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Merge branch 'develop' into bank-trans-party-automatch

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Marica 2023-04-05 17:04:07 +05:30 committed by GitHub
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16 changed files with 295 additions and 177 deletions
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14
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -497,10 +497,16 @@ def get_amount(ref_doc, payment_account=None):
if dt in ["Sales Order", "Purchase Order"]:
grand_total = flt(ref_doc.rounded_total) or flt(ref_doc.grand_total)
elif dt in ["Sales Invoice", "Purchase Invoice"]:
if ref_doc.party_account_currency == ref_doc.currency:
grand_total = flt(ref_doc.outstanding_amount)
else:
grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
if not ref_doc.is_pos:
if ref_doc.party_account_currency == ref_doc.currency:
grand_total = flt(ref_doc.outstanding_amount)
else:
grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
elif dt == "Sales Invoice":
for pay in ref_doc.payments:
if pay.type == "Phone" and pay.account == payment_account:
grand_total = pay.amount
break
elif dt == "POS Invoice":
for pay in ref_doc.payments:
if pay.type == "Phone" and pay.account == payment_account:

12
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -118,6 +118,7 @@
"paid_amount",
"advances_section",
"allocate_advances_automatically",
"only_include_allocated_payments",
"get_advances",
"advances",
"advance_tax",
@ -1550,17 +1551,24 @@
"fieldname": "named_place",
"fieldtype": "Data",
"label": "Named Place"
},
{
"default": "0",
"depends_on": "allocate_advances_automatically",
"description": "Advance payments allocated against orders will only be fetched",
"fieldname": "only_include_allocated_payments",
"fieldtype": "Check",
"label": "Only Include Allocated Payments"
}
],
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2023-01-28 19:18:56.586321",
"modified": "2023-04-03 22:57:14.074982",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
"name_case": "Title Case",
"naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [

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

@ -120,6 +120,7 @@
"account_for_change_amount",
"advances_section",
"allocate_advances_automatically",
"only_include_allocated_payments",
"get_advances",
"advances",
"write_off_section",
@ -2126,6 +2127,14 @@
"fieldname": "named_place",
"fieldtype": "Data",
"label": "Named Place"
},
{
"default": "0",
"depends_on": "allocate_advances_automatically",
"description": "Advance payments allocated against orders will only be fetched",
"fieldname": "only_include_allocated_payments",
"fieldtype": "Check",
"label": "Only Include Allocated Payments"
}
],
"icon": "fa fa-file-text",
@ -2138,7 +2147,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2023-03-13 11:43:15.883055",
"modified": "2023-04-03 22:55:14.206473",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

1
erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
View File

@ -25,6 +25,7 @@ def get_data(filters):
["posting_date", "<=", filters.get("to_date")],
["against_voucher_type", "=", "Asset"],
["account", "in", depreciation_accounts],
["is_cancelled", "=", 0],
]
if filters.get("asset"):

86
erpnext/assets/doctype/asset/asset.py
View File

@ -8,16 +8,12 @@ import math
import frappe
from frappe import _
from frappe.utils import (
add_months,
cint,
date_diff,
flt,
get_datetime,
get_last_day,
get_link_to_form,
getdate,
is_last_day_of_the_month,
month_diff,
nowdate,
today,
)
@ -239,30 +235,6 @@ class Asset(AccountsController):
self.get_depreciation_rate(d, on_validate=True), d.precision("rate_of_depreciation")
)
# if it returns True, depreciation_amount will not be equal for the first and last rows
def check_is_pro_rata(self, row):
has_pro_rata = False
# if not existing asset, from_date = available_for_use_date
# otherwise, if number_of_depreciations_booked = 2, available_for_use_date = 01/01/2020 and frequency_of_depreciation = 12
# from_date = 01/01/2022
from_date = self.get_modified_available_for_use_date(row)
days = date_diff(row.depreciation_start_date, from_date) + 1
# if frequency_of_depreciation is 12 months, total_days = 365
total_days = get_total_days(row.depreciation_start_date, row.frequency_of_depreciation)
if days < total_days:
has_pro_rata = True
return has_pro_rata
def get_modified_available_for_use_date(self, row):
return add_months(
self.available_for_use_date,
(self.number_of_depreciations_booked * row.frequency_of_depreciation),
)
def validate_asset_finance_books(self, row):
if flt(row.expected_value_after_useful_life) >= flt(self.gross_purchase_amount):
frappe.throw(
@ -471,29 +443,6 @@ class Asset(AccountsController):
return records
@erpnext.allow_regional
def get_depreciation_amount(self, depreciable_value, fb_row):
if fb_row.depreciation_method in ("Straight Line", "Manual"):
# if the Depreciation Schedule is being modified after Asset Repair due to increase in asset life and value
if self.flags.increase_in_asset_life:
depreciation_amount = (
flt(fb_row.value_after_depreciation) - flt(fb_row.expected_value_after_useful_life)
) / (date_diff(self.to_date, self.available_for_use_date) / 365)
# if the Depreciation Schedule is being modified after Asset Repair due to increase in asset value
elif self.flags.increase_in_asset_value_due_to_repair:
depreciation_amount = (
flt(fb_row.value_after_depreciation) - flt(fb_row.expected_value_after_useful_life)
) / flt(fb_row.total_number_of_depreciations)
# if the Depreciation Schedule is being prepared for the first time
else:
depreciation_amount = (
flt(self.gross_purchase_amount) - flt(fb_row.expected_value_after_useful_life)
) / flt(fb_row.total_number_of_depreciations)
else:
depreciation_amount = flt(depreciable_value * (flt(fb_row.rate_of_depreciation) / 100))
return depreciation_amount
def validate_make_gl_entry(self):
purchase_document = self.get_purchase_document()
if not purchase_document:
@ -618,7 +567,12 @@ class Asset(AccountsController):
float_precision = cint(frappe.db.get_default("float_precision")) or 2
if args.get("depreciation_method") == "Double Declining Balance":
return 200.0 / args.get("total_number_of_depreciations")
return 200.0 / (
(
flt(args.get("total_number_of_depreciations"), 2) * flt(args.get("frequency_of_depreciation"))
)
/ 12
)
if args.get("depreciation_method") == "Written Down Value":
if (
@ -635,17 +589,20 @@ class Asset(AccountsController):
else:
value = flt(args.get("expected_value_after_useful_life")) / flt(self.gross_purchase_amount)
depreciation_rate = math.pow(value, 1.0 / flt(args.get("total_number_of_depreciations"), 2))
depreciation_rate = math.pow(
value,
1.0
/ (
(
flt(args.get("total_number_of_depreciations"), 2)
* flt(args.get("frequency_of_depreciation"))
)
/ 12
),
)
return flt((100 * (1 - depreciation_rate)), float_precision)
def get_pro_rata_amt(self, row, depreciation_amount, from_date, to_date):
days = date_diff(to_date, from_date)
months = month_diff(to_date, from_date)
total_days = get_total_days(to_date, row.frequency_of_depreciation)
return (depreciation_amount * flt(days)) / flt(total_days), days, months
def update_maintenance_status():
assets = frappe.get_all(
@ -889,15 +846,6 @@ def get_asset_value_after_depreciation(asset_name, finance_book=None):
return asset.get_value_after_depreciation(finance_book)
def get_total_days(date, frequency):
period_start_date = add_months(date, cint(frequency) * -1)
if is_last_day_of_the_month(date):
period_start_date = get_last_day(period_start_date)
return date_diff(date, period_start_date)
@frappe.whitelist()
def split_asset(asset_name, split_qty):
asset = frappe.get_doc("Asset", asset_name)

25
erpnext/assets/doctype/asset/test_asset.py
View File

@ -29,8 +29,11 @@ from erpnext.assets.doctype.asset.depreciation import (
scrap_asset,
)
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
_check_is_pro_rata,
_get_pro_rata_amt,
get_asset_depr_schedule_doc,
get_depr_schedule,
get_depreciation_amount,
)
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
make_purchase_invoice as make_invoice,
@ -234,7 +237,7 @@ class TestAsset(AssetSetup):
asset.gross_purchase_amount - asset.finance_books[0].value_after_depreciation,
asset.precision("gross_purchase_amount"),
)
pro_rata_amount, _, _ = asset.get_pro_rata_amt(
pro_rata_amount, _, _ = _get_pro_rata_amt(
asset.finance_books[0], 9000, get_last_day(add_months(purchase_date, 1)), date
)
pro_rata_amount = flt(pro_rata_amount, asset.precision("gross_purchase_amount"))
@ -321,7 +324,7 @@ class TestAsset(AssetSetup):
self.assertEquals(second_asset_depr_schedule.status, "Active")
self.assertEquals(first_asset_depr_schedule.status, "Cancelled")
pro_rata_amount, _, _ = asset.get_pro_rata_amt(
pro_rata_amount, _, _ = _get_pro_rata_amt(
asset.finance_books[0], 9000, get_last_day(add_months(purchase_date, 1)), date
)
pro_rata_amount = flt(pro_rata_amount, asset.precision("gross_purchase_amount"))
@ -857,12 +860,12 @@ class TestDepreciationMethods(AssetSetup):
)
expected_schedules = [
["2022-02-28", 647.25, 647.25],
["2022-03-31", 1210.71, 1857.96],
["2022-04-30", 1053.99, 2911.95],
["2022-05-31", 917.55, 3829.5],
["2022-06-30", 798.77, 4628.27],
["2022-07-15", 371.73, 5000.0],
["2022-02-28", 310.89, 310.89],
["2022-03-31", 654.45, 965.34],
["2022-04-30", 654.45, 1619.79],
["2022-05-31", 654.45, 2274.24],
["2022-06-30", 654.45, 2928.69],
["2022-07-15", 2071.31, 5000.0],
]
schedules = [
@ -938,7 +941,7 @@ class TestDepreciationBasics(AssetSetup):
},
)
depreciation_amount = asset.get_depreciation_amount(100000, asset.finance_books[0])
depreciation_amount = get_depreciation_amount(asset, 100000, asset.finance_books[0])
self.assertEqual(depreciation_amount, 30000)
def test_make_depr_schedule(self):
@ -997,7 +1000,7 @@ class TestDepreciationBasics(AssetSetup):
},
)
has_pro_rata = asset.check_is_pro_rata(asset.finance_books[0])
has_pro_rata = _check_is_pro_rata(asset, asset.finance_books[0])
self.assertFalse(has_pro_rata)
asset.finance_books = []
@ -1012,7 +1015,7 @@ class TestDepreciationBasics(AssetSetup):
},
)
has_pro_rata = asset.check_is_pro_rata(asset.finance_books[0])
has_pro_rata = _check_is_pro_rata(asset, asset.finance_books[0])
self.assertTrue(has_pro_rata)
def test_expected_value_after_useful_life_greater_than_purchase_amount(self):

209
erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
View File

@ -8,12 +8,16 @@ from frappe.utils import (
add_days,
add_months,
cint,
date_diff,
flt,
get_last_day,
getdate,
is_last_day_of_the_month,
month_diff,
)
import erpnext
class AssetDepreciationSchedule(Document):
def before_save(self):
@ -185,7 +189,7 @@ class AssetDepreciationSchedule(Document):
):
asset_doc.validate_asset_finance_books(row)
value_after_depreciation = self._get_value_after_depreciation_for_making_schedule(asset_doc, row)
value_after_depreciation = _get_value_after_depreciation_for_making_schedule(asset_doc, row)
row.value_after_depreciation = value_after_depreciation
if update_asset_finance_book_row:
@ -195,21 +199,46 @@ class AssetDepreciationSchedule(Document):
self.number_of_depreciations_booked
)
has_pro_rata = asset_doc.check_is_pro_rata(row)
has_pro_rata = _check_is_pro_rata(asset_doc, row)
if has_pro_rata:
number_of_pending_depreciations += 1
has_wdv_or_dd_non_yearly_pro_rata = False
if (
row.depreciation_method in ("Written Down Value", "Double Declining Balance")
and cint(row.frequency_of_depreciation) != 12
):
has_wdv_or_dd_non_yearly_pro_rata = _check_is_pro_rata(
asset_doc, row, wdv_or_dd_non_yearly=True
)
skip_row = False
should_get_last_day = is_last_day_of_the_month(row.depreciation_start_date)
depreciation_amount = 0
for n in range(start, number_of_pending_depreciations):
# If depreciation is already completed (for double declining balance)
if skip_row:
continue
depreciation_amount = asset_doc.get_depreciation_amount(value_after_depreciation, row)
if n > 0 and len(self.get("depreciation_schedule")) > n - 1:
prev_depreciation_amount = self.get("depreciation_schedule")[n - 1].depreciation_amount
else:
prev_depreciation_amount = 0
if not has_pro_rata or n < cint(number_of_pending_depreciations) - 1:
depreciation_amount = get_depreciation_amount(
asset_doc,
value_after_depreciation,
row,
n,
prev_depreciation_amount,
has_wdv_or_dd_non_yearly_pro_rata,
)
if not has_pro_rata or (
n < (cint(number_of_pending_depreciations) - 1) or number_of_pending_depreciations == 2
):
schedule_date = add_months(
row.depreciation_start_date, n * cint(row.frequency_of_depreciation)
)
@ -227,8 +256,11 @@ class AssetDepreciationSchedule(Document):
if self.depreciation_schedule:
from_date = self.depreciation_schedule[-1].schedule_date
depreciation_amount, days, months = asset_doc.get_pro_rata_amt(
row, depreciation_amount, from_date, date_of_disposal
depreciation_amount, days, months = _get_pro_rata_amt(
row,
depreciation_amount,
from_date,
date_of_disposal,
)
if depreciation_amount > 0:
@ -240,12 +272,20 @@ class AssetDepreciationSchedule(Document):
break
# For first row
if has_pro_rata and not self.opening_accumulated_depreciation and n == 0:
if (
(has_pro_rata or has_wdv_or_dd_non_yearly_pro_rata)
and not self.opening_accumulated_depreciation
and n == 0
):
from_date = add_days(
asset_doc.available_for_use_date, -1
) # needed to calc depr amount for available_for_use_date too
depreciation_amount, days, months = asset_doc.get_pro_rata_amt(
row, depreciation_amount, from_date, row.depreciation_start_date
depreciation_amount, days, months = _get_pro_rata_amt(
row,
depreciation_amount,
from_date,
row.depreciation_start_date,
has_wdv_or_dd_non_yearly_pro_rata,
)
# For first depr schedule date will be the start date
@ -264,8 +304,12 @@ class AssetDepreciationSchedule(Document):
depreciation_amount_without_pro_rata = depreciation_amount
depreciation_amount, days, months = asset_doc.get_pro_rata_amt(
row, depreciation_amount, schedule_date, asset_doc.to_date
depreciation_amount, days, months = _get_pro_rata_amt(
row,
depreciation_amount,
schedule_date,
asset_doc.to_date,
has_wdv_or_dd_non_yearly_pro_rata,
)
depreciation_amount = self.get_adjusted_depreciation_amount(
@ -373,15 +417,142 @@ class AssetDepreciationSchedule(Document):
accumulated_depreciation, d.precision("accumulated_depreciation_amount")
)
def _get_value_after_depreciation_for_making_schedule(self, asset_doc, fb_row):
if asset_doc.docstatus == 1 and fb_row.value_after_depreciation:
value_after_depreciation = flt(fb_row.value_after_depreciation)
else:
value_after_depreciation = flt(self.gross_purchase_amount) - flt(
self.opening_accumulated_depreciation
)
return value_after_depreciation
def _get_value_after_depreciation_for_making_schedule(asset_doc, fb_row):
if asset_doc.docstatus == 1 and fb_row.value_after_depreciation:
value_after_depreciation = flt(fb_row.value_after_depreciation)
else:
value_after_depreciation = flt(asset_doc.gross_purchase_amount) - flt(
asset_doc.opening_accumulated_depreciation
)
return value_after_depreciation
# if it returns True, depreciation_amount will not be equal for the first and last rows
def _check_is_pro_rata(asset_doc, row, wdv_or_dd_non_yearly=False):
has_pro_rata = False
# if not existing asset, from_date = available_for_use_date
# otherwise, if number_of_depreciations_booked = 2, available_for_use_date = 01/01/2020 and frequency_of_depreciation = 12
# from_date = 01/01/2022
from_date = _get_modified_available_for_use_date(asset_doc, row, wdv_or_dd_non_yearly)
days = date_diff(row.depreciation_start_date, from_date) + 1
if wdv_or_dd_non_yearly:
total_days = get_total_days(row.depreciation_start_date, 12)
else:
# if frequency_of_depreciation is 12 months, total_days = 365
total_days = get_total_days(row.depreciation_start_date, row.frequency_of_depreciation)
if days < total_days:
has_pro_rata = True
return has_pro_rata
def _get_modified_available_for_use_date(asset_doc, row, wdv_or_dd_non_yearly=False):
if wdv_or_dd_non_yearly:
return add_months(
asset_doc.available_for_use_date,
(asset_doc.number_of_depreciations_booked * 12),
)
else:
return add_months(
asset_doc.available_for_use_date,
(asset_doc.number_of_depreciations_booked * row.frequency_of_depreciation),
)
def _get_pro_rata_amt(
row, depreciation_amount, from_date, to_date, has_wdv_or_dd_non_yearly_pro_rata=False
):
days = date_diff(to_date, from_date)
months = month_diff(to_date, from_date)
if has_wdv_or_dd_non_yearly_pro_rata:
total_days = get_total_days(to_date, 12)
else:
total_days = get_total_days(to_date, row.frequency_of_depreciation)
return (depreciation_amount * flt(days)) / flt(total_days), days, months
def get_total_days(date, frequency):
period_start_date = add_months(date, cint(frequency) * -1)
if is_last_day_of_the_month(date):
period_start_date = get_last_day(period_start_date)
return date_diff(date, period_start_date)
@erpnext.allow_regional
def get_depreciation_amount(
asset,
depreciable_value,
row,
schedule_idx=0,
prev_depreciation_amount=0,
has_wdv_or_dd_non_yearly_pro_rata=False,
):
if row.depreciation_method in ("Straight Line", "Manual"):
return get_straight_line_or_manual_depr_amount(asset, row)
else:
return get_wdv_or_dd_depr_amount(
depreciable_value,
row.rate_of_depreciation,
row.frequency_of_depreciation,
schedule_idx,
prev_depreciation_amount,
has_wdv_or_dd_non_yearly_pro_rata,
)
def get_straight_line_or_manual_depr_amount(asset, row):
# if the Depreciation Schedule is being modified after Asset Repair due to increase in asset life and value
if asset.flags.increase_in_asset_life:
return (flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)) / (
date_diff(asset.to_date, asset.available_for_use_date) / 365
)
# if the Depreciation Schedule is being modified after Asset Repair due to increase in asset value
elif asset.flags.increase_in_asset_value_due_to_repair:
return (flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)) / flt(
row.total_number_of_depreciations
)
# if the Depreciation Schedule is being prepared for the first time
else:
return (flt(asset.gross_purchase_amount) - flt(row.expected_value_after_useful_life)) / flt(
row.total_number_of_depreciations
)
def get_wdv_or_dd_depr_amount(
depreciable_value,
rate_of_depreciation,
frequency_of_depreciation,
schedule_idx,
prev_depreciation_amount,
has_wdv_or_dd_non_yearly_pro_rata,
):
if cint(frequency_of_depreciation) == 12:
return flt(depreciable_value) * (flt(rate_of_depreciation) / 100)
else:
if has_wdv_or_dd_non_yearly_pro_rata:
if schedule_idx == 0:
return flt(depreciable_value) * (flt(rate_of_depreciation) / 100)
elif schedule_idx % (12 / cint(frequency_of_depreciation)) == 1:
return (
flt(depreciable_value) * flt(frequency_of_depreciation) * (flt(rate_of_depreciation) / 1200)
)
else:
return prev_depreciation_amount
else:
if schedule_idx % (12 / cint(frequency_of_depreciation)) == 0:
return (
flt(depreciable_value) * flt(frequency_of_depreciation) * (flt(rate_of_depreciation) / 1200)
)
else:
return prev_depreciation_amount
def make_draft_asset_depr_schedules_if_not_present(asset_doc):

4
erpnext/controllers/accounts_controller.py
View File

@ -845,7 +845,9 @@ class AccountsController(TransactionBase):
def set_advances(self):
"""Returns list of advances against Account, Party, Reference"""
res = self.get_advance_entries()
res = self.get_advance_entries(
include_unallocated=not cint(self.get("only_include_allocated_payments"))
)
self.set("advances", [])
advance_allocated = 0

8
erpnext/e_commerce/doctype/website_item/test_website_item.py
View File

@ -199,8 +199,14 @@ class TestWebsiteItem(unittest.TestCase):
breadcrumbs = get_parent_item_groups(item.item_group)
settings = frappe.get_cached_doc("E Commerce Settings")
if settings.enable_field_filters:
base_breadcrumb = "Shop by Category"
else:
base_breadcrumb = "All Products"
self.assertEqual(breadcrumbs[0]["name"], "Home")
self.assertEqual(breadcrumbs[1]["name"], "All Products")
self.assertEqual(breadcrumbs[1]["name"], base_breadcrumb)
self.assertEqual(breadcrumbs[2]["name"], "_Test Item Group B") # parent item group
self.assertEqual(breadcrumbs[3]["name"], "_Test Item Group B - 1")

4
erpnext/hooks.py
View File

@ -28,6 +28,10 @@ doctype_js = {
override_doctype_class = {"Address": "erpnext.accounts.custom.address.ERPNextAddress"}
override_whitelisted_methods = {
"frappe.www.contact.send_message": "erpnext.templates.utils.send_message"
}
welcome_email = "erpnext.setup.utils.welcome_email"
# setup wizard

8
erpnext/public/js/controllers/accounts.js
View File

@ -55,6 +55,14 @@ frappe.ui.form.on(cur_frm.doctype, {
},
allocate_advances_automatically: function(frm) {
frm.trigger('fetch_advances');
},
only_include_allocated_payments: function(frm) {
frm.trigger('fetch_advances');
},
fetch_advances: function(frm) {
if(frm.doc.allocate_advances_automatically) {
frappe.call({
doc: frm.doc,

15
erpnext/public/js/website_utils.js
View File

@ -3,18 +3,6 @@
if(!window.erpnext) window.erpnext = {};
// Add / update a new Lead / Communication
// subject, sender, description
frappe.send_message = function(opts, btn) {
return frappe.call({
type: "POST",
method: "erpnext.templates.utils.send_message",
btn: btn,
args: opts,
callback: opts.callback
});
};
erpnext.subscribe_to_newsletter = function(opts, btn) {
return frappe.call({
type: "POST",
@ -24,6 +12,3 @@ erpnext.subscribe_to_newsletter = function(opts, btn) {
callback: opts.callback
});
}
// for backward compatibility
erpnext.send_message = frappe.send_message;

45
erpnext/selling/doctype/customer/customer.py
View File

@ -11,7 +11,6 @@ from frappe.contacts.address_and_contact import (
delete_contact_and_address,
load_address_and_contact,
)
from frappe.desk.reportview import build_match_conditions, get_filters_cond
from frappe.model.mapper import get_mapped_doc
from frappe.model.naming import set_name_by_naming_series, set_name_from_naming_options
from frappe.model.utils.rename_doc import update_linked_doctypes
@ -445,50 +444,6 @@ def get_nested_links(link_doctype, link_name, ignore_permissions=False):
return links
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None):
from frappe.utils.deprecations import deprecation_warning
from erpnext.controllers.queries import get_fields
deprecation_warning(
"`get_customer_list` is deprecated and will be removed in version 15. Use `erpnext.controllers.queries.customer_query` instead."
)
fields = ["name", "customer_name", "customer_group", "territory"]
if frappe.db.get_default("cust_master_name") == "Customer Name":
fields = ["name", "customer_group", "territory"]
fields = get_fields("Customer", fields)
match_conditions = build_match_conditions("Customer")
match_conditions = "and {}".format(match_conditions) if match_conditions else ""
if filters:
filter_conditions = get_filters_cond(doctype, filters, [])
match_conditions += "{}".format(filter_conditions)
return frappe.db.sql(
"""
select %s
from `tabCustomer`
where docstatus < 2
and (%s like %s or customer_name like %s)
{match_conditions}
order by
case when name like %s then 0 else 1 end,
case when customer_name like %s then 0 else 1 end,
name, customer_name limit %s, %s
""".format(
match_conditions=match_conditions
)
% (", ".join(fields), searchfield, "%s", "%s", "%s", "%s", "%s", "%s"),
("%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, "%%%s%%" % txt, start, page_len),
)
def check_credit_limit(customer, company, ignore_outstanding_sales_order=False, extra_amount=0):
credit_limit = get_credit_limit(customer, company)
if not credit_limit:

9
erpnext/setup/doctype/item_group/item_group.py
View File

@ -148,12 +148,17 @@ def get_item_for_list_in_html(context):
def get_parent_item_groups(item_group_name, from_item=False):
base_nav_page = {"name": _("All Products"), "route": "/all-products"}
settings = frappe.get_cached_doc("E Commerce Settings")
if settings.enable_field_filters:
base_nav_page = {"name": _("Shop by Category"), "route": "/shop-by-category"}
else:
base_nav_page = {"name": _("All Products"), "route": "/all-products"}
if from_item and frappe.request.environ.get("HTTP_REFERER"):
# base page after 'Home' will vary on Item page
last_page = frappe.request.environ["HTTP_REFERER"].split("/")[-1].split("?")[0]
if last_page and last_page == "shop-by-category":
if last_page and last_page in ("shop-by-category", "all-products"):
base_nav_page_title = " ".join(last_page.split("-")).title()
base_nav_page = {"name": _(base_nav_page_title), "route": "/" + last_page}

9
erpnext/templates/utils.py
View File

@ -6,13 +6,12 @@ import frappe
@frappe.whitelist(allow_guest=True)
def send_message(subject="Website Query", message="", sender="", status="Open"):
def send_message(sender, message, subject="Website Query"):
from frappe.www.contact import send_message as website_send_message
website_send_message(sender, message, subject)
lead = customer = None
website_send_message(subject, message, sender)
customer = frappe.db.sql(
"""select distinct dl.link_name from `tabDynamic Link` dl
left join `tabContact` c on dl.parent=c.name where dl.link_doctype='Customer'
@ -58,5 +57,3 @@ def send_message(subject="Website Query", message="", sender="", status="Open"):
}
)
comm.insert(ignore_permissions=True)
return "okay"

12
erpnext/www/shop-by-category/index.py
View File

@ -53,6 +53,7 @@ def get_tabs(categories):
def get_category_records(categories: list):
categorical_data = {}
website_item_meta = frappe.get_meta("Website Item", cached=True)
for c in categories:
if c == "item_group":
@ -64,7 +65,16 @@ def get_category_records(categories: list):
continue
doctype = frappe.unscrub(c)
field_type = website_item_meta.get_field(c).fieldtype
if field_type == "Table MultiSelect":
child_doc = website_item_meta.get_field(c).options
for field in frappe.get_meta(child_doc, cached=True).fields:
if field.fieldtype == "Link" and field.reqd:
doctype = field.options
else:
doctype = website_item_meta.get_field(c).options
fields = ["name"]
try: