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Merge branch 'develop' into fix/subcontracting/additional-cost

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Sagar Sharma 2022-08-19 11:47:23 +05:30 committed by GitHub
commit dd719099bc
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GPG Key ID: 4AEE18F83AFDEB23
10 changed files with 108 additions and 89 deletions
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9
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
View File

@ -36,6 +36,15 @@ frappe.ui.form.on('POS Closing Entry', {
});
set_html_data(frm);
if (frm.doc.docstatus == 1) {
if (!frm.doc.posting_date) {
frm.set_value("posting_date", frappe.datetime.nowdate());
}
if (!frm.doc.posting_time) {
frm.set_value("posting_time", frappe.datetime.now_time());
}
}
},
refresh: function(frm) {

13
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
View File

@ -11,6 +11,7 @@
"period_end_date",
"column_break_3",
"posting_date",
"posting_time",
"pos_opening_entry",
"status",
"section_break_5",
@ -51,7 +52,6 @@
"fieldtype": "Datetime",
"in_list_view": 1,
"label": "Period End Date",
"read_only": 1,
"reqd": 1
},
{
@ -219,6 +219,13 @@
"fieldtype": "Small Text",
"label": "Error",
"read_only": 1
},
{
"fieldname": "posting_time",
"fieldtype": "Time",
"label": "Posting Time",
"no_copy": 1,
"reqd": 1
}
],
"is_submittable": 1,
@ -228,10 +235,11 @@
"link_fieldname": "pos_closing_entry"
}
],
"modified": "2021-10-20 16:19:25.340565",
"modified": "2022-08-01 11:37:14.991228",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Closing Entry",
"naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@ -278,5 +286,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}

3
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
View File

@ -15,6 +15,9 @@ from erpnext.controllers.status_updater import StatusUpdater
class POSClosingEntry(StatusUpdater):
def validate(self):
self.posting_date = self.posting_date or frappe.utils.nowdate()
self.posting_time = self.posting_time or frappe.utils.nowtime()
if frappe.db.get_value("POS Opening Entry", self.pos_opening_entry, "status") != "Open":
frappe.throw(_("Selected POS Opening Entry should be open."), title=_("Invalid Opening Entry"))

11
erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
View File

@ -6,6 +6,7 @@
"engine": "InnoDB",
"field_order": [
"posting_date",
"posting_time",
"merge_invoices_based_on",
"column_break_3",
"pos_closing_entry",
@ -105,12 +106,19 @@
"label": "Customer Group",
"mandatory_depends_on": "eval:doc.merge_invoices_based_on == 'Customer Group'",
"options": "Customer Group"
},
{
"fieldname": "posting_time",
"fieldtype": "Time",
"label": "Posting Time",
"no_copy": 1,
"reqd": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2021-09-14 11:17:19.001142",
"modified": "2022-08-01 11:36:42.456429",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice Merge Log",
@ -173,5 +181,6 @@
],
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}

7
erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
View File

@ -9,7 +9,7 @@ from frappe import _
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.model.document import Document
from frappe.model.mapper import map_child_doc, map_doc
from frappe.utils import cint, flt, getdate, nowdate
from frappe.utils import cint, flt, get_time, getdate, nowdate, nowtime
from frappe.utils.background_jobs import enqueue
from frappe.utils.scheduler import is_scheduler_inactive
@ -99,6 +99,7 @@ class POSInvoiceMergeLog(Document):
sales_invoice.is_consolidated = 1
sales_invoice.set_posting_time = 1
sales_invoice.posting_date = getdate(self.posting_date)
sales_invoice.posting_time = get_time(self.posting_time)
sales_invoice.save()
sales_invoice.submit()
@ -115,6 +116,7 @@ class POSInvoiceMergeLog(Document):
credit_note.is_consolidated = 1
credit_note.set_posting_time = 1
credit_note.posting_date = getdate(self.posting_date)
credit_note.posting_time = get_time(self.posting_time)
# TODO: return could be against multiple sales invoice which could also have been consolidated?
# credit_note.return_against = self.consolidated_invoice
credit_note.save()
@ -402,6 +404,9 @@ def create_merge_logs(invoice_by_customer, closing_entry=None):
merge_log.posting_date = (
getdate(closing_entry.get("posting_date")) if closing_entry else nowdate()
)
merge_log.posting_time = (
get_time(closing_entry.get("posting_time")) if closing_entry else nowtime()
)
merge_log.customer = customer
merge_log.pos_closing_entry = closing_entry.get("name") if closing_entry else None

2
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@ -616,7 +616,7 @@ class GrossProfitGenerator(object):
previous_stock_value = len(my_sle) > i + 1 and flt(my_sle[i + 1].stock_value) or 0.0
if previous_stock_value:
return (previous_stock_value - flt(sle.stock_value)) * flt(row.qty) / abs(flt(sle.qty))
return abs(previous_stock_value - flt(sle.stock_value)) * flt(row.qty) / abs(flt(sle.qty))
else:
return flt(row.qty) * self.get_average_buying_rate(row, item_code)
else:

23
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
View File

@ -12,7 +12,9 @@ from decimal import Decimal
import frappe
from bs4 import BeautifulSoup as bs
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.custom.doctype.custom_field.custom_field import (
create_custom_fields as _create_custom_fields,
)
from frappe.model.document import Document
from frappe.utils.data import format_datetime
@ -577,22 +579,25 @@ class TallyMigration(Document):
new_year.save()
oldest_year = new_year
def create_custom_fields(doctypes):
tally_guid_df = {
def create_custom_fields():
_create_custom_fields(
{
("Journal Entry", "Purchase Invoice", "Sales Invoice"): [
{
"fieldtype": "Data",
"fieldname": "tally_guid",
"read_only": 1,
"label": "Tally GUID",
}
tally_voucher_no_df = {
},
{
"fieldtype": "Data",
"fieldname": "tally_voucher_no",
"read_only": 1,
"label": "Tally Voucher Number",
},
]
}
for df in [tally_guid_df, tally_voucher_no_df]:
for doctype in doctypes:
create_custom_field(doctype, df)
)
def create_price_list():
frappe.get_doc(
@ -628,7 +633,7 @@ class TallyMigration(Document):
create_fiscal_years(vouchers)
create_price_list()
create_custom_fields(["Journal Entry", "Purchase Invoice", "Sales Invoice"])
create_custom_fields()
total = len(vouchers)
is_last = False

19
erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py
View File

@ -6,7 +6,7 @@ from urllib.parse import urlparse
import frappe
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.model.document import Document
from frappe.utils.nestedset import get_root_of
@ -19,27 +19,24 @@ class WoocommerceSettings(Document):
def create_delete_custom_fields(self):
if self.enable_sync:
custom_fields = {}
# create
for doctype in ["Customer", "Sales Order", "Item", "Address"]:
df = dict(
create_custom_fields(
{
("Customer", "Sales Order", "Item", "Address"): dict(
fieldname="woocommerce_id",
label="Woocommerce ID",
fieldtype="Data",
read_only=1,
print_hide=1,
)
create_custom_field(doctype, df)
for doctype in ["Customer", "Address"]:
df = dict(
),
("Customer", "Address"): dict(
fieldname="woocommerce_email",
label="Woocommerce Email",
fieldtype="Data",
read_only=1,
print_hide=1,
),
}
)
create_custom_field(doctype, df)
if not frappe.get_value("Item Group", {"name": _("WooCommerce Products")}):
item_group = frappe.new_doc("Item Group")

21
erpnext/setup/install.py
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@ -4,7 +4,7 @@
import frappe
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.desk.page.setup_wizard.setup_wizard import add_all_roles_to
from frappe.utils import cint
@ -83,35 +83,32 @@ def setup_currency_exchange():
def create_print_setting_custom_fields():
create_custom_field(
"Print Settings",
create_custom_fields(
{
"Print Settings": [
{
"label": _("Compact Item Print"),
"fieldname": "compact_item_print",
"fieldtype": "Check",
"default": 1,
"default": "1",
"insert_after": "with_letterhead",
},
)
create_custom_field(
"Print Settings",
{
"label": _("Print UOM after Quantity"),
"fieldname": "print_uom_after_quantity",
"fieldtype": "Check",
"default": 0,
"default": "0",
"insert_after": "compact_item_print",
},
)
create_custom_field(
"Print Settings",
{
"label": _("Print taxes with zero amount"),
"fieldname": "print_taxes_with_zero_amount",
"fieldtype": "Check",
"default": 0,
"default": "0",
"insert_after": "allow_print_for_cancelled",
},
]
}
)

15
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
View File

@ -55,8 +55,6 @@
"in_words",
"bill_no",
"bill_date",
"accounting_details_section",
"provisional_expense_account",
"more_info",
"status",
"column_break_39",
@ -528,19 +526,6 @@
"options": "Company",
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_details_section",
"fieldtype": "Section Break",
"label": "Accounting Details"
},
{
"fieldname": "provisional_expense_account",
"fieldtype": "Link",
"hidden": 1,
"label": "Provisional Expense Account",
"options": "Account"
},
{
"default": "0",
"fieldname": "is_return",