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Merge branch 'version-13-hotfix' into crm-lead-validate-cleanup

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This commit is contained in:
Anupam Kumar
2021-11-22 14:43:34 +05:30
committed by GitHub
parent 3fa8b8956f b6b45c6275
commit 08717192c7
22 changed files with 204 additions and 103 deletions
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3
erpnext/accounts/doctype/accounts_settings/accounts_settings.py
View File

@@ -20,6 +20,9 @@ class AccountsSettings(Document):
frappe.db.set_default("add_taxes_from_item_tax_template",
self.get("add_taxes_from_item_tax_template", 0))
frappe.db.set_default("enable_common_party_accounting",
self.get("enable_common_party_accounting", 0))
self.validate_stale_days()
self.enable_payment_schedule_in_print()
self.toggle_discount_accounting_fields()

14
erpnext/accounts/doctype/party_link/party_link.py
View File

@@ -25,3 +25,17 @@ class PartyLink(Document):
if existing_party_link:
frappe.throw(_('{} {} is already linked with another {}')
.format(self.primary_role, self.primary_party, existing_party_link[0]))
@frappe.whitelist()
def create_party_link(primary_role, primary_party, secondary_party):
party_link = frappe.new_doc('Party Link')
party_link.primary_role = primary_role
party_link.primary_party = primary_party
party_link.secondary_role = 'Customer' if primary_role == 'Supplier' else 'Supplier'
party_link.secondary_party = secondary_party
party_link.save(ignore_permissions=True)
return party_link

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

@@ -89,9 +89,10 @@ class PeriodClosingVoucher(AccountsController):
for acc in pl_accounts:
if flt(acc.bal_in_company_currency):
cost_center = acc.cost_center if self.cost_center_wise_pnl else company_cost_center
gl_entry = self.get_gl_dict({
"account": self.closing_account_head,
"cost_center": acc.cost_center or company_cost_center,
"cost_center": cost_center,
"finance_book": acc.finance_book,
"account_currency": acc.account_currency,
"debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,

14
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
View File

@@ -67,8 +67,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
company = create_company()
surplus_account = create_account()
cost_center1 = create_cost_center("Test Cost Center 1")
cost_center2 = create_cost_center("Test Cost Center 2")
cost_center1 = create_cost_center("Main")
cost_center2 = create_cost_center("Western Branch")
create_sales_invoice(
company=company,
@@ -87,7 +87,10 @@ class TestPeriodClosingVoucher(unittest.TestCase):
debit_to="Debtors - TPC"
)
pcv = self.make_period_closing_voucher()
pcv = self.make_period_closing_voucher(submit=False)
pcv.cost_center_wise_pnl = 1
pcv.save()
pcv.submit()
surplus_account = pcv.closing_account_head
expected_gle = (
@@ -150,7 +153,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
self.assertEqual(pcv_gle, expected_gle)
def make_period_closing_voucher(self):
def make_period_closing_voucher(self, submit=True):
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
pcv = frappe.get_doc({
@@ -164,7 +167,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
"remarks": "test"
})
pcv.insert()
pcv.submit()
if submit:
pcv.submit()
return pcv

9
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -2237,6 +2237,7 @@ class TestSalesInvoice(unittest.TestCase):
from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import (
make_customer,
)
from erpnext.accounts.doctype.party_link.party_link import create_party_link
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
# create a customer
@@ -2245,13 +2246,7 @@ class TestSalesInvoice(unittest.TestCase):
supplier = create_supplier(supplier_name="_Test Common Supplier").name
# create a party link between customer & supplier
# set primary role as supplier
party_link = frappe.new_doc("Party Link")
party_link.primary_role = "Supplier"
party_link.primary_party = supplier
party_link.secondary_role = "Customer"
party_link.secondary_party = customer
party_link.save()
party_link = create_party_link("Supplier", supplier, customer)
# enable common party accounting
frappe.db.set_value('Accounts Settings', None, 'enable_common_party_accounting', 1)

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

@@ -44,7 +44,7 @@ frappe.query_reports["Gross Profit"] = {
"formatter": function(value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
if (data && data.indent == 0.0) {
if (data && (data.indent == 0.0 || row[1].content == "Total")) {
value = $(`<span>${value}</span>`);
var $value = $(value).css("font-weight", "bold");
value = $value.wrap("<p></p>").parent().html();

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

@@ -9,7 +9,7 @@
"filters": [],
"idx": 3,
"is_standard": "Yes",
"modified": "2021-08-19 18:57:07.468202",
"modified": "2021-11-13 19:14:23.730198",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Gross Profit",

49
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@@ -20,7 +20,7 @@ def execute(filters=None):
data = []
group_wise_columns = frappe._dict({
"invoice": ["parent", "customer", "customer_group", "posting_date","item_code", "item_name","item_group", "brand", "description", \
"invoice": ["invoice_or_item", "customer", "customer_group", "posting_date","item_code", "item_name","item_group", "brand", "description",
"warehouse", "qty", "base_rate", "buying_rate", "base_amount",
"buying_amount", "gross_profit", "gross_profit_percent", "project"],
"item_code": ["item_code", "item_name", "brand", "description", "qty", "base_rate",
@@ -78,13 +78,15 @@ def get_data_when_not_grouped_by_invoice(gross_profit_data, filters, group_wise_
row.append(filters.currency)
if idx == len(gross_profit_data.grouped_data)-1:
row[0] = frappe.bold("Total")
row[0] = "Total"
data.append(row)
def get_columns(group_wise_columns, filters):
columns = []
column_map = frappe._dict({
"parent": _("Sales Invoice") + ":Link/Sales Invoice:120",
"invoice_or_item": _("Sales Invoice") + ":Link/Sales Invoice:120",
"posting_date": _("Posting Date") + ":Date:100",
"posting_time": _("Posting Time") + ":Data:100",
"item_code": _("Item Code") + ":Link/Item:100",
@@ -123,7 +125,7 @@ def get_columns(group_wise_columns, filters):
def get_column_names():
return frappe._dict({
'parent': 'sales_invoice',
'invoice_or_item': 'sales_invoice',
'customer': 'customer',
'customer_group': 'customer_group',
'posting_date': 'posting_date',
@@ -246,19 +248,28 @@ class GrossProfitGenerator(object):
self.add_to_totals(new_row)
else:
for i, row in enumerate(self.grouped[key]):
if row.parent in self.returned_invoices \
and row.item_code in self.returned_invoices[row.parent]:
returned_item_rows = self.returned_invoices[row.parent][row.item_code]
for returned_item_row in returned_item_rows:
row.qty += flt(returned_item_row.qty)
row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
row.buying_amount = flt(flt(row.qty) * flt(row.buying_rate), self.currency_precision)
if (flt(row.qty) or row.base_amount) and self.is_not_invoice_row(row):
row = self.set_average_rate(row)
self.grouped_data.append(row)
self.add_to_totals(row)
if row.indent == 1.0:
if row.parent in self.returned_invoices \
and row.item_code in self.returned_invoices[row.parent]:
returned_item_rows = self.returned_invoices[row.parent][row.item_code]
for returned_item_row in returned_item_rows:
row.qty += flt(returned_item_row.qty)
row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
row.buying_amount = flt(flt(row.qty) * flt(row.buying_rate), self.currency_precision)
if (flt(row.qty) or row.base_amount):
row = self.set_average_rate(row)
self.grouped_data.append(row)
self.add_to_totals(row)
self.set_average_gross_profit(self.totals)
self.grouped_data.append(self.totals)
if self.filters.get("group_by") == "Invoice":
self.totals.indent = 0.0
self.totals.parent_invoice = ""
self.totals.parent = "Total"
self.si_list.append(self.totals)
else:
self.grouped_data.append(self.totals)
def is_not_invoice_row(self, row):
return (self.filters.get("group_by") == "Invoice" and row.indent != 0.0) or self.filters.get("group_by") != "Invoice"
@@ -449,7 +460,7 @@ class GrossProfitGenerator(object):
if not row.indent:
row.indent = 1.0
row.parent_invoice = row.parent
row.parent = row.item_code
row.invoice_or_item = row.item_code
if frappe.db.exists('Product Bundle', row.item_code):
self.add_bundle_items(row, index)
@@ -458,7 +469,8 @@ class GrossProfitGenerator(object):
return frappe._dict({
'parent_invoice': "",
'indent': 0.0,
'parent': row.parent,
'invoice_or_item': row.parent,
'parent': None,
'posting_date': row.posting_date,
'posting_time': row.posting_time,
'project': row.project,
@@ -502,7 +514,8 @@ class GrossProfitGenerator(object):
return frappe._dict({
'parent_invoice': product_bundle.item_code,
'indent': product_bundle.indent + 1,
'parent': item.item_code,
'parent': None,
'invoice_or_item': item.item_code,
'posting_date': product_bundle.posting_date,
'posting_time': product_bundle.posting_time,
'project': product_bundle.project,

43
erpnext/buying/doctype/supplier/supplier.js
View File

@@ -83,6 +83,12 @@ frappe.ui.form.on("Supplier", {
frm.trigger("get_supplier_group_details");
}, __('Actions'));
if (cint(frappe.defaults.get_default("enable_common_party_accounting"))) {
frm.add_custom_button(__('Link with Customer'), function () {
frm.trigger('show_party_link_dialog');
}, __('Actions'));
}
// indicators
erpnext.utils.set_party_dashboard_indicators(frm);
}
@@ -128,5 +134,42 @@ frappe.ui.form.on("Supplier", {
else {
frm.toggle_reqd("represents_company", false);
}
},
show_party_link_dialog: function(frm) {
const dialog = new frappe.ui.Dialog({
title: __('Select a Customer'),
fields: [{
fieldtype: 'Link', label: __('Customer'),
options: 'Customer', fieldname: 'customer', reqd: 1
}],
primary_action: function({ customer }) {
frappe.call({
method: 'erpnext.accounts.doctype.party_link.party_link.create_party_link',
args: {
primary_role: 'Supplier',
primary_party: frm.doc.name,
secondary_party: customer
},
freeze: true,
callback: function() {
dialog.hide();
frappe.msgprint({
message: __('Successfully linked to Customer'),
alert: true
});
},
error: function() {
dialog.hide();
frappe.msgprint({
message: __('Linking to Customer Failed. Please try again.'),
title: __('Linking Failed'),
indicator: 'red'
});
}
});
},
primary_action_label: __('Create Link')
});
dialog.show();
}
});

1
erpnext/controllers/stock_controller.py
View File

@@ -676,5 +676,6 @@ def create_repost_item_valuation_entry(args):
repost_entry.company = args.company
repost_entry.allow_zero_rate = args.allow_zero_rate
repost_entry.flags.ignore_links = True
repost_entry.flags.ignore_permissions = True
repost_entry.save()
repost_entry.submit()

2
erpnext/manufacturing/report/work_order_summary/work_order_summary.js
View File

@@ -51,7 +51,7 @@ frappe.query_reports["Work Order Summary"] = {
label: __("Status"),
fieldname: "status",
fieldtype: "Select",
options: ["", "Not Started", "In Process", "Completed", "Stopped"]
options: ["", "Not Started", "In Process", "Completed", "Stopped", "Closed"]
},
{
label: __("Sales Orders"),

17
erpnext/manufacturing/report/work_order_summary/work_order_summary.py
View File

@@ -1,7 +1,7 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from collections import defaultdict
import frappe
from frappe import _
@@ -59,21 +59,16 @@ def get_chart_data(data, filters):
return get_chart_based_on_qty(data, filters)
def get_chart_based_on_status(data):
labels = ["Completed", "In Process", "Stopped", "Not Started"]
labels = frappe.get_meta("Work Order").get_options("status").split("\n")
if "" in labels:
labels.remove("")
status_wise_data = {
"Not Started": 0,
"In Process": 0,
"Stopped": 0,
"Completed": 0,
"Draft": 0
}
status_wise_data = defaultdict(int)
for d in data:
status_wise_data[d.status] += 1
values = [status_wise_data["Completed"], status_wise_data["In Process"],
status_wise_data["Stopped"], status_wise_data["Not Started"]]
values = [status_wise_data[label] for label in labels]
chart = {
"data": {

43
erpnext/selling/doctype/customer/customer.js
View File

@@ -134,6 +134,12 @@ frappe.ui.form.on("Customer", {
frm.trigger("get_customer_group_details");
}, __('Actions'));
if (cint(frappe.defaults.get_default("enable_common_party_accounting"))) {
frm.add_custom_button(__('Link with Supplier'), function () {
frm.trigger('show_party_link_dialog');
}, __('Actions'));
}
// indicator
erpnext.utils.set_party_dashboard_indicators(frm);
@@ -159,5 +165,42 @@ frappe.ui.form.on("Customer", {
}
});
},
show_party_link_dialog: function(frm) {
const dialog = new frappe.ui.Dialog({
title: __('Select a Supplier'),
fields: [{
fieldtype: 'Link', label: __('Supplier'),
options: 'Supplier', fieldname: 'supplier', reqd: 1
}],
primary_action: function({ supplier }) {
frappe.call({
method: 'erpnext.accounts.doctype.party_link.party_link.create_party_link',
args: {
primary_role: 'Customer',
primary_party: frm.doc.name,
secondary_party: supplier
},
freeze: true,
callback: function() {
dialog.hide();
frappe.msgprint({
message: __('Successfully linked to Supplier'),
alert: true
});
},
error: function() {
dialog.hide();
frappe.msgprint({
message: __('Linking to Supplier Failed. Please try again.'),
title: __('Linking Failed'),
indicator: 'red'
});
}
});
},
primary_action_label: __('Create Link')
});
dialog.show();
}
});

44
erpnext/selling/page/point_of_sale/pos_item_cart.js
View File

@@ -49,11 +49,11 @@ erpnext.PointOfSale.ItemCart = class {
this.$component.append(
`<div class="cart-container">
<div class="abs-cart-container">
<div class="cart-label">Item Cart</div>
<div class="cart-label">${__('Item Cart')}</div>
<div class="cart-header">
<div class="name-header">Item</div>
<div class="qty-header">Qty</div>
<div class="rate-amount-header">Amount</div>
<div class="name-header">${__('Item')}</div>
<div class="qty-header">${__('Quantity')}</div>
<div class="rate-amount-header">${__('Amount')}</div>
</div>
<div class="cart-items-section"></div>
<div class="cart-totals-section"></div>
@@ -78,7 +78,7 @@ erpnext.PointOfSale.ItemCart = class {
make_no_items_placeholder() {
this.$cart_header.css('display', 'none');
this.$cart_items_wrapper.html(
`<div class="no-item-wrapper">No items in cart</div>`
`<div class="no-item-wrapper">${__('No items in cart')}</div>`
);
}
@@ -98,19 +98,19 @@ erpnext.PointOfSale.ItemCart = class {
this.$totals_section.append(
`<div class="add-discount-wrapper">
${this.get_discount_icon()} Add Discount
${this.get_discount_icon()} ${__('Add Discount')}
</div>
<div class="net-total-container">
<div class="net-total-label">Net Total</div>
<div class="net-total-label">${__("Net Total")}</div>
<div class="net-total-value">0.00</div>
</div>
<div class="taxes-container"></div>
<div class="grand-total-container">
<div>Grand Total</div>
<div>${__('Grand Total')}</div>
<div>0.00</div>
</div>
<div class="checkout-btn">Checkout</div>
<div class="edit-cart-btn">Edit Cart</div>`
<div class="checkout-btn">${__('Checkout')}</div>
<div class="edit-cart-btn">${__('Edit Cart')}</div>`
)
this.$add_discount_elem = this.$component.find(".add-discount-wrapper");
@@ -126,10 +126,10 @@ erpnext.PointOfSale.ItemCart = class {
},
cols: 5,
keys: [
[ 1, 2, 3, 'Quantity' ],
[ 4, 5, 6, 'Discount' ],
[ 7, 8, 9, 'Rate' ],
[ '.', 0, 'Delete', 'Remove' ]
[ 1, 2, 3, __('Quantity') ],
[ 4, 5, 6, __('Discount') ],
[ 7, 8, 9, __('Rate') ],
[ '.', 0, __('Delete'), __('Remove') ]
],
css_classes: [
[ '', '', '', 'col-span-2' ],
@@ -148,7 +148,7 @@ erpnext.PointOfSale.ItemCart = class {
)
this.$numpad_section.append(
`<div class="numpad-btn checkout-btn" data-button-value="checkout">Checkout</div>`
`<div class="numpad-btn checkout-btn" data-button-value="checkout">${__('Checkout')}</div>`
)
}
@@ -386,7 +386,7 @@ erpnext.PointOfSale.ItemCart = class {
'border': '1px dashed var(--gray-500)',
'padding': 'var(--padding-sm) var(--padding-md)'
});
me.$add_discount_elem.html(`${me.get_discount_icon()} Add Discount`);
me.$add_discount_elem.html(`${me.get_discount_icon()} ${__('Add Discount')}`);
me.discount_field = undefined;
}
},
@@ -411,7 +411,7 @@ erpnext.PointOfSale.ItemCart = class {
});
this.$add_discount_elem.html(
`<div class="edit-discount-btn">
${this.get_discount_icon()} Additional&nbsp;${String(discount).bold()}% discount applied
${this.get_discount_icon()} ${__("Additional")}&nbsp;${String(discount).bold()}% ${__("discount applied")}
</div>`
);
}
@@ -445,7 +445,7 @@ erpnext.PointOfSale.ItemCart = class {
function get_customer_description() {
if (!email_id && !mobile_no) {
return `<div class="customer-desc">Click to add email / phone</div>`;
return `<div class="customer-desc">${__('Click to add email / phone')}</div>`;
} else if (email_id && !mobile_no) {
return `<div class="customer-desc">${email_id}</div>`;
} else if (mobile_no && !email_id) {
@@ -479,22 +479,22 @@ erpnext.PointOfSale.ItemCart = class {
render_net_total(value) {
const currency = this.events.get_frm().doc.currency;
this.$totals_section.find('.net-total-container').html(
`<div>Net Total</div><div>${format_currency(value, currency)}</div>`
`<div>${__('Net Total')}</div><div>${format_currency(value, currency)}</div>`
)
this.$numpad_section.find('.numpad-net-total').html(
`<div>Net Total: <span>${format_currency(value, currency)}</span></div>`
`<div>${__('Net Total')}: <span>${format_currency(value, currency)}</span></div>`
);
}
render_grand_total(value) {
const currency = this.events.get_frm().doc.currency;
this.$totals_section.find('.grand-total-container').html(
`<div>Grand Total</div><div>${format_currency(value, currency)}</div>`
`<div>${__('Grand Total')}</div><div>${format_currency(value, currency)}</div>`
)
this.$numpad_section.find('.numpad-grand-total').html(
`<div>Grand Total: <span>${format_currency(value, currency)}</span></div>`
`<div>${__('Grand Total')}: <span>${format_currency(value, currency)}</span></div>`
);
}

5
erpnext/selling/page/point_of_sale/pos_item_details.js
View File

@@ -28,7 +28,7 @@ erpnext.PointOfSale.ItemDetails = class {
init_child_components() {
this.$component.html(
`<div class="item-details-header">
<div class="label">Item Details</div>
<div class="label">${__('Item Details')}</div>
<div class="close-btn">
<svg width="32" height="32" viewBox="0 0 14 14" fill="none">
<path d="M4.93764 4.93759L7.00003 6.99998M9.06243 9.06238L7.00003 6.99998M7.00003 6.99998L4.93764 9.06238L9.06243 4.93759" stroke="#8D99A6"/>
@@ -201,8 +201,9 @@ erpnext.PointOfSale.ItemDetails = class {
`<div class="grid-filler no-select"></div>`
);
}
const label = __('Auto Fetch Serial Numbers');
this.$form_container.append(
`<div class="btn btn-sm btn-secondary auto-fetch-btn">Auto Fetch Serial Numbers</div>`
`<div class="btn btn-sm btn-secondary auto-fetch-btn">${label}</div>`
);
this.$form_container.find('.serial_no-control').find('textarea').css('height', '6rem');
}

2
erpnext/selling/page/point_of_sale/pos_item_selector.js
View File

@@ -24,7 +24,7 @@ erpnext.PointOfSale.ItemSelector = class {
this.wrapper.append(
`<section class="items-selector">
<div class="filter-section">
<div class="label">All Items</div>
<div class="label">${__('All Items')}</div>
<div class="search-field"></div>
<div class="item-group-field"></div>
</div>

2
erpnext/selling/page/point_of_sale/pos_past_order_list.js
View File

@@ -16,7 +16,7 @@ erpnext.PointOfSale.PastOrderList = class {
this.wrapper.append(
`<section class="past-order-list">
<div class="filter-section">
<div class="label">Recent Orders</div>
<div class="label">${__('Recent Orders')}</div>
<div class="search-field"></div>
<div class="status-field"></div>
</div>

19
erpnext/selling/page/point_of_sale/pos_past_order_summary.js
View File

@@ -17,16 +17,16 @@ erpnext.PointOfSale.PastOrderSummary = class {
this.wrapper.append(
`<section class="past-order-summary">
<div class="no-summary-placeholder">
Select an invoice to load summary data
${__('Select an invoice to load summary data')}
</div>
<div class="invoice-summary-wrapper">
<div class="abs-container">
<div class="upper-section"></div>
<div class="label">Items</div>
<div class="label">${__('Items')}</div>
<div class="items-container summary-container"></div>
<div class="label">Totals</div>
<div class="label">${__('Totals')}</div>
<div class="totals-container summary-container"></div>
<div class="label">Payments</div>
<div class="label">${__('Payments')}</div>
<div class="payments-container summary-container"></div>
<div class="summary-btns"></div>
</div>
@@ -82,7 +82,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
return `<div class="left-section">
<div class="customer-name">${doc.customer}</div>
<div class="customer-email">${this.customer_email}</div>
<div class="cashier">Sold by: ${doc.owner}</div>
<div class="cashier">${__('Sold by')}: ${doc.owner}</div>
</div>
<div class="right-section">
<div class="paid-amount">${format_currency(doc.paid_amount, doc.currency)}</div>
@@ -121,7 +121,7 @@ erpnext.PointOfSale.PastOrderSummary = class {
get_net_total_html(doc) {
return `<div class="summary-row-wrapper">
<div>Net Total</div>
<div>${__('Net Total')}</div>
<div>${format_currency(doc.net_total, doc.currency)}</div>
</div>`;
}
@@ -144,14 +144,14 @@ erpnext.PointOfSale.PastOrderSummary = class {
get_grand_total_html(doc) {
return `<div class="summary-row-wrapper grand-total">
<div>Grand Total</div>
<div>${__('Grand Total')}</div>
<div>${format_currency(doc.grand_total, doc.currency)}</div>
</div>`;
}
get_payment_html(doc, payment) {
return `<div class="summary-row-wrapper payments">
<div>${payment.mode_of_payment}</div>
<div>${__(payment.mode_of_payment)}</div>
<div>${format_currency(payment.amount, doc.currency)}</div>
</div>`;
}
@@ -285,8 +285,9 @@ erpnext.PointOfSale.PastOrderSummary = class {
if (m.condition) {
m.visible_btns.forEach(b => {
const class_name = b.split(' ')[0].toLowerCase();
const btn = __(b);
this.$summary_btns.append(
`<div class="summary-btn btn btn-default ${class_name}-btn">${b}</div>`
`<div class="summary-btn btn btn-default ${class_name}-btn">${btn}</div>`
);
});
}

10
erpnext/selling/page/point_of_sale/pos_payment.js
View File

@@ -18,11 +18,11 @@ erpnext.PointOfSale.Payment = class {
prepare_dom() {
this.wrapper.append(
`<section class="payment-container">
<div class="section-label payment-section">Payment Method</div>
<div class="section-label payment-section">${__('Payment Method')}</div>
<div class="payment-modes"></div>
<div class="fields-numpad-container">
<div class="fields-section">
<div class="section-label">Additional Information</div>
<div class="section-label">${__('Additional Information')}</div>
<div class="invoice-fields"></div>
</div>
<div class="number-pad"></div>
@@ -30,7 +30,7 @@ erpnext.PointOfSale.Payment = class {
<div class="totals-section">
<div class="totals"></div>
</div>
<div class="submit-order-btn">Complete Order</div>
<div class="submit-order-btn">${__("Complete Order")}</div>
</section>`
);
this.$component = this.wrapper.find('.payment-container');
@@ -518,12 +518,12 @@ erpnext.PointOfSale.Payment = class {
this.$totals.html(
`<div class="col">
<div class="total-label">Grand Total</div>
<div class="total-label">${__('Grand Total')}</div>
<div class="value">${format_currency(grand_total, currency)}</div>
</div>
<div class="seperator-y"></div>
<div class="col">
<div class="total-label">Paid Amount</div>
<div class="total-label">${__('Paid Amount')}</div>
<div class="value">${format_currency(paid_amount, currency)}</div>
</div>
<div class="seperator-y"></div>

20
erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
View File

@@ -177,10 +177,11 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2021-07-22 18:59:43.057878",
"modified": "2021-11-18 02:18:10.524560",
"modified_by": "Administrator",
"module": "Stock",
"name": "Repost Item Valuation",
"naming_rule": "Expression (old style)",
"owner": "Administrator",
"permissions": [
{
@@ -197,20 +198,6 @@
"submit": 1,
"write": 1
},
{
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Stock User",
"share": 1,
"submit": 1,
"write": 1
},
{
"cancel": 1,
"create": 1,
@@ -226,7 +213,6 @@
"write": 1
},
{
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@@ -234,7 +220,7 @@
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"role": "Accounts Manager",
"share": 1,
"submit": 1,
"write": 1

2
erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
View File

@@ -135,7 +135,7 @@ def repost_entries():
riv_entries = get_repost_item_valuation_entries()
for row in riv_entries:
doc = frappe.get_cached_doc('Repost Item Valuation', row.name)
doc = frappe.get_doc('Repost Item Valuation', row.name)
repost(doc)
riv_entries = get_repost_item_valuation_entries()

1
erpnext/stock/stock_ledger.py
View File

@@ -113,6 +113,7 @@ def validate_cancellation(args):
frappe.throw(_("Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."))
if repost_entry.status == 'Queued':
doc = frappe.get_doc("Repost Item Valuation", repost_entry.name)
doc.flags.ignore_permissions = True
doc.cancel()
doc.delete()