Merge branch 'develop' of https://github.com/frappe/erpnext into develop
This commit is contained in:
commit
fb5fbd7e0c
@ -302,7 +302,7 @@ frappe.ui.form.on('Payment Entry', {
|
||||
frm.set_value("contact_email", "");
|
||||
frm.set_value("contact_person", "");
|
||||
}
|
||||
if(frm.doc.payment_type && frm.doc.party_type && frm.doc.party) {
|
||||
if(frm.doc.payment_type && frm.doc.party_type && frm.doc.party && frm.doc.company) {
|
||||
if(!frm.doc.posting_date) {
|
||||
frappe.msgprint(__("Please select Posting Date before selecting Party"))
|
||||
frm.set_value("party", "");
|
||||
|
@ -8,7 +8,6 @@ from frappe.utils import flt
|
||||
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
|
||||
import copy
|
||||
|
||||
|
||||
def execute(filters=None):
|
||||
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
|
||||
filters.periodicity, filters.accumulated_values, filters.company)
|
||||
@ -27,17 +26,19 @@ def execute(filters=None):
|
||||
|
||||
|
||||
gross_income = get_revenue(income, period_list)
|
||||
|
||||
gross_expense = get_revenue(expense, period_list)
|
||||
|
||||
if(len(gross_income)==0 and len(gross_expense)== 0):
|
||||
data.append({"account_name": "'" + _("Nothing is included in gross") + "'",
|
||||
"account": "'" + _("Nothing is included in gross") + "'"})
|
||||
|
||||
data.append({
|
||||
"account_name": "'" + _("Nothing is included in gross") + "'",
|
||||
"account": "'" + _("Nothing is included in gross") + "'"
|
||||
})
|
||||
return columns, data
|
||||
|
||||
data.append({"account_name": "'" + _("Included in Gross Profit") + "'",
|
||||
"account": "'" + _("Included in Gross Profit") + "'"})
|
||||
data.append({
|
||||
"account_name": "'" + _("Included in Gross Profit") + "'",
|
||||
"account": "'" + _("Included in Gross Profit") + "'"
|
||||
})
|
||||
|
||||
data.append({})
|
||||
data.extend(gross_income or [])
|
||||
@ -111,7 +112,6 @@ def set_total(node, value, complete_list, totals):
|
||||
|
||||
|
||||
def get_profit(gross_income, gross_expense, period_list, company, profit_type, currency=None, consolidated=False):
|
||||
|
||||
profit_loss = {
|
||||
"account_name": "'" + _(profit_type) + "'",
|
||||
"account": "'" + _(profit_type) + "'",
|
||||
@ -123,7 +123,9 @@ def get_profit(gross_income, gross_expense, period_list, company, profit_type, c
|
||||
|
||||
for period in period_list:
|
||||
key = period if consolidated else period.key
|
||||
profit_loss[key] = flt(gross_income[0].get(key, 0)) - flt(gross_expense[0].get(key, 0))
|
||||
gross_income_for_period = flt(gross_income[0].get(key, 0)) if gross_income else 0
|
||||
gross_expense_for_period = flt(gross_expense[0].get(key, 0)) if gross_expense else 0
|
||||
profit_loss[key] = gross_income_for_period - gross_expense_for_period
|
||||
|
||||
if profit_loss[key]:
|
||||
has_value=True
|
||||
@ -143,12 +145,18 @@ def get_net_profit(non_gross_income, gross_income, gross_expense, non_gross_expe
|
||||
|
||||
for period in period_list:
|
||||
key = period if consolidated else period.key
|
||||
total_income = flt(gross_income[0].get(key, 0)) + flt(non_gross_income[0].get(key, 0))
|
||||
total_expense = flt(gross_expense[0].get(key, 0)) + flt(non_gross_expense[0].get(key, 0))
|
||||
gross_income_for_period = flt(gross_income[0].get(key, 0)) if gross_income else 0
|
||||
non_gross_income_for_period = flt(non_gross_income[0].get(key, 0)) if non_gross_income else 0
|
||||
|
||||
gross_expense_for_period = flt(gross_expense[0].get(key, 0)) if gross_expense else 0
|
||||
non_gross_expense_for_period = flt(non_gross_expense[0].get(key, 0)) if non_gross_expense else 0
|
||||
|
||||
total_income = gross_income_for_period + non_gross_income_for_period
|
||||
total_expense = gross_expense_for_period + non_gross_expense_for_period
|
||||
profit_loss[key] = flt(total_income) - flt(total_expense)
|
||||
|
||||
if profit_loss[key]:
|
||||
has_value=True
|
||||
|
||||
if has_value:
|
||||
return profit_loss
|
||||
return profit_loss
|
@ -144,6 +144,10 @@ def create_sales_order(order, woocommerce_settings, customer_name, sys_lang):
|
||||
def set_items_in_sales_order(new_sales_order, woocommerce_settings, order, sys_lang):
|
||||
company_abbr = frappe.db.get_value('Company', woocommerce_settings.company, 'abbr')
|
||||
|
||||
default_warehouse = _("Stores - {0}", sys_lang).format(company_abbr)
|
||||
if not frappe.db.exists("Warehouse", default_warehouse):
|
||||
frappe.throw(_("Please set Warehouse in Woocommerce Settings"))
|
||||
|
||||
for item in order.get("line_items"):
|
||||
woocomm_item_id = item.get("product_id")
|
||||
found_item = frappe.get_doc("Item", {"woocommerce_id": woocomm_item_id})
|
||||
@ -158,7 +162,7 @@ def set_items_in_sales_order(new_sales_order, woocommerce_settings, order, sys_l
|
||||
"uom": woocommerce_settings.uom or _("Nos", sys_lang),
|
||||
"qty": item.get("quantity"),
|
||||
"rate": item.get("price"),
|
||||
"warehouse": woocommerce_settings.warehouse or _("Stores - {0}", sys_lang).format(company_abbr)
|
||||
"warehouse": woocommerce_settings.warehouse or default_warehouse
|
||||
})
|
||||
|
||||
add_tax_details(new_sales_order, ordered_items_tax, "Ordered Item tax", woocommerce_settings.tax_account)
|
||||
|
@ -270,7 +270,7 @@ auto_cancel_exempted_doctypes= [
|
||||
scheduler_events = {
|
||||
"all": [
|
||||
"erpnext.projects.doctype.project.project.project_status_update_reminder",
|
||||
"erpnext.healthcare_healthcare.doctype.patient_appointment.patient_appointment.send_appointment_reminder"
|
||||
"erpnext.healthcare.doctype.patient_appointment.patient_appointment.send_appointment_reminder"
|
||||
],
|
||||
"hourly": [
|
||||
'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails',
|
||||
|
@ -84,7 +84,7 @@ class LoanDisbursement(AccountsController):
|
||||
gle_map.append(
|
||||
self.get_gl_dict({
|
||||
"account": loan_details.loan_account,
|
||||
"against": loan_details.applicant,
|
||||
"against": loan_details.payment_account,
|
||||
"debit": self.disbursed_amount,
|
||||
"debit_in_account_currency": self.disbursed_amount,
|
||||
"against_voucher_type": "Loan",
|
||||
@ -100,7 +100,7 @@ class LoanDisbursement(AccountsController):
|
||||
gle_map.append(
|
||||
self.get_gl_dict({
|
||||
"account": loan_details.payment_account,
|
||||
"against": loan_details.applicant,
|
||||
"against": loan_details.loan_account,
|
||||
"credit": self.disbursed_amount,
|
||||
"credit_in_account_currency": self.disbursed_amount,
|
||||
"against_voucher_type": "Loan",
|
||||
|
@ -193,7 +193,7 @@ class BOM(WebsiteGenerator):
|
||||
if self.rm_cost_as_per == 'Valuation Rate':
|
||||
rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1)
|
||||
elif self.rm_cost_as_per == 'Last Purchase Rate':
|
||||
rate = (arg.get('last_purchase_rate') \
|
||||
rate = flt(arg.get('last_purchase_rate') \
|
||||
or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")) \
|
||||
* (arg.get("conversion_factor") or 1)
|
||||
elif self.rm_cost_as_per == "Price List":
|
||||
|
@ -148,9 +148,14 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
|
||||
}
|
||||
|
||||
this.frm.add_custom_button(__('Pick List'), () => this.create_pick_list(), __('Create'));
|
||||
|
||||
const order_is_a_sale = ["Sales", "Shopping Cart"].indexOf(doc.order_type) !== -1;
|
||||
const order_is_maintenance = ["Maintenance"].indexOf(doc.order_type) !== -1;
|
||||
// order type has been customised then show all the action buttons
|
||||
const order_is_a_custom_sale = ["Sales", "Shopping Cart", "Maintenance"].indexOf(doc.order_type) === -1;
|
||||
|
||||
// delivery note
|
||||
if(flt(doc.per_delivered, 6) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
|
||||
if(flt(doc.per_delivered, 6) < 100 && (order_is_a_sale || order_is_a_custom_sale) && allow_delivery) {
|
||||
this.frm.add_custom_button(__('Delivery Note'), () => this.make_delivery_note_based_on_delivery_date(), __('Create'));
|
||||
this.frm.add_custom_button(__('Work Order'), () => this.make_work_order(), __('Create'));
|
||||
}
|
||||
@ -161,8 +166,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
|
||||
}
|
||||
|
||||
// material request
|
||||
if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
|
||||
&& flt(doc.per_delivered, 6) < 100) {
|
||||
if(!doc.order_type || (order_is_a_sale || order_is_a_custom_sale) && flt(doc.per_delivered, 6) < 100) {
|
||||
this.frm.add_custom_button(__('Material Request'), () => this.make_material_request(), __('Create'));
|
||||
this.frm.add_custom_button(__('Request for Raw Materials'), () => this.make_raw_material_request(), __('Create'));
|
||||
}
|
||||
@ -171,14 +175,13 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
|
||||
this.frm.add_custom_button(__('Purchase Order'), () => this.make_purchase_order(), __('Create'));
|
||||
|
||||
// maintenance
|
||||
if(flt(doc.per_delivered, 2) < 100 &&
|
||||
["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
|
||||
if(flt(doc.per_delivered, 2) < 100 && (order_is_maintenance || order_is_a_custom_sale)) {
|
||||
this.frm.add_custom_button(__('Maintenance Visit'), () => this.make_maintenance_visit(), __('Create'));
|
||||
this.frm.add_custom_button(__('Maintenance Schedule'), () => this.make_maintenance_schedule(), __('Create'));
|
||||
}
|
||||
|
||||
// project
|
||||
if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
|
||||
if(flt(doc.per_delivered, 2) < 100 && (order_is_a_sale || order_is_a_custom_sale) && allow_delivery) {
|
||||
this.frm.add_custom_button(__('Project'), () => this.make_project(), __('Create'));
|
||||
}
|
||||
|
||||
|
Loading…
x
Reference in New Issue
Block a user