_row.gross_profit_percent = flt(((new_row.gross_profit / new_row.base_amount) * 100.0), self.currency_precision) \
if new_row.base_amount else 0
new_row.buying_rate = flt(new_row.buying_amount / new_row.qty, self.float_precision) if new_row.qty else 0
new_row.base_rate = flt(new_row.base_amount / new_row.qty, self.float_precision) if new_row.qty else 0
return new_row
def add_to_totals(self, new_row):
for key in self.totals:
if new_row.get(key):
self.totals[key] += new_row[key]
def get_returned_invoice_items(self):
returned_invoices = frappe.db.sql("""

2
erpnext/controllers/sales_and_purchase_return.py
View File

@ -329,7 +329,6 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.po_detail = source_doc.po_detail
target_doc.pr_detail = source_doc.pr_detail
target_doc.purchase_invoice_item = source_doc.name
target_doc.price_list_rate = 0
elif doctype == "Delivery Note":
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
@ -360,7 +359,6 @@ def make_return_doc(doctype, source_name, target_doc=None):
else:
target_doc.pos_invoice_item = source_doc.name
target_doc.price_list_rate = 0
if default_warehouse_for_sales_return:
target_doc.warehouse = default_warehouse_for_sales_return

19
erpnext/public/js/controllers/transaction.js
View File

@ -2242,12 +2242,19 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
coupon_code() {
var me = this;
frappe.run_serially([
() => this.frm.doc.ignore_pricing_rule=1,
() => me.ignore_pricing_rule(),
() => this.frm.doc.ignore_pricing_rule=0,
() => me.apply_pricing_rule()
]);
if (this.frm.doc.coupon_code) {
frappe.run_serially([
() => this.frm.doc.ignore_pricing_rule=1,
() => me.ignore_pricing_rule(),
() => this.frm.doc.ignore_pricing_rule=0,
() => me.apply_pricing_rule()
]);
} else {
frappe.run_serially([
() => this.frm.doc.ignore_pricing_rule=1,
() => me.ignore_pricing_rule()
]);
}
}
};

2
erpnext/public/scss/point-of-sale.scss
View File

@ -860,6 +860,8 @@
.invoice-fields {
overflow-y: scroll;
height: 100%;
padding-right: var(--padding-sm);
}
}

2
erpnext/regional/india/setup.py
View File

@ -531,6 +531,7 @@ def make_custom_fields(update=True):
fieldtype='Link', options='Salary Component', insert_after='hra_section'),
dict(fieldname='hra_component', label='HRA Component',
fieldtype='Link', options='Salary Component', insert_after='basic_component'),
dict(fieldname='hra_column_break', fieldtype='Column Break', insert_after='hra_component'),
dict(fieldname='arrear_component', label='Arrear Component',
fieldtype='Link', options='Salary Component', insert_after='hra_component'),
dict(fieldname='non_profit_section', label='Non Profit Settings',
@ -539,6 +540,7 @@ def make_custom_fields(update=True):
fieldtype='Data', insert_after='non_profit_section'),
dict(fieldname='with_effect_from', label='80G With Effect From',
fieldtype='Date', insert_after='company_80g_number'),
dict(fieldname='non_profit_column_break', fieldtype='Column Break', insert_after='with_effect_from'),
dict(fieldname='pan_details', label='PAN Number',
fieldtype='Data', insert_after='with_effect_from')
],

3
erpnext/regional/italy/utils.py
View File

@ -6,9 +6,8 @@ import frappe
from frappe.utils import flt, cstr
from erpnext.controllers.taxes_and_totals import get_itemised_tax
from frappe import _
from frappe.core.doctype.file.file import remove_file
from frappe.utils.file_manager import remove_file
from six import string_types
from frappe.desk.form.load import get_attachments
from erpnext.regional.italy import state_codes

78
erpnext/setup/doctype/company/company.js
View File

@ -46,6 +46,43 @@ frappe.ui.form.on("Company", {
});
},
change_abbreviation(frm) {
var dialog = new frappe.ui.Dialog({
title: "Replace Abbr",
fields: [
{"fieldtype": "Data", "label": "New Abbreviation", "fieldname": "new_abbr",
"reqd": 1 },
{"fieldtype": "Button", "label": "Update", "fieldname": "update"},
]
});
dialog.fields_dict.update.$input.click(function() {
var args = dialog.get_values();
if (!args) return;
frappe.show_alert(__("Update in progress. It might take a while."));
return frappe.call({
method: "erpnext.setup.doctype.company.company.enqueue_replace_abbr",
args: {
"company": frm.doc.name,
"old": frm.doc.abbr,
"new": args.new_abbr
},
callback: function(r) {
if (r.exc) {
frappe.msgprint(__("There were errors."));
return;
} else {
frm.set_value("abbr", args.new_abbr);
}
dialog.hide();
frm.refresh();
},
btn: this
});
});
dialog.show();
},
company_name: function(frm) {
if(frm.doc.__islocal) {
// add missing " " arg in split method
@ -127,6 +164,10 @@ frappe.ui.form.on("Company", {
}, __('Manage'));
}
}
frm.add_custom_button(__('Change Abbreviation'), () => {
frm.trigger('change_abbreviation');
}, __('Manage'));
}
erpnext.company.set_chart_of_accounts_options(frm.doc);
@ -204,43 +245,6 @@ erpnext.company.set_chart_of_accounts_options = function(doc) {
}
}
cur_frm.cscript.change_abbr = function() {
var dialog = new frappe.ui.Dialog({
title: "Replace Abbr",
fields: [
{"fieldtype": "Data", "label": "New Abbreviation", "fieldname": "new_abbr",
"reqd": 1 },
{"fieldtype": "Button", "label": "Update", "fieldname": "update"},
]
});
dialog.fields_dict.update.$input.click(function() {
var args = dialog.get_values();
if(!args) return;
frappe.show_alert(__("Update in progress. It might take a while."));
return frappe.call({
method: "erpnext.setup.doctype.company.company.enqueue_replace_abbr",
args: {
"company": cur_frm.doc.name,
"old": cur_frm.doc.abbr,
"new": args.new_abbr
},
callback: function(r) {
if(r.exc) {
frappe.msgprint(__("There were errors."));
return;
} else {
cur_frm.set_value("abbr", args.new_abbr);
}
dialog.hide();
cur_frm.refresh();
},
btn: this
})
});
dialog.show();
}
erpnext.company.setup_queries = function(frm) {
$.each([
["default_bank_account", {"account_type": "Bank"}],

113
erpnext/setup/doctype/company/company.json
View File

@ -12,33 +12,48 @@
"details",
"company_name",
"abbr",
"change_abbr",
"default_currency",
"country",
"is_group",
"cb0",
"domain",
"parent_company",
"charts_section",
"default_currency",
"default_letter_head",
"default_holiday_list",
"default_finance_book",
"default_selling_terms",
"default_buying_terms",
"default_warehouse_for_sales_return",
"default_in_transit_warehouse",
"column_break_10",
"country",
"create_chart_of_accounts_based_on",
"chart_of_accounts",
"existing_company",
"tax_id",
"domain",
"date_of_establishment",
"parent_company",
"company_info",
"company_logo",
"date_of_incorporation",
"phone_no",
"email",
"company_description",
"column_break1",
"date_of_commencement",
"fax",
"website",
"address_html",
"section_break_28",
"create_chart_of_accounts_based_on",
"existing_company",
"column_break_26",
"chart_of_accounts",
"charts_section",
"sales_settings",
"monthly_sales_target",
"default_buying_terms",
"sales_monthly_history",
"column_break_goals",
"transactions_annual_history",
"monthly_sales_target",
"total_monthly_sales",
"column_break_goals",
"default_selling_terms",
"default_warehouse_for_sales_return",
"credit_limit",
"transactions_annual_history",
"hr_settings_section",
"default_holiday_list",
"default_expense_claim_payable_account",
"column_break_10",
"default_employee_advance_account",
"default_payroll_payable_account",
"default_settings",
"default_bank_account",
"default_cash_account",
@ -52,24 +67,20 @@
"column_break0",
"allow_account_creation_against_child_company",
"default_payable_account",
"default_employee_advance_account",
"default_expense_account",
"default_income_account",
"default_deferred_revenue_account",
"default_deferred_expense_account",
"default_payroll_payable_account",
"default_expense_claim_payable_account",
"default_discount_account",
"section_break_22",
"cost_center",
"column_break_26",
"credit_limit",
"payment_terms",
"cost_center",
"default_finance_book",
"auto_accounting_for_stock_settings",
"enable_perpetual_inventory",
"enable_perpetual_inventory_for_non_stock_items",
"default_inventory_account",
"stock_adjustment_account",
"default_in_transit_warehouse",
"column_break_32",
"stock_received_but_not_billed",
"service_received_but_not_billed",
@ -79,25 +90,14 @@
"depreciation_expense_account",
"series_for_depreciation_entry",
"expenses_included_in_asset_valuation",
"repair_and_maintenance_account",
"column_break_40",
"disposal_account",
"depreciation_cost_center",
"capital_work_in_progress_account",
"repair_and_maintenance_account",
"asset_received_but_not_billed",
"budget_detail",
"exception_budget_approver_role",
"company_info",
"company_logo",
"date_of_incorporation",
"address_html",
"date_of_commencement",
"phone_no",
"fax",
"email",
"website",
"column_break1",
"company_description",
"registration_info",
"registration_details",
"lft",
@ -127,12 +127,6 @@
"oldfieldtype": "Data",
"reqd": 1
},
{
"depends_on": "eval:!doc.__islocal && in_list(frappe.user_roles, \"System Manager\")",
"fieldname": "change_abbr",
"fieldtype": "Button",
"label": "Change Abbreviation"
},
{
"bold": 1,
"default": "0",
@ -176,10 +170,9 @@
"label": "Company Description"
},
{
"collapsible": 1,
"fieldname": "sales_settings",
"fieldtype": "Section Break",
"label": "Sales Settings"
"label": "Buying & Selling Settings"
},
{
"fieldname": "sales_monthly_history",
@ -442,10 +435,6 @@
"no_copy": 1,
"options": "Account"
},
{
"fieldname": "section_break_22",
"fieldtype": "Section Break"
},
{
"depends_on": "eval:!doc.__islocal",
"fieldname": "cost_center",
@ -455,10 +444,6 @@
"no_copy": 1,
"options": "Cost Center"
},
{
"fieldname": "column_break_26",
"fieldtype": "Column Break"
},
{
"depends_on": "eval:!doc.__islocal",
"fieldname": "credit_limit",
@ -589,10 +574,10 @@
},
{
"collapsible": 1,
"description": "For reference only.",
"depends_on": "eval: doc.docstatus == 0 && doc.__islocal != 1",
"fieldname": "company_info",
"fieldtype": "Section Break",
"label": "Company Info"
"label": "Address & Contact"
},
{
"fieldname": "date_of_incorporation",
@ -741,6 +726,20 @@
"fieldtype": "Link",
"label": "Repair and Maintenance Account",
"options": "Account"
},
{
"fieldname": "section_break_28",
"fieldtype": "Section Break",
"label": "Chart of Accounts"
},
{
"fieldname": "hr_settings_section",
"fieldtype": "Section Break",
"label": "HR & Payroll Settings"
},
{
"fieldname": "column_break_26",
"fieldtype": "Column Break"
}
],
"icon": "fa fa-building",
@ -748,7 +747,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
"modified": "2021-05-12 16:51:08.187233",
"modified": "2021-07-12 11:27:06.353860",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",