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Merge branch 'develop' into remove_code_for_buying_side_discount_accounting

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Sagar Sharma 2022-09-30 12:39:29 +05:30 committed by GitHub
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40 changed files with 528 additions and 271 deletions
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2
erpnext/accounts/doctype/pos_invoice/pos_invoice.json
View File

@ -1553,7 +1553,7 @@
"icon": "fa fa-file-text",
"is_submittable": 1,
"links": [],
"modified": "2022-03-22 13:00:24.166684",
"modified": "2022-09-27 13:00:24.166684",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",

17
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -239,14 +239,14 @@ class POSInvoice(SalesInvoice):
frappe.bold(d.warehouse),
frappe.bold(d.qty),
)
if flt(available_stock) <= 0:
if is_stock_item and flt(available_stock) <= 0:
frappe.throw(
_("Row #{}: Item Code: {} is not available under warehouse {}.").format(
d.idx, item_code, warehouse
),
title=_("Item Unavailable"),
)
elif flt(available_stock) < flt(d.qty):
elif is_stock_item and flt(available_stock) < flt(d.qty):
frappe.throw(
_(
"Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
@ -632,11 +632,12 @@ def get_stock_availability(item_code, warehouse):
pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
return bin_qty - pos_sales_qty, is_stock_item
else:
is_stock_item = False
is_stock_item = True
if frappe.db.exists("Product Bundle", item_code):
return get_bundle_availability(item_code, warehouse), is_stock_item
else:
# Is a service item
is_stock_item = False
# Is a service item or non_stock item
return 0, is_stock_item
@ -650,7 +651,9 @@ def get_bundle_availability(bundle_item_code, warehouse):
available_qty = item_bin_qty - item_pos_reserved_qty
max_available_bundles = available_qty / item.qty
if bundle_bin_qty > max_available_bundles:
if bundle_bin_qty > max_available_bundles and frappe.get_value(
"Item", item.item_code, "is_stock_item"
):
bundle_bin_qty = max_available_bundles
pos_sales_qty = get_pos_reserved_qty(bundle_item_code, warehouse)
@ -740,3 +743,7 @@ def add_return_modes(doc, pos_profile):
]:
payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company)
append_payment(payment_mode[0])
def on_doctype_update():
frappe.db.add_index("POS Invoice", ["return_against"])

31
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -1543,6 +1543,37 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
pi.save()
self.assertEqual(pi.items[0].conversion_factor, 1000)
def test_batch_expiry_for_purchase_invoice(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
item = self.make_item(
"_Test Batch Item For Return Check",
{
"is_purchase_item": 1,
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"batch_number_series": "TBIRC.#####",
},
)
pi = make_purchase_invoice(
qty=1,
item_code=item.name,
update_stock=True,
)
pi.load_from_db()
batch_no = pi.items[0].batch_no
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(nowdate(), -1))
return_pi = make_return_doc(pi.doctype, pi.name)
return_pi.save().submit()
self.assertTrue(return_pi.docstatus == 1)
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql(

19
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -22,9 +22,12 @@ from erpnext.accounts.general_ledger import get_round_off_account_and_cost_cente
from erpnext.accounts.party import get_due_date, get_party_account, get_party_details
from erpnext.accounts.utils import get_account_currency
from erpnext.assets.doctype.asset.depreciation import (
depreciate_asset,
get_disposal_account_and_cost_center,
get_gl_entries_on_asset_disposal,
get_gl_entries_on_asset_regain,
reset_depreciation_schedule,
reverse_depreciation_entry_made_after_disposal,
)
from erpnext.controllers.accounts_controller import validate_account_head
from erpnext.controllers.selling_controller import SellingController
@ -1081,23 +1084,25 @@ class SalesInvoice(SellingController):
if self.is_return:
fixed_asset_gl_entries = get_gl_entries_on_asset_regain(
asset, item.base_net_amount, item.finance_book
asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
)
asset.db_set("disposal_date", None)
if asset.calculate_depreciation:
self.reverse_depreciation_entry_made_after_disposal(asset)
self.reset_depreciation_schedule(asset)
posting_date = frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
reverse_depreciation_entry_made_after_disposal(asset, posting_date)
reset_depreciation_schedule(asset, self.posting_date)
else:
if asset.calculate_depreciation:
depreciate_asset(asset, self.posting_date)
asset.reload()
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
asset, item.base_net_amount, item.finance_book
asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
)
asset.db_set("disposal_date", self.posting_date)
if asset.calculate_depreciation:
self.depreciate_asset(asset)
for gle in fixed_asset_gl_entries:
gle["against"] = self.customer
gl_entries.append(self.get_gl_dict(gle, item=item))

4
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -237,9 +237,9 @@ def get_conditions(filters):
or filters.get("party")
or filters.get("group_by") in ["Group by Account", "Group by Party"]
):
conditions.append("posting_date >=%(from_date)s")
conditions.append("(posting_date >=%(from_date)s or is_opening = 'Yes')")
conditions.append("(posting_date <=%(to_date)s or is_opening = 'Yes')")
conditions.append("(posting_date <=%(to_date)s)")
if filters.get("project"):
conditions.append("project in %(project)s")

3
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@ -172,6 +172,7 @@ def get_rootwise_opening_balances(filters, report_type):
query_filters = {
"company": filters.company,
"from_date": filters.from_date,
"to_date": filters.to_date,
"report_type": report_type,
"year_start_date": filters.year_start_date,
"project": filters.project,
@ -200,7 +201,7 @@ def get_rootwise_opening_balances(filters, report_type):
where
company=%(company)s
{additional_conditions}
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
and (posting_date < %(from_date)s or (ifnull(is_opening, 'No') = 'Yes' and posting_date <= %(to_date)s))
and account in (select name from `tabAccount` where report_type=%(report_type)s)
and is_cancelled = 0
group by account""".format(

9
erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
View File

@ -104,12 +104,17 @@ def get_opening_balances(filters):
where company=%(company)s
and is_cancelled=0
and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != ''
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
and (posting_date < %(from_date)s or (ifnull(is_opening, 'No') = 'Yes' and posting_date <= %(to_date)s))
{account_filter}
group by party""".format(
account_filter=account_filter
),
{"company": filters.company, "from_date": filters.from_date, "party_type": filters.party_type},
{
"company": filters.company,
"from_date": filters.from_date,
"to_date": filters.to_date,
"party_type": filters.party_type,
},
as_dict=True,
)

2
erpnext/assets/doctype/asset/asset.js
View File

@ -230,7 +230,7 @@ frappe.ui.form.on('Asset', {
datasets: [{
color: 'green',
values: asset_values,
formatted: asset_values.map(d => d.toFixed(2))
formatted: asset_values.map(d => d?.toFixed(2))
}]
},
type: 'line'

210
erpnext/assets/doctype/asset/depreciation.py
View File

@ -4,11 +4,12 @@
import frappe
from frappe import _
from frappe.utils import cint, flt, getdate, today
from frappe.utils import add_months, cint, flt, getdate, nowdate, today
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_checks_for_pl_and_bs_accounts,
)
from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
def post_depreciation_entries(date=None, commit=True):
@ -196,6 +197,11 @@ def scrap_asset(asset_name):
_("Asset {0} cannot be scrapped, as it is already {1}").format(asset.name, asset.status)
)
date = today()
depreciate_asset(asset, date)
asset.reload()
depreciation_series = frappe.get_cached_value(
"Company", asset.company, "series_for_depreciation_entry"
)
@ -203,7 +209,7 @@ def scrap_asset(asset_name):
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Journal Entry"
je.naming_series = depreciation_series
je.posting_date = today()
je.posting_date = date
je.company = asset.company
je.remark = "Scrap Entry for asset {0}".format(asset_name)
@ -214,7 +220,7 @@ def scrap_asset(asset_name):
je.flags.ignore_permissions = True
je.submit()
frappe.db.set_value("Asset", asset_name, "disposal_date", today())
frappe.db.set_value("Asset", asset_name, "disposal_date", date)
frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
asset.set_status("Scrapped")
@ -225,6 +231,9 @@ def scrap_asset(asset_name):
def restore_asset(asset_name):
asset = frappe.get_doc("Asset", asset_name)
reverse_depreciation_entry_made_after_disposal(asset, asset.disposal_date)
reset_depreciation_schedule(asset, asset.disposal_date)
je = asset.journal_entry_for_scrap
asset.db_set("disposal_date", None)
@ -235,7 +244,94 @@ def restore_asset(asset_name):
asset.set_status()
def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
def depreciate_asset(asset, date):
asset.flags.ignore_validate_update_after_submit = True
asset.prepare_depreciation_data(date_of_disposal=date)
asset.save()
make_depreciation_entry(asset.name, date)
def reset_depreciation_schedule(asset, date):
asset.flags.ignore_validate_update_after_submit = True
# recreate original depreciation schedule of the asset
asset.prepare_depreciation_data(date_of_return=date)
modify_depreciation_schedule_for_asset_repairs(asset)
asset.save()
def modify_depreciation_schedule_for_asset_repairs(asset):
asset_repairs = frappe.get_all(
"Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
)
for repair in asset_repairs:
if repair.increase_in_asset_life:
asset_repair = frappe.get_doc("Asset Repair", repair.name)
asset_repair.modify_depreciation_schedule()
asset.prepare_depreciation_data()
def reverse_depreciation_entry_made_after_disposal(asset, date):
row = -1
finance_book = asset.get("schedules")[0].get("finance_book")
for schedule in asset.get("schedules"):
if schedule.finance_book != finance_book:
row = 0
finance_book = schedule.finance_book
else:
row += 1
if schedule.schedule_date == date:
if not disposal_was_made_on_original_schedule_date(
asset, schedule, row, date
) or disposal_happens_in_the_future(date):
reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
reverse_journal_entry.posting_date = nowdate()
frappe.flags.is_reverse_depr_entry = True
reverse_journal_entry.submit()
frappe.flags.is_reverse_depr_entry = False
asset.flags.ignore_validate_update_after_submit = True
schedule.journal_entry = None
depreciation_amount = get_depreciation_amount_in_je(reverse_journal_entry)
asset.finance_books[0].value_after_depreciation += depreciation_amount
asset.save()
def get_depreciation_amount_in_je(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
# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
def disposal_was_made_on_original_schedule_date(asset, schedule, row, posting_date_of_disposal):
for finance_book in asset.get("finance_books"):
if schedule.finance_book == finance_book.finance_book:
orginal_schedule_date = add_months(
finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
)
if orginal_schedule_date == posting_date_of_disposal:
return True
return False
def disposal_happens_in_the_future(posting_date_of_disposal):
if posting_date_of_disposal > getdate():
return True
return False
def get_gl_entries_on_asset_regain(
asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
):
(
fixed_asset_account,
asset,
@ -247,28 +343,45 @@ def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
) = get_asset_details(asset, finance_book)
gl_entries = [
{
"account": fixed_asset_account,
"debit_in_account_currency": asset.gross_purchase_amount,
"debit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
},
{
"account": accumulated_depr_account,
"credit_in_account_currency": accumulated_depr_amount,
"credit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
},
asset.get_gl_dict(
{
"account": fixed_asset_account,
"debit_in_account_currency": asset.gross_purchase_amount,
"debit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
"posting_date": getdate(),
},
item=asset,
),
asset.get_gl_dict(
{
"account": accumulated_depr_account,
"credit_in_account_currency": accumulated_depr_amount,
"credit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
"posting_date": getdate(),
},
item=asset,
),
]
profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount))
if profit_amount:
get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
get_profit_gl_entries(
asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
)
if voucher_type and voucher_no:
for entry in gl_entries:
entry["voucher_type"] = voucher_type
entry["voucher_no"] = voucher_no
return gl_entries
def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
def get_gl_entries_on_asset_disposal(
asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
):
(
fixed_asset_account,
asset,
@ -280,23 +393,38 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None)
) = get_asset_details(asset, finance_book)
gl_entries = [
{
"account": fixed_asset_account,
"credit_in_account_currency": asset.gross_purchase_amount,
"credit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
},
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
},
asset.get_gl_dict(
{
"account": fixed_asset_account,
"credit_in_account_currency": asset.gross_purchase_amount,
"credit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
"posting_date": getdate(),
},
item=asset,
),
asset.get_gl_dict(
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
"posting_date": getdate(),
},
item=asset,
),
]
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
get_profit_gl_entries(
asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
)
if voucher_type and voucher_no:
for entry in gl_entries:
entry["voucher_type"] = voucher_type
entry["voucher_no"] = voucher_no
return gl_entries
@ -333,15 +461,21 @@ def get_asset_details(asset, finance_book=None):
)
def get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center):
def get_profit_gl_entries(
asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
):
debit_or_credit = "debit" if profit_amount < 0 else "credit"
gl_entries.append(
{
"account": disposal_account,
"cost_center": depreciation_cost_center,
debit_or_credit: abs(profit_amount),
debit_or_credit + "_in_account_currency": abs(profit_amount),
}
asset.get_gl_dict(
{
"account": disposal_account,
"cost_center": depreciation_cost_center,
debit_or_credit: abs(profit_amount),
debit_or_credit + "_in_account_currency": abs(profit_amount),
"posting_date": getdate(),
},
item=asset,
)
)

72
erpnext/assets/doctype/asset/test_asset.py
View File

@ -4,7 +4,16 @@
import unittest
import frappe
from frappe.utils import add_days, add_months, cstr, flt, get_last_day, getdate, nowdate
from frappe.utils import (
add_days,
add_months,
cstr,
flt,
get_first_day,
get_last_day,
getdate,
nowdate,
)
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.assets.doctype.asset.asset import make_sales_invoice, split_asset
@ -178,28 +187,48 @@ class TestAsset(AssetSetup):
self.assertEqual(doc.items[0].is_fixed_asset, 1)
def test_scrap_asset(self):
date = nowdate()
purchase_date = add_months(get_first_day(date), -2)
asset = create_asset(
calculate_depreciation=1,
available_for_use_date="2020-01-01",
purchase_date="2020-01-01",
available_for_use_date=purchase_date,
purchase_date=purchase_date,
expected_value_after_useful_life=10000,
total_number_of_depreciations=10,
frequency_of_depreciation=1,
submit=1,
)
post_depreciation_entries(date=add_months("2020-01-01", 4))
post_depreciation_entries(date=add_months(purchase_date, 2))
asset.load_from_db()
accumulated_depr_amount = flt(
asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
asset.precision("gross_purchase_amount"),
)
self.assertEquals(accumulated_depr_amount, 18000.0)
scrap_asset(asset.name)
asset.load_from_db()
accumulated_depr_amount = flt(
asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
asset.precision("gross_purchase_amount"),
)
pro_rata_amount, _, _ = asset.get_pro_rata_amt(
asset.finance_books[0], 9000, add_months(get_last_day(purchase_date), 1), date
)
pro_rata_amount = flt(pro_rata_amount, asset.precision("gross_purchase_amount"))
self.assertEquals(accumulated_depr_amount, 18000.00 + pro_rata_amount)
self.assertEqual(asset.status, "Scrapped")
self.assertTrue(asset.journal_entry_for_scrap)
expected_gle = (
("_Test Accumulated Depreciations - _TC", 36000.0, 0.0),
("_Test Accumulated Depreciations - _TC", 18000.0 + pro_rata_amount, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 64000.0, 0.0),
("_Test Gain/Loss on Asset Disposal - _TC", 82000.0 - pro_rata_amount, 0.0),
)
gle = frappe.db.sql(
@ -216,19 +245,27 @@ class TestAsset(AssetSetup):
self.assertFalse(asset.journal_entry_for_scrap)
self.assertEqual(asset.status, "Partially Depreciated")
accumulated_depr_amount = flt(
asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
asset.precision("gross_purchase_amount"),
)
self.assertEquals(accumulated_depr_amount, 18000.0)
def test_gle_made_by_asset_sale(self):
date = nowdate()
purchase_date = add_months(get_first_day(date), -2)
asset = create_asset(
calculate_depreciation=1,
available_for_use_date="2020-06-06",
purchase_date="2020-01-01",
available_for_use_date=purchase_date,
purchase_date=purchase_date,
expected_value_after_useful_life=10000,
total_number_of_depreciations=3,
frequency_of_depreciation=10,
depreciation_start_date="2020-12-31",
total_number_of_depreciations=10,
frequency_of_depreciation=1,
submit=1,
)
post_depreciation_entries(date="2021-01-01")
post_depreciation_entries(date=add_months(purchase_date, 2))
si = make_sales_invoice(asset=asset.name, item_code="Macbook Pro", company="_Test Company")
si.customer = "_Test Customer"
@ -239,10 +276,15 @@ class TestAsset(AssetSetup):
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
pro_rata_amount, _, _ = asset.get_pro_rata_amt(
asset.finance_books[0], 9000, add_months(get_last_day(purchase_date), 1), date
)
pro_rata_amount = flt(pro_rata_amount, asset.precision("gross_purchase_amount"))
expected_gle = (
("_Test Accumulated Depreciations - _TC", 20490.2, 0.0),
("_Test Accumulated Depreciations - _TC", 18000.0 + pro_rata_amount, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 54509.8, 0.0),
("_Test Gain/Loss on Asset Disposal - _TC", 57000.0 - pro_rata_amount, 0.0),
("Debtors - _TC", 25000.0, 0.0),
)

15
erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
View File

@ -12,8 +12,11 @@ from six import string_types
import erpnext
from erpnext.assets.doctype.asset.depreciation import (
depreciate_asset,
get_gl_entries_on_asset_disposal,
get_value_after_depreciation_on_disposal_date,
reset_depreciation_schedule,
reverse_depreciation_entry_made_after_disposal,
)
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from erpnext.assets.doctype.asset_value_adjustment.asset_value_adjustment import (
@ -424,11 +427,15 @@ class AssetCapitalization(StockController):
asset = self.get_asset(item)
if asset.calculate_depreciation:
self.depreciate_asset(asset)
depreciate_asset(asset, self.posting_date)
asset.reload()
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
asset, item.asset_value, item.get("finance_book") or self.get("finance_book")
asset,
item.asset_value,
item.get("finance_book") or self.get("finance_book"),
self.get("doctype"),
self.get("name"),
)
asset.db_set("disposal_date", self.posting_date)
@ -516,8 +523,8 @@ class AssetCapitalization(StockController):
self.set_consumed_asset_status(asset)
if asset.calculate_depreciation:
self.reverse_depreciation_entry_made_after_disposal(asset)
self.reset_depreciation_schedule(asset)
reverse_depreciation_entry_made_after_disposal(asset, self.posting_date)
reset_depreciation_schedule(asset, self.posting_date)
def get_asset(self, item):
asset = frappe.get_doc("Asset", item.asset)

1
erpnext/buying/report/purchase_order_trends/purchase_order_trends.py
View File

@ -53,4 +53,5 @@ def get_chart_data(data, conditions, filters):
},
"type": "line",
"lineOptions": {"regionFill": 1},
"fieldtype": "Currency",
}

83
erpnext/controllers/accounts_controller.py
View File

@ -38,7 +38,6 @@ from erpnext.accounts.party import (
validate_party_frozen_disabled,
)
from erpnext.accounts.utils import get_account_currency, get_fiscal_years, validate_fiscal_year
from erpnext.assets.doctype.asset.depreciation import make_depreciation_entry
from erpnext.buying.utils import update_last_purchase_rate
from erpnext.controllers.print_settings import (
set_print_templates_for_item_table,
@ -1891,88 +1890,6 @@ class AccountsController(TransactionBase):
_("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx)
)
def depreciate_asset(self, asset):
asset.flags.ignore_validate_update_after_submit = True
asset.prepare_depreciation_data(date_of_disposal=self.posting_date)
asset.save()
make_depreciation_entry(asset.name, self.posting_date)
def reset_depreciation_schedule(self, asset):
asset.flags.ignore_validate_update_after_submit = True
# recreate original depreciation schedule of the asset
asset.prepare_depreciation_data(date_of_return=self.posting_date)
self.modify_depreciation_schedule_for_asset_repairs(asset)
asset.save()
def modify_depreciation_schedule_for_asset_repairs(self, asset):
asset_repairs = frappe.get_all(
"Asset Repair", filters={"asset": asset.name}, fields=["name", "increase_in_asset_life"]
)
for repair in asset_repairs:
if repair.increase_in_asset_life:
asset_repair = frappe.get_doc("Asset Repair", repair.name)
asset_repair.modify_depreciation_schedule()
asset.prepare_depreciation_data()
def reverse_depreciation_entry_made_after_disposal(self, asset):
from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
posting_date_of_original_disposal = self.get_posting_date_of_disposal_entry()
row = -1
finance_book = asset.get("schedules")[0].get("finance_book")
for schedule in asset.get("schedules"):
if schedule.finance_book != finance_book:
row = 0
finance_book = schedule.finance_book
else:
row += 1
if schedule.schedule_date == posting_date_of_original_disposal:
if not self.disposal_was_made_on_original_schedule_date(
asset, schedule, row, posting_date_of_original_disposal
) or self.disposal_happens_in_the_future(posting_date_of_original_disposal):
reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
reverse_journal_entry.posting_date = nowdate()
frappe.flags.is_reverse_depr_entry = True
reverse_journal_entry.submit()
frappe.flags.is_reverse_depr_entry = False
asset.flags.ignore_validate_update_after_submit = True
schedule.journal_entry = None
asset.save()
def get_posting_date_of_disposal_entry(self):
if self.doctype == "Sales Invoice" and self.return_against:
return frappe.db.get_value("Sales Invoice", self.return_against, "posting_date")
else:
return self.posting_date
# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
def disposal_was_made_on_original_schedule_date(
self, asset, schedule, row, posting_date_of_disposal
):
for finance_book in asset.get("finance_books"):
if schedule.finance_book == finance_book.finance_book:
orginal_schedule_date = add_months(
finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
)
if orginal_schedule_date == posting_date_of_disposal:
return True
return False
def disposal_happens_in_the_future(self, posting_date_of_disposal):
if posting_date_of_disposal > getdate():
return True
return False
@frappe.whitelist()
def get_tax_rate(account_head):

24
erpnext/controllers/queries.py
View File

@ -212,21 +212,15 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
meta = frappe.get_meta(doctype, cached=True)
searchfields = meta.get_search_fields()
# these are handled separately
ignored_search_fields = ("item_name", "description")
for ignored_field in ignored_search_fields:
if ignored_field in searchfields:
searchfields.remove(ignored_field)
columns = ""
extra_searchfields = [
field
for field in searchfields
if not field in ["name", "item_group", "description", "item_name"]
]
extra_searchfields = [field for field in searchfields if not field in ["name", "description"]]
if extra_searchfields:
columns = ", " + ", ".join(extra_searchfields)
columns += ", " + ", ".join(extra_searchfields)
if "description" in searchfields:
columns += """, if(length(tabItem.description) > 40, \
concat(substr(tabItem.description, 1, 40), "..."), description) as description"""
searchfields = searchfields + [
field
@ -266,12 +260,10 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
if frappe.db.count(doctype, cache=True) < 50000:
# scan description only if items are less than 50000
description_cond = "or tabItem.description LIKE %(txt)s"
return frappe.db.sql(
"""select
tabItem.name, tabItem.item_name, tabItem.item_group,
if(length(tabItem.description) > 40, \
concat(substr(tabItem.description, 1, 40), "..."), description) as description
{columns}
tabItem.name {columns}
from tabItem
where tabItem.docstatus < 2
and tabItem.disabled=0

2
erpnext/controllers/subcontracting_controller.py
View File

@ -841,7 +841,7 @@ def make_rm_stock_entry(
for fg_item_code in fg_item_code_list:
for rm_item in rm_items:
if rm_item.get("main_item_code") or rm_item.get("item_code") == fg_item_code:
if rm_item.get("main_item_code") == fg_item_code or rm_item.get("item_code") == fg_item_code:
rm_item_code = rm_item.get("rm_item_code")
items_dict = {

4
erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js
View File

@ -44,7 +44,7 @@ frappe.query_reports["Opportunity Summary by Sales Stage"] = {
},
{
fieldname: "opportunity_source",
label: __("Oppoturnity Source"),
label: __("Opportunity Source"),
fieldtype: "Link",
options: "Lead Source",
},
@ -62,4 +62,4 @@ frappe.query_reports["Opportunity Summary by Sales Stage"] = {
default: frappe.defaults.get_user_default("Company")
}
]
};
};

2
erpnext/hooks.py
View File

@ -391,12 +391,12 @@ scheduler_events = {
"erpnext.crm.doctype.social_media_post.social_media_post.process_scheduled_social_media_posts",
],
"hourly": [
"erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.automatic_synchronization",
"erpnext.projects.doctype.project.project.hourly_reminder",
"erpnext.projects.doctype.project.project.collect_project_status",
],
"hourly_long": [
"erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
"erpnext.bulk_transaction.doctype.bulk_transaction_log.bulk_transaction_log.retry_failing_transaction",
],

1
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -1019,7 +1019,6 @@ def get_bom_items_as_dict(
where
bom_item.docstatus < 2
and bom.name = %(bom)s
and ifnull(item.has_variants, 0) = 0
and item.is_stock_item in (1, {is_stock_item})
{where_conditions}
group by item_code, stock_uom

65
erpnext/manufacturing/doctype/work_order/work_order.js
View File

@ -557,37 +557,52 @@ erpnext.work_order = {
if(!frm.doc.skip_transfer){
// If "Material Consumption is check in Manufacturing Settings, allow Material Consumption
if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))
&& frm.doc.status != 'Stopped') {
frm.has_finish_btn = true;
if (flt(doc.material_transferred_for_manufacturing) > 0 && frm.doc.status != 'Stopped') {
if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))) {
frm.has_finish_btn = true;
if (frm.doc.__onload && frm.doc.__onload.material_consumption == 1) {
// Only show "Material Consumption" when required_qty > consumed_qty
var counter = 0;
var tbl = frm.doc.required_items || [];
var tbl_lenght = tbl.length;
for (var i = 0, len = tbl_lenght; i < len; i++) {
let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
counter += 1;
if (frm.doc.__onload && frm.doc.__onload.material_consumption == 1) {
// Only show "Material Consumption" when required_qty > consumed_qty
var counter = 0;
var tbl = frm.doc.required_items || [];
var tbl_lenght = tbl.length;
for (var i = 0, len = tbl_lenght; i < len; i++) {
let wo_item_qty = frm.doc.required_items[i].transferred_qty || frm.doc.required_items[i].required_qty;
if (flt(wo_item_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
counter += 1;
}
}
if (counter > 0) {
var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
const backflush_raw_materials_based_on = frm.doc.__onload.backflush_raw_materials_based_on;
erpnext.work_order.make_consumption_se(frm, backflush_raw_materials_based_on);
});
consumption_btn.addClass('btn-primary');
}
}
if (counter > 0) {
var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
const backflush_raw_materials_based_on = frm.doc.__onload.backflush_raw_materials_based_on;
erpnext.work_order.make_consumption_se(frm, backflush_raw_materials_based_on);
});
consumption_btn.addClass('btn-primary');
var finish_btn = frm.add_custom_button(__('Finish'), function() {
erpnext.work_order.make_se(frm, 'Manufacture');
});
if(doc.material_transferred_for_manufacturing>=doc.qty) {
// all materials transferred for manufacturing, make this primary
finish_btn.addClass('btn-primary');
}
}
} else {
frappe.db.get_doc("Manufacturing Settings").then((doc) => {
let allowance_percentage = doc.overproduction_percentage_for_work_order;
var finish_btn = frm.add_custom_button(__('Finish'), function() {
erpnext.work_order.make_se(frm, 'Manufacture');
});
if (allowance_percentage > 0) {
let allowed_qty = frm.doc.qty + ((allowance_percentage / 100) * frm.doc.qty);
if(doc.material_transferred_for_manufacturing>=doc.qty) {
// all materials transferred for manufacturing, make this primary
finish_btn.addClass('btn-primary');
if ((flt(doc.produced_qty) < allowed_qty)) {
frm.add_custom_button(__('Finish'), function() {
erpnext.work_order.make_se(frm, 'Manufacture');
});
}
}
});
}
}
} else {

4
erpnext/manufacturing/report/job_card_summary/job_card_summary.py
View File

@ -85,8 +85,8 @@ def get_chart_data(job_card_details, filters):
open_job_cards.append(periodic_data.get("Open").get(d))
completed.append(periodic_data.get("Completed").get(d))
datasets.append({"name": "Open", "values": open_job_cards})
datasets.append({"name": "Completed", "values": completed})
datasets.append({"name": _("Open"), "values": open_job_cards})
datasets.append({"name": _("Completed"), "values": completed})
chart = {"data": {"labels": labels, "datasets": datasets}, "type": "bar"}

7
erpnext/manufacturing/report/work_order_summary/work_order_summary.py
View File

@ -83,6 +83,7 @@ def get_chart_based_on_status(data):
for d in data:
status_wise_data[d.status] += 1
labels = [_(label) for label in labels]
values = [status_wise_data[label] for label in labels]
chart = {
@ -95,7 +96,7 @@ def get_chart_based_on_status(data):
def get_chart_based_on_age(data):
labels = ["0-30 Days", "30-60 Days", "60-90 Days", "90 Above"]
labels = [_("0-30 Days"), _("30-60 Days"), _("60-90 Days"), _("90 Above")]
age_wise_data = {"0-30 Days": 0, "30-60 Days": 0, "60-90 Days": 0, "90 Above": 0}
@ -135,8 +136,8 @@ def get_chart_based_on_qty(data, filters):
pending.append(periodic_data.get("Pending").get(d))
completed.append(periodic_data.get("Completed").get(d))
datasets.append({"name": "Pending", "values": pending})
datasets.append({"name": "Completed", "values": completed})
datasets.append({"name": _("Pending"), "values": pending})
datasets.append({"name": _("Completed"), "values": completed})
chart = {
"data": {"labels": labels, "datasets": datasets},

2
erpnext/patches/v13_0/update_old_loans.py
View File

@ -100,6 +100,7 @@ def execute():
"mode_of_payment": loan.mode_of_payment,
"loan_account": loan.loan_account,
"payment_account": loan.payment_account,
"disbursement_account": loan.payment_account,
"interest_income_account": loan.interest_income_account,
"penalty_income_account": loan.penalty_income_account,
},
@ -190,6 +191,7 @@ def create_loan_type(loan, loan_type_name, penalty_account):
loan_type_doc.company = loan.company
loan_type_doc.mode_of_payment = loan.mode_of_payment
loan_type_doc.payment_account = loan.payment_account
loan_type_doc.disbursement_account = loan.payment_account
loan_type_doc.loan_account = loan.loan_account
loan_type_doc.interest_income_account = loan.interest_income_account
loan_type_doc.penalty_income_account = penalty_account

6
erpnext/projects/report/project_summary/project_summary.py
View File

@ -91,9 +91,9 @@ def get_chart_data(data):
"data": {
"labels": labels[:30],
"datasets": [
{"name": "Overdue", "values": overdue[:30]},
{"name": "Completed", "values": completed[:30]},
{"name": "Total Tasks", "values": total[:30]},
{"name": _("Overdue"), "values": overdue[:30]},
{"name": _("Completed"), "values": completed[:30]},
{"name": _("Total Tasks"), "values": total[:30]},
],
},
"type": "bar",

2
erpnext/public/js/help_links.js
View File

@ -671,7 +671,7 @@ frappe.help.help_links["List/Item"] = [
label: "Item Valuation",
url:
docsUrl +
"user/manual/en/stock/articles/item-valuation-fifo-and-moving-average",
"user/manual/en/stock/articles/calculation-of-valuation-rate-in-fifo-and-moving-average",
},
];

24
erpnext/public/js/utils/barcode_scanner.js
View File

@ -21,6 +21,11 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
this.items_table_name = opts.items_table_name || "items";
this.items_table = this.frm.doc[this.items_table_name];
// optional sound name to play when scan either fails or passes.
// see https://frappeframework.com/docs/v14/user/en/python-api/hooks#sounds
this.success_sound = opts.play_success_sound;
this.fail_sound = opts.play_fail_sound;
// any API that takes `search_value` as input and returns dictionary as follows
// {
// item_code: "HORSESHOE", // present if any item was found
@ -54,19 +59,24 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
if (!data || Object.keys(data).length === 0) {
this.show_alert(__("Cannot find Item with this Barcode"), "red");
this.clean_up();
this.play_fail_sound();
reject();
return;
}
me.update_table(data).then(row => {
row ? resolve(row) : reject();
this.play_success_sound();
resolve(row);
}).catch(() => {
this.play_fail_sound();
reject();
});
});
});
}
update_table(data) {
return new Promise(resolve => {
return new Promise((resolve, reject) => {
let cur_grid = this.frm.fields_dict[this.items_table_name].grid;
const {item_code, barcode, batch_no, serial_no, uom} = data;
@ -77,6 +87,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
if (this.dont_allow_new_row) {
this.show_alert(__("Maximum quantity scanned for item {0}.", [item_code]), "red");
this.clean_up();
reject();
return;
}
@ -88,6 +99,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
if (this.is_duplicate_serial_no(row, serial_no)) {
this.clean_up();
reject();
return;
}
@ -219,6 +231,14 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
return this.items_table.find((d) => !d.item_code);
}
play_success_sound() {
this.success_sound && frappe.utils.play_sound(this.success_sound);
}
play_fail_sound() {
this.fail_sound && frappe.utils.play_sound(this.fail_sound);
}
clean_up() {
this.scan_barcode_field.set_value("");
refresh_field(this.items_table_name);

4
erpnext/selling/page/point_of_sale/pos_controller.js
View File

@ -660,7 +660,7 @@ erpnext.PointOfSale.Controller = class {
} else {
return;
}
} else if (available_qty < qty_needed) {
} else if (is_stock_item && available_qty < qty_needed) {
frappe.throw({
message: __('Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2}.', [bold_item_code, bold_warehouse, bold_available_qty]),
indicator: 'orange'
@ -694,7 +694,7 @@ erpnext.PointOfSale.Controller = class {
callback(res) {
if (!me.item_stock_map[item_code])
me.item_stock_map[item_code] = {};
me.item_stock_map[item_code][warehouse] = res.message[0];
me.item_stock_map[item_code][warehouse] = res.message;
}
});
}

5
erpnext/selling/page/point_of_sale/pos_item_details.js
View File

@ -242,13 +242,14 @@ erpnext.PointOfSale.ItemDetails = class {
if (this.value) {
me.events.form_updated(me.current_item, 'warehouse', this.value).then(() => {
me.item_stock_map = me.events.get_item_stock_map();
const available_qty = me.item_stock_map[me.item_row.item_code] && me.item_stock_map[me.item_row.item_code][this.value];
const available_qty = me.item_stock_map[me.item_row.item_code][this.value][0];
const is_stock_item = Boolean(me.item_stock_map[me.item_row.item_code][this.value][1]);
if (available_qty === undefined) {
me.events.get_available_stock(me.item_row.item_code, this.value).then(() => {
// item stock map is updated now reset warehouse
me.warehouse_control.set_value(this.value);
})
} else if (available_qty === 0) {
} else if (available_qty === 0 && is_stock_item) {
me.warehouse_control.set_value('');
const bold_item_code = me.item_row.item_code.bold();
const bold_warehouse = this.value.bold();

25
erpnext/stock/doctype/item/test_item.py
View File

@ -5,6 +5,7 @@
import json
import frappe
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from frappe.test_runner import make_test_objects
from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, today
@ -816,6 +817,30 @@ class TestItem(FrappeTestCase):
item.reload()
self.assertEqual(item.is_stock_item, 1)
def test_serach_fields_for_item(self):
from erpnext.controllers.queries import item_query
make_property_setter("Item", None, "search_fields", "item_name", "Data", for_doctype="Doctype")
item = make_item(properties={"item_name": "Test Item", "description": "Test Description"})
data = item_query(
"Item", "Test Item", "", 0, 20, filters={"item_name": "Test Item"}, as_dict=True
)
self.assertEqual(data[0].name, item.name)
self.assertEqual(data[0].item_name, item.item_name)
self.assertTrue("description" not in data[0])
make_property_setter(
"Item", None, "search_fields", "item_name, description", "Data", for_doctype="Doctype"
)
data = item_query(
"Item", "Test Item", "", 0, 20, filters={"item_name": "Test Item"}, as_dict=True
)
self.assertEqual(data[0].name, item.name)
self.assertEqual(data[0].item_name, item.item_name)
self.assertEqual(data[0].description, item.description)
self.assertTrue("description" in data[0])
def set_item_variant_settings(fields):
doc = frappe.get_doc("Item Variant Settings")

31
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -1241,6 +1241,37 @@ class TestPurchaseReceipt(FrappeTestCase):
self.assertEqual(query[0].value, 0)
def test_batch_expiry_for_purchase_receipt(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
item = make_item(
"_Test Batch Item For Return Check",
{
"is_purchase_item": 1,
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"batch_number_series": "TBIRC.#####",
},
)
pi = make_purchase_receipt(
qty=1,
item_code=item.name,
update_stock=True,
)
pi.load_from_db()
batch_no = pi.items[0].batch_no
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
return_pi = make_return_doc(pi.doctype, pi.name)
return_pi.save().submit()
self.assertTrue(return_pi.docstatus == 1)
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier

4
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -1073,8 +1073,8 @@ class StockEntry(StockController):
# No work order could mean independent Manufacture entry, if so skip validation
if self.work_order and self.fg_completed_qty > allowed_qty:
frappe.throw(
_("For quantity {0} should not be greater than work order quantity {1}").format(
flt(self.fg_completed_qty), wo_qty
_("For quantity {0} should not be greater than allowed quantity {1}").format(
flt(self.fg_completed_qty), allowed_qty
)
)

3
erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
View File

@ -153,6 +153,9 @@ class StockLedgerEntry(Document):
def validate_batch(self):
if self.batch_no and self.voucher_type != "Stock Entry":
if self.voucher_type in ["Purchase Receipt", "Purchase Invoice"] and self.actual_qty < 0:
return
expiry_date = frappe.db.get_value("Batch", self.batch_no, "expiry_date")
if expiry_date:
if getdate(self.posting_date) > getdate(expiry_date):

1
erpnext/stock/report/delivery_note_trends/delivery_note_trends.py
View File

@ -45,4 +45,5 @@ def get_chart_data(data, filters):
"datasets": [{"name": _("Total Delivered Amount"), "values": datapoints}],
},
"type": "bar",
"fieldtype": "Currency",
}

41
erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py
View File

@ -4,6 +4,8 @@
import frappe
from frappe import _
from frappe.query_builder import Field
from frappe.query_builder.functions import Min, Timestamp
from frappe.utils import add_days, getdate, today
import erpnext
@ -28,7 +30,7 @@ def execute(filters=None):
def get_unsync_date(filters):
date = filters.from_date
if not date:
date = frappe.db.sql(""" SELECT min(posting_date) from `tabStock Ledger Entry`""")
date = (frappe.qb.from_("Stock Ledger Entry").select(Min(Field("posting_date")))).run()
date = date[0][0]
if not date:
@ -54,22 +56,27 @@ def get_data(report_filters):
result = []
voucher_wise_dict = {}
data = frappe.db.sql(
"""
SELECT
name, posting_date, posting_time, voucher_type, voucher_no,
stock_value_difference, stock_value, warehouse, item_code
FROM
`tabStock Ledger Entry`
WHERE
posting_date
= %s and company = %s
and is_cancelled = 0
ORDER BY timestamp(posting_date, posting_time) asc, creation asc
""",
(from_date, report_filters.company),
as_dict=1,
)
sle = frappe.qb.DocType("Stock Ledger Entry")
data = (
frappe.qb.from_(sle)
.select(
sle.name,
sle.posting_date,
sle.posting_time,
sle.voucher_type,
sle.voucher_no,
sle.stock_value_difference,
sle.stock_value,
sle.warehouse,
sle.item_code,
)
.where(
(sle.posting_date == from_date)
& (sle.company == report_filters.company)
& (sle.is_cancelled == 0)
)
.orderby(Timestamp(sle.posting_date, sle.posting_time), sle.creation)
).run(as_dict=True)
for d in data:
voucher_wise_dict.setdefault((d.item_code, d.warehouse), []).append(d)

32
erpnext/stock/report/item_price_stock/item_price_stock.py
View File

@ -62,22 +62,28 @@ def get_data(filters, columns):
def get_item_price_qty_data(filters):
conditions = ""
if filters.get("item_code"):
conditions += "where a.item_code=%(item_code)s"
item_price = frappe.qb.DocType("Item Price")
bin = frappe.qb.DocType("Bin")
item_results = frappe.db.sql(
"""select a.item_code, a.item_name, a.name as price_list_name,
a.brand as brand, b.warehouse as warehouse, b.actual_qty as actual_qty
from `tabItem Price` a left join `tabBin` b
ON a.item_code = b.item_code
{conditions}""".format(
conditions=conditions
),
filters,
as_dict=1,
query = (
frappe.qb.from_(item_price)
.left_join(bin)
.on(item_price.item_code == bin.item_code)
.select(
item_price.item_code,
item_price.item_name,
item_price.name.as_("price_list_name"),
item_price.brand.as_("brand"),
bin.warehouse.as_("warehouse"),
bin.actual_qty.as_("actual_qty"),
)
)
if filters.get("item_code"):
query = query.where(item_price.item_code == filters.get("item_code"))
item_results = query.run(as_dict=True)
price_list_names = list(set(item.price_list_name for item in item_results))
buying_price_map = get_price_map(price_list_names, buying=1)

1
erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py
View File

@ -46,4 +46,5 @@ def get_chart_data(data, filters):
},
"type": "bar",
"colors": ["#5e64ff"],
"fieldtype": "Currency",
}

2
erpnext/templates/pages/order.html
View File

@ -18,7 +18,7 @@
<b class="caret"></b>
</button>
<ul class="dropdown-menu dropdown-menu-right" role="menu">
{% if doc.doctype == 'Purchase Order' %}
{% if doc.doctype == 'Purchase Order' and show_make_pi_button %}
<a class="dropdown-item" href="/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice_from_portal?purchase_order_name={{ doc.name }}" data-action="make_purchase_invoice">{{ _("Make Purchase Invoice") }}</a>
{% endif %}
<a class="dropdown-item" href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}'

3
erpnext/templates/pages/order.py
View File

@ -52,6 +52,9 @@ def get_context(context):
)
context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
# show Make Purchase Invoice button based on permission
context.show_make_pi_button = frappe.has_permission("Purchase Invoice", "create")
def get_attachments(dt, dn):
return frappe.get_all(

20
erpnext/www/book_appointment/index.html
View File

@ -12,8 +12,8 @@
<!-- title: Book an appointment -->
<div id="select-date-time">
<div class="text-center mt-5">
<h3>Book an appointment</h3>
<p class="lead text-muted" id="lead-text">Select the date and your timezone</p>
<h3>{{ _("Book an appointment") }}</h3>
<p class="lead text-muted" id="lead-text">{{ _("Select the date and your timezone") }}</p>
</div>
<div class="row justify-content-center mt-3">
<div class="col-md-6 align-self-center ">
@ -31,7 +31,7 @@
</div>
<div class="row justify-content-center mt-3">
<div class="col-md-4 mb-3">
<button class="btn btn-primary form-control" id="next-button">Next</button>
<button class="btn btn-primary form-control" id="next-button">{{ _("Next") }}</button>
</div>
</div>
</div>
@ -39,24 +39,24 @@
<!--Enter Details-->
<div id="enter-details" class="mb-5">
<div class="text-center mt-5">
<h3>Add details</h3>
<p class="lead text-muted">Selected date is <span class="date-span"></span> at <span class="time-span">
<h3>{{ _("Add details") }}</h3>
<p class="lead text-muted">{{ _("Selected date is") }} <span class="date-span"></span> {{ _("at") }} <span class="time-span">
</span></p>
</div>
<div class="row justify-content-center mt-3">
<div class="col-md-4 align-items-center">
<form id="customer-form" action='#'>
<input class="form-control mt-3" type="text" name="customer_name" id="customer_name" placeholder="Your Name (required)" required>
<input class="form-control mt-3" type="text" name="customer_name" id="customer_name" placeholder="{{ _('Your Name (required)') }}" required>
<input class="form-control mt-3" type="tel" name="customer_number" id="customer_number" placeholder="+910000000000">
<input class="form-control mt-3" type="text" name="customer_skype" id="customer_skype" placeholder="Skype">
<input class="form-control mt-3"type="email" name="customer_email" id="customer_email" placeholder="Email Address (required)" required>
<input class="form-control mt-3"type="email" name="customer_email" id="customer_email" placeholder="{{ _('Email Address (required)') }}" required>
<textarea class="form-control mt-3" name="customer_notes" id="customer_notes" cols="30" rows="10"
placeholder="Notes"></textarea>
placeholder="{{ _('Notes') }}"></textarea>
</form>
<div class="row mt-3 " id="submit-button-area">
<div class="col-md mt-3" style="grid-area: back;"><button class="btn btn-dark form-control" onclick="initialise_select_date()">Go back</button></div>
<div class="col-md mt-3" style="grid-area: submit;"><button class="btn btn-primary form-control " onclick="submit()" id="submit-button">Submit</button></div>
<div class="col-md mt-3" style="grid-area: back;"><button class="btn btn-dark form-control" onclick="initialise_select_date()">{{ _("Go back") }}</button></div>
<div class="col-md mt-3" style="grid-area: submit;"><button class="btn btn-primary form-control " onclick="submit()" id="submit-button">{{ _("Submit") }}</button></div>
</div>
</div>
</div>

12
erpnext/www/book_appointment/index.js
View File

@ -69,7 +69,7 @@ function on_date_or_timezone_select() {
window.selected_timezone = timezone.value;
update_time_slots(date_picker.value, timezone.value);
let lead_text = document.getElementById('lead-text');
lead_text.innerHTML = "Select Time"
lead_text.innerHTML = __("Select Time")
}
async function get_time_slots(date, timezone) {
@ -89,7 +89,7 @@ async function update_time_slots(selected_date, selected_timezone) {
clear_time_slots();
if (window.slots.length <= 0) {
let message_div = document.createElement('p');
message_div.innerHTML = "There are no slots available on this date";
message_div.innerHTML = __("There are no slots available on this date");
timeslot_container.appendChild(message_div);
return
}
@ -128,7 +128,7 @@ function get_slot_layout(time) {
let start_time_string = moment(time).tz(timezone).format("LT");
let end_time = moment(time).tz(timezone).add(window.appointment_settings.appointment_duration, 'minutes');
let end_time_string = end_time.format("LT");
return `<span style="font-size: 1.2em;">${start_time_string}</span><br><span class="text-muted small">to ${end_time_string}</span>`;
return `<span style="font-size: 1.2em;">${start_time_string}</span><br><span class="text-muted small">${__("to") } ${end_time_string}</span>`;
}
function select_time() {
@ -227,9 +227,9 @@ async function submit() {
},
callback: (response)=>{
if (response.message.status == "Unverified") {
frappe.show_alert("Please check your email to confirm the appointment")
frappe.show_alert(__("Please check your email to confirm the appointment"))
} else {
frappe.show_alert("Appointment Created Successfully");
frappe.show_alert(__("Appointment Created Successfully"));
}
setTimeout(()=>{
let redirect_url = "/";
@ -239,7 +239,7 @@ async function submit() {
window.location.href = redirect_url;},5000)
},
error: (err)=>{
frappe.show_alert("Something went wrong please try again");
frappe.show_alert(__("Something went wrong please try again"));
button.disabled = false;
}
});

4
erpnext/www/book_appointment/verify/index.html
View File

@ -8,11 +8,11 @@
{% if success==True %}
<div class="alert alert-success">
Your email has been verified and your appointment has been scheduled
{{ _("Your email has been verified and your appointment has been scheduled") }}
</div>
{% else %}
<div class="alert alert-danger">
Verification failed please check the link
{{ _("Verification failed please check the link") }}
</div>
{% endif %}
{% endblock%}