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Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check

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This commit is contained in:
Deepesh Garg 2021-08-15 18:59:08 +05:30
commit fa79e94b49
50 changed files with 1754 additions and 625 deletions
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8
.github/workflows/patch.yml vendored
View File

@ -1,6 +1,12 @@
name: Patch
on: [pull_request, workflow_dispatch]
on:
pull_request:
paths-ignore:
- '**.js'
- '**.md'
workflow_dispatch:
jobs:
test:

6
.github/workflows/server-tests.yml vendored
View File

@ -2,9 +2,15 @@ name: Server
on:
pull_request:
paths-ignore:
- '**.js'
- '**.md'
workflow_dispatch:
push:
branches: [ develop ]
paths-ignore:
- '**.js'
- '**.md'
jobs:
test:

2
.github/workflows/ui-tests.yml vendored
View File

@ -2,6 +2,8 @@ name: UI
on:
pull_request:
paths-ignore:
- '**.md'
workflow_dispatch:
jobs:

8
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@ -20,6 +20,7 @@
"book_asset_depreciation_entry_automatically",
"unlink_advance_payment_on_cancelation_of_order",
"post_change_gl_entries",
"enable_discount_accounting",
"tax_settings_section",
"determine_address_tax_category_from",
"column_break_19",
@ -260,6 +261,13 @@
"fieldname": "post_change_gl_entries",
"fieldtype": "Check",
"label": "Create Ledger Entries for Change Amount"
},
{
"default": "0",
"description": "If enabled, additional ledger entries will be made for discounts in a separate Discount Account",
"fieldname": "enable_discount_accounting",
"fieldtype": "Check",
"label": "Enable Discount Accounting"
}
],
"icon": "icon-cog",

20
erpnext/accounts/doctype/accounts_settings/accounts_settings.py
View File

@ -21,6 +21,7 @@ class AccountsSettings(Document):
self.validate_stale_days()
self.enable_payment_schedule_in_print()
self.toggle_discount_accounting_fields()
def validate_stale_days(self):
if not self.allow_stale and cint(self.stale_days) <= 0:
@ -33,3 +34,22 @@ class AccountsSettings(Document):
for doctype in ("Sales Order", "Sales Invoice", "Purchase Order", "Purchase Invoice"):
make_property_setter(doctype, "due_date", "print_hide", show_in_print, "Check", validate_fields_for_doctype=False)
make_property_setter(doctype, "payment_schedule", "print_hide", 0 if show_in_print else 1, "Check", validate_fields_for_doctype=False)
def toggle_discount_accounting_fields(self):
enable_discount_accounting = cint(self.enable_discount_accounting)
for doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
make_property_setter(doctype, "discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
if enable_discount_accounting:
make_property_setter(doctype, "discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
else:
make_property_setter(doctype, "discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
for doctype in ["Sales Invoice", "Purchase Invoice"]:
make_property_setter(doctype, "additional_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)
if enable_discount_accounting:
make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "eval: doc.discount_amount", "Code", validate_fields_for_doctype=False)
else:
make_property_setter(doctype, "additional_discount_account", "mandatory_depends_on", "", "Code", validate_fields_for_doctype=False)
make_property_setter("Item", "default_discount_account", "hidden", not(enable_discount_accounting), "Check", validate_fields_for_doctype=False)

22
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -366,7 +366,7 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
items_add(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
this.frm.script_manager.copy_from_first_row("items", row,
["expense_account", "cost_center", "project"]);
["expense_account", "discount_account", "cost_center", "project"]);
}
on_submit() {
@ -500,6 +500,16 @@ frappe.ui.form.on("Purchase Invoice", {
'Payment Entry': 'Payment'
}
frm.set_query("additional_discount_account", function() {
return {
filters: {
company: frm.doc.company,
is_group: 0,
report_type: "Profit and Loss",
}
};
});
frm.fields_dict['items'].grid.get_field('deferred_expense_account').get_query = function(doc) {
return {
filters: {
@ -509,6 +519,16 @@ frappe.ui.form.on("Purchase Invoice", {
}
}
}
frm.fields_dict['items'].grid.get_field('discount_account').get_query = function(doc) {
return {
filters: {
'report_type': 'Profit and Loss',
'company': doc.company,
"is_group": 0
}
}
}
},
refresh: function(frm) {

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

@ -96,6 +96,7 @@
"section_break_44",
"apply_discount_on",
"base_discount_amount",
"additional_discount_account",
"column_break_46",
"additional_discount_percentage",
"discount_amount",
@ -1691,9 +1692,13 @@
"label": "Per Received",
"no_copy": 1,
"print_hide": 1,
"read_only": 1,
"show_days": 1,
"show_seconds": 1
"read_only": 1
},
{
"fieldname": "additional_discount_account",
"fieldtype": "Link",
"label": "Additional Discount Account",
"options": "Account"
},
{
"default": "0",

28
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -448,6 +448,7 @@ 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)
@ -521,7 +522,7 @@ class PurchaseInvoice(BuyingController):
and flt(d.base_tax_amount_after_discount_amount)]
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
for item in self.get("items"):
if flt(item.base_net_amount):
account_currency = get_account_currency(item.expense_account)
@ -612,7 +613,7 @@ class PurchaseInvoice(BuyingController):
if (not item.enable_deferred_expense or self.is_return) else item.deferred_expense_account)
if not item.is_fixed_asset:
amount = flt(item.base_net_amount, item.precision("base_net_amount"))
dummy, amount = self.get_amount_and_base_amount(item, self.enable_discount_accounting)
else:
amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
@ -854,8 +855,10 @@ class PurchaseInvoice(BuyingController):
def make_tax_gl_entries(self, gl_entries):
# tax table gl entries
valuation_tax = {}
for tax in self.get("taxes"):
if tax.category in ("Total", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount):
amount, base_amount = self.get_tax_amounts(tax, self.enable_discount_accounting)
if tax.category in ("Total", "Valuation and Total") and flt(base_amount):
account_currency = get_account_currency(tax.account_head)
dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
@ -864,21 +867,21 @@ class PurchaseInvoice(BuyingController):
self.get_gl_dict({
"account": tax.account_head,
"against": self.supplier,
dr_or_cr: tax.base_tax_amount_after_discount_amount,
dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \
if account_currency==self.company_currency \
else tax.tax_amount_after_discount_amount,
dr_or_cr: base_amount,
dr_or_cr + "_in_account_currency": base_amount
if account_currency==self.company_currency
else amount,
"cost_center": tax.cost_center
}, account_currency, item=tax)
)
# accumulate valuation tax
if self.is_opening == "No" and tax.category in ("Valuation", "Valuation and Total") and flt(tax.base_tax_amount_after_discount_amount) \
if self.is_opening == "No" and tax.category in ("Valuation", "Valuation and Total") and flt(base_amount) \
and not self.is_internal_transfer():
if self.auto_accounting_for_stock and not tax.cost_center:
frappe.throw(_("Cost Center is required in row {0} in Taxes table for type {1}").format(tax.idx, _(tax.category)))
valuation_tax.setdefault(tax.name, 0)
valuation_tax[tax.name] += \
(tax.add_deduct_tax == "Add" and 1 or -1) * flt(tax.base_tax_amount_after_discount_amount)
(tax.add_deduct_tax == "Add" and 1 or -1) * flt(base_amount)
if self.is_opening == "No" and self.negative_expense_to_be_booked and valuation_tax:
# credit valuation tax amount in "Expenses Included In Valuation"
@ -919,6 +922,13 @@ class PurchaseInvoice(BuyingController):
"remarks": self.remarks or "Accounting Entry for Stock"
}, item=tax))
@property
def enable_discount_accounting(self):
if not hasattr(self, "_enable_discount_accounting"):
self._enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
return self._enable_discount_accounting
def make_internal_transfer_gl_entries(self, gl_entries):
if self.is_internal_transfer() and flt(self.base_total_taxes_and_charges):
account_currency = get_account_currency(self.unrealized_profit_loss_account)

67
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -251,6 +251,50 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
def test_purchase_invoice_with_discount_accounting_enabled(self):
enable_discount_accounting()
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())
enable_discount_accounting(enable=0)
def test_additional_discount_for_purchase_invoice_with_discount_accounting_enabled(self):
enable_discount_accounting()
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()
@ -1161,6 +1205,18 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(expected_gle[i][0], gle.account)
self.assertEqual(expected_gle[i][1], gle.amount)
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
from `tabGL Entry`
where voucher_type='Purchase Invoice' and voucher_no=%s and posting_date >= %s
order by posting_date asc, account asc""", (voucher_no, posting_date), as_dict=1)
for i, gle in enumerate(gl_entries):
doc.assertEqual(expected_gle[i][0], gle.account)
doc.assertEqual(expected_gle[i][1], gle.debit)
doc.assertEqual(expected_gle[i][2], gle.credit)
doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
def update_tax_witholding_category(company, account, date):
from erpnext.accounts.utils import get_fiscal_year
@ -1191,6 +1247,11 @@ def unlink_payment_on_cancel_of_invoice(enable=1):
accounts_settings.unlink_payment_on_cancellation_of_invoice = enable
accounts_settings.save()
def enable_discount_accounting(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.enable_discount_accounting = enable
accounts_settings.save()
def make_purchase_invoice(**args):
pi = frappe.new_doc("Purchase Invoice")
args = frappe._dict(args)
@ -1213,6 +1274,7 @@ def make_purchase_invoice(**args):
pi.return_against = args.return_against
pi.is_subcontracted = args.is_subcontracted or "No"
pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
pi.cost_center = args.parent_cost_center
pi.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
@ -1221,7 +1283,10 @@ def make_purchase_invoice(**args):
"received_qty": args.received_qty or 0,
"rejected_qty": args.rejected_qty or 0,
"rate": args.rate or 50,
'expense_account': args.expense_account or '_Test Account Cost for Goods Sold - _TC',
"price_list_rate": args.price_list_rate or 50,
"expense_account": args.expense_account or '_Test Account Cost for Goods Sold - _TC',
"discount_account": args.discount_account or None,
"discount_amount": args.discount_amount or 0,
"conversion_factor": 1.0,
"serial_no": args.serial_no,
"stock_uom": args.uom or "_Test UOM",

10
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -73,6 +73,7 @@
"manufacturer_part_no",
"accounting",
"expense_account",
"discount_account",
"col_break5",
"is_fixed_asset",
"asset_location",
@ -501,6 +502,7 @@
},
{
"collapsible": 1,
"collapsible_depends_on": "enable_deferred_expense",
"fieldname": "deferred_expense_section",
"fieldtype": "Section Break",
"label": "Deferred Expense"
@ -849,12 +851,18 @@
"options": "Company:company:default_currency",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "discount_account",
"fieldtype": "Link",
"label": "Discount Account",
"options": "Account"
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2021-06-16 19:43:51.099386",
"modified": "2021-08-12 20:14:45.506639",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

20
erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
View File

@ -22,7 +22,7 @@
"cost_center",
"dimension_col_break",
"section_break_9",
"currency",
"account_currency",
"tax_amount",
"tax_amount_after_discount_amount",
"total",
@ -208,14 +208,6 @@
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fetch_from": "account_head.account_currency",
"fieldname": "currency",
"fieldtype": "Link",
"label": "Account Currency",
"options": "Currency",
"read_only": 1
},
{
"default": "0",
"depends_on": "eval:['Purchase Taxes and Charges Template', 'Payment Entry'].includes(parent.doctype)",
@ -223,12 +215,20 @@
"fieldname": "included_in_paid_amount",
"fieldtype": "Check",
"label": "Considered In Paid Amount"
},
{
"fetch_from": "account_head.account_currency",
"fieldname": "account_currency",
"fieldtype": "Link",
"label": "Account Currency",
"options": "Currency",
"read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2021-06-14 01:43:50.750455",
"modified": "2021-08-05 20:04:36.618240",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges",

24
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -347,7 +347,7 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
items_add(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
this.frm.script_manager.copy_from_first_row("items", row, ["income_account", "cost_center"]);
this.frm.script_manager.copy_from_first_row("items", row, ["income_account", "discount_account", "cost_center"]);
}
set_dynamic_labels() {
@ -510,7 +510,6 @@ cur_frm.set_query("income_account", "items", function(doc) {
}
});
// Cost Center in Details Table
// -----------------------------
cur_frm.fields_dict["items"].grid.get_field("cost_center").get_query = function(doc) {
@ -592,6 +591,16 @@ frappe.ui.form.on('Sales Invoice', {
};
});
frm.set_query("additional_discount_account", function() {
return {
filters: {
company: frm.doc.company,
is_group: 0,
report_type: "Profit and Loss",
}
};
});
frm.custom_make_buttons = {
'Delivery Note': 'Delivery',
'Sales Invoice': 'Return / Credit Note',
@ -618,6 +627,17 @@ frappe.ui.form.on('Sales Invoice', {
}
}
// discount account
frm.fields_dict['items'].grid.get_field('discount_account').get_query = function(doc) {
return {
filters: {
'report_type': 'Profit and Loss',
'company': doc.company,
"is_group": 0
}
}
}
frm.fields_dict['items'].grid.get_field('deferred_revenue_account').get_query = function(doc) {
return {
filters: {

7
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -106,6 +106,7 @@
"section_break_49",
"apply_discount_on",
"base_discount_amount",
"additional_discount_account",
"column_break_51",
"additional_discount_percentage",
"discount_amount",
@ -2332,6 +2333,12 @@
"fieldtype": "Check",
"label": "Disable Rounded Total"
},
{
"fieldname": "additional_discount_account",
"fieldtype": "Link",
"label": "Additional Discount Account",
"options": "Account"
},
{
"allow_on_submit": 1,
"fieldname": "dispatch_address_name",

131
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe, erpnext
import frappe.defaults
from frappe.utils import cint, flt, getdate, add_days, cstr, nowdate, get_link_to_form, formatdate
from frappe.utils import cint, flt, getdate, add_days, add_months, cstr, nowdate, get_link_to_form, formatdate
from frappe import _, msgprint, throw
from erpnext.accounts.party import get_party_account, get_due_date, get_party_details
from frappe.model.mapper import get_mapped_doc
@ -13,7 +13,7 @@ from erpnext.accounts.utils import get_account_currency
from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
from erpnext.projects.doctype.timesheet.timesheet import get_projectwise_timesheet_data
from erpnext.assets.doctype.asset.depreciation \
import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal, get_gl_entries_on_asset_regain
import get_disposal_account_and_cost_center, get_gl_entries_on_asset_disposal, get_gl_entries_on_asset_regain, post_depreciation_entries
from erpnext.stock.doctype.batch.batch import set_batch_nos
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delivery_note_serial_no
from erpnext.setup.doctype.company.company import update_company_current_month_sales
@ -848,6 +848,7 @@ class SalesInvoice(SellingController):
self.allocate_advance_taxes(gl_entries)
self.make_item_gl_entries(gl_entries)
self.make_discount_gl_entries(gl_entries)
# merge gl entries before adding pos entries
gl_entries = merge_similar_entries(gl_entries)
@ -888,17 +889,19 @@ class SalesInvoice(SellingController):
def make_tax_gl_entries(self, gl_entries):
for tax in self.get("taxes"):
amount, base_amount = self.get_tax_amounts(tax, self.enable_discount_accounting)
if flt(tax.base_tax_amount_after_discount_amount):
account_currency = get_account_currency(tax.account_head)
gl_entries.append(
self.get_gl_dict({
"account": tax.account_head,
"against": self.customer,
"credit": flt(tax.base_tax_amount_after_discount_amount,
"credit": flt(base_amount,
tax.precision("tax_amount_after_discount_amount")),
"credit_in_account_currency": (flt(tax.base_tax_amount_after_discount_amount,
"credit_in_account_currency": (flt(base_amount,
tax.precision("base_tax_amount_after_discount_amount")) if account_currency==self.company_currency else
flt(tax.tax_amount_after_discount_amount, tax.precision("tax_amount_after_discount_amount"))),
flt(amount, tax.precision("tax_amount_after_discount_amount"))),
"cost_center": tax.cost_center
}, account_currency, item=tax)
)
@ -917,30 +920,28 @@ class SalesInvoice(SellingController):
def make_item_gl_entries(self, gl_entries):
# income account gl entries
for item in self.get("items"):
if flt(item.base_net_amount, item.precision("base_net_amount")):
if item.is_fixed_asset:
if item.get('asset'):
asset = frappe.get_doc("Asset", item.asset)
else:
frappe.throw(_(
"Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_name),
title=_("Missing Asset")
)
if (len(asset.finance_books) > 1 and not item.finance_book
and asset.finance_books[0].finance_book):
frappe.throw(_("Select finance book for the item {0} at row {1}")
.format(item.item_code, item.idx))
asset = self.get_asset(item)
if self.is_return:
fixed_asset_gl_entries = get_gl_entries_on_asset_regain(asset,
item.base_net_amount, item.finance_book)
asset.db_set("disposal_date", None)
if asset.calculate_depreciation:
self.reset_depreciation_schedule(asset)
else:
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
item.base_net_amount, item.finance_book)
asset.db_set("disposal_date", self.posting_date)
if asset.calculate_depreciation:
self.depreciate_asset(asset)
for gle in fixed_asset_gl_entries:
gle["against"] = self.customer
gl_entries.append(self.get_gl_dict(gle, item=item))
@ -953,15 +954,17 @@ class SalesInvoice(SellingController):
income_account = (item.income_account
if (not item.enable_deferred_revenue or self.is_return) else item.deferred_revenue_account)
amount, base_amount = self.get_amount_and_base_amount(item, self.enable_discount_accounting)
account_currency = get_account_currency(income_account)
gl_entries.append(
self.get_gl_dict({
"account": income_account,
"against": self.customer,
"credit": flt(item.base_net_amount, item.precision("base_net_amount")),
"credit_in_account_currency": (flt(item.base_net_amount, item.precision("base_net_amount"))
"credit": flt(base_amount, item.precision("base_net_amount")),
"credit_in_account_currency": (flt(base_amount, item.precision("base_net_amount"))
if account_currency==self.company_currency
else flt(item.net_amount, item.precision("net_amount"))),
else flt(amount, item.precision("net_amount"))),
"cost_center": item.cost_center,
"project": item.project or self.project
}, account_currency, item=item)
@ -972,6 +975,96 @@ class SalesInvoice(SellingController):
erpnext.is_perpetual_inventory_enabled(self.company):
gl_entries += super(SalesInvoice, self).get_gl_entries()
def get_asset(self, item):
if item.get('asset'):
asset = frappe.get_doc("Asset", item.asset)
else:
frappe.throw(_(
"Row #{0}: You must select an Asset for Item {1}.").format(item.idx, item.item_name),
title=_("Missing Asset")
)
self.check_finance_books(item, asset)
return asset
def check_finance_books(self, item, asset):
if (len(asset.finance_books) > 1 and not item.finance_book
and asset.finance_books[0].finance_book):
frappe.throw(_("Select finance book for the item {0} at row {1}")
.format(item.item_code, item.idx))
def depreciate_asset(self, asset):
asset.flags.ignore_validate_update_after_submit = True
asset.prepare_depreciation_data(self.posting_date)
asset.save()
post_depreciation_entries(self.posting_date)
def reset_depreciation_schedule(self, asset):
asset.flags.ignore_validate_update_after_submit = True
# recreate original depreciation schedule of the asset
asset.prepare_depreciation_data()
self.modify_depreciation_schedule_for_asset_repairs(asset)
asset.save()
self.delete_depreciation_entry_made_after_sale(asset)
def modify_depreciation_schedule_for_asset_repairs(self, asset):
asset_repairs = frappe.get_all(
'Asset Repair',
filters = {'asset': asset.name},
fields = ['name', 'increase_in_asset_life']
)
for repair in asset_repairs:
if repair.increase_in_asset_life:
asset_repair = frappe.get_doc('Asset Repair', repair.name)
asset_repair.modify_depreciation_schedule()
asset.prepare_depreciation_data()
def delete_depreciation_entry_made_after_sale(self, asset):
from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
posting_date_of_original_invoice = self.get_posting_date_of_sales_invoice()
row = -1
finance_book = asset.get('schedules')[0].get('finance_book')
for schedule in asset.get('schedules'):
if schedule.finance_book != finance_book:
row = 0
finance_book = schedule.finance_book
else:
row += 1
if schedule.schedule_date == posting_date_of_original_invoice:
if not self.sale_was_made_on_original_schedule_date(asset, schedule, row, posting_date_of_original_invoice):
reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
reverse_journal_entry.posting_date = nowdate()
reverse_journal_entry.submit()
def get_posting_date_of_sales_invoice(self):
return frappe.db.get_value('Sales Invoice', self.return_against, 'posting_date')
# if the invoice had been posted on the date the depreciation was initially supposed to happen, the depreciation shouldn't be undone
def sale_was_made_on_original_schedule_date(self, asset, schedule, row, posting_date_of_original_invoice):
for finance_book in asset.get('finance_books'):
if schedule.finance_book == finance_book.finance_book:
orginal_schedule_date = add_months(finance_book.depreciation_start_date,
row * cint(finance_book.frequency_of_depreciation))
if orginal_schedule_date == posting_date_of_original_invoice:
return True
return False
@property
def enable_discount_accounting(self):
if not hasattr(self, "_enable_discount_accounting"):
self._enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
return self._enable_discount_accounting
def set_asset_status(self, asset):
if self.is_return:
asset.set_status()

77
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -12,6 +12,7 @@ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unli
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import WarehouseMissingError
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
from erpnext.assets.doctype.asset.test_asset import create_asset, create_asset_data
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
from frappe.model.naming import make_autoname
@ -2101,6 +2102,78 @@ class TestSalesInvoice(unittest.TestCase):
sales_invoice.save()
self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
def test_sales_invoice_with_discount_accounting_enabled(self):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import enable_discount_accounting
enable_discount_accounting()
discount_account = create_account(account_name="Discount Account",
parent_account="Indirect Expenses - _TC", company="_Test Company")
si = create_sales_invoice(discount_account=discount_account, discount_percentage=10, rate=90)
expected_gle = [
["Debtors - _TC", 90.0, 0.0, nowdate()],
["Discount Account - _TC", 10.0, 0.0, nowdate()],
["Sales - _TC", 0.0, 100.0, nowdate()]
]
check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
enable_discount_accounting(enable=0)
def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import enable_discount_accounting
enable_discount_accounting()
additional_discount_account = create_account(account_name="Discount Account",
parent_account="Indirect Expenses - _TC", company="_Test Company")
si = create_sales_invoice(parent_cost_center='Main - _TC', do_not_save=1)
si.apply_discount_on = "Grand Total"
si.additional_discount_account = additional_discount_account
si.additional_discount_percentage = 20
si.append("taxes", {
"charge_type": "On Net Total",
"account_head": "_Test Account VAT - _TC",
"cost_center": "Main - _TC",
"description": "Test",
"rate": 10
})
si.submit()
expected_gle = [
["_Test Account VAT - _TC", 0.0, 10.0, nowdate()],
["Debtors - _TC", 88, 0.0, nowdate()],
["Discount Account - _TC", 22.0, 0.0, nowdate()],
["Sales - _TC", 0.0, 100.0, nowdate()]
]
check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
enable_discount_accounting(enable=0)
def test_asset_depreciation_on_sale(self):
"""
Tests if an Asset set to depreciate yearly on June 30, that gets sold on Sept 30, creates an additional depreciation entry on Sept 30.
"""
create_asset_data()
asset = create_asset(item_code="Macbook Pro", calculate_depreciation=1, submit=1)
post_depreciation_entries(getdate("2021-09-30"))
create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000, posting_date=getdate("2021-09-30"))
asset.load_from_db()
expected_values = [
["2020-06-30", 1311.48, 1311.48],
["2021-06-30", 20000.0, 21311.48],
["2021-09-30", 3966.76, 25278.24]
]
for i, schedule in enumerate(asset.schedules):
self.assertEqual(getdate(expected_values[i][0]), schedule.schedule_date)
self.assertEqual(expected_values[i][1], schedule.depreciation_amount)
self.assertEqual(expected_values[i][2], schedule.accumulated_depreciation_amount)
self.assertTrue(schedule.journal_entry)
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'
@ -2293,6 +2366,7 @@ def create_sales_invoice(**args):
si.currency=args.currency or "INR"
si.conversion_rate = args.conversion_rate or 1
si.naming_series = args.naming_series or "T-SINV-"
si.cost_center = args.parent_cost_center
si.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
@ -2304,8 +2378,11 @@ def create_sales_invoice(**args):
"uom": args.uom or "Nos",
"stock_uom": args.uom or "Nos",
"rate": args.rate if args.get("rate") is not None else 100,
"price_list_rate": args.price_list_rate if args.get("price_list_rate") is not None else 100,
"income_account": args.income_account or "Sales - _TC",
"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
"discount_account": args.discount_account or None,
"discount_amount": args.discount_amount or 0,
"asset": args.asset or None,
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no,

10
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -63,6 +63,7 @@
"finance_book",
"col_break4",
"expense_account",
"discount_account",
"deferred_revenue",
"deferred_revenue_account",
"service_stop_date",
@ -473,6 +474,7 @@
},
{
"collapsible": 1,
"collapsible_depends_on": "enable_deferred_revenue",
"fieldname": "deferred_revenue",
"fieldtype": "Section Break",
"label": "Deferred Revenue"
@ -820,12 +822,18 @@
"no_copy": 1,
"options": "currency",
"read_only": 1
},
{
"fieldname": "discount_account",
"fieldtype": "Link",
"label": "Discount Account",
"options": "Account"
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2021-06-21 23:03:11.599901",
"modified": "2021-08-12 20:15:42.668399",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

20
erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
View File

@ -19,7 +19,7 @@
"section_break_8",
"rate",
"section_break_9",
"currency",
"account_currency",
"tax_amount",
"total",
"tax_amount_after_discount_amount",
@ -186,14 +186,6 @@
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fetch_from": "account_head.account_currency",
"fieldname": "currency",
"fieldtype": "Link",
"label": "Account Currency",
"options": "Currency",
"read_only": 1
},
{
"default": "0",
"depends_on": "eval:['Sales Taxes and Charges Template', 'Payment Entry'].includes(parent.doctype)",
@ -210,13 +202,21 @@
"label": "Dont Recompute tax",
"print_hide": 1,
"read_only": 1
},
{
"fetch_from": "account_head.account_currency",
"fieldname": "account_currency",
"fieldtype": "Link",
"label": "Account Currency",
"options": "Currency",
"read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-07-27 12:40:59.051803",
"modified": "2021-08-05 20:04:01.726867",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",

126
erpnext/accounts/workspace/accounting/accounting.json
View File

@ -1,28 +1,32 @@
{
"category": "Modules",
"category": "",
"charts": [
{
"chart_name": "Profit and Loss",
"label": "Profit and Loss"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Accounts\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Profit and Loss\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Chart of Accounts\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Invoice\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Invoice\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Journal Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Payment Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Accounts Receivable\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"General Ledger\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Trial Balance\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounting Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"General Ledger\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounts Receivable\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Accounts Payable\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Financial Statements\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Multi Currency\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Bank Statement\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Subscription Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Goods and Services Tax (GST India)\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Share Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Cost Center and Budgeting\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Opening and Closing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Taxes\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Profitability\", \"col\": 4}}]",
"creation": "2020-03-02 15:41:59.515192",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "accounting",
"idx": 0,
"is_default": 0,
"is_standard": 1,
"is_standard": 0,
"label": "Accounting",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Accounting Masters",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -31,6 +35,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Company",
"link_count": 0,
"link_to": "Company",
"link_type": "DocType",
"onboard": 1,
@ -41,6 +46,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Chart of Accounts",
"link_count": 0,
"link_to": "Account",
"link_type": "DocType",
"onboard": 1,
@ -51,6 +57,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounts Settings",
"link_count": 0,
"link_to": "Accounts Settings",
"link_type": "DocType",
"onboard": 0,
@ -61,6 +68,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Fiscal Year",
"link_count": 0,
"link_to": "Fiscal Year",
"link_type": "DocType",
"onboard": 0,
@ -71,6 +79,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounting Dimension",
"link_count": 0,
"link_to": "Accounting Dimension",
"link_type": "DocType",
"onboard": 0,
@ -81,6 +90,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Finance Book",
"link_count": 0,
"link_to": "Finance Book",
"link_type": "DocType",
"onboard": 0,
@ -91,6 +101,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounting Period",
"link_count": 0,
"link_to": "Accounting Period",
"link_type": "DocType",
"onboard": 0,
@ -101,6 +112,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Term",
"link_count": 0,
"link_to": "Payment Term",
"link_type": "DocType",
"onboard": 0,
@ -110,6 +122,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "General Ledger",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -118,6 +131,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Journal Entry",
"link_count": 0,
"link_to": "Journal Entry",
"link_type": "DocType",
"onboard": 0,
@ -128,6 +142,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Journal Entry Template",
"link_count": 0,
"link_to": "Journal Entry Template",
"link_type": "DocType",
"onboard": 0,
@ -138,6 +153,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "General Ledger",
"link_count": 0,
"link_to": "General Ledger",
"link_type": "Report",
"onboard": 0,
@ -148,6 +164,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Customer Ledger Summary",
"link_count": 0,
"link_to": "Customer Ledger Summary",
"link_type": "Report",
"onboard": 0,
@ -158,6 +175,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Supplier Ledger Summary",
"link_count": 0,
"link_to": "Supplier Ledger Summary",
"link_type": "Report",
"onboard": 0,
@ -167,6 +185,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounts Receivable",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -175,6 +194,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Invoice",
"link_count": 0,
"link_to": "Sales Invoice",
"link_type": "DocType",
"onboard": 1,
@ -185,6 +205,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customer",
"link_count": 0,
"link_to": "Customer",
"link_type": "DocType",
"onboard": 1,
@ -195,6 +216,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Entry",
"link_count": 0,
"link_to": "Payment Entry",
"link_type": "DocType",
"onboard": 0,
@ -205,6 +227,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Request",
"link_count": 0,
"link_to": "Payment Request",
"link_type": "DocType",
"onboard": 0,
@ -215,6 +238,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Accounts Receivable",
"link_count": 0,
"link_to": "Accounts Receivable",
"link_type": "Report",
"onboard": 0,
@ -225,6 +249,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Accounts Receivable Summary",
"link_count": 0,
"link_to": "Accounts Receivable Summary",
"link_type": "Report",
"onboard": 0,
@ -235,6 +260,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Register",
"link_count": 0,
"link_to": "Sales Register",
"link_type": "Report",
"onboard": 0,
@ -245,6 +271,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Item-wise Sales Register",
"link_count": 0,
"link_to": "Item-wise Sales Register",
"link_type": "Report",
"onboard": 0,
@ -255,6 +282,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Order Analysis",
"link_count": 0,
"link_to": "Sales Order Analysis",
"link_type": "Report",
"onboard": 0,
@ -265,6 +293,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Delivered Items To Be Billed",
"link_count": 0,
"link_to": "Delivered Items To Be Billed",
"link_type": "Report",
"onboard": 0,
@ -274,6 +303,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Accounts Payable",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -282,6 +312,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Invoice",
"link_count": 0,
"link_to": "Purchase Invoice",
"link_type": "DocType",
"onboard": 1,
@ -292,6 +323,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier",
"link_count": 0,
"link_to": "Supplier",
"link_type": "DocType",
"onboard": 1,
@ -302,6 +334,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Payment Entry",
"link_count": 0,
"link_to": "Payment Entry",
"link_type": "DocType",
"onboard": 0,
@ -312,6 +345,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Accounts Payable",
"link_count": 0,
"link_to": "Accounts Payable",
"link_type": "Report",
"onboard": 0,
@ -322,6 +356,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Accounts Payable Summary",
"link_count": 0,
"link_to": "Accounts Payable Summary",
"link_type": "Report",
"onboard": 0,
@ -332,6 +367,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Register",
"link_count": 0,
"link_to": "Purchase Register",
"link_type": "Report",
"onboard": 0,
@ -342,6 +378,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Item-wise Purchase Register",
"link_count": 0,
"link_to": "Item-wise Purchase Register",
"link_type": "Report",
"onboard": 0,
@ -352,6 +389,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Order Analysis",
"link_count": 0,
"link_to": "Purchase Order Analysis",
"link_type": "Report",
"onboard": 0,
@ -362,6 +400,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Received Items To Be Billed",
"link_count": 0,
"link_to": "Received Items To Be Billed",
"link_type": "Report",
"onboard": 0,
@ -371,6 +410,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -379,6 +419,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Trial Balance for Party",
"link_count": 0,
"link_to": "Trial Balance for Party",
"link_type": "Report",
"onboard": 0,
@ -389,6 +430,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Payment Period Based On Invoice Date",
"link_count": 0,
"link_to": "Payment Period Based On Invoice Date",
"link_type": "Report",
"onboard": 0,
@ -399,6 +441,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Partners Commission",
"link_count": 0,
"link_to": "Sales Partners Commission",
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"label": "Lower Deduction Certificate",
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},
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},
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},
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@ -983,6 +1085,7 @@
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@ -1023,6 +1129,7 @@
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@ -1050,6 +1159,7 @@
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@ -1060,6 +1170,7 @@
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@ -1070,20 +1181,26 @@
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}
],
"modified": "2021-06-10 03:17:31.427945",
"modified": "2021-08-05 12:15:52.872470",
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{
"label": "Chart of Accounts",
@ -1130,5 +1247,6 @@
"link_to": "Accounts",
"type": "Dashboard"
}
]
],
"title": "Accounting"
}

32
erpnext/agriculture/workspace/agriculture/agriculture.json
View File

@ -1,22 +1,27 @@
{
"category": "Domains",
"category": "",
"charts": [],
"content": "[{\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Crops & Lands\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Analytics\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Diseases & Fertilizers\", \"col\": 4}}]",
"creation": "2020-03-02 17:23:34.339274",
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"doctype": "Workspace",
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@ -25,6 +30,7 @@
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@ -35,6 +41,7 @@
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@ -139,19 +156,26 @@
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44
erpnext/assets/doctype/asset/asset.py
View File

@ -56,12 +56,12 @@ class Asset(AccountsController):
if self.is_existing_asset and self.purchase_invoice:
frappe.throw(_("Purchase Invoice cannot be made against an existing asset {0}").format(self.name))
def prepare_depreciation_data(self):
def prepare_depreciation_data(self, date_of_sale=None):
if self.calculate_depreciation:
self.value_after_depreciation = 0
self.set_depreciation_rate()
self.make_depreciation_schedule()
self.set_accumulated_depreciation()
self.make_depreciation_schedule(date_of_sale)
self.set_accumulated_depreciation(date_of_sale)
else:
self.finance_books = []
self.value_after_depreciation = (flt(self.gross_purchase_amount) -
@ -167,7 +167,7 @@ class Asset(AccountsController):
d.rate_of_depreciation = flt(self.get_depreciation_rate(d, on_validate=True),
d.precision("rate_of_depreciation"))
def make_depreciation_schedule(self):
def make_depreciation_schedule(self, date_of_sale):
if 'Manual' not in [d.depreciation_method for d in self.finance_books] and not self.schedules:
self.schedules = []
@ -212,6 +212,21 @@ class Asset(AccountsController):
# so monthly schedule date is calculated by removing 11 months from it
monthly_schedule_date = add_months(schedule_date, - d.frequency_of_depreciation + 1)
# if asset is being sold
if date_of_sale:
from_date = self.get_from_date(d.finance_book)
depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
from_date, date_of_sale)
self.append("schedules", {
"schedule_date": date_of_sale,
"depreciation_amount": depreciation_amount,
"depreciation_method": d.depreciation_method,
"finance_book": d.finance_book,
"finance_book_id": d.idx
})
break
# For first row
if has_pro_rata and n==0:
depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
@ -303,6 +318,21 @@ class Asset(AccountsController):
break
return start
def get_from_date(self, finance_book):
if not self.get('schedules'):
return self.available_for_use_date
if len(self.finance_books) == 1:
return self.schedules[-1].schedule_date
from_date = ""
for schedule in self.get('schedules'):
if schedule.finance_book == finance_book:
from_date = schedule.schedule_date
if from_date:
return from_date
return self.available_for_use_date
# if it returns True, depreciation_amount will not be equal for the first and last rows
def check_is_pro_rata(self, row):
@ -357,7 +387,7 @@ class Asset(AccountsController):
frappe.throw(_("Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date")
.format(row.idx))
def set_accumulated_depreciation(self, ignore_booked_entry = False):
def set_accumulated_depreciation(self, date_of_sale=None, ignore_booked_entry = False):
straight_line_idx = [d.idx for d in self.get("schedules") if d.depreciation_method == 'Straight Line']
finance_books = []
@ -365,7 +395,7 @@ class Asset(AccountsController):
if ignore_booked_entry and d.journal_entry:
continue
if d.finance_book_id not in finance_books:
if int(d.finance_book_id) not in finance_books:
accumulated_depreciation = flt(self.opening_accumulated_depreciation)
value_after_depreciation = flt(self.get_value_after_depreciation(d.finance_book_id))
finance_books.append(int(d.finance_book_id))
@ -374,7 +404,7 @@ class Asset(AccountsController):
value_after_depreciation -= flt(depreciation_amount)
# for the last row, if depreciation method = Straight Line
if straight_line_idx and i == max(straight_line_idx) - 1:
if straight_line_idx and i == max(straight_line_idx) - 1 and not date_of_sale:
book = self.get('finance_books')[cint(d.finance_book_id) - 1]
depreciation_amount += flt(value_after_depreciation -
flt(book.expected_value_after_useful_life), d.precision("depreciation_amount"))

33
erpnext/assets/workspace/assets/assets.json
View File

@ -1,27 +1,32 @@
{
"category": "Modules",
"category": "",
"charts": [
{
"chart_name": "Asset Value Analytics",
"label": "Asset Value Analytics"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Assets\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Asset Value Analytics\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Asset\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Asset Category\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Fixed Asset Register\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assets\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Maintenance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}]",
"creation": "2020-03-02 15:43:27.634865",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "assets",
"idx": 0,
"is_standard": 1,
"is_default": 0,
"is_standard": 0,
"label": "Assets",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Assets",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -30,6 +35,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset",
"link_count": 0,
"link_to": "Asset",
"link_type": "DocType",
"onboard": 1,
@ -40,6 +46,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Location",
"link_count": 0,
"link_to": "Location",
"link_type": "DocType",
"onboard": 1,
@ -50,6 +57,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset Category",
"link_count": 0,
"link_to": "Asset Category",
"link_type": "DocType",
"onboard": 1,
@ -60,6 +68,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset Movement",
"link_count": 0,
"link_to": "Asset Movement",
"link_type": "DocType",
"onboard": 0,
@ -69,6 +78,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -77,6 +87,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset Maintenance Team",
"link_count": 0,
"link_to": "Asset Maintenance Team",
"link_type": "DocType",
"onboard": 1,
@ -87,6 +98,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset Maintenance",
"link_count": 0,
"link_to": "Asset Maintenance",
"link_type": "DocType",
"onboard": 1,
@ -97,6 +109,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset Maintenance Log",
"link_count": 0,
"link_to": "Asset Maintenance Log",
"link_type": "DocType",
"onboard": 0,
@ -107,6 +120,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset Value Adjustment",
"link_count": 0,
"link_to": "Asset Value Adjustment",
"link_type": "DocType",
"onboard": 0,
@ -117,6 +131,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset Repair",
"link_count": 0,
"link_to": "Asset Repair",
"link_type": "DocType",
"onboard": 0,
@ -126,6 +141,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -134,6 +150,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Asset Depreciation Ledger",
"link_count": 0,
"link_to": "Asset Depreciation Ledger",
"link_type": "Report",
"onboard": 0,
@ -144,6 +161,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Asset Depreciations and Balances",
"link_count": 0,
"link_to": "Asset Depreciations and Balances",
"link_type": "Report",
"onboard": 0,
@ -154,20 +172,26 @@
"hidden": 0,
"is_query_report": 0,
"label": "Asset Maintenance",
"link_count": 0,
"link_to": "Asset Maintenance",
"link_type": "Report",
"onboard": 0,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:37.977119",
"modified": "2021-08-05 12:15:54.839452",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",
"onboarding": "Assets",
"owner": "Administrator",
"parent_page": "",
"pin_to_bottom": 0,
"pin_to_top": 0,
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 4,
"shortcuts": [
{
"label": "Asset",
@ -189,5 +213,6 @@
"link_to": "Asset",
"type": "Dashboard"
}
]
],
"title": "Assets"
}

65
erpnext/buying/workspace/buying/buying.json
View File

@ -1,6 +1,6 @@
{
"cards_label": "",
"category": "Modules",
"category": "",
"charts": [
{
"chart_name": "Purchase Order Trends",
@ -8,22 +8,27 @@
}
],
"charts_label": "",
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Buying\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Purchase Order Trends\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Item\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Material Request\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Order\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Analytics\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Order Analysis\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Buying\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Items & Pricing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Supplier\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Supplier Scorecard\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Regional\", \"col\": 4}}]",
"creation": "2020-01-28 11:50:26.195467",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "buying",
"idx": 0,
"is_standard": 1,
"is_default": 0,
"is_standard": 0,
"label": "Buying",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Buying",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -32,6 +37,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Material Request",
"link_count": 0,
"link_to": "Material Request",
"link_type": "DocType",
"onboard": 1,
@ -42,6 +48,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Order",
"link_count": 0,
"link_to": "Purchase Order",
"link_type": "DocType",
"onboard": 1,
@ -52,6 +59,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Invoice",
"link_count": 0,
"link_to": "Purchase Invoice",
"link_type": "DocType",
"onboard": 1,
@ -62,6 +70,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Request for Quotation",
"link_count": 0,
"link_to": "Request for Quotation",
"link_type": "DocType",
"onboard": 1,
@ -72,6 +81,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Quotation",
"link_count": 0,
"link_to": "Supplier Quotation",
"link_type": "DocType",
"onboard": 0,
@ -81,6 +91,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Items & Pricing",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -89,6 +100,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item",
"link_count": 0,
"link_to": "Item",
"link_type": "DocType",
"onboard": 1,
@ -99,6 +111,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Price",
"link_count": 0,
"link_to": "Item Price",
"link_type": "DocType",
"onboard": 1,
@ -109,6 +122,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Price List",
"link_count": 0,
"link_to": "Price List",
"link_type": "DocType",
"onboard": 1,
@ -119,6 +133,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Product Bundle",
"link_count": 0,
"link_to": "Product Bundle",
"link_type": "DocType",
"onboard": 0,
@ -129,6 +144,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Group",
"link_count": 0,
"link_to": "Item Group",
"link_type": "DocType",
"onboard": 0,
@ -139,6 +155,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Promotional Scheme",
"link_count": 0,
"link_to": "Promotional Scheme",
"link_type": "DocType",
"onboard": 0,
@ -149,6 +166,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Pricing Rule",
"link_count": 0,
"link_to": "Pricing Rule",
"link_type": "DocType",
"onboard": 0,
@ -158,6 +176,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Settings",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -166,6 +185,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Buying Settings",
"link_count": 0,
"link_to": "Buying Settings",
"link_type": "DocType",
"onboard": 0,
@ -176,6 +196,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Taxes and Charges Template",
"link_count": 0,
"link_to": "Purchase Taxes and Charges Template",
"link_type": "DocType",
"onboard": 0,
@ -186,6 +207,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Terms and Conditions Template",
"link_count": 0,
"link_to": "Terms and Conditions",
"link_type": "DocType",
"onboard": 0,
@ -195,6 +217,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -203,6 +226,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier",
"link_count": 0,
"link_to": "Supplier",
"link_type": "DocType",
"onboard": 1,
@ -213,6 +237,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Group",
"link_count": 0,
"link_to": "Supplier Group",
"link_type": "DocType",
"onboard": 0,
@ -223,6 +248,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Contact",
"link_count": 0,
"link_to": "Contact",
"link_type": "DocType",
"onboard": 0,
@ -233,6 +259,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Address",
"link_count": 0,
"link_to": "Address",
"link_type": "DocType",
"onboard": 0,
@ -242,6 +269,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -250,6 +278,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard",
"link_count": 0,
"link_to": "Supplier Scorecard",
"link_type": "DocType",
"onboard": 0,
@ -260,6 +289,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard Variable",
"link_count": 0,
"link_to": "Supplier Scorecard Variable",
"link_type": "DocType",
"onboard": 0,
@ -270,6 +300,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard Criteria",
"link_count": 0,
"link_to": "Supplier Scorecard Criteria",
"link_type": "DocType",
"onboard": 0,
@ -280,6 +311,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard Standing",
"link_count": 0,
"link_to": "Supplier Scorecard Standing",
"link_type": "DocType",
"onboard": 0,
@ -289,6 +321,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Key Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -297,6 +330,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Analytics",
"link_count": 0,
"link_to": "Purchase Analytics",
"link_type": "Report",
"onboard": 1,
@ -307,6 +341,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Order Analysis",
"link_count": 0,
"link_to": "Purchase Order Analysis",
"link_type": "Report",
"onboard": 1,
@ -317,6 +352,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Supplier-Wise Sales Analytics",
"link_count": 0,
"link_to": "Supplier-Wise Sales Analytics",
"link_type": "Report",
"onboard": 1,
@ -327,6 +363,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Items to Order and Receive",
"link_count": 0,
"link_to": "Requested Items to Order and Receive",
"link_type": "Report",
"onboard": 1,
@ -337,6 +374,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Order Trends",
"link_count": 0,
"link_to": "Purchase Order Trends",
"link_type": "Report",
"onboard": 1,
@ -347,6 +385,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Procurement Tracker",
"link_count": 0,
"link_to": "Procurement Tracker",
"link_type": "Report",
"onboard": 1,
@ -356,6 +395,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Other Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -364,6 +404,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Items To Be Requested",
"link_count": 0,
"link_to": "Items To Be Requested",
"link_type": "Report",
"onboard": 1,
@ -374,6 +415,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Item-wise Purchase History",
"link_count": 0,
"link_to": "Item-wise Purchase History",
"link_type": "Report",
"onboard": 1,
@ -384,6 +426,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Receipt Trends",
"link_count": 0,
"link_to": "Purchase Receipt Trends",
"link_type": "Report",
"onboard": 0,
@ -394,6 +437,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Invoice Trends",
"link_count": 0,
"link_to": "Purchase Invoice Trends",
"link_type": "Report",
"onboard": 0,
@ -404,6 +448,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Subcontracted Raw Materials To Be Transferred",
"link_count": 0,
"link_to": "Subcontracted Raw Materials To Be Transferred",
"link_type": "Report",
"onboard": 0,
@ -414,6 +459,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Subcontracted Item To Be Received",
"link_count": 0,
"link_to": "Subcontracted Item To Be Received",
"link_type": "Report",
"onboard": 0,
@ -424,6 +470,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Supplier Quotation Comparison",
"link_count": 0,
"link_to": "Supplier Quotation Comparison",
"link_type": "Report",
"onboard": 1,
@ -434,6 +481,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Material Requests for which Supplier Quotations are not created",
"link_count": 0,
"link_to": "Material Requests for which Supplier Quotations are not created",
"link_type": "Report",
"onboard": 0,
@ -444,6 +492,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Supplier Addresses And Contacts",
"link_count": 0,
"link_to": "Address And Contacts",
"link_type": "Report",
"onboard": 0,
@ -453,6 +502,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Regional",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -461,20 +511,26 @@
"hidden": 0,
"is_query_report": 0,
"label": "Import Supplier Invoice",
"link_count": 0,
"link_to": "Import Supplier Invoice",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:38.615167",
"modified": "2021-08-05 12:15:56.218427",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
"onboarding": "Buying",
"owner": "Administrator",
"parent_page": "",
"pin_to_bottom": 0,
"pin_to_top": 0,
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 6,
"shortcuts": [
{
"color": "Green",
@ -516,5 +572,6 @@
"type": "Dashboard"
}
],
"shortcuts_label": ""
"shortcuts_label": "",
"title": "Buying"
}

83
erpnext/controllers/accounts_controller.py
View File

@ -814,6 +814,89 @@ class AccountsController(TransactionBase):
tax_map[tax.account_head] -= allocated_amount
allocated_tax_map[tax.account_head] -= allocated_amount
def get_amount_and_base_amount(self, item, enable_discount_accounting):
amount = item.net_amount
base_amount = item.base_net_amount
if enable_discount_accounting and self.get('discount_amount') and self.get('additional_discount_account'):
amount = item.amount
base_amount = item.base_amount
return amount, base_amount
def get_tax_amounts(self, tax, enable_discount_accounting):
amount = tax.tax_amount_after_discount_amount
base_amount = tax.base_tax_amount_after_discount_amount
if enable_discount_accounting and self.get('discount_amount') and self.get('additional_discount_account') \
and self.get('apply_discount_on') == 'Grand Total':
amount = tax.tax_amount
base_amount = tax.base_tax_amount
return amount, base_amount
def make_discount_gl_entries(self, gl_entries):
enable_discount_accounting = cint(frappe.db.get_single_value('Accounts Settings', 'enable_discount_accounting'))
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
if self.doctype == "Purchase Invoice":
income_or_expense_account = (item.expense_account
if (not item.enable_deferred_expense or self.is_return)
else item.deferred_expense_account)
else:
income_or_expense_account = (item.income_account
if (not item.enable_deferred_revenue or self.is_return)
else item.deferred_revenue_account)
account_currency = get_account_currency(item.discount_account)
gl_entries.append(
self.get_gl_dict({
"account": item.discount_account,
"against": supplier_or_customer,
dr_or_cr: flt(discount_amount, item.precision('discount_amount')),
dr_or_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
item.precision('discount_amount')),
"cost_center": item.cost_center,
"project": item.project
}, account_currency, item=item)
)
account_currency = get_account_currency(income_or_expense_account)
gl_entries.append(
self.get_gl_dict({
"account": income_or_expense_account,
"against": supplier_or_customer,
rev_dr_cr: flt(discount_amount, item.precision('discount_amount')),
rev_dr_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
item.precision('discount_amount')),
"cost_center": item.cost_center,
"project": item.project or self.project
}, account_currency, item=item)
)
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)
)
def allocate_advance_taxes(self, gl_entries):
tax_map = self.get_tax_map()
for pe in self.get("advances"):

54
erpnext/crm/workspace/crm/crm.json
View File

@ -1,26 +1,31 @@
{
"category": "Modules",
"category": "",
"charts": [
{
"chart_name": "Territory Wise Sales"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"CRM\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": null, \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Lead\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Opportunity\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Customer\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Analytics\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Sales Pipeline\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Maintenance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Campaign\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}]",
"creation": "2020-01-23 14:48:30.183272",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "crm",
"idx": 0,
"is_standard": 1,
"is_default": 0,
"is_standard": 0,
"label": "CRM",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Sales Pipeline",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -29,6 +34,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Lead",
"link_count": 0,
"link_to": "Lead",
"link_type": "DocType",
"onboard": 1,
@ -39,6 +45,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Opportunity",
"link_count": 0,
"link_to": "Opportunity",
"link_type": "DocType",
"onboard": 1,
@ -49,6 +56,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customer",
"link_count": 0,
"link_to": "Customer",
"link_type": "DocType",
"onboard": 1,
@ -59,6 +67,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Contact",
"link_count": 0,
"link_to": "Contact",
"link_type": "DocType",
"onboard": 1,
@ -69,6 +78,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Communication",
"link_count": 0,
"link_to": "Communication",
"link_type": "DocType",
"onboard": 0,
@ -79,6 +89,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Lead Source",
"link_count": 0,
"link_to": "Lead Source",
"link_type": "DocType",
"onboard": 0,
@ -89,6 +100,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Contract",
"link_count": 0,
"link_to": "Contract",
"link_type": "DocType",
"onboard": 0,
@ -99,6 +111,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Appointment",
"link_count": 0,
"link_to": "Appointment",
"link_type": "DocType",
"onboard": 0,
@ -109,6 +122,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Newsletter",
"link_count": 0,
"link_to": "Newsletter",
"link_type": "DocType",
"onboard": 0,
@ -118,6 +132,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -126,6 +141,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Lead Details",
"link_count": 0,
"link_to": "Lead Details",
"link_type": "Report",
"onboard": 1,
@ -136,6 +152,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Funnel",
"link_count": 0,
"link_to": "sales-funnel",
"link_type": "Page",
"onboard": 1,
@ -146,6 +163,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Prospects Engaged But Not Converted",
"link_count": 0,
"link_to": "Prospects Engaged But Not Converted",
"link_type": "Report",
"onboard": 1,
@ -156,6 +174,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "First Response Time for Opportunity",
"link_count": 0,
"link_to": "First Response Time for Opportunity",
"link_type": "Report",
"onboard": 0,
@ -166,6 +185,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Inactive Customers",
"link_count": 0,
"link_to": "Inactive Customers",
"link_type": "Report",
"onboard": 0,
@ -176,6 +196,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Campaign Efficiency",
"link_count": 0,
"link_to": "Campaign Efficiency",
"link_type": "Report",
"onboard": 0,
@ -186,6 +207,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Lead Owner Efficiency",
"link_count": 0,
"link_to": "Lead Owner Efficiency",
"link_type": "Report",
"onboard": 0,
@ -195,6 +217,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -203,6 +226,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance Schedule",
"link_count": 0,
"link_to": "Maintenance Schedule",
"link_type": "DocType",
"onboard": 1,
@ -213,6 +237,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance Visit",
"link_count": 0,
"link_to": "Maintenance Visit",
"link_type": "DocType",
"onboard": 0,
@ -223,6 +248,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Warranty Claim",
"link_count": 0,
"link_to": "Warranty Claim",
"link_type": "DocType",
"onboard": 0,
@ -232,6 +258,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Campaign",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -240,6 +267,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Campaign",
"link_count": 0,
"link_to": "Campaign",
"link_type": "DocType",
"onboard": 0,
@ -250,6 +278,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Email Campaign",
"link_count": 0,
"link_to": "Email Campaign",
"link_type": "DocType",
"onboard": 0,
@ -260,6 +289,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Social Media Post",
"link_count": 0,
"link_to": "Social Media Post",
"link_type": "DocType",
"onboard": 0,
@ -269,6 +299,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Settings",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -277,6 +308,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customer Group",
"link_count": 0,
"link_to": "Customer Group",
"link_type": "DocType",
"onboard": 1,
@ -287,6 +319,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Territory",
"link_count": 0,
"link_to": "Territory",
"link_type": "DocType",
"onboard": 1,
@ -297,6 +330,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Person",
"link_count": 0,
"link_to": "Sales Person",
"link_type": "DocType",
"onboard": 1,
@ -307,6 +341,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "SMS Center",
"link_count": 0,
"link_to": "SMS Center",
"link_type": "DocType",
"onboard": 0,
@ -317,6 +352,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "SMS Log",
"link_count": 0,
"link_to": "SMS Log",
"link_type": "DocType",
"onboard": 0,
@ -327,6 +363,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "SMS Settings",
"link_count": 0,
"link_to": "SMS Settings",
"link_type": "DocType",
"onboard": 0,
@ -337,6 +374,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Email Group",
"link_count": 0,
"link_to": "Email Group",
"link_type": "DocType",
"onboard": 0,
@ -347,6 +385,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Twitter Settings",
"link_count": 0,
"link_to": "Twitter Settings",
"link_type": "DocType",
"onboard": 0,
@ -357,20 +396,26 @@
"hidden": 0,
"is_query_report": 0,
"label": "LinkedIn Settings",
"link_count": 0,
"link_to": "LinkedIn Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:36.871352",
"modified": "2021-08-05 12:15:56.913091",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
"onboarding": "CRM",
"owner": "Administrator",
"parent_page": "",
"pin_to_bottom": 0,
"pin_to_top": 0,
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 7,
"shortcuts": [
{
"color": "Blue",
@ -403,5 +448,6 @@
"link_to": "CRM",
"type": "Dashboard"
}
]
],
"title": "CRM"
}

82
erpnext/education/workspace/education/education.json
View File

@ -1,27 +1,32 @@
{
"category": "Domains",
"category": "",
"charts": [
{
"chart_name": "Program Enrollments",
"label": "Program Enrollments"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Education\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Program Enrollments\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Instructor\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Program\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Course\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Fees\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student Monthly Attendance Sheet\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Course Scheduling Tool\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Student Attendance Tool\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Student and Instructor\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Content Masters\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Admission\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Fees\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Schedule\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Attendance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"LMS Activity\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assessment\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Assessment Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Tools\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}]",
"creation": "2020-03-02 17:22:57.066401",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "education",
"idx": 0,
"is_standard": 1,
"is_default": 0,
"is_standard": 0,
"label": "Education",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Student and Instructor",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -30,6 +35,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student",
"link_count": 0,
"link_to": "Student",
"link_type": "DocType",
"onboard": 1,
@ -40,6 +46,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Instructor",
"link_count": 0,
"link_to": "Instructor",
"link_type": "DocType",
"onboard": 1,
@ -50,6 +57,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Guardian",
"link_count": 0,
"link_to": "Guardian",
"link_type": "DocType",
"onboard": 0,
@ -60,6 +68,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student Group",
"link_count": 0,
"link_to": "Student Group",
"link_type": "DocType",
"onboard": 0,
@ -70,6 +79,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student Log",
"link_count": 0,
"link_to": "Student Log",
"link_type": "DocType",
"onboard": 0,
@ -79,6 +89,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Masters",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -87,6 +98,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Program",
"link_count": 0,
"link_to": "Program",
"link_type": "DocType",
"onboard": 0,
@ -97,6 +109,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Course",
"link_count": 0,
"link_to": "Course",
"link_type": "DocType",
"onboard": 1,
@ -107,6 +120,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Topic",
"link_count": 0,
"link_to": "Topic",
"link_type": "DocType",
"onboard": 0,
@ -117,6 +131,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Room",
"link_count": 0,
"link_to": "Room",
"link_type": "DocType",
"onboard": 1,
@ -126,6 +141,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Content Masters",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -134,6 +150,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Article",
"link_count": 0,
"link_to": "Article",
"link_type": "DocType",
"onboard": 0,
@ -144,6 +161,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Video",
"link_count": 0,
"link_to": "Video",
"link_type": "DocType",
"onboard": 0,
@ -154,6 +172,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Quiz",
"link_count": 0,
"link_to": "Quiz",
"link_type": "DocType",
"onboard": 0,
@ -163,6 +182,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Settings",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -171,6 +191,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Education Settings",
"link_count": 0,
"link_to": "Education Settings",
"link_type": "DocType",
"onboard": 0,
@ -181,6 +202,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student Category",
"link_count": 0,
"link_to": "Student Category",
"link_type": "DocType",
"onboard": 0,
@ -191,6 +213,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student Batch Name",
"link_count": 0,
"link_to": "Student Batch Name",
"link_type": "DocType",
"onboard": 0,
@ -201,6 +224,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Grading Scale",
"link_count": 0,
"link_to": "Grading Scale",
"link_type": "DocType",
"onboard": 1,
@ -211,6 +235,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Academic Term",
"link_count": 0,
"link_to": "Academic Term",
"link_type": "DocType",
"onboard": 0,
@ -221,6 +246,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Academic Year",
"link_count": 0,
"link_to": "Academic Year",
"link_type": "DocType",
"onboard": 0,
@ -230,6 +256,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Admission",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -238,6 +265,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student Applicant",
"link_count": 0,
"link_to": "Student Applicant",
"link_type": "DocType",
"onboard": 0,
@ -248,6 +276,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student Admission",
"link_count": 0,
"link_to": "Student Admission",
"link_type": "DocType",
"onboard": 0,
@ -258,6 +287,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Program Enrollment",
"link_count": 0,
"link_to": "Program Enrollment",
"link_type": "DocType",
"onboard": 0,
@ -268,6 +298,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Course Enrollment",
"link_count": 0,
"link_to": "Course Enrollment",
"link_type": "DocType",
"onboard": 0,
@ -277,6 +308,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Fees",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -285,6 +317,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Fee Structure",
"link_count": 0,
"link_to": "Fee Structure",
"link_type": "DocType",
"onboard": 0,
@ -295,6 +328,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Fee Category",
"link_count": 0,
"link_to": "Fee Category",
"link_type": "DocType",
"onboard": 0,
@ -305,6 +339,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Fee Schedule",
"link_count": 0,
"link_to": "Fee Schedule",
"link_type": "DocType",
"onboard": 0,
@ -315,6 +350,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Fees",
"link_count": 0,
"link_to": "Fees",
"link_type": "DocType",
"onboard": 0,
@ -325,6 +361,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Student Fee Collection Report",
"link_count": 0,
"link_to": "Student Fee Collection",
"link_type": "Report",
"onboard": 0,
@ -335,6 +372,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Program wise Fee Collection Report",
"link_count": 0,
"link_to": "Program wise Fee Collection",
"link_type": "Report",
"onboard": 0,
@ -344,6 +382,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Schedule",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -352,6 +391,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Course Schedule",
"link_count": 0,
"link_to": "Course Schedule",
"link_type": "DocType",
"onboard": 0,
@ -362,6 +402,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Course Scheduling Tool",
"link_count": 0,
"link_to": "Course Scheduling Tool",
"link_type": "DocType",
"onboard": 0,
@ -371,6 +412,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Attendance",
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"type": "Card Break"
},
@ -379,6 +421,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student Attendance",
"link_count": 0,
"link_to": "Student Attendance",
"link_type": "DocType",
"onboard": 0,
@ -389,6 +432,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Student Leave Application",
"link_count": 0,
"link_to": "Student Leave Application",
"link_type": "DocType",
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@ -399,6 +443,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Student Monthly Attendance Sheet",
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"link_to": "Therapy Type",
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@ -373,6 +414,7 @@
"hidden": 0,
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"link_to": "Therapy Plan",
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@ -383,6 +425,7 @@
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@ -393,6 +436,7 @@
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"link_to": "Patient Assessment Template",
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@ -403,6 +447,7 @@
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"label": "Patient Assessment",
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@ -412,6 +457,7 @@
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"label": "Records and History",
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},
@ -420,6 +466,7 @@
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"label": "Patient History",
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"link_to": "patient_history",
"link_type": "Page",
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@ -430,6 +477,7 @@
"hidden": 0,
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"label": "Patient Progress",
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"link_to": "patient-progress",
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@ -440,6 +488,7 @@
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"is_query_report": 0,
"label": "Patient Medical Record",
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"link_to": "Patient Medical Record",
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},
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"label": "Patient Appointment Analytics",
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"link_to": "Patient Appointment Analytics",
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}
],
"modified": "2020-12-01 13:38:34.841396",
"modified": "2021-08-05 12:15:59.434612",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Healthcare",
"onboarding": "Healthcare",
"owner": "Administrator",
"parent_page": "",
"pin_to_bottom": 0,
"pin_to_top": 0,
"public": 1,
"restrict_to_domain": "Healthcare",
"roles": [],
"sequence_id": 13,
"shortcuts": [
{
"color": "Orange",
@ -532,5 +589,6 @@
"link_to": "Healthcare",
"type": "Dashboard"
}
]
],
"title": "Healthcare"
}

2
erpnext/hr/doctype/attendance/attendance.py
View File

@ -135,7 +135,7 @@ def mark_attendance(employee, attendance_date, status, shift=None, leave_type=No
def mark_bulk_attendance(data):
import json
from pprint import pprint
if isinstance(data, frappe.string_types):
if isinstance(data, str):
data = json.loads(data)
data = frappe._dict(data)
company = frappe.get_value('Employee', data.employee, 'company')

104
erpnext/hr/workspace/hr/hr.json
View File

@ -1,28 +1,32 @@
{
"category": "Modules",
"category": "",
"charts": [
{
"chart_name": "Outgoing Salary",
"label": "Outgoing Salary"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Human Resource\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Outgoing Salary\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Employee\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Leave Application\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Attendance\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Job Applicant\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Monthly Attendance Sheet\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Employee\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Employee Lifecycle\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Shift Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Leaves\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Attendance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Expense Claims\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Fleet Management\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Recruitment\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Loans\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Training\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Performance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}]",
"creation": "2020-03-02 15:48:58.322521",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "hr",
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"label": "HR",
"links": [
{
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},
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"label": "Employee",
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"link_to": "Employee",
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@ -41,6 +46,7 @@
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"label": "Employment Type",
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"link_to": "Employment Type",
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@ -51,6 +57,7 @@
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"label": "Branch",
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@ -61,6 +68,7 @@
"hidden": 0,
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"label": "Department",
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"link_to": "Department",
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@ -71,6 +79,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Designation",
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"link_to": "Designation",
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@ -81,6 +90,7 @@
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"label": "Employee Grade",
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"link_to": "Employee Grade",
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@ -91,6 +101,7 @@
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"link_to": "Employee Group",
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@ -101,6 +112,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Employee Health Insurance",
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"link_to": "Employee Health Insurance",
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@ -110,6 +122,7 @@
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"label": "Employee Lifecycle",
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"onboard": 0,
"type": "Card Break"
},
@ -118,6 +131,7 @@
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"label": "Employee Onboarding",
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"link_to": "Employee Onboarding",
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@ -128,6 +142,7 @@
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"label": "Employee Skill Map",
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"link_to": "Employee Skill Map",
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@ -138,6 +153,7 @@
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"label": "Employee Promotion",
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"link_to": "Employee Promotion",
"link_type": "DocType",
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@ -148,6 +164,7 @@
"hidden": 0,
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"label": "Employee Transfer",
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"link_to": "Employee Transfer",
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"onboard": 0,
@ -157,6 +174,7 @@
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"is_query_report": 0,
"label": "Grievance Type",
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"link_to": "Grievance Type",
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@ -166,6 +184,7 @@
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"label": "Employee Grievance",
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"link_to": "Employee Grievance",
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@ -176,6 +195,7 @@
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@ -186,6 +206,7 @@
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"label": "Employee Onboarding Template",
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"link_to": "Employee Onboarding Template",
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@ -196,6 +217,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Employee Separation Template",
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"link_to": "Employee Separation Template",
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@ -205,6 +227,7 @@
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"type": "Card Break"
},
@ -213,6 +236,7 @@
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"label": "Shift Type",
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"link_to": "Shift Type",
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@ -223,6 +247,7 @@
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"label": "Shift Request",
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@ -233,6 +258,7 @@
"hidden": 0,
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"label": "Shift Assignment",
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"link_to": "Shift Assignment",
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@ -242,6 +268,7 @@
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"label": "Leaves",
"link_count": 0,
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"type": "Card Break"
},
@ -250,6 +277,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Holiday List",
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"link_to": "Holiday List",
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@ -260,6 +288,7 @@
"hidden": 0,
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"label": "Leave Type",
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"link_to": "Leave Type",
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@ -270,6 +299,7 @@
"hidden": 0,
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"label": "Leave Period",
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"link_to": "Leave Period",
"link_type": "DocType",
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@ -280,6 +310,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Leave Policy",
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"link_to": "Leave Policy",
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@ -290,6 +321,7 @@
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"label": "Leave Policy Assignment",
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"link_to": "Leave Policy Assignment",
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@ -300,6 +332,7 @@
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@ -310,6 +343,7 @@
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@ -320,6 +354,7 @@
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@ -330,6 +365,7 @@
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@ -340,6 +376,7 @@
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@ -349,6 +386,7 @@
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},
@ -357,6 +395,7 @@
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@ -367,6 +406,7 @@
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@ -377,6 +417,7 @@
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@ -387,6 +428,7 @@
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"label": "Upload Attendance",
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@ -397,6 +439,7 @@
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"label": "Employee Checkin",
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@ -406,6 +449,7 @@
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"label": "Expense Claims",
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},
@ -414,6 +458,7 @@
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"label": "Expense Claim",
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"link_to": "Expense Claim",
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@ -424,6 +469,7 @@
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@ -433,6 +479,7 @@
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@ -479,6 +530,7 @@
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@ -496,6 +549,7 @@
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@ -525,6 +581,7 @@
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@ -533,6 +590,7 @@
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@ -542,6 +600,7 @@
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@ -552,6 +611,7 @@
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@ -562,6 +622,7 @@
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@ -572,6 +633,7 @@
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@ -590,6 +653,7 @@
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40
erpnext/loan_management/workspace/loan_management/loan_management.json
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44
erpnext/manufacturing/workspace/manufacturing/manufacturing.json
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39
erpnext/non_profit/workspace/non_profit/non_profit.json
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46
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erpnext/projects/workspace/projects/projects.json
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"stats_filter": "{\"status\": \"Open\"}",
"type": "DocType"
}
]
],
"title": "Quality"
}

6
erpnext/regional/india/e_invoice/utils.py
View File

@ -190,8 +190,10 @@ def get_item_list(invoice):
item.description = sanitize_for_json(d.item_name)
item.qty = abs(item.qty)
item.unit_rate = abs(item.taxable_value / item.qty)
if flt(item.qty) != 0.0:
item.unit_rate = abs(item.taxable_value / item.qty)
else:
item.unit_rate = abs(item.taxable_value)
item.gross_amount = abs(item.taxable_value)
item.taxable_value = abs(item.taxable_value)
item.discount_amount = 0

27
erpnext/selling/workspace/retail/retail.json
View File

@ -1,22 +1,27 @@
{
"category": "Domains",
"category": "",
"charts": [],
"content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Point Of Sale\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings & Configurations\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Loyalty Program\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Opening & Closing\", \"col\": 4}}]",
"creation": "2020-03-02 17:18:32.505616",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "retail",
"idx": 0,
"is_standard": 1,
"is_default": 0,
"is_standard": 0,
"label": "Retail",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Settings & Configurations",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -25,6 +30,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Point-of-Sale Profile",
"link_count": 0,
"link_to": "POS Profile",
"link_type": "DocType",
"onboard": 1,
@ -35,6 +41,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "POS Settings",
"link_count": 0,
"link_to": "POS Settings",
"link_type": "DocType",
"onboard": 0,
@ -44,6 +51,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Loyalty Program",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -52,6 +60,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Loyalty Program",
"link_count": 0,
"link_to": "Loyalty Program",
"link_type": "DocType",
"onboard": 0,
@ -62,6 +71,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Loyalty Point Entry",
"link_count": 0,
"link_to": "Loyalty Point Entry",
"link_type": "DocType",
"onboard": 0,
@ -71,6 +81,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Opening & Closing",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -79,6 +90,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "POS Opening Entry",
"link_count": 0,
"link_to": "POS Opening Entry",
"link_type": "DocType",
"onboard": 0,
@ -89,20 +101,26 @@
"hidden": 0,
"is_query_report": 0,
"label": "POS Closing Entry",
"link_count": 0,
"link_to": "POS Closing Entry",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:36.758038",
"modified": "2021-08-05 12:16:01.840988",
"modified_by": "Administrator",
"module": "Selling",
"name": "Retail",
"onboarding": "",
"owner": "Administrator",
"parent_page": "",
"pin_to_bottom": 0,
"pin_to_top": 0,
"public": 1,
"restrict_to_domain": "Retail",
"roles": [],
"sequence_id": 22,
"shortcuts": [
{
"doc_view": "",
@ -110,5 +128,6 @@
"link_to": "point-of-sale",
"type": "Page"
}
]
],
"title": "Retail"
}

71
erpnext/selling/workspace/selling/selling.json
View File

@ -1,5 +1,5 @@
{
"category": "Modules",
"category": "",
"charts": [
{
"chart_name": "Sales Order Trends",
@ -7,22 +7,27 @@
}
],
"charts_label": "Selling ",
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Selling\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": \"Sales Order Trends\", \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Quick Access\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Item\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Order\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Analytics\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Sales Order Analysis\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Selling\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Items and Pricing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}]",
"creation": "2020-01-28 11:49:12.092882",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"hide_custom": 1,
"for_user": "",
"hide_custom": 0,
"icon": "sell",
"idx": 0,
"is_standard": 1,
"is_default": 0,
"is_standard": 0,
"label": "Selling",
"links": [
{
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"is_query_report": 0,
"label": "Selling",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -31,6 +36,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customer",
"link_count": 0,
"link_to": "Customer",
"link_type": "DocType",
"onboard": 1,
@ -41,6 +47,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Quotation",
"link_count": 0,
"link_to": "Quotation",
"link_type": "DocType",
"onboard": 1,
@ -51,6 +58,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Order",
"link_count": 0,
"link_to": "Sales Order",
"link_type": "DocType",
"onboard": 1,
@ -61,6 +69,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Invoice",
"link_count": 0,
"link_to": "Sales Invoice",
"link_type": "DocType",
"onboard": 1,
@ -71,6 +80,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Blanket Order",
"link_count": 0,
"link_to": "Blanket Order",
"link_type": "DocType",
"onboard": 1,
@ -81,6 +91,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Partner",
"link_count": 0,
"link_to": "Sales Partner",
"link_type": "DocType",
"onboard": 0,
@ -91,6 +102,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Person",
"link_count": 0,
"link_to": "Sales Person",
"link_type": "DocType",
"onboard": 0,
@ -100,6 +112,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Items and Pricing",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -108,6 +121,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item",
"link_count": 0,
"link_to": "Item",
"link_type": "DocType",
"onboard": 1,
@ -118,6 +132,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Price",
"link_count": 0,
"link_to": "Item Price",
"link_type": "DocType",
"onboard": 1,
@ -128,6 +143,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Price List",
"link_count": 0,
"link_to": "Price List",
"link_type": "DocType",
"onboard": 1,
@ -138,6 +154,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Group",
"link_count": 0,
"link_to": "Item Group",
"link_type": "DocType",
"onboard": 1,
@ -148,6 +165,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Product Bundle",
"link_count": 0,
"link_to": "Product Bundle",
"link_type": "DocType",
"onboard": 0,
@ -158,6 +176,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Promotional Scheme",
"link_count": 0,
"link_to": "Promotional Scheme",
"link_type": "DocType",
"onboard": 0,
@ -168,6 +187,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Pricing Rule",
"link_count": 0,
"link_to": "Pricing Rule",
"link_type": "DocType",
"onboard": 0,
@ -178,6 +198,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Shipping Rule",
"link_count": 0,
"link_to": "Shipping Rule",
"link_type": "DocType",
"onboard": 0,
@ -188,6 +209,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Coupon Code",
"link_count": 0,
"link_to": "Coupon Code",
"link_type": "DocType",
"onboard": 0,
@ -197,6 +219,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Settings",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -205,6 +228,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Selling Settings",
"link_count": 0,
"link_to": "Selling Settings",
"link_type": "DocType",
"onboard": 0,
@ -215,6 +239,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Terms and Conditions Template",
"link_count": 0,
"link_to": "Terms and Conditions",
"link_type": "DocType",
"onboard": 1,
@ -225,6 +250,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Taxes and Charges Template",
"link_count": 0,
"link_to": "Sales Taxes and Charges Template",
"link_type": "DocType",
"onboard": 1,
@ -235,6 +261,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Lead Source",
"link_count": 0,
"link_to": "Lead Source",
"link_type": "DocType",
"onboard": 0,
@ -245,6 +272,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customer Group",
"link_count": 0,
"link_to": "Customer Group",
"link_type": "DocType",
"onboard": 0,
@ -255,6 +283,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Contact",
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"link_to": "Contact",
"link_type": "DocType",
"onboard": 0,
@ -265,6 +294,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Address",
"link_count": 0,
"link_to": "Address",
"link_type": "DocType",
"onboard": 0,
@ -275,6 +305,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Territory",
"link_count": 0,
"link_to": "Territory",
"link_type": "DocType",
"onboard": 0,
@ -285,6 +316,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Campaign",
"link_count": 0,
"link_to": "Campaign",
"link_type": "DocType",
"onboard": 0,
@ -294,6 +326,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Key Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -302,6 +335,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Analytics",
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"link_to": "Sales Analytics",
"link_type": "Report",
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@ -312,6 +346,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Order Analysis",
"link_count": 0,
"link_to": "Sales Order Analysis",
"link_type": "Report",
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@ -322,6 +357,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Sales Funnel",
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"link_to": "sales-funnel",
"link_type": "Page",
"onboard": 1,
@ -332,6 +368,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Order Trends",
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"link_to": "Sales Order Trends",
"link_type": "Report",
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@ -342,6 +379,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Quotation Trends",
"link_count": 0,
"link_to": "Quotation Trends",
"link_type": "Report",
"onboard": 0,
@ -352,6 +390,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Customer Acquisition and Loyalty",
"link_count": 0,
"link_to": "Customer Acquisition and Loyalty",
"link_type": "Report",
"onboard": 0,
@ -362,6 +401,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Inactive Customers",
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"link_to": "Inactive Customers",
"link_type": "Report",
"onboard": 0,
@ -372,6 +412,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Person-wise Transaction Summary",
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"link_to": "Sales Person-wise Transaction Summary",
"link_type": "Report",
"onboard": 0,
@ -382,6 +423,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Item-wise Sales History",
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"link_to": "Item-wise Sales History",
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@ -391,6 +433,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Other Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -399,6 +442,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Lead Details",
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"link_to": "Lead Details",
"link_type": "Report",
"onboard": 0,
@ -409,6 +453,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Customer Addresses And Contacts",
"link_count": 0,
"link_to": "Address And Contacts",
"link_type": "Report",
"onboard": 0,
@ -419,6 +464,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Available Stock for Packing Items",
"link_count": 0,
"link_to": "Available Stock for Packing Items",
"link_type": "Report",
"onboard": 0,
@ -429,6 +475,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Pending SO Items For Purchase Request",
"link_count": 0,
"link_to": "Pending SO Items For Purchase Request",
"link_type": "Report",
"onboard": 0,
@ -439,6 +486,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Delivery Note Trends",
"link_count": 0,
"link_to": "Delivery Note Trends",
"link_type": "Report",
"onboard": 0,
@ -449,6 +497,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Invoice Trends",
"link_count": 0,
"link_to": "Sales Invoice Trends",
"link_type": "Report",
"onboard": 0,
@ -459,6 +508,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Customer Credit Balance",
"link_count": 0,
"link_to": "Customer Credit Balance",
"link_type": "Report",
"onboard": 0,
@ -469,6 +519,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Customers Without Any Sales Transactions",
"link_count": 0,
"link_to": "Customers Without Any Sales Transactions",
"link_type": "Report",
"onboard": 0,
@ -479,6 +530,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Partners Commission",
"link_count": 0,
"link_to": "Sales Partners Commission",
"link_type": "Report",
"onboard": 0,
@ -489,6 +541,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Territory Target Variance Based On Item Group",
"link_count": 0,
"link_to": "Territory Target Variance Based On Item Group",
"link_type": "Report",
"onboard": 0,
@ -499,6 +552,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Person Target Variance Based On Item Group",
"link_count": 0,
"link_to": "Sales Person Target Variance Based On Item Group",
"link_type": "Report",
"onboard": 0,
@ -509,20 +563,26 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Partner Target Variance Based On Item Group",
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"link_to": "Sales Partner Target Variance based on Item Group",
"link_type": "Report",
"onboard": 0,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:35.971277",
"modified": "2021-08-05 12:16:01.990702",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling",
"onboarding": "Selling",
"owner": "Administrator",
"parent_page": "",
"pin_to_bottom": 0,
"pin_to_top": 0,
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 23,
"shortcuts": [
{
"color": "Grey",
@ -559,5 +619,6 @@
"type": "Dashboard"
}
],
"shortcuts_label": "Quick Access"
"shortcuts_label": "Quick Access",
"title": "Selling"
}

25
erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
View File

@ -1,27 +1,35 @@
{
"category": "Modules",
"category": "",
"charts": [],
"content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Projects Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Accounts Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Stock Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"HR Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Selling Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Buying Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Support Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Shopping Cart Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Portal Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Manufacturing Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Education Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Hotel Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Healthcare Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Domain Settings\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Products Settings\", \"col\": 4}}]",
"creation": "2020-03-12 14:47:51.166455",
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"icon": "settings",
"icon": "setting",
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"is_standard": 1,
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"label": "ERPNext Settings",
"links": [],
"modified": "2021-06-12 01:58:11.399566",
"modified": "2021-08-05 12:15:59.052327",
"modified_by": "Administrator",
"module": "Setup",
"name": "ERPNext Settings",
"onboarding": "",
"owner": "Administrator",
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"pin_to_bottom": 0,
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"public": 1,
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"roles": [],
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"shortcuts": [
{
"icon": "project",
@ -118,5 +126,6 @@
"link_to": "Products Settings",
"type": "DocType"
}
]
}
],
"title": "ERPNext Settings"
}

45
erpnext/setup/workspace/home/home.json
View File

@ -1,23 +1,27 @@
{
"category": "Modules",
"category": "",
"charts": [],
"content": "[{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\",\"level\":4,\"col\":12}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Item\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Customer\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Supplier\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":4}},{\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Leaderboard\",\"col\":4}},{\"type\":\"spacer\",\"data\":{\"col\":12}},{\"type\":\"header\",\"data\":{\"text\":\"Reports &amp; Masters\",\"level\":4,\"col\":12}},{\"type\":\"card\",\"data\":{\"card_name\":\"Accounting\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Stock\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Human Resources\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"CRM\",\"col\":4}},{\"type\":\"card\",\"data\":{\"card_name\":\"Data Import and Settings\",\"col\":4}}]",
"creation": "2020-01-23 13:46:38.833076",
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"icon": "getting-started",
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@ -26,6 +30,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Chart of Accounts",
"link_count": 0,
"link_to": "Account",
"link_type": "DocType",
"onboard": 1,
@ -36,6 +41,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Company",
"link_count": 0,
"link_to": "Company",
"link_type": "DocType",
"onboard": 1,
@ -46,6 +52,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customer",
"link_count": 0,
"link_to": "Customer",
"link_type": "DocType",
"onboard": 1,
@ -56,6 +63,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Supplier",
"link_count": 0,
"link_to": "Supplier",
"link_type": "DocType",
"onboard": 1,
@ -65,6 +73,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -73,6 +82,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item",
"link_count": 0,
"link_to": "Item",
"link_type": "DocType",
"onboard": 1,
@ -83,6 +93,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Warehouse",
"link_count": 0,
"link_to": "Warehouse",
"link_type": "DocType",
"onboard": 1,
@ -93,6 +104,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Brand",
"link_count": 0,
"link_to": "Brand",
"link_type": "DocType",
"onboard": 1,
@ -103,6 +115,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Unit of Measure (UOM)",
"link_count": 0,
"link_to": "UOM",
"link_type": "DocType",
"onboard": 1,
@ -113,6 +126,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock Reconciliation",
"link_count": 0,
"link_to": "Stock Reconciliation",
"link_type": "DocType",
"onboard": 1,
@ -122,6 +136,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Human Resources",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -130,6 +145,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Employee",
"link_count": 0,
"link_to": "Employee",
"link_type": "DocType",
"onboard": 1,
@ -140,6 +156,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Employee Attendance Tool",
"link_count": 0,
"link_to": "Employee Attendance Tool",
"link_type": "DocType",
"onboard": 1,
@ -150,6 +167,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Salary Structure",
"link_count": 0,
"link_to": "Salary Structure",
"link_type": "DocType",
"onboard": 1,
@ -159,6 +177,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "CRM",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -167,6 +186,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Lead",
"link_count": 0,
"link_to": "Lead",
"link_type": "DocType",
"onboard": 1,
@ -177,6 +197,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customer Group",
"link_count": 0,
"link_to": "Customer Group",
"link_type": "DocType",
"onboard": 1,
@ -187,6 +208,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Territory",
"link_count": 0,
"link_to": "Territory",
"link_type": "DocType",
"onboard": 1,
@ -196,6 +218,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Data Import and Settings",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -204,6 +227,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Import Data",
"link_count": 0,
"link_to": "Data Import",
"link_type": "DocType",
"onboard": 1,
@ -214,6 +238,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Opening Invoice Creation Tool",
"link_count": 0,
"link_to": "Opening Invoice Creation Tool",
"link_type": "DocType",
"onboard": 1,
@ -224,6 +249,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Chart of Accounts Importer",
"link_count": 0,
"link_to": "Chart of Accounts Importer",
"link_type": "DocType",
"onboard": 1,
@ -234,6 +260,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Letter Head",
"link_count": 0,
"link_to": "Letter Head",
"link_type": "DocType",
"onboard": 1,
@ -244,19 +271,26 @@
"hidden": 0,
"is_query_report": 0,
"label": "Email Account",
"link_count": 0,
"link_to": "Email Account",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
}
],
"modified": "2021-04-19 15:48:44.089927",
"modified": "2021-08-10 15:33:20.704740",
"modified_by": "Administrator",
"module": "Setup",
"name": "Home",
"onboarding": "",
"owner": "Administrator",
"parent_page": "",
"pin_to_bottom": 0,
"pin_to_top": 1,
"pin_to_top": 0,
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 1,
"shortcuts": [
{
"label": "Item",
@ -283,5 +317,6 @@
"link_to": "leaderboard",
"type": "Page"
}
]
],
"title": "Home"
}

11
erpnext/stock/doctype/item/item.js
View File

@ -260,6 +260,17 @@ $.extend(erpnext.item, {
}
}
frm.fields_dict["item_defaults"].grid.get_field("default_discount_account").get_query = function(doc, cdt, cdn) {
const row = locals[cdt][cdn];
return {
filters: {
'report_type': 'Profit and Loss',
'company': row.company,
"is_group": 0
}
};
};
frm.fields_dict["item_defaults"].grid.get_field("buying_cost_center").get_query = function(doc, cdt, cdn) {
const row = locals[cdt][cdn];
return {

4
erpnext/stock/doctype/item/item.json
View File

@ -1067,7 +1067,7 @@
"index_web_pages_for_search": 1,
"links": [],
"max_attachments": 1,
"modified": "2021-03-18 14:04:38.575519",
"modified": "2021-07-13 01:29:06.071827",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
@ -1138,4 +1138,4 @@
"sort_order": "DESC",
"title_field": "item_name",
"track_changes": 1
}
}

548
erpnext/stock/doctype/item_default/item_default.json
View File

@ -1,464 +1,118 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-05-03 02:29:24.444341",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"creation": "2018-05-03 02:29:24.444341",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"company",
"default_warehouse",
"column_break_3",
"default_price_list",
"default_discount_account",
"purchase_defaults",
"buying_cost_center",
"default_supplier",
"column_break_8",
"expense_account",
"selling_defaults",
"selling_cost_center",
"column_break_12",
"income_account"
],
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},
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},
{
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},
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},
"fieldname": "default_price_list",
"fieldtype": "Link",
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"label": "Default Price List",
"options": "Price List"
},
{
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},
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"fieldtype": "Section Break",
"label": "Purchase Defaults"
},
{
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},
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},
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},
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"fieldtype": "Link",
"label": "Default Supplier",
"options": "Supplier"
},
{
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},
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},
{
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"bold": 0,
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"fieldname": "expense_account",
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},
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"label": "Default Expense Account",
"options": "Account"
},
{
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},
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"label": "Sales Defaults"
},
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},
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"label": "Default Selling Cost Center",
"options": "Cost Center"
},
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},
"fieldname": "column_break_12",
"fieldtype": "Column Break"
},
{
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"allow_on_submit": 0,
"bold": 0,
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"columns": 0,
"fieldname": "income_account",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Default Income Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"report_hide": 0,
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"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldname": "income_account",
"fieldtype": "Link",
"label": "Default Income Account",
"options": "Account"
},
{
"fieldname": "default_discount_account",
"fieldtype": "Link",
"label": "Default Discount Account",
"options": "Account"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-12-07 11:48:07.638935",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Default",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"istable": 1,
"links": [],
"modified": "2021-07-13 01:26:03.860065",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Default",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

6
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -1185,7 +1185,7 @@ class StockEntry(StockController):
wo = frappe.get_doc("Work Order", self.work_order)
wo_items = frappe.get_all('Work Order Item',
filters={'parent': self.work_order},
fields=["item_code", "required_qty", "consumed_qty", "transferred_qty"]
fields=["item_code", "source_warehouse", "required_qty", "consumed_qty", "transferred_qty"]
)
work_order_qty = wo.material_transferred_for_manufacturing or wo.qty
@ -1205,7 +1205,7 @@ class StockEntry(StockController):
if qty > 0:
self.add_to_stock_entry_detail({
item.item_code: {
"from_warehouse": wo.wip_warehouse,
"from_warehouse": wo.wip_warehouse or item.source_warehouse,
"to_warehouse": "",
"qty": qty,
"item_name": item.item_name,
@ -1857,4 +1857,4 @@ def get_supplied_items(purchase_order):
supplied_item.total_supplied_qty = flt(supplied_item.supplied_qty) - flt(supplied_item.returned_qty)
return supplied_item_details
return supplied_item_details

5
erpnext/stock/get_item_details.py
View File

@ -286,6 +286,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
"warehouse": warehouse,
"income_account": get_default_income_account(args, item_defaults, item_group_defaults, brand_defaults),
"expense_account": expense_account or get_default_expense_account(args, item_defaults, item_group_defaults, brand_defaults) ,
"discount_account": None or get_default_discount_account(args, item_defaults),
"cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
'has_serial_no': item.has_serial_no,
'has_batch_no': item.has_batch_no,
@ -588,6 +589,10 @@ def get_default_expense_account(args, item, item_group, brand):
or brand.get("expense_account")
or args.expense_account)
def get_default_discount_account(args, item):
return (item.get("default_discount_account")
or args.discount_account)
def get_default_deferred_account(args, item, fieldname=None):
if item.get("enable_deferred_revenue") or item.get("enable_deferred_expense"):
return (item.get(fieldname)

3
erpnext/stock/report/stock_analytics/stock_analytics.py
View File

@ -144,7 +144,8 @@ def get_periodic_data(entry, filters):
# if period against item does not exist yet, instantiate it
# insert existing balance dict against period, and add/subtract to it
if periodic_data.get(d.item_code) and not periodic_data.get(d.item_code).get(period):
periodic_data[d.item_code][period] = periodic_data[d.item_code]['balance']
previous_balance = periodic_data[d.item_code]['balance'].copy()
periodic_data[d.item_code][period] = previous_balance
if d.voucher_type == "Stock Reconciliation":
if periodic_data.get(d.item_code) and periodic_data.get(d.item_code).get('balance').get(d.warehouse):

87
erpnext/stock/workspace/stock/stock.json
View File

@ -1,28 +1,32 @@
{
"cards_label": "Masters & Reports",
"category": "Modules",
"category": "",
"charts": [
{
"chart_name": "Warehouse wise Stock Value"
}
],
"content": "[{\"type\": \"onboarding\", \"data\": {\"onboarding_name\":\"Stock\", \"col\": 12}}, {\"type\": \"chart\", \"data\": {\"chart_name\": null, \"col\": 12}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Quick Access\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Item\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Material Request\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Stock Entry\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Purchase Receipt\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Delivery Note\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Stock Ledger\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Stock Balance\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Dashboard\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Masters & Reports\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Items and Pricing\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Stock Transactions\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Stock Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Serial No and Batch\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Tools\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Key Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Other Reports\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Incorrect Data Report\", \"col\": 4}}]",
"creation": "2020-03-02 15:43:10.096528",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "stock",
"idx": 0,
"is_default": 0,
"is_standard": 1,
"is_standard": 0,
"label": "Stock",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Items and Pricing",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -31,6 +35,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item",
"link_count": 0,
"link_to": "Item",
"link_type": "DocType",
"onboard": 1,
@ -41,6 +46,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Group",
"link_count": 0,
"link_to": "Item Group",
"link_type": "DocType",
"onboard": 1,
@ -51,6 +57,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Product Bundle",
"link_count": 0,
"link_to": "Product Bundle",
"link_type": "DocType",
"onboard": 1,
@ -61,6 +68,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Price List",
"link_count": 0,
"link_to": "Price List",
"link_type": "DocType",
"onboard": 0,
@ -71,6 +79,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Price",
"link_count": 0,
"link_to": "Item Price",
"link_type": "DocType",
"onboard": 0,
@ -81,6 +90,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Shipping Rule",
"link_count": 0,
"link_to": "Shipping Rule",
"link_type": "DocType",
"onboard": 0,
@ -91,6 +101,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Pricing Rule",
"link_count": 0,
"link_to": "Pricing Rule",
"link_type": "DocType",
"onboard": 0,
@ -101,6 +112,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Alternative",
"link_count": 0,
"link_to": "Item Alternative",
"link_type": "DocType",
"onboard": 0,
@ -111,6 +123,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Manufacturer",
"link_count": 0,
"link_to": "Item Manufacturer",
"link_type": "DocType",
"onboard": 0,
@ -121,6 +134,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Customs Tariff Number",
"link_count": 0,
"link_to": "Customs Tariff Number",
"link_type": "DocType",
"onboard": 0,
@ -130,6 +144,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock Transactions",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -138,6 +153,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Material Request",
"link_count": 0,
"link_to": "Material Request",
"link_type": "DocType",
"onboard": 1,
@ -148,6 +164,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock Entry",
"link_count": 0,
"link_to": "Stock Entry",
"link_type": "DocType",
"onboard": 1,
@ -158,6 +175,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Delivery Note",
"link_count": 0,
"link_to": "Delivery Note",
"link_type": "DocType",
"onboard": 1,
@ -168,6 +186,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Receipt",
"link_count": 0,
"link_to": "Purchase Receipt",
"link_type": "DocType",
"onboard": 1,
@ -178,6 +197,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Pick List",
"link_count": 0,
"link_to": "Pick List",
"link_type": "DocType",
"onboard": 1,
@ -188,6 +208,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Delivery Trip",
"link_count": 0,
"link_to": "Delivery Trip",
"link_type": "DocType",
"onboard": 0,
@ -197,6 +218,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -205,6 +227,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Stock Ledger",
"link_count": 0,
"link_to": "Stock Ledger",
"link_type": "Report",
"onboard": 1,
@ -215,6 +238,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Stock Balance",
"link_count": 0,
"link_to": "Stock Balance",
"link_type": "Report",
"onboard": 1,
@ -225,6 +249,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Stock Projected Qty",
"link_count": 0,
"link_to": "Stock Projected Qty",
"link_type": "Report",
"onboard": 1,
@ -235,6 +260,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock Summary",
"link_count": 0,
"link_to": "stock-balance",
"link_type": "Page",
"onboard": 0,
@ -245,6 +271,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Stock Ageing",
"link_count": 0,
"link_to": "Stock Ageing",
"link_type": "Report",
"onboard": 0,
@ -255,6 +282,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Item Price Stock",
"link_count": 0,
"link_to": "Item Price Stock",
"link_type": "Report",
"onboard": 0,
@ -264,6 +292,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Settings",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -272,6 +301,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock Settings",
"link_count": 0,
"link_to": "Stock Settings",
"link_type": "DocType",
"onboard": 1,
@ -282,6 +312,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Warehouse",
"link_count": 0,
"link_to": "Warehouse",
"link_type": "DocType",
"onboard": 1,
@ -292,6 +323,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Unit of Measure (UOM)",
"link_count": 0,
"link_to": "UOM",
"link_type": "DocType",
"onboard": 1,
@ -302,6 +334,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Variant Settings",
"link_count": 0,
"link_to": "Item Variant Settings",
"link_type": "DocType",
"onboard": 1,
@ -312,6 +345,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Brand",
"link_count": 0,
"link_to": "Brand",
"link_type": "DocType",
"onboard": 1,
@ -322,6 +356,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item Attribute",
"link_count": 0,
"link_to": "Item Attribute",
"link_type": "DocType",
"onboard": 0,
@ -332,6 +367,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "UOM Conversion Factor",
"link_count": 0,
"link_to": "UOM Conversion Factor",
"link_type": "DocType",
"onboard": 0,
@ -341,6 +377,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Serial No and Batch",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -349,6 +386,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Serial No",
"link_count": 0,
"link_to": "Serial No",
"link_type": "DocType",
"onboard": 1,
@ -359,6 +397,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Batch",
"link_count": 0,
"link_to": "Batch",
"link_type": "DocType",
"onboard": 1,
@ -369,6 +408,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Installation Note",
"link_count": 0,
"link_to": "Installation Note",
"link_type": "DocType",
"onboard": 0,
@ -379,6 +419,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Serial No Service Contract Expiry",
"link_count": 0,
"link_to": "Serial No Service Contract Expiry",
"link_type": "Report",
"onboard": 0,
@ -389,6 +430,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Serial No Status",
"link_count": 0,
"link_to": "Serial No Status",
"link_type": "Report",
"onboard": 0,
@ -399,6 +441,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Serial No Warranty Expiry",
"link_count": 0,
"link_to": "Serial No Warranty Expiry",
"link_type": "Report",
"onboard": 0,
@ -408,6 +451,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Tools",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -416,6 +460,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock Reconciliation",
"link_count": 0,
"link_to": "Stock Reconciliation",
"link_type": "DocType",
"onboard": 1,
@ -426,6 +471,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Landed Cost Voucher",
"link_count": 0,
"link_to": "Landed Cost Voucher",
"link_type": "DocType",
"onboard": 1,
@ -436,6 +482,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Packing Slip",
"link_count": 0,
"link_to": "Packing Slip",
"link_type": "DocType",
"onboard": 1,
@ -446,6 +493,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Quality Inspection",
"link_count": 0,
"link_to": "Quality Inspection",
"link_type": "DocType",
"onboard": 0,
@ -456,6 +504,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Quality Inspection Template",
"link_count": 0,
"link_to": "Quality Inspection Template",
"link_type": "DocType",
"onboard": 0,
@ -466,6 +515,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Quick Stock Balance",
"link_count": 0,
"link_to": "Quick Stock Balance",
"link_type": "DocType",
"onboard": 0,
@ -475,6 +525,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Key Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -483,6 +534,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Item-wise Price List Rate",
"link_count": 0,
"link_to": "Item-wise Price List Rate",
"link_type": "Report",
"onboard": 1,
@ -493,6 +545,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Stock Analytics",
"link_count": 0,
"link_to": "Stock Analytics",
"link_type": "Report",
"onboard": 1,
@ -503,6 +556,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Stock Qty vs Serial No Count",
"link_count": 0,
"link_to": "Stock Qty vs Serial No Count",
"link_type": "Report",
"onboard": 1,
@ -513,6 +567,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Delivery Note Trends",
"link_count": 0,
"link_to": "Delivery Note Trends",
"link_type": "Report",
"onboard": 0,
@ -523,6 +578,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Receipt Trends",
"link_count": 0,
"link_to": "Purchase Receipt Trends",
"link_type": "Report",
"onboard": 0,
@ -533,6 +589,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Sales Order Analysis",
"link_count": 0,
"link_to": "Sales Order Analysis",
"link_type": "Report",
"onboard": 0,
@ -543,6 +600,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Order Analysis",
"link_count": 0,
"link_to": "Purchase Order Analysis",
"link_type": "Report",
"onboard": 0,
@ -553,6 +611,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Item Shortage Report",
"link_count": 0,
"link_to": "Item Shortage Report",
"link_type": "Report",
"onboard": 0,
@ -563,6 +622,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Batch-Wise Balance History",
"link_count": 0,
"link_to": "Batch-Wise Balance History",
"link_type": "Report",
"onboard": 0,
@ -572,6 +632,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Other Reports",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -580,6 +641,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Requested Items To Be Transferred",
"link_count": 0,
"link_to": "Requested Items To Be Transferred",
"link_type": "Report",
"onboard": 0,
@ -590,6 +652,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Batch Item Expiry Status",
"link_count": 0,
"link_to": "Batch Item Expiry Status",
"link_type": "Report",
"onboard": 0,
@ -600,6 +663,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Item Prices",
"link_count": 0,
"link_to": "Item Prices",
"link_type": "Report",
"onboard": 0,
@ -610,6 +674,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Itemwise Recommended Reorder Level",
"link_count": 0,
"link_to": "Itemwise Recommended Reorder Level",
"link_type": "Report",
"onboard": 0,
@ -620,6 +685,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Item Variant Details",
"link_count": 0,
"link_to": "Item Variant Details",
"link_type": "Report",
"onboard": 0,
@ -630,6 +696,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Subcontracted Raw Materials To Be Transferred",
"link_count": 0,
"link_to": "Subcontracted Raw Materials To Be Transferred",
"link_type": "Report",
"onboard": 0,
@ -640,6 +707,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Subcontracted Item To Be Received",
"link_count": 0,
"link_to": "Subcontracted Item To Be Received",
"link_type": "Report",
"onboard": 0,
@ -650,6 +718,7 @@
"hidden": 0,
"is_query_report": 1,
"label": "Stock and Account Value Comparison",
"link_count": 0,
"link_to": "Stock and Account Value Comparison",
"link_type": "Report",
"onboard": 0,
@ -659,6 +728,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Incorrect Data Report",
"link_count": 0,
"link_type": "DocType",
"onboard": 0,
"type": "Card Break"
@ -667,6 +737,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Incorrect Serial No Qty and Valuation",
"link_count": 0,
"link_to": "Incorrect Serial No Valuation",
"link_type": "Report",
"onboard": 0,
@ -676,6 +747,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Incorrect Balance Qty After Transaction",
"link_count": 0,
"link_to": "Incorrect Balance Qty After Transaction",
"link_type": "Report",
"onboard": 0,
@ -685,20 +757,26 @@
"hidden": 0,
"is_query_report": 0,
"label": "Stock and Account Value Comparison",
"link_count": 0,
"link_to": "Stock and Account Value Comparison",
"link_type": "Report",
"onboard": 0,
"type": "Link"
}
],
"modified": "2021-05-13 13:10:24.914983",
"modified": "2021-08-05 12:16:02.361509",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
"onboarding": "Stock",
"owner": "Administrator",
"parent_page": "",
"pin_to_bottom": 0,
"pin_to_top": 0,
"public": 1,
"restrict_to_domain": "",
"roles": [],
"sequence_id": 24,
"shortcuts": [
{
"color": "Green",
@ -753,5 +831,6 @@
"type": "Dashboard"
}
],
"shortcuts_label": "Quick Access"
"shortcuts_label": "Quick Access",
"title": "Stock"
}

35
erpnext/support/workspace/support/support.json
View File

@ -1,22 +1,27 @@
{
"category": "Modules",
"category": "",
"charts": [],
"content": "[{\"type\": \"header\", \"data\": {\"text\": \"Your Shortcuts\", \"level\": 4, \"col\": 12}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Issue\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Maintenance Visit\", \"col\": 4}}, {\"type\": \"shortcut\", \"data\": {\"shortcut_name\": \"Service Level Agreement\", \"col\": 4}}, {\"type\": \"spacer\", \"data\": {\"col\": 12}}, {\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Issues\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Maintenance\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Service Level Agreement\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Warranty\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Settings\", \"col\": 4}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Reports\", \"col\": 4}}]",
"creation": "2020-03-02 15:48:23.224699",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends": "",
"extends_another_page": 0,
"for_user": "",
"hide_custom": 0,
"icon": "support",
"idx": 0,
"is_standard": 1,
"is_default": 0,
"is_standard": 0,
"label": "Support",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Issues",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -25,6 +30,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Issue",
"link_count": 0,
"link_to": "Issue",
"link_type": "DocType",
"onboard": 1,
@ -35,6 +41,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Issue Type",
"link_count": 0,
"link_to": "Issue Type",
"link_type": "DocType",
"onboard": 0,
@ -45,6 +52,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Issue Priority",
"link_count": 0,
"link_to": "Issue Priority",
"link_type": "DocType",
"onboard": 0,
@ -54,6 +62,7 @@
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance",
"link_count": 0,
"onboard": 0,
"type": "Card Break"
},
@ -62,6 +71,7 @@
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@ -72,6 +82,7 @@
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@ -81,6 +92,7 @@
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"modified": "2020-12-01 13:38:37.073482",
"modified": "2021-08-05 12:16:02.699923",
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{
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@ -182,5 +208,6 @@
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],
"title": "Support"
}

24
erpnext/utilities/workspace/utilities/utilities.json
View File

@ -1,21 +1,26 @@
{
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"category": "",
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"content": "[{\"type\": \"header\", \"data\": {\"text\": \"Reports & Masters\", \"level\": 4, \"col\": 12}}, {\"type\": \"card\", \"data\": {\"card_name\": \"Video\", \"col\": 4}}]",
"creation": "2020-09-10 12:21:22.335307",
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"modified": "2020-12-01 13:38:36.711884",
"modified": "2021-08-05 12:16:03.350804",
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}