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Merge branch 'develop' into fix-consolidation-precision-error

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This commit is contained in:
Deepesh Garg 2022-08-25 11:41:20 +05:30 committed by GitHub
commit e9b0c7177f
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65 changed files with 970 additions and 402 deletions
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2
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@ -366,7 +366,7 @@ def update_outstanding_amt(
if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
ref_doc = frappe.get_doc(against_voucher_type, against_voucher)
# Didn't use db_set for optimisation purpose
# Didn't use db_set for optimization purpose
ref_doc.outstanding_amount = bal
frappe.db.set_value(against_voucher_type, against_voucher, "outstanding_amount", bal)

47
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -181,7 +181,11 @@ class PaymentEntry(AccountsController):
frappe.throw(_("Party is mandatory"))
_party_name = "title" if self.party_type == "Shareholder" else self.party_type.lower() + "_name"
self.party_name = frappe.db.get_value(self.party_type, self.party, _party_name)
if frappe.db.has_column(self.party_type, _party_name):
self.party_name = frappe.db.get_value(self.party_type, self.party, _party_name)
else:
self.party_name = frappe.db.get_value(self.party_type, self.party, "name")
if self.party:
if not self.party_balance:
@ -295,6 +299,9 @@ class PaymentEntry(AccountsController):
def validate_reference_documents(self):
valid_reference_doctypes = self.get_valid_reference_doctypes()
if not valid_reference_doctypes:
return
for d in self.get("references"):
if not d.allocated_amount:
continue
@ -362,7 +369,7 @@ class PaymentEntry(AccountsController):
if not d.allocated_amount:
continue
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Fees"):
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice"):
outstanding_amount, is_return = frappe.get_cached_value(
d.reference_doctype, d.reference_name, ["outstanding_amount", "is_return"]
)
@ -1201,7 +1208,7 @@ def get_outstanding_reference_documents(args):
party_account_currency = get_account_currency(args.get("party_account"))
company_currency = frappe.get_cached_value("Company", args.get("company"), "default_currency")
# Get positive outstanding sales /purchase invoices/ Fees
# Get positive outstanding sales /purchase invoices
condition = ""
if args.get("voucher_type") and args.get("voucher_no"):
condition = " and voucher_type={0} and voucher_no={1}".format(
@ -1597,10 +1604,11 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
elif reference_doctype != "Journal Entry":
if not total_amount:
if party_account_currency == company_currency:
total_amount = ref_doc.base_grand_total
# for handling cases that don't have multi-currency (base field)
total_amount = ref_doc.get("grand_total") or ref_doc.get("base_grand_total")
exchange_rate = 1
else:
total_amount = ref_doc.grand_total
total_amount = ref_doc.get("grand_total")
if not exchange_rate:
# Get the exchange rate from the original ref doc
# or get it based on the posting date of the ref doc.
@ -1611,7 +1619,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
outstanding_amount = ref_doc.get("outstanding_amount")
else:
outstanding_amount = flt(total_amount) - flt(ref_doc.advance_paid)
outstanding_amount = flt(total_amount) - flt(ref_doc.get("advance_paid"))
else:
# Get the exchange rate based on the posting date of the ref doc.
@ -1629,16 +1637,23 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
@frappe.whitelist()
def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=None):
def get_payment_entry(
dt, dn, party_amount=None, bank_account=None, bank_amount=None, party_type=None, payment_type=None
):
reference_doc = None
doc = frappe.get_doc(dt, dn)
if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) > 0:
frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
party_type = set_party_type(dt)
if not party_type:
party_type = set_party_type(dt)
party_account = set_party_account(dt, dn, doc, party_type)
party_account_currency = set_party_account_currency(dt, party_account, doc)
payment_type = set_payment_type(dt, doc)
if not payment_type:
payment_type = set_payment_type(dt, doc)
grand_total, outstanding_amount = set_grand_total_and_outstanding_amount(
party_amount, dt, party_account_currency, doc
)
@ -1788,8 +1803,6 @@ def set_party_account(dt, dn, doc, party_type):
party_account = get_party_account_based_on_invoice_discounting(dn) or doc.debit_to
elif dt == "Purchase Invoice":
party_account = doc.credit_to
elif dt == "Fees":
party_account = doc.receivable_account
else:
party_account = get_party_account(party_type, doc.get(party_type.lower()), doc.company)
return party_account
@ -1805,8 +1818,7 @@ def set_party_account_currency(dt, party_account, doc):
def set_payment_type(dt, doc):
if (
dt == "Sales Order"
or (dt in ("Sales Invoice", "Fees", "Dunning") and doc.outstanding_amount > 0)
dt == "Sales Order" or (dt in ("Sales Invoice", "Dunning") and doc.outstanding_amount > 0)
) or (dt == "Purchase Invoice" and doc.outstanding_amount < 0):
payment_type = "Receive"
else:
@ -1824,18 +1836,15 @@ def set_grand_total_and_outstanding_amount(party_amount, dt, party_account_curre
else:
grand_total = doc.rounded_total or doc.grand_total
outstanding_amount = doc.outstanding_amount
elif dt == "Fees":
grand_total = doc.grand_total
outstanding_amount = doc.outstanding_amount
elif dt == "Dunning":
grand_total = doc.grand_total
outstanding_amount = doc.grand_total
else:
if party_account_currency == doc.company_currency:
grand_total = flt(doc.get("base_rounded_total") or doc.base_grand_total)
grand_total = flt(doc.get("base_rounded_total") or doc.get("base_grand_total"))
else:
grand_total = flt(doc.get("rounded_total") or doc.grand_total)
outstanding_amount = grand_total - flt(doc.advance_paid)
grand_total = flt(doc.get("rounded_total") or doc.get("grand_total"))
outstanding_amount = doc.get("outstanding_amount") or (grand_total - flt(doc.advance_paid))
return grand_total, outstanding_amount

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

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

@ -575,7 +575,6 @@ class PurchaseInvoice(BuyingController):
self.make_supplier_gl_entry(gl_entries)
self.make_item_gl_entries(gl_entries)
self.make_discount_gl_entries(gl_entries)
if self.check_asset_cwip_enabled():
self.get_asset_gl_entry(gl_entries)
@ -807,7 +806,7 @@ class PurchaseInvoice(BuyingController):
)
if not item.is_fixed_asset:
dummy, amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
dummy, amount = self.get_amount_and_base_amount(item, None)
else:
amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
@ -1165,7 +1164,7 @@ class PurchaseInvoice(BuyingController):
)
for tax in self.get("taxes"):
amount, base_amount = self.get_tax_amounts(tax, enable_discount_accounting)
amount, base_amount = self.get_tax_amounts(tax, None)
if tax.category in ("Total", "Valuation and Total") and flt(base_amount):
account_currency = get_account_currency(tax.account_head)
@ -1791,4 +1790,6 @@ def make_purchase_receipt(source_name, target_doc=None):
target_doc,
)
doc.set_onload("ignore_price_list", True)
return doc

53
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -338,59 +338,6 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
@change_settings("Buying Settings", {"enable_discount_accounting": 1})
def test_purchase_invoice_with_discount_accounting_enabled(self):
discount_account = create_account(
account_name="Discount Account",
parent_account="Indirect Expenses - _TC",
company="_Test Company",
)
pi = make_purchase_invoice(discount_account=discount_account, rate=45)
expected_gle = [
["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 225.0, nowdate()],
["Discount Account - _TC", 0.0, 25.0, nowdate()],
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
@change_settings("Buying Settings", {"enable_discount_accounting": 1})
def test_additional_discount_for_purchase_invoice_with_discount_accounting_enabled(self):
additional_discount_account = create_account(
account_name="Discount Account",
parent_account="Indirect Expenses - _TC",
company="_Test Company",
)
pi = make_purchase_invoice(do_not_save=1, parent_cost_center="Main - _TC")
pi.apply_discount_on = "Grand Total"
pi.additional_discount_account = additional_discount_account
pi.additional_discount_percentage = 10
pi.disable_rounded_total = 1
pi.append(
"taxes",
{
"charge_type": "On Net Total",
"account_head": "_Test Account VAT - _TC",
"cost_center": "Main - _TC",
"description": "Test",
"rate": 10,
},
)
pi.submit()
expected_gle = [
["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
["_Test Account VAT - _TC", 25.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 247.5, nowdate()],
["Discount Account - _TC", 0.0, 27.5, nowdate()],
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
def test_purchase_invoice_change_naming_series(self):
pi = frappe.copy_doc(test_records[1])
pi.insert()

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -479,9 +479,13 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
is_cash_or_non_trade_discount() {
this.frm.set_df_property("additional_discount_account", "hidden", 1 - this.frm.doc.is_cash_or_non_trade_discount);
this.frm.set_df_property("additional_discount_account", "reqd", this.frm.doc.is_cash_or_non_trade_discount);
if (!this.frm.doc.is_cash_or_non_trade_discount) {
this.frm.set_value("additional_discount_account", "");
}
this.calculate_taxes_and_totals();
}
};

16
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -1033,22 +1033,6 @@ class SalesInvoice(SellingController):
)
)
if self.apply_discount_on == "Grand Total" and self.get("is_cash_or_discount_account"):
gl_entries.append(
self.get_gl_dict(
{
"account": self.additional_discount_account,
"against": self.debit_to,
"debit": self.base_discount_amount,
"debit_in_account_currency": self.discount_amount,
"cost_center": self.cost_center,
"project": self.project,
},
self.currency,
item=self,
)
)
def make_tax_gl_entries(self, gl_entries):
enable_discount_accounting = cint(
frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")

1
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@ -318,7 +318,6 @@ def get_advance_vouchers(
"is_cancelled": 0,
"party_type": party_type,
"party": ["in", parties],
"against_voucher": ["is", "not set"],
}
if company:

13
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -178,6 +178,11 @@ class ReceivablePayableReport(object):
key = (ple.against_voucher_type, ple.against_voucher_no, ple.party)
row = self.voucher_balance.get(key)
if not row:
# no invoice, this is an invoice / stand-alone payment / credit note
row = self.voucher_balance.get((ple.voucher_type, ple.voucher_no, ple.party))
return row
def update_voucher_balance(self, ple):
@ -187,7 +192,11 @@ class ReceivablePayableReport(object):
if not row:
return
amount = ple.amount
# amount in "Party Currency", if its supplied. If not, amount in company currency
if self.filters.get(scrub(self.party_type)):
amount = ple.amount_in_account_currency
else:
amount = ple.amount
amount_in_account_currency = ple.amount_in_account_currency
# update voucher
@ -685,7 +694,7 @@ class ReceivablePayableReport(object):
ple.party,
ple.posting_date,
ple.due_date,
ple.account_currency.as_("currency"),
ple.account_currency,
ple.amount,
ple.amount_in_account_currency,
)

56
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
View File

@ -1,19 +1,27 @@
import unittest
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, getdate, today
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.report.accounts_receivable.accounts_receivable import execute
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
class TestAccountsReceivable(unittest.TestCase):
def test_accounts_receivable(self):
class TestAccountsReceivable(FrappeTestCase):
def setUp(self):
frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'")
frappe.db.sql("delete from `tabSales Order` where company='_Test Company 2'")
frappe.db.sql("delete from `tabPayment Entry` where company='_Test Company 2'")
frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
frappe.db.sql("delete from `tabPayment Ledger Entry` where company='_Test Company 2'")
def tearDown(self):
frappe.db.rollback()
def test_accounts_receivable(self):
filters = {
"company": "_Test Company 2",
"based_on_payment_terms": 1,
@ -66,6 +74,50 @@ class TestAccountsReceivable(unittest.TestCase):
],
)
def test_payment_againt_po_in_receivable_report(self):
"""
Payments made against Purchase Order will show up as outstanding amount
"""
so = make_sales_order(
company="_Test Company 2",
customer="_Test Customer 2",
warehouse="Finished Goods - _TC2",
currency="EUR",
debit_to="Debtors - _TC2",
income_account="Sales - _TC2",
expense_account="Cost of Goods Sold - _TC2",
cost_center="Main - _TC2",
)
pe = get_payment_entry(so.doctype, so.name)
pe = pe.save().submit()
filters = {
"company": "_Test Company 2",
"based_on_payment_terms": 0,
"report_date": today(),
"range1": 30,
"range2": 60,
"range3": 90,
"range4": 120,
}
report = execute(filters)
expected_data_after_payment = [0, 1000, 0, -1000]
row = report[1][0]
self.assertEqual(
expected_data_after_payment,
[
row.invoiced,
row.paid,
row.credit_note,
row.outstanding,
],
)
def make_sales_invoice():
frappe.set_user("Administrator")

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:

9
erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
View File

@ -15,9 +15,12 @@ frappe.ui.form.on("Request for Quotation",{
frm.fields_dict["suppliers"].grid.get_field("contact").get_query = function(doc, cdt, cdn) {
let d = locals[cdt][cdn];
return {
query: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_supplier_contacts",
filters: {'supplier': d.supplier}
}
query: "frappe.contacts.doctype.contact.contact.contact_query",
filters: {
link_doctype: "Supplier",
link_name: d.supplier || ""
}
};
}
},

12
erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
View File

@ -286,18 +286,6 @@ def get_list_context(context=None):
return list_context
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_supplier_contacts(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(
"""select `tabContact`.name from `tabContact`, `tabDynamic Link`
where `tabDynamic Link`.link_doctype = 'Supplier' and (`tabDynamic Link`.link_name=%(name)s
and `tabDynamic Link`.link_name like %(txt)s) and `tabContact`.name = `tabDynamic Link`.parent
limit %(page_len)s offset %(start)s""",
{"start": start, "page_len": page_len, "txt": "%%%s%%" % txt, "name": filters.get("supplier")},
)
@frappe.whitelist()
def make_supplier_quotation_from_rfq(source_name, target_doc=None, for_supplier=None):
def postprocess(source, target_doc):

25
erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
View File

@ -4,6 +4,8 @@
# Decompiled by https://python-decompiler.com
import copy
import frappe
from frappe.tests.utils import FrappeTestCase
@ -11,10 +13,12 @@ from erpnext.buying.report.subcontracted_item_to_be_received.subcontracted_item_
execute,
)
from erpnext.controllers.tests.test_subcontracting_controller import (
get_rm_items,
get_subcontracting_order,
make_service_item,
make_stock_in_entry,
make_stock_transfer_entry,
)
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import (
make_subcontracting_receipt,
)
@ -36,15 +40,18 @@ class TestSubcontractedItemToBeReceived(FrappeTestCase):
sco = get_subcontracting_order(
service_items=service_items, supplier_warehouse="_Test Warehouse 1 - _TC"
)
make_stock_entry(
item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100
)
make_stock_entry(
item_code="_Test Item Home Desktop 100",
target="_Test Warehouse 1 - _TC",
qty=100,
basic_rate=100,
rm_items = get_rm_items(sco.supplied_items)
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for item in rm_items:
item["sco_rm_detail"] = sco.items[0].name
make_stock_transfer_entry(
sco_no=sco.name,
rm_items=rm_items,
itemwise_details=copy.deepcopy(itemwise_details),
)
make_subcontracting_receipt_against_sco(sco.name)
sco.reload()
col, data = execute(

46
erpnext/controllers/accounts_controller.py
View File

@ -1109,17 +1109,17 @@ class AccountsController(TransactionBase):
frappe.db.get_single_value("Selling Settings", "enable_discount_accounting")
)
if self.doctype == "Purchase Invoice":
dr_or_cr = "credit"
rev_dr_cr = "debit"
supplier_or_customer = self.supplier
else:
dr_or_cr = "debit"
rev_dr_cr = "credit"
supplier_or_customer = self.customer
if enable_discount_accounting:
if self.doctype == "Purchase Invoice":
dr_or_cr = "credit"
rev_dr_cr = "debit"
supplier_or_customer = self.supplier
else:
dr_or_cr = "debit"
rev_dr_cr = "credit"
supplier_or_customer = self.customer
for item in self.get("items"):
if item.get("discount_amount") and item.get("discount_account"):
discount_amount = item.discount_amount * item.qty
@ -1173,18 +1173,22 @@ class AccountsController(TransactionBase):
)
)
if self.get("discount_amount") and self.get("additional_discount_account"):
gl_entries.append(
self.get_gl_dict(
{
"account": self.additional_discount_account,
"against": supplier_or_customer,
dr_or_cr: self.discount_amount,
"cost_center": self.cost_center,
},
item=self,
)
if (
(enable_discount_accounting or self.get("is_cash_or_non_trade_discount"))
and self.get("additional_discount_account")
and self.get("discount_amount")
):
gl_entries.append(
self.get_gl_dict(
{
"account": self.additional_discount_account,
"against": supplier_or_customer,
dr_or_cr: self.discount_amount,
"cost_center": self.cost_center,
},
item=self,
)
)
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
from erpnext.controllers.status_updater import get_allowance_for

39
erpnext/controllers/stock_controller.py
View File

@ -36,6 +36,10 @@ class QualityInspectionNotSubmittedError(frappe.ValidationError):
pass
class BatchExpiredError(frappe.ValidationError):
pass
class StockController(AccountsController):
def validate(self):
super(StockController, self).validate()
@ -77,6 +81,10 @@ class StockController(AccountsController):
def validate_serialized_batch(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
is_material_issue = False
if self.doctype == "Stock Entry" and self.purpose == "Material Issue":
is_material_issue = True
for d in self.get("items"):
if hasattr(d, "serial_no") and hasattr(d, "batch_no") and d.serial_no and d.batch_no:
serial_nos = frappe.get_all(
@ -93,6 +101,9 @@ class StockController(AccountsController):
)
)
if is_material_issue:
continue
if flt(d.qty) > 0.0 and d.get("batch_no") and self.get("posting_date") and self.docstatus < 2:
expiry_date = frappe.get_cached_value("Batch", d.get("batch_no"), "expiry_date")
@ -100,7 +111,8 @@ class StockController(AccountsController):
frappe.throw(
_("Row #{0}: The batch {1} has already expired.").format(
d.idx, get_link_to_form("Batch", d.get("batch_no"))
)
),
BatchExpiredError,
)
def clean_serial_nos(self):
@ -310,7 +322,13 @@ class StockController(AccountsController):
)
if (
self.doctype
not in ("Purchase Receipt", "Purchase Invoice", "Stock Reconciliation", "Stock Entry")
not in (
"Purchase Receipt",
"Purchase Invoice",
"Stock Reconciliation",
"Stock Entry",
"Subcontracting Receipt",
)
and not is_expense_account
):
frappe.throw(
@ -374,9 +392,24 @@ class StockController(AccountsController):
def update_inventory_dimensions(self, row, sl_dict) -> None:
dimensions = get_evaluated_inventory_dimension(row, sl_dict, parent_doc=self)
for dimension in dimensions:
if dimension and row.get(dimension.source_fieldname):
if not dimension:
continue
if row.get(dimension.source_fieldname):
sl_dict[dimension.target_fieldname] = row.get(dimension.source_fieldname)
if not sl_dict.get(dimension.target_fieldname) and dimension.fetch_from_parent:
sl_dict[dimension.target_fieldname] = self.get(dimension.fetch_from_parent)
# Get value based on doctype name
if not sl_dict.get(dimension.target_fieldname):
fieldname = frappe.get_cached_value(
"DocField", {"parent": self.doctype, "options": dimension.fetch_from_parent}, "fieldname"
)
if fieldname and self.get(fieldname):
sl_dict[dimension.target_fieldname] = self.get(fieldname)
def make_sl_entries(self, sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
from erpnext.stock.stock_ledger import make_sl_entries

23
erpnext/controllers/subcontracting_controller.py
View File

@ -490,7 +490,7 @@ class SubcontractingController(StockController):
row.item_code,
row.get(self.subcontract_data.order_field),
) and transfer_item.qty > 0:
qty = self.__get_qty_based_on_material_transfer(row, transfer_item) or 0
qty = flt(self.__get_qty_based_on_material_transfer(row, transfer_item))
transfer_item.qty -= qty
self.__add_supplied_item(row, transfer_item.get("item_details"), qty)
@ -720,6 +720,25 @@ class SubcontractingController(StockController):
sco_doc = frappe.get_doc("Subcontracting Order", sco)
sco_doc.update_status()
def set_missing_values_in_additional_costs(self):
self.total_additional_costs = sum(flt(item.amount) for item in self.get("additional_costs"))
if self.total_additional_costs:
if self.distribute_additional_costs_based_on == "Amount":
total_amt = sum(flt(item.amount) for item in self.get("items"))
for item in self.items:
item.additional_cost_per_qty = (
(item.amount * self.total_additional_costs) / total_amt
) / item.qty
else:
total_qty = sum(flt(item.qty) for item in self.get("items"))
additional_cost_per_qty = self.total_additional_costs / total_qty
for item in self.items:
item.additional_cost_per_qty = additional_cost_per_qty
else:
for item in self.items:
item.additional_cost_per_qty = 0
@frappe.whitelist()
def get_current_stock(self):
if self.doctype in ["Purchase Receipt", "Subcontracting Receipt"]:
@ -730,7 +749,7 @@ class SubcontractingController(StockController):
{"item_code": item.rm_item_code, "warehouse": self.supplier_warehouse},
"actual_qty",
)
item.current_stock = flt(actual_qty) or 0
item.current_stock = flt(actual_qty)
@property
def sub_contracted_items(self):

16
erpnext/controllers/taxes_and_totals.py
View File

@ -37,6 +37,11 @@ class calculate_taxes_and_totals(object):
self.set_discount_amount()
self.apply_discount_amount()
# Update grand total as per cash and non trade discount
if self.doc.apply_discount_on == "Grand Total" and self.doc.get("is_cash_or_non_trade_discount"):
self.doc.grand_total -= self.doc.discount_amount
self.doc.base_grand_total -= self.doc.base_discount_amount
self.calculate_shipping_charges()
if self.doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
@ -500,9 +505,6 @@ class calculate_taxes_and_totals(object):
else:
self.doc.grand_total = flt(self.doc.net_total)
if self.doc.apply_discount_on == "Grand Total" and self.doc.get("is_cash_or_non_trade_discount"):
self.doc.grand_total -= self.doc.discount_amount
if self.doc.get("taxes"):
self.doc.total_taxes_and_charges = flt(
self.doc.grand_total - self.doc.net_total - flt(self.doc.rounding_adjustment),
@ -597,16 +599,16 @@ class calculate_taxes_and_totals(object):
if not self.doc.apply_discount_on:
frappe.throw(_("Please select Apply Discount On"))
self.doc.base_discount_amount = flt(
self.doc.discount_amount * self.doc.conversion_rate, self.doc.precision("base_discount_amount")
)
if self.doc.apply_discount_on == "Grand Total" and self.doc.get(
"is_cash_or_non_trade_discount"
):
self.discount_amount_applied = True
return
self.doc.base_discount_amount = flt(
self.doc.discount_amount * self.doc.conversion_rate, self.doc.precision("base_discount_amount")
)
total_for_discount_amount = self.get_total_for_discount_amount()
taxes = self.doc.get("taxes")
net_total = 0

30
erpnext/controllers/tests/test_subcontracting_controller.py
View File

@ -36,6 +36,36 @@ class TestSubcontractingController(FrappeTestCase):
sco.remove_empty_rows()
self.assertEqual((len_before - 1), len(sco.service_items))
def test_set_missing_values_in_additional_costs(self):
sco = get_subcontracting_order(do_not_submit=1)
rate_without_additional_cost = sco.items[0].rate
amount_without_additional_cost = sco.items[0].amount
additional_amount = 120
sco.append(
"additional_costs",
{
"expense_account": "Cost of Goods Sold - _TC",
"description": "Test",
"amount": additional_amount,
},
)
sco.save()
additional_cost_per_qty = additional_amount / sco.items[0].qty
self.assertEqual(sco.items[0].additional_cost_per_qty, additional_cost_per_qty)
self.assertEqual(rate_without_additional_cost + additional_cost_per_qty, sco.items[0].rate)
self.assertEqual(amount_without_additional_cost + additional_amount, sco.items[0].amount)
sco.additional_costs = []
sco.save()
self.assertEqual(sco.items[0].additional_cost_per_qty, 0)
self.assertEqual(rate_without_additional_cost, sco.items[0].rate)
self.assertEqual(amount_without_additional_cost, sco.items[0].amount)
def test_create_raw_materials_supplied(self):
sco = get_subcontracting_order()
sco.supplied_items = None

41
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 = {
"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_custom_fields():
_create_custom_fields(
{
("Journal Entry", "Purchase Invoice", "Sales Invoice"): [
{
"fieldtype": "Data",
"fieldname": "tally_guid",
"read_only": 1,
"label": "Tally GUID",
},
{
"fieldtype": "Data",
"fieldname": "tally_voucher_no",
"read_only": 1,
"label": "Tally Voucher Number",
},
]
}
)
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

41
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(
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(
fieldname="woocommerce_email",
label="Woocommerce Email",
fieldtype="Data",
read_only=1,
print_hide=1,
)
create_custom_field(doctype, df)
create_custom_fields(
{
("Customer", "Sales Order", "Item", "Address"): dict(
fieldname="woocommerce_id",
label="Woocommerce ID",
fieldtype="Data",
read_only=1,
print_hide=1,
),
("Customer", "Address"): dict(
fieldname="woocommerce_email",
label="Woocommerce Email",
fieldtype="Data",
read_only=1,
print_hide=1,
),
}
)
if not frappe.get_value("Item Group", {"name": _("WooCommerce Products")}):
item_group = frappe.new_doc("Item Group")

1
erpnext/erpnext_integrations/exotel_integration.py
View File

@ -26,6 +26,7 @@ def handle_incoming_call(**kwargs):
except Exception as e:
frappe.db.rollback()
exotel_settings.log_error("Error in Exotel incoming call")
frappe.db.commit()
@frappe.whitelist(allow_guest=True)

4
erpnext/hooks.py
View File

@ -520,6 +520,10 @@ accounting_dimension_doctypes = [
"Purchase Order",
"Purchase Receipt",
"Sales Order",
"Subcontracting Order",
"Subcontracting Order Item",
"Subcontracting Receipt",
"Subcontracting Receipt Item",
]
# get matching queries for Bank Reconciliation

7
erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
View File

@ -135,7 +135,11 @@ def calculate_accrual_amount_for_demand_loans(
def make_accrual_interest_entry_for_demand_loans(
posting_date, process_loan_interest, open_loans=None, loan_type=None, accrual_type="Regular"
):
query_filters = {"status": ("in", ["Disbursed", "Partially Disbursed"]), "docstatus": 1}
query_filters = {
"status": ("in", ["Disbursed", "Partially Disbursed"]),
"docstatus": 1,
"is_term_loan": 0,
}
if loan_type:
query_filters.update({"loan_type": loan_type})
@ -232,6 +236,7 @@ def get_term_loans(date, term_loan=None, loan_type=None):
AND l.is_term_loan =1
AND rs.payment_date <= %s
AND rs.is_accrued=0 {0}
AND rs.interest_amount > 0
AND l.status = 'Disbursed'
ORDER BY rs.payment_date""".format(
condition

2
erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
View File

@ -415,7 +415,7 @@ def make_maintenance_visit(source_name, target_doc=None, item_name=None, s_id=No
},
"Maintenance Schedule Item": {
"doctype": "Maintenance Visit Purpose",
"condition": lambda doc: doc.item_name == item_name,
"condition": lambda doc: doc.item_name == item_name if item_name else True,
"field_map": {"sales_person": "service_person"},
"postprocess": update_serial,
},

2
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -189,8 +189,8 @@ class BOM(WebsiteGenerator):
self.validate_transfer_against()
self.set_routing_operations()
self.validate_operations()
self.update_exploded_items(save=False)
self.calculate_cost()
self.update_exploded_items(save=False)
self.update_stock_qty()
self.update_cost(update_parent=False, from_child_bom=True, update_hour_rate=False, save=False)
self.validate_scrap_items()

28
erpnext/manufacturing/doctype/bom/test_bom.py
View File

@ -611,6 +611,34 @@ class TestBOM(FrappeTestCase):
bom.reload()
self.assertEqual(frappe.get_value("Item", fg_item.item_code, "default_bom"), bom.name)
def test_exploded_items_rate(self):
rm_item = make_item(
properties={"is_stock_item": 1, "valuation_rate": 99, "last_purchase_rate": 89}
).name
fg_item = make_item(properties={"is_stock_item": 1}).name
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
bom = make_bom(item=fg_item, raw_materials=[rm_item], do_not_save=True)
bom.rm_cost_as_per = "Last Purchase Rate"
bom.save()
self.assertEqual(bom.items[0].base_rate, 89)
self.assertEqual(bom.exploded_items[0].rate, bom.items[0].base_rate)
bom.rm_cost_as_per = "Price List"
bom.save()
self.assertEqual(bom.items[0].base_rate, 0.0)
self.assertEqual(bom.exploded_items[0].rate, bom.items[0].base_rate)
bom.rm_cost_as_per = "Valuation Rate"
bom.save()
self.assertEqual(bom.items[0].base_rate, 99)
self.assertEqual(bom.exploded_items[0].rate, bom.items[0].base_rate)
bom.submit()
self.assertEqual(bom.exploded_items[0].rate, bom.items[0].base_rate)
def get_default_bom(item_code="_Test FG Item 2"):
return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})

3
erpnext/manufacturing/doctype/bom_item/bom_item.json
View File

@ -184,6 +184,7 @@
"in_list_view": 1,
"label": "Rate",
"options": "currency",
"read_only": 1,
"reqd": 1
},
{
@ -288,7 +289,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2022-05-19 02:32:43.785470",
"modified": "2022-07-28 10:20:51.559010",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",

4
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -482,7 +482,6 @@ class ProductionPlan(Document):
"bom_no",
"stock_uom",
"bom_level",
"production_plan_item",
"schedule_date",
]:
if row.get(field):
@ -639,6 +638,9 @@ class ProductionPlan(Document):
sub_assembly_items_store = [] # temporary store to process all subassembly items
for row in self.po_items:
if not row.item_code:
frappe.throw(_("Row #{0}: Please select Item Code in Assembly Items").format(row.idx))
bom_data = []
get_sub_assembly_items(row.bom_no, bom_data, row.planned_qty)
self.set_sub_assembly_items_based_on_level(row, bom_data, manufacturing_type)

60
erpnext/manufacturing/doctype/production_plan/test_production_plan.py
View File

@ -11,8 +11,9 @@ from erpnext.manufacturing.doctype.production_plan.production_plan import (
get_warehouse_list,
)
from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError
from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry as make_se_from_wo
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.item.test_item import create_item, make_item
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
create_stock_reconciliation,
@ -583,9 +584,6 @@ class TestProductionPlan(FrappeTestCase):
Test Prod Plan impact via: SO -> Prod Plan -> WO -> SE -> SE (cancel)
"""
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
from erpnext.manufacturing.doctype.work_order.work_order import (
make_stock_entry as make_se_from_wo,
)
make_stock_entry(
item_code="Raw Material Item 1", target="Work In Progress - _TC", qty=2, basic_rate=100
@ -629,9 +627,6 @@ class TestProductionPlan(FrappeTestCase):
def test_production_plan_pending_qty_independent_items(self):
"Test Prod Plan impact if items are added independently (no from SO or MR)."
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
from erpnext.manufacturing.doctype.work_order.work_order import (
make_stock_entry as make_se_from_wo,
)
make_stock_entry(
item_code="Raw Material Item 1", target="Work In Progress - _TC", qty=2, basic_rate=100
@ -728,6 +723,57 @@ class TestProductionPlan(FrappeTestCase):
for po_item, subassy_item in zip(pp.po_items, pp.sub_assembly_items):
self.assertEqual(po_item.name, subassy_item.production_plan_item)
def test_produced_qty_for_multi_level_bom_item(self):
# Create Items and BOMs
rm_item = make_item(properties={"is_stock_item": 1}).name
sub_assembly_item = make_item(properties={"is_stock_item": 1}).name
fg_item = make_item(properties={"is_stock_item": 1}).name
make_stock_entry(
item_code=rm_item,
qty=60,
to_warehouse="Work In Progress - _TC",
rate=99,
purpose="Material Receipt",
)
make_bom(item=sub_assembly_item, raw_materials=[rm_item], rm_qty=3)
make_bom(item=fg_item, raw_materials=[sub_assembly_item], rm_qty=4)
# Step - 1: Create Production Plan
pln = create_production_plan(item_code=fg_item, planned_qty=5, skip_getting_mr_items=1)
pln.get_sub_assembly_items()
# Step - 2: Create Work Orders
pln.make_work_order()
work_orders = frappe.get_all("Work Order", filters={"production_plan": pln.name}, pluck="name")
sa_wo = fg_wo = None
for work_order in work_orders:
wo_doc = frappe.get_doc("Work Order", work_order)
if wo_doc.production_plan_item:
wo_doc.update(
{"wip_warehouse": "Work In Progress - _TC", "fg_warehouse": "Finished Goods - _TC"}
)
fg_wo = wo_doc.name
else:
wo_doc.update(
{"wip_warehouse": "Work In Progress - _TC", "fg_warehouse": "Work In Progress - _TC"}
)
sa_wo = wo_doc.name
wo_doc.submit()
# Step - 3: Complete Work Orders
se = frappe.get_doc(make_se_from_wo(sa_wo, "Manufacture"))
se.submit()
se = frappe.get_doc(make_se_from_wo(fg_wo, "Manufacture"))
se.submit()
# Step - 4: Check Production Plan Item Produced Qty
pln.load_from_db()
self.assertEqual(pln.status, "Completed")
self.assertEqual(pln.po_items[0].produced_qty, 5)
def create_production_plan(**args):
"""

2
erpnext/manufacturing/doctype/work_order/test_work_order.py
View File

@ -26,6 +26,8 @@ from erpnext.stock.doctype.stock_entry import test_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.utils import get_bin
test_dependencies = ["BOM"]
class TestWorkOrder(FrappeTestCase):
def setUp(self):

1
erpnext/patches.txt
View File

@ -311,3 +311,4 @@ erpnext.patches.v14_0.remove_india_localisation # 14-07-2022
erpnext.patches.v13_0.fix_number_and_frequency_for_monthly_depreciation
erpnext.patches.v14_0.remove_hr_and_payroll_modules # 20-07-2022
erpnext.patches.v14_0.fix_crm_no_of_employees
erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes

47
erpnext/patches/v14_0/create_accounting_dimensions_in_subcontracting_doctypes.py Normal file
View File

@ -0,0 +1,47 @@
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
def execute():
accounting_dimensions = frappe.db.get_all(
"Accounting Dimension", fields=["fieldname", "label", "document_type", "disabled"]
)
if not accounting_dimensions:
return
count = 1
for d in accounting_dimensions:
if count % 2 == 0:
insert_after_field = "dimension_col_break"
else:
insert_after_field = "accounting_dimensions_section"
for doctype in [
"Subcontracting Order",
"Subcontracting Order Item",
"Subcontracting Receipt",
"Subcontracting Receipt Item",
]:
field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
if field:
continue
df = {
"fieldname": d.fieldname,
"label": d.label,
"fieldtype": "Link",
"options": d.document_type,
"insert_after": insert_after_field,
}
try:
create_custom_field(doctype, df, ignore_validate=True)
frappe.clear_cache(doctype=doctype)
except Exception:
pass
count += 1

2
erpnext/projects/doctype/project/project.py
View File

@ -379,7 +379,7 @@ def get_users_for_project(doctype, txt, searchfield, start, page_len, filters):
{fcond} {mcond}
order by
(case when locate(%(_txt)s, name) > 0 then locate(%(_txt)s, name) else 99999 end),
(case when locate(%(_txt)s, full_name) > 0 then locate(%(_txt)s, full_name) else 99999 end)
(case when locate(%(_txt)s, full_name) > 0 then locate(%(_txt)s, full_name) else 99999 end),
idx desc,
name, full_name
limit %(page_len)s offset %(start)s""".format(

10
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -39,6 +39,12 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
this._calculate_taxes_and_totals();
this.calculate_discount_amount();
// # Update grand total as per cash and non trade discount
if (this.frm.doc.apply_discount_on == "Grand Total" && this.frm.doc.is_cash_or_non_trade_discount) {
this.frm.doc.grand_total -= this.frm.doc.discount_amount;
this.frm.doc.base_grand_total -= this.frm.doc.base_discount_amount;
}
await this.calculate_shipping_charges();
// Advance calculation applicable to Sales /Purchase Invoice
@ -633,6 +639,10 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
this.frm.doc.base_discount_amount = flt(this.frm.doc.discount_amount * this.frm.doc.conversion_rate,
precision("base_discount_amount"));
if (this.frm.doc.apply_discount_on == "Grand Total" && this.frm.doc.is_cash_or_non_trade_discount) {
return;
}
var total_for_discount_amount = this.get_total_for_discount_amount();
var net_total = 0;
// calculate item amount after Discount Amount

6
erpnext/selling/page/point_of_sale/point_of_sale.py
View File

@ -253,16 +253,20 @@ def get_past_order_list(search_term, status, limit=20):
"POS Invoice",
filters={"customer": ["like", "%{}%".format(search_term)], "status": status},
fields=fields,
page_length=limit,
)
invoices_by_name = frappe.db.get_all(
"POS Invoice",
filters={"name": ["like", "%{}%".format(search_term)], "status": status},
fields=fields,
page_length=limit,
)
invoice_list = invoices_by_customer + invoices_by_name
elif status:
invoice_list = frappe.db.get_all("POS Invoice", filters={"status": status}, fields=fields)
invoice_list = frappe.db.get_all(
"POS Invoice", filters={"status": status}, fields=fields, page_length=limit
)
return invoice_list

3
erpnext/selling/page/point_of_sale/pos_item_cart.js
View File

@ -524,7 +524,8 @@ erpnext.PointOfSale.ItemCart = class {
const currency = this.events.get_frm().doc.currency;
const taxes_html = taxes.map(t => {
if (t.tax_amount_after_discount_amount == 0.0) return;
const description = /[0-9]+/.test(t.description) ? t.description : `${t.description} @ ${t.rate}%`;
// if tax rate is 0, don't print it.
const description = /[0-9]+/.test(t.description) ? t.description : ((t.rate != 0) ? `${t.description} @ ${t.rate}%`: t.description);
return `<div class="tax-row">
<div class="tax-label">${description}</div>
<div class="tax-value">${format_currency(t.tax_amount_after_discount_amount, currency)}</div>

3
erpnext/selling/page/point_of_sale/pos_past_order_summary.js
View File

@ -130,7 +130,8 @@ erpnext.PointOfSale.PastOrderSummary = class {
if (!doc.taxes.length) return '';
let taxes_html = doc.taxes.map(t => {
const description = /[0-9]+/.test(t.description) ? t.description : `${t.description} @ ${t.rate}%`;
// if tax rate is 0, don't print it.
const description = /[0-9]+/.test(t.description) ? t.description : ((t.rate != 0) ? `${t.description} @ ${t.rate}%`: t.description);
return `
<div class="tax-row">
<div class="tax-label">${description}</div>

4
erpnext/selling/report/sales_analytics/sales_analytics.py
View File

@ -168,7 +168,7 @@ class Analytics(object):
def get_sales_transactions_based_on_items(self):
if self.filters["value_quantity"] == "Value":
value_field = "base_amount"
value_field = "base_net_amount"
else:
value_field = "stock_qty"
@ -216,7 +216,7 @@ class Analytics(object):
def get_sales_transactions_based_on_item_group(self):
if self.filters["value_quantity"] == "Value":
value_field = "base_amount"
value_field = "base_net_amount"
else:
value_field = "qty"

55
erpnext/setup/install.py
View File

@ -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(
{
"label": _("Compact Item Print"),
"fieldname": "compact_item_print",
"fieldtype": "Check",
"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,
"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,
"insert_after": "allow_print_for_cancelled",
},
"Print Settings": [
{
"label": _("Compact Item Print"),
"fieldname": "compact_item_print",
"fieldtype": "Check",
"default": "1",
"insert_after": "with_letterhead",
},
{
"label": _("Print UOM after Quantity"),
"fieldname": "print_uom_after_quantity",
"fieldtype": "Check",
"default": "0",
"insert_after": "compact_item_print",
},
{
"label": _("Print taxes with zero amount"),
"fieldname": "print_taxes_with_zero_amount",
"fieldtype": "Check",
"default": "0",
"insert_after": "allow_print_for_cancelled",
},
]
}
)

8
erpnext/stock/doctype/batch/test_batch.py
View File

@ -473,7 +473,13 @@ def make_new_batch(**args):
"doctype": "Batch",
"batch_id": args.batch_id,
"item": args.item_code,
"expiry_date": args.expiry_date,
}
).insert()
)
if args.expiry_date:
batch.expiry_date = args.expiry_date
batch.insert()
return batch

31
erpnext/stock/doctype/inventory_dimension/inventory_dimension.js
View File

@ -35,14 +35,39 @@ frappe.ui.form.on('Inventory Dimension', {
refresh(frm) {
if (frm.doc.__onload && frm.doc.__onload.has_stock_ledger
&& frm.doc.__onload.has_stock_ledger.length) {
let msg = __('Stock transactions exists against this dimension, user can not update document.');
frm.dashboard.add_comment(msg, 'blue', true);
let allow_to_edit_fields = ['disabled', 'fetch_from_parent',
'type_of_transaction', 'condition'];
frm.fields.forEach((field) => {
if (field.df.fieldname !== 'disabled') {
if (!in_list(allow_to_edit_fields, field.df.fieldname)) {
frm.set_df_property(field.df.fieldname, "read_only", "1");
}
});
}
if (!frm.is_new()) {
frm.add_custom_button(__('Delete Dimension'), () => {
frm.trigger('delete_dimension');
});
}
},
delete_dimension(frm) {
let msg = (`
Custom fields related to this dimension will be deleted on deletion of dimension.
<br> Do you want to delete {0} dimension?
`);
frappe.confirm(__(msg, [frm.doc.name.bold()]), () => {
frappe.call({
method: 'erpnext.stock.doctype.inventory_dimension.inventory_dimension.delete_dimension',
args: {
dimension: frm.doc.name
},
callback: function() {
frappe.set_route('List', 'Inventory Dimension');
}
});
});
}
});

15
erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
View File

@ -1,6 +1,5 @@
{
"actions": [],
"allow_rename": 1,
"autoname": "field:dimension_name",
"creation": "2022-06-17 13:04:16.554051",
"doctype": "DocType",
@ -22,6 +21,7 @@
"document_type",
"istable",
"type_of_transaction",
"fetch_from_parent",
"column_break_16",
"condition",
"applicable_condition_example_section",
@ -101,12 +101,14 @@
"fieldname": "target_fieldname",
"fieldtype": "Data",
"label": "Target Fieldname (Stock Ledger Entry)",
"no_copy": 1,
"read_only": 1
},
{
"fieldname": "source_fieldname",
"fieldtype": "Data",
"label": "Source Fieldname",
"no_copy": 1,
"read_only": 1
},
{
@ -123,7 +125,7 @@
"fieldname": "type_of_transaction",
"fieldtype": "Select",
"label": "Type of Transaction",
"options": "\nInward\nOutward"
"options": "\nInward\nOutward\nBoth"
},
{
"fieldname": "html_19",
@ -140,11 +142,18 @@
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
},
{
"depends_on": "istable",
"description": "Set fieldname or DocType name like Supplier, Customer etc.",
"fieldname": "fetch_from_parent",
"fieldtype": "Data",
"label": "Fetch Value From Parent Form"
}
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2022-07-19 21:06:11.824976",
"modified": "2022-08-17 11:43:24.722441",
"modified_by": "Administrator",
"module": "Stock",
"name": "Inventory Dimension",

78
erpnext/stock/doctype/inventory_dimension/inventory_dimension.py
View File

@ -43,13 +43,37 @@ class InventoryDimension(Document):
return
old_doc = self._doc_before_save
allow_to_edit_fields = [
"disabled",
"fetch_from_parent",
"type_of_transaction",
"condition",
]
for field in frappe.get_meta("Inventory Dimension").fields:
if field.fieldname != "disabled" and old_doc.get(field.fieldname) != self.get(field.fieldname):
if field.fieldname not in allow_to_edit_fields and old_doc.get(field.fieldname) != self.get(
field.fieldname
):
msg = f"""The user can not change value of the field {bold(field.label)} because
stock transactions exists against the dimension {bold(self.name)}."""
frappe.throw(_(msg), DoNotChangeError)
def on_trash(self):
self.delete_custom_fields()
def delete_custom_fields(self):
filters = {"fieldname": self.source_fieldname}
if self.document_type:
filters["dt"] = self.document_type
for field in frappe.get_all("Custom Field", filters=filters):
frappe.delete_doc("Custom Field", field.name)
msg = f"Deleted custom fields related to the dimension {self.name}"
frappe.msgprint(_(msg))
def reset_value(self):
if self.apply_to_all_doctypes:
self.istable = 0
@ -76,30 +100,35 @@ class InventoryDimension(Document):
self.add_custom_fields()
def add_custom_fields(self):
dimension_field = dict(
fieldname=self.source_fieldname,
fieldtype="Link",
insert_after="warehouse",
options=self.reference_document,
label=self.dimension_name,
)
dimension_fields = [
dict(
fieldname="inventory_dimension",
fieldtype="Section Break",
insert_after="warehouse",
label="Inventory Dimension",
collapsible=1,
),
dict(
fieldname=self.source_fieldname,
fieldtype="Link",
insert_after="inventory_dimension",
options=self.reference_document,
label=self.dimension_name,
),
]
custom_fields = {}
if self.apply_to_all_doctypes:
for doctype in get_inventory_documents():
if not frappe.db.get_value(
"Custom Field", {"dt": doctype[0], "fieldname": self.source_fieldname}
):
custom_fields.setdefault(doctype[0], dimension_field)
elif not frappe.db.get_value(
"Custom Field", {"dt": self.document_type, "fieldname": self.source_fieldname}
):
custom_fields.setdefault(self.document_type, dimension_field)
custom_fields.setdefault(doctype[0], dimension_fields)
else:
custom_fields.setdefault(self.document_type, dimension_fields)
if not frappe.db.get_value(
"Custom Field", {"dt": "Stock Ledger Entry", "fieldname": self.target_fieldname}
):
dimension_field = dimension_fields[1]
dimension_field["fieldname"] = self.target_fieldname
custom_fields["Stock Ledger Entry"] = dimension_field
@ -143,7 +172,7 @@ def get_evaluated_inventory_dimension(doc, sl_dict, parent_doc=None):
elif (
row.type_of_transaction == "Outward"
if doc.docstatus == 1
else row.type_of_transaction != "Inward"
else row.type_of_transaction != "Outward"
) and sl_dict.actual_qty > 0:
continue
@ -166,7 +195,14 @@ def get_document_wise_inventory_dimensions(doctype) -> dict:
if not frappe.local.document_wise_inventory_dimensions.get(doctype):
dimensions = frappe.get_all(
"Inventory Dimension",
fields=["name", "source_fieldname", "condition", "target_fieldname", "type_of_transaction"],
fields=[
"name",
"source_fieldname",
"condition",
"target_fieldname",
"type_of_transaction",
"fetch_from_parent",
],
filters={"disabled": 0},
or_filters={"document_type": doctype, "apply_to_all_doctypes": 1},
)
@ -194,3 +230,9 @@ def get_inventory_dimensions():
frappe.local.inventory_dimensions = dimensions
return frappe.local.inventory_dimensions
@frappe.whitelist()
def delete_dimension(dimension):
doc = frappe.get_doc("Inventory Dimension", dimension)
doc.delete()

27
erpnext/stock/doctype/inventory_dimension/test_inventory_dimension.py
View File

@ -8,6 +8,7 @@ from erpnext.stock.doctype.inventory_dimension.inventory_dimension import (
CanNotBeChildDoc,
CanNotBeDefaultDimension,
DoNotChangeError,
delete_dimension,
)
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
@ -42,6 +43,32 @@ class TestInventoryDimension(FrappeTestCase):
self.assertRaises(CanNotBeDefaultDimension, inv_dim1.insert)
def test_delete_inventory_dimension(self):
inv_dim1 = create_inventory_dimension(
reference_document="Shelf",
type_of_transaction="Outward",
dimension_name="From Shelf",
apply_to_all_doctypes=0,
document_type="Stock Entry Detail",
condition="parent.purpose == 'Material Issue'",
)
inv_dim1.save()
custom_field = frappe.db.get_value(
"Custom Field", {"fieldname": "from_shelf", "dt": "Stock Entry Detail"}, "name"
)
self.assertTrue(custom_field)
delete_dimension(inv_dim1.name)
custom_field = frappe.db.get_value(
"Custom Field", {"fieldname": "from_shelf", "dt": "Stock Entry Detail"}, "name"
)
self.assertFalse(custom_field)
def test_inventory_dimension(self):
warehouse = "Shelf Warehouse - _TC"
item_code = "_Test Item"

2
erpnext/stock/doctype/item/item_dashboard.py
View File

@ -5,7 +5,7 @@ def get_data():
return {
"heatmap": True,
"heatmap_message": _("This is based on stock movement. See {0} for details").format(
'<a href="#query-report/Stock Ledger">' + _("Stock Ledger") + "</a>"
'<a href="/app/query-report/Stock Ledger">' + _("Stock Ledger") + "</a>"
),
"fieldname": "item_code",
"non_standard_fieldnames": {

6
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@ -792,10 +792,8 @@
{
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 1,
"label": "Expense Account",
"options": "Account",
"read_only": 1
"options": "Account"
},
{
"fieldname": "accounting_dimensions_section",
@ -1001,7 +999,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2022-06-17 05:32:16.483178",
"modified": "2022-07-28 19:27:54.880781",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",

5
erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js
View File

@ -15,7 +15,7 @@ frappe.ui.form.on('Repost Item Valuation', {
return {
filters: {
name: ['in', ['Purchase Receipt', 'Purchase Invoice', 'Delivery Note',
'Sales Invoice', 'Stock Entry', 'Stock Reconciliation']]
'Sales Invoice', 'Stock Entry', 'Stock Reconciliation', 'Subcontracting Receipt']]
}
};
});
@ -24,7 +24,8 @@ frappe.ui.form.on('Repost Item Valuation', {
frm.set_query("voucher_no", () => {
return {
filters: {
company: frm.doc.company
company: frm.doc.company,
docstatus: 1
}
};
});

21
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@ -583,18 +583,23 @@ frappe.ui.form.on('Stock Entry', {
},
add_to_transit: function(frm) {
if(frm.doc.add_to_transit && frm.doc.purpose=='Material Transfer') {
frm.set_value('to_warehouse', '');
if(frm.doc.purpose=='Material Transfer') {
var filters = {
'is_group': 0,
'company': frm.doc.company
}
if(frm.doc.add_to_transit){
filters['warehouse_type'] = 'Transit';
frm.set_value('to_warehouse', '');
frm.trigger('set_transit_warehouse');
}
frm.fields_dict.to_warehouse.get_query = function() {
return {
filters:{
'warehouse_type' : 'Transit',
'is_group': 0,
'company': frm.doc.company
}
filters:filters
};
};
frm.trigger('set_transit_warehouse');
}
},

27
erpnext/stock/doctype/stock_entry/test_stock_entry.py
View File

@ -5,7 +5,7 @@
import frappe
from frappe.permissions import add_user_permission, remove_user_permission
from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, flt, nowdate, nowtime
from frappe.utils import add_days, flt, nowdate, nowtime, today
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.stock.doctype.item.test_item import (
@ -1589,6 +1589,31 @@ class TestStockEntry(FrappeTestCase):
self.assertEqual(obj.items[index].basic_rate, 200)
self.assertEqual(obj.items[index].basic_amount, 2000)
def test_batch_expiry(self):
from erpnext.controllers.stock_controller import BatchExpiredError
from erpnext.stock.doctype.batch.test_batch import make_new_batch
item_code = "Test Batch Expiry Test Item - 001"
item_doc = create_item(item_code=item_code, is_stock_item=1, valuation_rate=10)
item_doc.has_batch_no = 1
item_doc.save()
batch = make_new_batch(
batch_id=frappe.generate_hash("", 5), item_code=item_doc.name, expiry_date=add_days(today(), -1)
)
se = make_stock_entry(
item_code=item_code,
purpose="Material Receipt",
qty=4,
to_warehouse="_Test Warehouse - _TC",
batch_no=batch.name,
do_not_save=True,
)
self.assertRaises(BatchExpiredError, se.save)
def make_serialized_item(**args):
args = frappe._dict(args)

2
erpnext/stock/landed_taxes_and_charges_common.js
View File

@ -1,4 +1,4 @@
let document_list = ['Landed Cost Voucher', 'Stock Entry'];
let document_list = ['Landed Cost Voucher', 'Stock Entry', 'Subcontracting Order', 'Subcontracting Receipt'];
document_list.forEach((doctype) => {
frappe.ui.form.on(doctype, {

12
erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
View File

@ -3,6 +3,8 @@
frappe.provide('erpnext.buying');
{% include 'erpnext/stock/landed_taxes_and_charges_common.js' %};
frappe.ui.form.on('Subcontracting Order', {
setup: (frm) => {
frm.get_field("items").grid.cannot_add_rows = true;
@ -136,6 +138,16 @@ frappe.ui.form.on('Subcontracting Order', {
}
});
frappe.ui.form.on('Landed Cost Taxes and Charges', {
amount: function (frm, cdt, cdn) {
frm.events.set_base_amount(frm, cdt, cdn);
},
expense_account: function (frm, cdt, cdn) {
frm.events.set_account_currency(frm, cdt, cdn);
}
});
erpnext.buying.SubcontractingOrderController = class SubcontractingOrderController {
setup() {
this.frm.custom_make_buttons = {

28
erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
View File

@ -19,6 +19,10 @@
"transaction_date",
"schedule_date",
"amended_from",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project",
"address_and_contact_section",
"supplier_address",
"address_display",
@ -422,12 +426,34 @@
"fieldtype": "Select",
"label": "Distribute Additional Costs Based On ",
"options": "Qty\nAmount"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fieldname": "project",
"fieldtype": "Link",
"label": "Project",
"options": "Project"
}
],
"icon": "fa fa-file-text",
"is_submittable": 1,
"links": [],
"modified": "2022-04-11 21:02:44.097841",
"modified": "2022-08-15 14:08:49.204218",
"modified_by": "Administrator",
"module": "Subcontracting",
"name": "Subcontracting Order",

25
erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
View File

@ -82,25 +82,6 @@ class SubcontractingOrder(SubcontractingController):
self.set_missing_values_in_supplied_items()
self.set_missing_values_in_items()
def set_missing_values_in_additional_costs(self):
if self.get("additional_costs"):
self.total_additional_costs = sum(flt(item.amount) for item in self.get("additional_costs"))
if self.total_additional_costs:
if self.distribute_additional_costs_based_on == "Amount":
total_amt = sum(flt(item.amount) for item in self.get("items"))
for item in self.items:
item.additional_cost_per_qty = (
(item.amount * self.total_additional_costs) / total_amt
) / item.qty
else:
total_qty = sum(flt(item.qty) for item in self.get("items"))
additional_cost_per_qty = self.total_additional_costs / total_qty
for item in self.items:
item.additional_cost_per_qty = additional_cost_per_qty
else:
self.total_additional_costs = 0
def set_missing_values_in_service_items(self):
for idx, item in enumerate(self.get("service_items")):
self.items[idx].service_cost_per_qty = item.amount / self.items[idx].qty
@ -114,9 +95,7 @@ class SubcontractingOrder(SubcontractingController):
def set_missing_values_in_items(self):
total_qty = total = 0
for item in self.items:
item.rate = (
item.rm_cost_per_qty + item.service_cost_per_qty + (item.additional_cost_per_qty or 0)
)
item.rate = item.rm_cost_per_qty + item.service_cost_per_qty + flt(item.additional_cost_per_qty)
item.amount = item.qty * item.rate
total_qty += flt(item.qty)
total += flt(item.amount)
@ -187,7 +166,7 @@ class SubcontractingOrder(SubcontractingController):
total_required_qty = total_supplied_qty = 0
for item in self.supplied_items:
total_required_qty += item.required_qty
total_supplied_qty += item.supplied_qty or 0
total_supplied_qty += flt(item.supplied_qty)
if total_supplied_qty:
status = "Partial Material Transferred"
if total_supplied_qty >= total_required_qty:

28
erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
View File

@ -40,6 +40,10 @@
"manufacture_section",
"manufacturer",
"manufacturer_part_no",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project",
"section_break_34",
"page_break"
],
@ -304,13 +308,35 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fieldname": "project",
"fieldtype": "Link",
"label": "Project",
"options": "Project"
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2022-04-11 21:28:06.585338",
"modified": "2022-08-15 14:25:45.177703",
"modified_by": "Administrator",
"module": "Subcontracting",
"name": "Subcontracting Order Item",

19
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
View File

@ -3,6 +3,8 @@
frappe.provide('erpnext.buying');
{% include 'erpnext/stock/landed_taxes_and_charges_common.js' %};
frappe.ui.form.on('Subcontracting Receipt', {
setup: (frm) => {
frm.get_field('supplied_items').grid.cannot_add_rows = true;
@ -48,6 +50,13 @@ frappe.ui.form.on('Subcontracting Receipt', {
is_group: 0
}
}));
frm.set_query("expense_account", "items", function () {
return {
query: "erpnext.controllers.queries.get_expense_account",
filters: { 'company': frm.doc.company }
};
});
},
refresh: (frm) => {
@ -121,6 +130,16 @@ frappe.ui.form.on('Subcontracting Receipt', {
},
});
frappe.ui.form.on('Landed Cost Taxes and Charges', {
amount: function (frm, cdt, cdn) {
frm.events.set_base_amount(frm, cdt, cdn);
},
expense_account: function (frm, cdt, cdn) {
frm.events.set_account_currency(frm, cdt, cdn);
}
});
frappe.ui.form.on('Subcontracting Receipt Item', {
item_code(frm) {
set_missing_values(frm);

87
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
View File

@ -15,8 +15,13 @@
"company",
"posting_date",
"posting_time",
"set_posting_time",
"is_return",
"return_against",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project",
"section_addresses",
"supplier_address",
"contact_person",
@ -43,12 +48,14 @@
"raw_material_details",
"get_current_stock",
"supplied_items",
"additional_costs_section",
"distribute_additional_costs_based_on",
"additional_costs",
"total_additional_costs",
"section_break_46",
"in_words",
"bill_no",
"bill_date",
"accounting_details_section",
"provisional_expense_account",
"more_info",
"status",
"column_break_39",
@ -132,6 +139,7 @@
"label": "Date",
"no_copy": 1,
"print_width": "100px",
"read_only_depends_on": "eval: !doc.set_posting_time",
"reqd": 1,
"search_index": 1,
"width": "100px"
@ -144,6 +152,7 @@
"no_copy": 1,
"print_hide": 1,
"print_width": "100px",
"read_only_depends_on": "eval: !doc.set_posting_time",
"reqd": 1,
"width": "100px"
},
@ -520,19 +529,6 @@
"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",
@ -569,11 +565,70 @@
{
"fieldname": "section_break_47",
"fieldtype": "Section Break"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions "
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fieldname": "project",
"fieldtype": "Link",
"label": "Project",
"options": "Project"
},
{
"collapsible": 1,
"collapsible_depends_on": "total_additional_costs",
"depends_on": "eval:(doc.docstatus == 0 || doc.total_additional_costs)",
"fieldname": "additional_costs_section",
"fieldtype": "Section Break",
"label": "Additional Costs"
},
{
"default": "Qty",
"fieldname": "distribute_additional_costs_based_on",
"fieldtype": "Select",
"label": "Distribute Additional Costs Based On ",
"options": "Qty\nAmount"
},
{
"fieldname": "additional_costs",
"fieldtype": "Table",
"label": "Additional Costs",
"options": "Landed Cost Taxes and Charges"
},
{
"fieldname": "total_additional_costs",
"fieldtype": "Currency",
"label": "Total Additional Costs",
"print_hide_if_no_value": 1,
"read_only": 1
},
{
"default": "0",
"depends_on": "eval:doc.docstatus==0",
"fieldname": "set_posting_time",
"fieldtype": "Check",
"label": "Edit Posting Date and Time",
"print_hide": 1
}
],
"in_create": 1,
"is_submittable": 1,
"links": [],
"modified": "2022-04-18 13:15:12.011682",
"modified": "2022-08-22 17:30:40.827517",
"modified_by": "Administrator",
"module": "Subcontracting",
"name": "Subcontracting Receipt",

9
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
View File

@ -3,7 +3,7 @@
import frappe
from frappe import _
from frappe.utils import cint, getdate, nowdate
from frappe.utils import cint, flt, getdate, nowdate
from erpnext.controllers.subcontracting_controller import SubcontractingController
@ -103,6 +103,7 @@ class SubcontractingReceipt(SubcontractingController):
@frappe.whitelist()
def set_missing_values(self):
self.set_missing_values_in_additional_costs()
self.set_missing_values_in_supplied_items()
self.set_missing_values_in_items()
@ -125,12 +126,12 @@ class SubcontractingReceipt(SubcontractingController):
item.rm_cost_per_qty = item.rm_supp_cost / item.qty
rm_supp_cost.pop(item.name)
if self.is_new() and item.rm_supp_cost > 0:
if item.recalculate_rate:
item.rate = (
item.rm_cost_per_qty + (item.service_cost_per_qty or 0) + item.additional_cost_per_qty
flt(item.rm_cost_per_qty) + flt(item.service_cost_per_qty) + flt(item.additional_cost_per_qty)
)
item.received_qty = item.qty + (item.rejected_qty or 0)
item.received_qty = item.qty + flt(item.rejected_qty)
item.amount = item.qty * item.rate
total_qty += item.qty
total_amount += item.amount

27
erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
View File

@ -29,6 +29,7 @@
"rate_and_amount",
"rate",
"amount",
"recalculate_rate",
"column_break_19",
"rm_cost_per_qty",
"service_cost_per_qty",
@ -49,15 +50,16 @@
"col_break5",
"batch_no",
"rejected_serial_no",
"expense_account",
"manufacture_details",
"manufacturer",
"column_break_16",
"manufacturer_part_no",
"accounting_details_section",
"expense_account",
"accounting_dimensions_section",
"project",
"dimension_col_break",
"cost_center",
"dimension_col_break",
"project",
"section_break_80",
"page_break"
],
@ -192,6 +194,8 @@
"label": "Rate",
"options": "currency",
"print_width": "100px",
"read_only": 1,
"read_only_depends_on": "eval: doc.recalculate_rate",
"width": "100px"
},
{
@ -363,10 +367,8 @@
{
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 1,
"label": "Expense Account",
"options": "Account",
"read_only": 1
"options": "Account"
},
{
"collapsible": 1,
@ -456,12 +458,23 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "accounting_details_section",
"fieldtype": "Section Break",
"label": "Accounting Details"
},
{
"default": "1",
"fieldname": "recalculate_rate",
"fieldtype": "Check",
"label": "Recalculate Rate"
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2022-04-21 12:07:55.899701",
"modified": "2022-08-20 17:16:48.269164",
"modified_by": "Administrator",
"module": "Subcontracting",
"name": "Subcontracting Receipt Item",

34
erpnext/translations/de.csv
View File

@ -196,7 +196,7 @@ All other ITC,Alle anderen ITC,
All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt.,
Allocate Payment Amount,Zahlungsbetrag zuweisen,
Allocated Amount,Zugewiesene Menge,
Allocated Leaves,Zugewiesene Blätter,
Allocated Leaves,Zugewiesene Urlaubstage,
Allocating leaves...,Blätter zuordnen...,
Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0},
"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert",
@ -8623,8 +8623,8 @@ Material Request Warehouse,Materialanforderungslager,
Select warehouse for material requests,Wählen Sie Lager für Materialanfragen,
Transfer Materials For Warehouse {0},Material für Lager übertragen {0},
Production Plan Material Request Warehouse,Produktionsplan Materialanforderungslager,
Sets 'Source Warehouse' in each row of the items table.,Legt &#39;Source Warehouse&#39; in jeder Zeile der Artikeltabelle fest.,
Sets 'Target Warehouse' in each row of the items table.,"Füllt das Feld ""Ziel Lager"" in allen Positionen der folgenden Tabelle.",
Sets 'Source Warehouse' in each row of the items table.,Legt in jeder Zeile der Artikeltabelle das „Ausgangslager“ fest.,
Sets 'Target Warehouse' in each row of the items table.,Legt in jeder Zeile der Artikeltabelle das „Eingangslager“ fest.,
Show Cancelled Entries,Abgebrochene Einträge anzeigen,
Backdated Stock Entry,Backdated Stock Entry,
Row #{}: Currency of {} - {} doesn't matches company currency.,Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung überein.,
@ -9871,3 +9871,31 @@ Leave Type Allocation,Zuordnung Abwesenheitsarten,
From Lead,Aus Lead,
From Opportunity,Aus Chance,
Publish in Website,Auf Webseite veröffentlichen,
Total Allocated Leave(s),Gesamte zugewiesene Urlaubstage,
Expired Leave(s),Verfallene Urlaubstage,
Used Leave(s),Verbrauchte Urlaubstage,
Leave(s) Pending Approval,Urlaubstage zur Genehmigung ausstehend,
Available Leave(s),Verfügbare Urlaubstage,
Party Specific Item,Parteispezifischer Artikel,
Active Customers,Aktive Kunden,
Annual Sales,Jährlicher Umsatz,
Total Outgoing Bills,Ausgangsrechnungen insgesamt,
Total Incoming Bills,Eingangsrechnungen insgesamt,
Total Incoming Payment,Zahlungseingang insgesamt,
Total Outgoing Payment,Zahlungsausgang insgesamt,
Incoming Bills (Purchase Invoice),Eingehende Rechnungen (Eingangsrechnung),
Outgoing Bills (Sales Invoice),Ausgehende Rechnungen (Ausgangsrechnung),
Accounts Receivable Ageing,Fälligkeit Forderungen,
Accounts Payable Ageing,Fälligkeit Verbindlichkeiten,
Budget Variance,Budgetabweichung,
Based On Value,Basierend auf Wert,
Restrict Items Based On,Artikel einschränken auf Basis von,
Earnings & Deductions,Erträge & Abzüge,
Is Process Loss,Ist Prozessverlust,
Is Finished Item,Ist fertiger Artikel,
Is Scrap Item,Ist Schrott,
Issue a debit note with 0 qty against an existing Sales Invoice,Lastschrift mit Menge 0 gegen eine bestehende Ausgangsrechnung ausstellen,
Show Remarks,Bemerkungen anzeigen,
Website Item,Webseiten-Artikel,
Update Property,Eigenschaft aktualisieren,
Recurring Sales Invoice,Wiederkehrende Ausgangsrechnung,

Can't render this file because it is too large.

109
erpnext/translations/fr.csv
View File

@ -329,11 +329,11 @@ Average Rate,Prix moyen,
Avg Daily Outgoing,Moy Quotidienne Sortante,
Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat,
Avg. Selling Price List Rate,Prix moyen de la liste de prix de vente,
Avg. Selling Rate,Moy. Taux de vente,
Avg. Selling Rate,Moy. prix de vente,
BOM,Nomenclature,
BOM Browser,Explorateur Nomenclature,
BOM No,N° Nomenclature,
BOM Rate,Valeur nomenclature,
BOM Rate,Cout nomenclature,
BOM Stock Report,Rapport de Stock des nomenclatures,
BOM and Manufacturing Quantity are required,Nomenclature et quantité de production sont nécessaires,
BOM does not contain any stock item,Nomenclature ne contient aucun article en stock,
@ -561,9 +561,9 @@ Colour,Couleur,
Combined invoice portion must equal 100%,La portion combinée de la facture doit être égale à 100%,
Commercial,Commercial,
Commission,Commission,
Commission Rate %,Taux de commission%,
Commission Rate %,Pourcentage de commission,
Commission on Sales,Commission sur les ventes,
Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100,
Commission rate cannot be greater than 100,Pourcentage de commission ne peut pas être supérieure à 100,
Community Forum,Forum de la communauté,
Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs),
Company Abbreviation,Abréviation de la Société,
@ -658,7 +658,7 @@ Create Invoice,Créer une facture,
Create Invoices,Créer des factures,
Create Job Card,Créer une carte de travail,
Create Journal Entry,Créer une entrée de journal,
Create Lead,Créer une piste,
Create Lead,Créer un Prospect,
Create Leads,Créer des Prospects,
Create Maintenance Visit,Créer une visite de maintenance,
Create Material Request,Créer une demande de matériel,
@ -1072,7 +1072,7 @@ For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de V
"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif",
"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif",
"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Pour la carte de travail {0}, vous pouvez uniquement saisir une entrée de stock de type &quot;Transfert d'article pour fabrication&quot;.",
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses",
"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses",
For row {0}: Enter Planned Qty,Pour la ligne {0}: entrez la quantité planifiée,
"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit",
"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit",
@ -1235,7 +1235,7 @@ ITC Reversed,CTI inversé,
Identifying Decision Makers,Identifier les décideurs,
"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l'option adhésion automatique est cochée, les clients seront automatiquement liés au programme de fidélité concerné (après l'enregistrement)",
"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits.",
"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la règle de tarification sélectionnée est définie pour le «Prix Unitaire», elle écrase la liste de prix. Le prix unitaire de la règle de tarification est le prix unitaire final, donc aucune autre réduction supplémentaire ne doit être appliquée. Par conséquent, dans les transactions telles que la commande client, la commande d'achat, etc., elle sera récupérée dans le champ ""Prix Unitaire"", plutôt que dans le champ ""Tarif de la liste de prix"".",
"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la règle de tarification sélectionnée est définie pour le 'Prix Unitaire', elle écrase la liste de prix. Le prix unitaire de la règle de tarification est le prix unitaire final, donc aucune autre réduction supplémentaire ne doit être appliquée. Par conséquent, dans les transactions telles que la commande client, la commande d'achat, etc., elle sera récupérée dans le champ 'Prix Unitaire', plutôt que dans le champ 'Tarif de la liste de prix'.",
"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux Règles de Prix ou plus sont trouvées sur la base des conditions ci-dessus, une Priorité est appliquée. La Priorité est un nombre compris entre 0 et 20 avec une valeur par défaut de zéro (vide). Les nombres les plus élévés sont prioritaires s'il y a plusieurs Règles de Prix avec mêmes conditions.",
"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0.",
"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous.",
@ -1269,7 +1269,7 @@ Income,Revenus,
Income Account,Compte de Produits,
Income Tax,Impôt sur le revenu,
Incoming,Entrant,
Incoming Rate,Taux d'Entrée,
Incoming Rate,Prix d'Entrée,
Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect d'Écritures Grand Livre trouvées. Vous avez peut-être choisi le mauvais Compte dans la transaction.,
Increment cannot be 0,Incrément ne peut pas être 0,
Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0,
@ -1365,7 +1365,7 @@ Item Variants,Variantes de l'Article,
Item Variants updated,Variantes d'article mises à jour,
Item has variants.,L'article a des variantes.,
Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat',
Item valuation rate is recalculated considering landed cost voucher amount,Le taux d'évaluation de l'article est recalculé compte tenu du montant du bon de prix au débarquement,
Item valuation rate is recalculated considering landed cost voucher amount,Le taux de valorisation de l'article est recalculé compte tenu du montant du bon de prix au débarquement,
Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques,
Item {0} does not exist,Article {0} n'existe pas,
Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré,
@ -2147,7 +2147,7 @@ Previous Financial Year is not closed,L’Exercice Financier Précédent n’est
Price,Prix,
Price List,Liste de prix,
Price List Currency not selected,Devise de la Liste de Prix non sélectionnée,
Price List Rate,Taux de la Liste des Prix,
Price List Rate,Prix de la Liste des Prix,
Price List master.,Données de Base des Listes de Prix,
Price List must be applicable for Buying or Selling,La Liste de Prix doit être applicable pour les Achats et les Ventes,
Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas,
@ -2288,8 +2288,8 @@ Quotations: ,Devis :,
Quotes to Leads or Customers.,Devis de Prospects ou Clients.,
RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation,
Range,Plage,
Rate,Taux,
Rate:,Taux:,
Rate,Prix,
Rate:,Prix:,
Rating,Évaluation,
Raw Material,Matières Premières,
Raw Materials,Matières premières,
@ -2426,7 +2426,7 @@ Route,Route,
Row # {0}: ,Ligne # {0} :,
Row # {0}: Batch No must be same as {1} {2},Ligne # {0} : Le N° de Lot doit être le même que {1} {2},
Row # {0}: Cannot return more than {1} for Item {2},Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2},
Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne # {0}: Le Taux ne peut pas être supérieur au taux utilisé dans {1} {2},
Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans {1} {2},
Row # {0}: Serial No is mandatory,Ligne # {0} : N° de série est obligatoire,
Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3},
Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif,
@ -2434,7 +2434,7 @@ Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement)
Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2},
Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.,
"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}",
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le tarif si le montant est supérieur au montant facturé pour l'élément {1}.,
Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le prix si le montant est supérieur au montant facturé pour l'élément {1}.,
Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ligne #{0} : Date de compensation {1} ne peut pas être antérieure à la Date du Chèque {2},
Row #{0}: Duplicate entry in References {1} {2},Ligne # {0}: entrée en double dans les références {1} {2},
Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande,
@ -2898,7 +2898,7 @@ Sync has been temporarily disabled because maximum retries have been exceeded,La
Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0},
Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0},
System Manager,Responsable Système,
TDS Rate %,Taux de TDS%,
TDS Rate %,Pourcentage de TDS,
Tap items to add them here,Choisissez des articles pour les ajouter ici,
Target,Cible,
Target ({}),Cible ({}),
@ -3190,7 +3190,7 @@ Update Print Format,Mettre à Jour le Format d'Impression,
Update Response,Mettre à jour la réponse,
Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.,
Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.,
Update rate as per last purchase,Taux de mise à jour selon le dernier achat,
Update rate as per last purchase,Mettre à jour les prix selon le dernier prix achat,
Update stock must be enable for the purchase invoice {0},La mise à jour du stock doit être activée pour la facture d'achat {0},
Updating Variants...,Mise à jour des variantes ...,
Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).,
@ -3326,7 +3326,6 @@ You are not authorized to add or update entries before {0},Vous n'êtes pas auto
You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées,
You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées,
You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire,
You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la nomenclature est mentionnée pour un article,
You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal',
You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement,
You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.,
@ -3882,7 +3881,7 @@ Only expired allocation can be cancelled,Seule l'allocation expirée peut être
Only users with the {0} role can create backdated leave applications,Seuls les utilisateurs avec le rôle {0} peuvent créer des demandes de congé antidatées,
Open,Ouvert,
Open Contact,Contact ouvert,
Open Lead,Ouvrir le fil,
Open Lead,Ouvrir le Prospect,
Opening and Closing,Ouverture et fermeture,
Operating Cost as per Work Order / BOM,Coût d'exploitation selon l'ordre de fabrication / nomenclature,
Order Amount,Montant de la commande,
@ -3971,7 +3970,7 @@ Queued,File d'Attente,
Quick Entry,Écriture Rapide,
Quiz {0} does not exist,Le questionnaire {0} n'existe pas,
Quotation Amount,Montant du devis,
Rate or Discount is required for the price discount.,Le taux ou la remise est requis pour la remise de prix.,
Rate or Discount is required for the price discount.,Le prix ou la remise est requis pour la remise.,
Reason,Raison,
Reconcile Entries,Réconcilier les entrées,
Reconcile this account,Réconcilier ce compte,
@ -4348,7 +4347,7 @@ Valid Upto date cannot be before Valid From date,La date de validité valide ne
Valid From date not in Fiscal Year {0},Date de début de validité non comprise dans l'exercice {0},
Valid Upto date not in Fiscal Year {0},Valable jusqu'à la date hors exercice {0},
Group Roll No,Groupe Roll Non,
Maintain Same Rate Throughout Sales Cycle,Maintenir le Même Taux Durant le Cycle de Vente,
Maintain Same Rate Throughout Sales Cycle,Maintenir le même prix Durant le Cycle de Vente,
"Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}.","Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}.",
Must be Whole Number,Doit être un Nombre Entier,
Please setup Razorpay Plan ID,Veuillez configurer l'ID du plan Razorpay,
@ -4961,7 +4960,7 @@ Threshold for Suggestion,Seuil de suggestion,
System will notify to increase or decrease quantity or amount ,Le système notifiera d'augmenter ou de diminuer la quantité ou le montant,
"Higher the number, higher the priority","Plus le nombre est grand, plus la priorité est haute",
Apply Multiple Pricing Rules,Appliquer plusieurs règles de tarification,
Apply Discount on Rate,Appliquer une réduction sur le taux,
Apply Discount on Rate,Appliquer une réduction sur le prix,
Validate Applied Rule,Valider la règle appliquée,
Rule Description,Description de la règle,
Pricing Rule Help,Aide pour les Règles de Tarification,
@ -5050,19 +5049,18 @@ End date of current invoice's period,Date de fin de la période de facturation e
Update Auto Repeat Reference,Mettre à jour la référence de répétition automatique,
Purchase Invoice Advance,Avance sur Facture d’Achat,
Purchase Invoice Item,Article de la Facture d'Achat,
Quantity and Rate,Quantité et Taux,
Quantity and Rate,Quantité et Prix,
Received Qty,Qté Reçue,
Accepted Qty,Quantité acceptée,
Rejected Qty,Qté Rejetée,
UOM Conversion Factor,Facteur de Conversion de l'UDM,
Discount on Price List Rate (%),Remise sur la Liste des Prix (%),
Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société),
Rate ,Taux,
Rate (Company Currency),Prix (Devise Société),
Amount (Company Currency),Montant (Devise de la Société),
Is Free Item,Est un article gratuit,
Net Rate,Taux Net,
Net Rate (Company Currency),Taux Net (Devise Société),
Net Rate,Prix Net,
Net Rate (Company Currency),Prix Net (Devise Société),
Net Amount (Company Currency),Montant Net (Devise Société),
Item Tax Amount Included in Value,Montant de la taxe incluse dans la valeur,
Landed Cost Voucher Amount,Montant de la Référence de Coût au Débarquement,
@ -5080,7 +5078,7 @@ Enable Deferred Expense,Activer les frais reportés,
Service Start Date,Date de début du service,
Service End Date,Date de fin du service,
Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro,
Item Tax Rate,Taux de la Taxe sur l'Article,
Item Tax Rate,Prix de la Taxe sur l'Article,
Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges,La table de détails de taxe est récupérée depuis les données de base de l'article comme une chaîne de caractères et stockée dans ce champ. Elle est utilisée pour les Taxes et Frais.,
Purchase Order Item,Article de la Commande d'Achat,
Purchase Receipt Detail,Détail du reçu d'achat,
@ -5098,8 +5096,8 @@ On Previous Row Amount,Le Montant de la Rangée Précédente,
On Previous Row Total,Le Total de la Rangée Précédente,
On Item Quantity,Sur quantité d'article,
Reference Row #,Ligne de Référence #,
Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ?,
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux d'Impression / Prix d'Impression",
Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Prix de Base ?,
"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux / Prix des documents (PDF, impressions)",
Account Head,Compte Principal,
Tax Amount After Discount Amount,Montant de la Taxe après Remise,
Item Wise Tax Detail ,Détail de la taxe de l'article Wise,
@ -5147,7 +5145,7 @@ Accounting Details,Détails Comptabilité,
Debit To,Débit Pour,
Is Opening Entry,Est Écriture Ouverte,
C-Form Applicable,Formulaire-C Applicable,
Commission Rate (%),Taux de Commission (%),
Commission Rate (%),Pourcentage de Commission,
Sales Team1,Équipe des Ventes 1,
Against Income Account,Pour le Compte de Produits,
Sales Invoice Advance,Avance sur Facture de Vente,
@ -5157,9 +5155,9 @@ Customer's Item Code,Code de l'Article du Client,
Brand Name,Nom de la Marque,
Qty as per Stock UOM,Qté par UDM du Stock,
Discount and Margin,Remise et Marge,
Rate With Margin,Tarif Avec Marge,
Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge,
Rate With Margin (Company Currency),Taux avec marge (devise de l'entreprise),
Rate With Margin,Prix Avec Marge,
Discount (%) on Price List Rate with Margin,Remise (%) sur le prix de la Liste de Prix avec la Marge,
Rate With Margin (Company Currency),Prix avec marge (devise de l'entreprise),
Delivered By Supplier,Livré par le Fournisseur,
Deferred Revenue,Produits comptabilisés d'avance,
Deferred Revenue Account,Compte de produits comptabilisés d'avance,
@ -5721,7 +5719,7 @@ Contact Mobile No,N° de Portable du Contact,
Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est une campagne,
Opportunity Date,Date d'Opportunité,
Opportunity Item,Article de l'Opportunité,
Basic Rate,Taux de Base,
Basic Rate,Prix de Base,
Stage Name,Nom de scène,
Social Media Post,Publication sur les réseaux sociaux,
Post Status,Statut du message,
@ -7218,8 +7216,8 @@ Qty Consumed Per Unit,Qté Consommée Par Unité,
Include Item In Manufacturing,Inclure l'article dans la fabrication,
BOM Item,Article de la nomenclature,
Item operation,Opération de l'article,
Rate & Amount,Taux et Montant,
Basic Rate (Company Currency),Taux de Base (Devise de la Société ),
Rate & Amount,Prix et Montant,
Basic Rate (Company Currency),Prix de Base (Devise de la Société ),
Scrap %,% de Rebut,
Original Item,Article original,
BOM Operation,Opération de la nomenclature (gamme),
@ -7464,8 +7462,8 @@ Website Attribute,Attribut de site Web,
Attribute,Attribut,
Website Filter Field,Champ de filtrage de site Web,
Activity Cost,Coût de l'Activité,
Billing Rate,Taux de Facturation,
Costing Rate,Taux des Coûts,
Billing Rate,Prix de Facturation,
Costing Rate,Tarifs des Coûts,
title,Titre,
Projects User,Utilisateur/Intervenant Projets,
Default Costing Rate,Coût de Revient par Défaut,
@ -7963,7 +7961,7 @@ Reserved Quantity,Quantité Réservée,
Actual Quantity,Quantité Réelle,
Requested Quantity,Quantité Demandée,
Reserved Qty for sub contract,Qté réservée pour le sous-contrat,
Moving Average Rate,Taux Mobile Moyen,
Moving Average Rate,Prix moyen pondéré,
FCFS Rate,Montant PAPS,
Customs Tariff Number,Tarifs Personnalisés,
Tariff Number,Tarif,
@ -8311,7 +8309,7 @@ Total Additional Costs,Total des Coûts Additionnels,
Customer or Supplier Details,Détails du Client ou du Fournisseur,
Per Transferred,Par transféré,
Stock Entry Detail,Détails de l'Écriture de Stock,
Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock),
Basic Rate (as per Stock UOM),Prix de base (comme l’UDM du Stock),
Basic Amount,Montant de Base,
Additional Cost,Frais Supplémentaire,
Serial No / Batch,N° de Série / Lot,
@ -8323,7 +8321,7 @@ Stock Entry Child,Entrée de stock enfant,
PO Supplied Item,PO article fourni,
Reference Purchase Receipt,Reçu d'achat de référence,
Stock Ledger Entry,Écriture du Livre d'Inventaire,
Outgoing Rate,Taux Sortant,
Outgoing Rate,Prix Sortant,
Actual Qty After Transaction,Qté Réelle Après Transaction,
Stock Value Difference,Différence de Valeur du Sock,
Stock Queue (FIFO),File d'Attente du Stock (FIFO),
@ -8509,7 +8507,7 @@ Item Price Stock,Stock et prix de l'article,
Item Prices,Prix des Articles,
Item Shortage Report,Rapport de Rupture de Stock d'Article,
Item Variant Details,Détails de la variante de l'article,
Item-wise Price List Rate,Taux de la Liste des Prix par Article,
Item-wise Price List Rate,Prix de la Liste des Prix par Article,
Item-wise Purchase History,Historique d'Achats par Article,
Item-wise Purchase Register,Registre des Achats par Article,
Item-wise Sales History,Historique des Ventes par Article,
@ -8561,7 +8559,7 @@ Sales Partner Target Variance based on Item Group,Variance cible du partenaire c
Sales Partner Transaction Summary,Récapitulatif des transactions du partenaire commercial,
Sales Partners Commission,Commission des Partenaires de Vente,
Invoiced Amount (Exclusive Tax),Montant facturé (taxe exclusive),
Average Commission Rate,Taux Moyen de la Commission,
Average Commission Rate,Coût Moyen de la Commission,
Sales Payment Summary,Résumé du paiement des ventes,
Sales Person Commission Summary,Récapitulatif de la commission des ventes,
Sales Person Target Variance Based On Item Group,Écart cible du commercial basé sur le groupe de postes,
@ -8815,7 +8813,7 @@ Generate New Invoices Past Due Date,Générer de nouvelles factures en retard,
New invoices will be generated as per schedule even if current invoices are unpaid or past due date,"De nouvelles factures seront générées selon le calendrier, même si les factures actuelles sont impayées ou en retard",
Document Type ,Type de document,
Subscription Price Based On,Prix d'abonnement basé sur,
Fixed Rate,Taux fixe,
Fixed Rate,Tarif fixe,
Based On Price List,Basé sur la liste de prix,
Monthly Rate,Tarif mensuel,
Cancel Subscription After Grace Period,Annuler l'abonnement après la période de grâce,
@ -8886,10 +8884,6 @@ Practitioner Name,Nom du praticien,
Enter a name for the Clinical Procedure Template,Entrez un nom pour le modèle de procédure clinique,
Set the Item Code which will be used for billing the Clinical Procedure.,Définissez le code article qui sera utilisé pour facturer la procédure clinique.,
Select an Item Group for the Clinical Procedure Item.,Sélectionnez un groupe d'articles pour l'article de procédure clinique.,
Clinical Procedure Rate,Taux de procédure clinique,
Check this if the Clinical Procedure is billable and also set the rate.,Cochez cette case si la procédure clinique est facturable et définissez également le tarif.,
Check this if the Clinical Procedure utilises consumables. Click ,Vérifiez ceci si la procédure clinique utilise des consommables. Cliquez sur,
to know more,en savoir plus,
"You can also set the Medical Department for the template. After saving the document, an Item will automatically be created for billing this Clinical Procedure. You can then use this template while creating Clinical Procedures for Patients. Templates save you from filling up redundant data every single time. You can also create templates for other operations like Lab Tests, Therapy Sessions, etc.","Vous pouvez également définir le service médical du modèle. Après avoir enregistré le document, un élément sera automatiquement créé pour facturer cette procédure clinique. Vous pouvez ensuite utiliser ce modèle lors de la création de procédures cliniques pour les patients. Les modèles vous évitent de remplir des données redondantes à chaque fois. Vous pouvez également créer des modèles pour d'autres opérations telles que des tests de laboratoire, des séances de thérapie, etc.",
Descriptive Test Result,Résultat du test descriptif,
Allow Blank,Autoriser le blanc,
@ -9033,7 +9027,7 @@ Work In Progress Warehouse,Entrepôt de travaux en cours,
This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders.,Cet entrepôt sera mis à jour automatiquement dans le champ Entrepôt de travaux en cours des bons de travail.,
Finished Goods Warehouse,Entrepôt de produits finis,
This Warehouse will be auto-updated in the Target Warehouse field of Work Order.,Cet entrepôt sera mis à jour automatiquement dans le champ Entrepôt cible de l'ordre de fabrication.
"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.","Si coché, le coût de la nomenclature sera automatiquement mis à jour en fonction du taux de valorisation / tarif tarifaire / dernier taux d'achat des matières premières.",
"If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials.","Si coché, le coût de la nomenclature sera automatiquement mis à jour en fonction du taux de valorisation / prix de la liste prix / dernier prix d'achat des matières premières.",
Source Warehouses (Optional),Entrepôts d'origine (facultatif),
"System will pickup the materials from the selected warehouses. If not specified, system will create material request for purchase.","Le système ramassera les matériaux dans les entrepôts sélectionnés. S'il n'est pas spécifié, le système créera une demande de matériel pour l'achat.",
Lead Time,Délai de mise en œuvre,
@ -9107,7 +9101,7 @@ MAT-PR-RET-.YYYY.-,MAT-PR-RET-.YYYY.-,
Track this Purchase Receipt against any Project,Suivre ce reçu d'achat par rapport à n'importe quel projet,
Please Select a Supplier,Veuillez sélectionner un fournisseur,
Add to Transit,Ajouter à Transit,
Set Basic Rate Manually,Définir manuellement le taux de base,
Set Basic Rate Manually,Définir manuellement le prix de base,
"By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a ","Par défaut, le nom de l'article est défini selon le code d'article entré. Si vous souhaitez que les éléments soient nommés par un",
Set a Default Warehouse for Inventory Transactions. This will be fetched into the Default Warehouse in the Item master.,Définissez un entrepôt par défaut pour les mouvements de stock. Ce sera récupéré dans l'entrepôt par défaut dans la base d'articles.,
"This will allow stock items to be displayed in negative values. Using this option depends on your use case. With this option unchecked, the system warns before obstructing a transaction that is causing negative stock.","Cela permettra aux articles en stock d'être affichés avec des valeurs négatives. L'utilisation de cette option dépend de votre cas d'utilisation. Lorsque cette option n'est pas cochée, le système avertit avant d'entraver une transaction entraînant un stock négatif.",
@ -9495,7 +9489,7 @@ Normal Range: ,Plage normale:,
Row #{0}: Check Out datetime cannot be less than Check In datetime,Ligne n ° {0}: la date de sortie ne peut pas être inférieure à la date de sortie,
"Missing required details, did not create Inpatient Record","Détails requis manquants, n'a pas créé de dossier d'hospitalisation",
Unbilled Invoices,Factures non facturées,
Standard Selling Rate should be greater than zero.,Le taux de vente standard doit être supérieur à zéro.,
Standard Selling Rate should be greater than zero.,Le prix de vente standard doit être supérieur à zéro.,
Conversion Factor is mandatory,Le facteur de conversion est obligatoire,
Row #{0}: Conversion Factor is mandatory,Ligne n ° {0}: le facteur de conversion est obligatoire,
Sample Quantity cannot be negative or 0,La quantité d'échantillon ne peut pas être négative ou 0,
@ -9559,7 +9553,7 @@ The Request for Quotation can be accessed by clicking on the following button,La
Regards,Cordialement,
Please click on the following button to set your new password,Veuillez cliquer sur le bouton suivant pour définir votre nouveau mot de passe,
Update Password,Mettre à jour le mot de passe,
Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},Ligne n ° {}: le taux de vente de l'article {} est inférieur à son {}. La vente {} doit être au moins {},
Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {},Ligne n ° {}: le prix de vente de l'article {} est inférieur à son {}. La vente {} doit être au moins {},
You can alternatively disable selling price validation in {} to bypass this validation.,Vous pouvez également désactiver la validation du prix de vente dans {} pour contourner cette validation.,
Invalid Selling Price,Prix de vente invalide,
Address needs to be linked to a Company. Please add a row for Company in the Links table.,L'adresse doit être liée à une entreprise. Veuillez ajouter une ligne pour Entreprise dans le tableau Liens.,
@ -9581,7 +9575,7 @@ Only select this if you have set up the Cash Flow Mapper documents,Sélectionnez
Payment Channel,Canal de paiement,
Is Purchase Order Required for Purchase Invoice & Receipt Creation?,Une Commande d'Achat est-il requis pour la création de factures d'achat et de reçus?,
Is Purchase Receipt Required for Purchase Invoice Creation?,Un reçu d'achat est-il requis pour la création d'une facture d'achat?,
Maintain Same Rate Throughout the Purchase Cycle,Maintenir le même taux tout au long du cycle d'achat,
Maintain Same Rate Throughout the Purchase Cycle,Maintenir les même prix tout au long du cycle d'achat,
Allow Item To Be Added Multiple Times in a Transaction,Autoriser l'ajout d'un article plusieurs fois dans une transaction,
Suppliers,Fournisseurs,
Send Emails to Suppliers,Envoyer des e-mails aux fournisseurs,
@ -9633,7 +9627,7 @@ Plan operations X days in advance,Planifier les opérations X jours à l'avance,
Time Between Operations (Mins),Temps entre les opérations (minutes),
Default: 10 mins,Par défaut: 10 minutes,
Overproduction for Sales and Work Order,Surproduction pour les ventes et les bons de travail,
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials","Mettre à jour automatiquement le coût de la nomenclature via le planificateur, en fonction du dernier taux de valorisation / tarif tarifaire / dernier taux d'achat de matières premières",
"Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials","Mettre à jour automatiquement le coût de la nomenclature via le planificateur, en fonction du dernier taux de valorisation / prix de la liste de prix / dernier prix d'achat de matières premières",
Purchase Order already created for all Sales Order items,Commande d'Achat déjà créé pour tous les articles de commande client,
Select Items,Sélectionner des éléments,
Against Default Supplier,Contre le fournisseur par défaut,
@ -9641,14 +9635,14 @@ Auto close Opportunity after the no. of days mentioned above,Opportunité de fer
Is Sales Order Required for Sales Invoice & Delivery Note Creation?,Une commande client est-elle requise pour la création de factures clients et de bons de livraison?,
Is Delivery Note Required for Sales Invoice Creation?,Un bon de livraison est-il nécessaire pour la création de factures de vente?,
How often should Project and Company be updated based on Sales Transactions?,À quelle fréquence le projet et l'entreprise doivent-ils être mis à jour en fonction des transactions de vente?,
Allow User to Edit Price List Rate in Transactions,Autoriser l'utilisateur à modifier le tarif tarifaire dans les transactions,
Allow User to Edit Price List Rate in Transactions,Autoriser l'utilisateur à modifier le prix de la liste prix dans les transactions,
Allow Item to Be Added Multiple Times in a Transaction,Autoriser l'ajout d'un article plusieurs fois dans une transaction,
Allow Multiple Sales Orders Against a Customer's Purchase Order,Autoriser plusieurs commandes client par rapport à la commande d'achat d'un client,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Valider le prix de vente de l'article par rapport au taux d'achat ou au taux de valorisation,
Validate Selling Price for Item Against Purchase Rate or Valuation Rate,Valider le prix de vente de l'article par rapport au prix d'achat ou au taux de valorisation,
Hide Customer's Tax ID from Sales Transactions,Masquer le numéro d'identification fiscale du client dans les transactions de vente,
"The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units.","Le pourcentage que vous êtes autorisé à recevoir ou à livrer plus par rapport à la quantité commandée. Par exemple, si vous avez commandé 100 unités et que votre allocation est de 10%, vous êtes autorisé à recevoir 110 unités.",
Action If Quality Inspection Is Not Submitted,Action si l'inspection qualité n'est pas soumise,
Auto Insert Price List Rate If Missing,Taux de liste de prix d'insertion automatique s'il est manquant,
Auto Insert Price List Rate If Missing,Insérer automatiquement le prix dand liste de prix s'il est manquant,
Automatically Set Serial Nos Based on FIFO,Définir automatiquement les numéros de série en fonction de FIFO,
Set Qty in Transactions Based on Serial No Input,Définir la quantité dans les transactions en fonction du numéro de série,
Raise Material Request When Stock Reaches Re-order Level,Augmenter la demande d'article lorsque le stock atteint le niveau de commande,
@ -9722,7 +9716,7 @@ No Inpatient Record found against patient {0},Aucun dossier d'hospitalisation tr
An Inpatient Medication Order {0} against Patient Encounter {1} already exists.,Une ordonnance de médicament pour patients hospitalisés {0} contre rencontre avec un patient {1} existe déjà.,
Allow In Returns,Autoriser les retours,
Hide Unavailable Items,Masquer les éléments non disponibles,
Apply Discount on Discounted Rate,Appliquer une remise sur un tarif réduit,
Apply Discount on Discounted Rate,Appliquer une remise sur un prix réduit,
Therapy Plan Template,Modèle de plan de thérapie,
Fetching Template Details,Récupération des détails du modèle,
Linked Item Details,Détails de l'élément lié,
@ -9927,4 +9921,3 @@ Enable Reviews and Ratings,Activer les avis et notes
Enable Recommendations,Activer les recommendations
Item Search Settings,Paramétrage de la recherche d'article
Purchase demande,Demande de materiel
Calendar,Calendier

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