Merge branch 'develop' into company_ui/ux_fix
This commit is contained in:
commit
57f4e817f8
@ -128,7 +128,8 @@ def get_gl_entries(filters):
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order_by_statement = "order by posting_date, voucher_type, voucher_no"
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order_by_statement = "order by posting_date, voucher_type, voucher_no"
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if filters.get("group_by") == _("Group by Voucher (Consolidated)"):
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if filters.get("group_by") == _("Group by Voucher (Consolidated)"):
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group_by_statement = "group by voucher_type, voucher_no, account, cost_center, against_voucher"
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group_by_statement = "group by voucher_type, voucher_no, account, cost_center"
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select_fields = """, sum(debit) as debit, sum(credit) as credit,
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select_fields = """, sum(debit) as debit, sum(credit) as credit,
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sum(debit_in_account_currency) as debit_in_account_currency,
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sum(debit_in_account_currency) as debit_in_account_currency,
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sum(credit_in_account_currency) as credit_in_account_currency"""
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sum(credit_in_account_currency) as credit_in_account_currency"""
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@ -70,11 +70,16 @@ def get_data():
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"link": "Tree/Item Group",
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"link": "Tree/Item Group",
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"description": _("Tree of Item Groups."),
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"description": _("Tree of Item Groups."),
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},
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},
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{
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"type": "doctype",
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"name": "Promotional Scheme",
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"description": _("Rules for applying different promotional schemes.")
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},
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{
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{
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"type": "doctype",
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"type": "doctype",
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"name": "Pricing Rule",
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"name": "Pricing Rule",
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"description": _("Rules for applying pricing and discount.")
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"description": _("Rules for applying pricing and discount.")
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},
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}
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]
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]
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},
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},
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{
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{
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@ -111,6 +111,11 @@ def get_data():
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"description": _("Bundle items at time of sale."),
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"description": _("Bundle items at time of sale."),
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"dependencies": ["Item"],
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"dependencies": ["Item"],
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},
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},
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{
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"type": "doctype",
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"name": "Promotional Scheme",
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"description": _("Rules for applying different promotional schemes.")
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},
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{
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{
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"type": "doctype",
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"type": "doctype",
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"name": "Pricing Rule",
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"name": "Pricing Rule",
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@ -2,16 +2,13 @@
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// MIT License. See license.txt
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// MIT License. See license.txt
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frappe.ui.form.on('Website Theme', {
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frappe.ui.form.on('Website Theme', {
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apply_custom_theme(frm) {
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validate(frm) {
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let custom_theme = frm.doc.custom_theme;
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let theme_scss = frm.doc.theme_scss;
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custom_theme = custom_theme.split('\n');
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if (theme_scss.includes('frappe/public/scss/website')
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if (
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&& !theme_scss.includes('erpnext/public/scss/website')
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frm.doc.apply_custom_theme
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&& custom_theme.length === 2
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&& custom_theme[1].includes('frappe/public/scss/website')
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) {
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) {
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frm.set_value('custom_theme',
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frm.set_value('theme_scss',
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`$primary: #7575ff;\n@import "frappe/public/scss/website";\n@import "erpnext/public/scss/website";`);
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`${frm.doc.theme_scss}\n@import "erpnext/public/scss/website";`);
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}
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}
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}
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}
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});
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});
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@ -138,14 +138,15 @@ class GSTR3BReport(Document):
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outward_supply_tax_amounts = self.get_tax_amounts("Sales Invoice")
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outward_supply_tax_amounts = self.get_tax_amounts("Sales Invoice")
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inward_supply_tax_amounts = self.get_tax_amounts("Purchase Invoice", reverse_charge="Y")
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inward_supply_tax_amounts = self.get_tax_amounts("Purchase Invoice", reverse_charge="Y")
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itc_details = self.get_itc_details()
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itc_details = self.get_itc_details()
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inter_state_supplies = self.get_inter_state_supplies(self.gst_details.get("gst_state"))
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inward_nil_exempt = self.get_inward_nil_exempt(self.gst_details.get("gst_state"))
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self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
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self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
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self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
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self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
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self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Registered Regular"], reverse_charge="Y")
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self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Registered Regular"], reverse_charge="Y")
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self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
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self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
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self.set_itc_details(itc_details)
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self.set_itc_details(itc_details)
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inter_state_supplies = self.get_inter_state_supplies(self.gst_details.get("gst_state_number"))
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inward_nil_exempt = self.get_inward_nil_exempt(self.gst_details.get("gst_state"))
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self.set_inter_state_supply(inter_state_supplies)
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self.set_inter_state_supply(inter_state_supplies)
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self.set_inward_nil_exempt(inward_nil_exempt)
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self.set_inward_nil_exempt(inward_nil_exempt)
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@ -221,7 +222,7 @@ class GSTR3BReport(Document):
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for k, v in iteritems(account_map):
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for k, v in iteritems(account_map):
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txval -= self.report_dict.get(supply_type, {}).get(supply_category, {}).get(v, 0)
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txval -= self.report_dict.get(supply_type, {}).get(supply_category, {}).get(v, 0)
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self.report_dict[supply_type][supply_category]["txval"] = flt(txval, 2)
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self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2)
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def set_inter_state_supply(self, inter_state_supply):
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def set_inter_state_supply(self, inter_state_supply):
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@ -283,28 +284,40 @@ class GSTR3BReport(Document):
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and s.company = %s and s.company_gstin = %s""",
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and s.company = %s and s.company_gstin = %s""",
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(self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)[0].total
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(self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)[0].total
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def get_inter_state_supplies(self, state):
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def get_inter_state_supplies(self, state_number):
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inter_state_supply = frappe.db.sql(""" select sum(s.grand_total) as total, t.tax_amount, a.gst_state, s.gst_category
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inter_state_supply_taxable_value = frappe.db.sql(""" select sum(s.net_total) as total, s.place_of_supply, s.gst_category
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from `tabSales Invoice` s, `tabSales Taxes and Charges` t, `tabAddress` a
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from `tabSales Invoice` s where s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
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where t.parent = s.name and s.customer_address = a.name and
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and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
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s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s and
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group by s.gst_category, s.place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
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a.gst_state <> %s and s.company = %s and s.company_gstin = %s and
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s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
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group by s.gst_category, a.state""", (self.month_no, self.year, state, self.company, self.gst_details.get("gstin")), as_dict=1)
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inter_state_supply_tax = frappe.db.sql(""" select sum(t.tax_amount) as tax_amount, s.place_of_supply, s.gst_category
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from `tabSales Invoice` s, `tabSales Taxes and Charges` t
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where t.parent = s.name and s.docstatus = 1 and month(s.posting_date) = %s and year(s.posting_date) = %s
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and s.company = %s and s.company_gstin = %s and s.gst_category in ('Unregistered', 'Registered Composition', 'UIN Holders')
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group by s.gst_category, s.place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
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inter_state_supply_tax_mapping={}
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inter_state_supply_details = {}
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inter_state_supply_details = {}
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for d in inter_state_supply:
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for d in inter_state_supply_tax:
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inter_state_supply_tax_mapping.setdefault(d.place_of_supply, d.tax_amount)
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for d in inter_state_supply_taxable_value:
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inter_state_supply_details.setdefault(
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inter_state_supply_details.setdefault(
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d.gst_category, []
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d.gst_category, []
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)
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)
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inter_state_supply_details[d.gst_category].append({
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if state_number != d.place_of_supply.split("-")[0]:
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"pos": get_state_code(d.gst_state),
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inter_state_supply_details[d.gst_category].append({
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"txval": d.total - d.tax_amount,
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"pos": d.place_of_supply,
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"iamt": d.tax_amount
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"txval": flt(d.total, 2),
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})
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"iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2)
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})
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else:
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self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d.total, 2)
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self.report_dict["sup_details"]["osup_det"]["camt"] += flt(inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
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self.report_dict["sup_details"]["osup_det"]["samt"] += flt(inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2)
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return inter_state_supply_details
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return inter_state_supply_details
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@ -13,8 +13,11 @@ from erpnext.utilities.product import get_price, get_qty_in_stock
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def get_product_info_for_website(item_code):
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def get_product_info_for_website(item_code):
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"""get product price / stock info for website"""
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"""get product price / stock info for website"""
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cart_quotation = _get_cart_quotation()
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cart_settings = get_shopping_cart_settings()
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cart_settings = get_shopping_cart_settings()
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if not cart_settings.enabled:
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return frappe._dict()
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cart_quotation = _get_cart_quotation()
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price = get_price(
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price = get_price(
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item_code,
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item_code,
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@ -9,7 +9,13 @@
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</p>
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</p>
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<!-- description -->
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<!-- description -->
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<div itemprop="description">
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<div itemprop="description">
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{{ doc.web_long_description or doc.description or _("No description given") | safe }}
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{% if frappe.utils.strip_html(doc.web_long_description) %}
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{{ doc.web_long_description | safe }}
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{% elif frappe.utils.strip_html(doc.description) %}
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{{ doc.description | safe }}
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{% else %}
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{{ _("No description given") }}
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{% endif %}
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</div>
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</div>
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{% if has_variants %}
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{% if has_variants %}
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@ -1,8 +1,6 @@
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{% if doc.website_specifications -%}
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{% if doc.website_specifications -%}
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<div class="row item-website-specification mt-5">
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<div class="row item-website-specification mt-5">
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<div class="col-md-12">
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<div class="col-md-12">
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<h6 class="text-uppercase text-muted">{{ _("Specifications") }}</h6>
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<table class="table table-bordered">
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<table class="table table-bordered">
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{% for d in doc.website_specifications -%}
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{% for d in doc.website_specifications -%}
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<tr>
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<tr>
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@ -33,7 +33,7 @@
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{% for item in homepage.products %}
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{% for item in homepage.products %}
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<div class="col-md-4 mb-4">
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<div class="col-md-4 mb-4">
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<div class="card h-100 justify-content-between">
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<div class="card h-100 justify-content-between">
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<div class="website-image-lazy" data-class="card-img-top h-100" data-src="{{ item.image }}" data-alt="{{ item.item_name }}"></div>
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<div class="website-image-lazy" data-class="card-img-top website-image-extra-large" data-src="{{ item.image }}" data-alt="{{ item.item_name }}"></div>
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<div class="card-body flex-grow-0">
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<div class="card-body flex-grow-0">
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<h5 class="card-title">{{ item.item_name }}</h5>
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<h5 class="card-title">{{ item.item_name }}</h5>
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<a href="{{ item.route }}" class="card-link">{{ _('More details') }}</a>
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<a href="{{ item.route }}" class="card-link">{{ _('More details') }}</a>
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@ -42,7 +42,7 @@
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</div>
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</div>
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<div class="col-12 order-1 col-md-4 order-md-2">
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<div class="col-12 order-1 col-md-4 order-md-2">
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{% if frappe.form_dict.start or frappe.form_dict.field_filters or frappe.form_dict.search %}
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{% if frappe.form_dict.start or frappe.form_dict.field_filters or frappe.form_dict.attribute_filters or frappe.form_dict.search %}
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<a class="mb-3 d-inline-block" href="/all-products">{{ _('Clear filters') }}</a>
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<a class="mb-3 d-inline-block" href="/all-products">{{ _('Clear filters') }}</a>
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{% endif %}
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{% endif %}
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