refactor: use correct field name

erpnext/assets/doctype/asset/asset.py

@@ -379,7 +379,7 @@ class Asset(AccountsController):
 			self.asset_category = frappe.get_cached_value("Item", self.item_code, "asset_category")
 
 		if not flt(self.net_purchase_amount) and not self.is_composite_asset:
-			frappe.throw(_("Gross Purchase Amount is mandatory"), frappe.MandatoryError)
+			frappe.throw(_("Net Purchase Amount is mandatory"), frappe.MandatoryError)
 
 		if is_cwip_accounting_enabled(self.asset_category):
 			if (
@@ -440,11 +440,11 @@ class Asset(AccountsController):
 
 		if self.net_purchase_amount and self.net_purchase_amount != self.purchase_amount:
 			error_message = _(
-				"Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
+				"Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
 			)
 			error_message += "<br>"
 			error_message += _("Please do not book expense of multiple assets against one single Asset.")
-			frappe.throw(error_message, title=_("Invalid Gross Purchase Amount"))
+			frappe.throw(error_message, title=_("Invalid Net Purchase Amount"))
 
 	def make_asset_movement(self):
 		reference_doctype = "Purchase Receipt" if self.purchase_receipt else "Purchase Invoice"
@@ -488,7 +488,7 @@ class Asset(AccountsController):
 		)
 		if flt(row.expected_value_after_useful_life) >= flt(self.net_purchase_amount):
 			frappe.throw(
-				_("Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount").format(
+				_("Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount").format(
 					row.idx
 				)
 			)

erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py

@@ -380,12 +380,12 @@ class DepreciationScheduleController(StraightLineMethod, WDVMethod):
 
 	def validate_depreciation_amount_for_low_value_assets(self):
 		"""
-		If gross purchase amount is too low, then depreciation amount
+		If net purchase amount is too low, then depreciation amount
 		can come zero sometimes based on the frequency and number of depreciations.
 		"""
 		if flt(self.depreciation_amount, self.asset_doc.precision("net_purchase_amount")) <= 0:
 			frappe.throw(
-				_("Gross Purchase Amount {0} cannot be depreciated over {1} cycles.").format(
+				_("Net Purchase Amount {0} cannot be depreciated over {1} cycles.").format(
 					frappe.bold(self.asset_doc.net_purchase_amount),
 					frappe.bold(self.fb_row.total_number_of_depreciations),
 				)

erpnext/assets/report/fixed_asset_register/fixed_asset_register.py

@@ -72,7 +72,7 @@ def get_data(filters):
 		"purchase_receipt",
 		"asset_category",
 		"purchase_date",
-		"gross_purchase_amount",
+		"net_purchase_amount",
 		"location",
 		"available_for_use_date",
 		"purchase_invoice",
@@ -87,7 +87,7 @@ def get_data(filters):
 		depreciation_amount = depreciation_amount_map.get(asset.asset_id) or 0.0
 		revaluation_amount = revaluation_amount_map.get(asset.asset_id, 0.0)
 		asset_value = (
-			asset.gross_purchase_amount
+			asset.net_purchase_amount
 			- asset.opening_accumulated_depreciation
 			- depreciation_amount
 			+ revaluation_amount
@@ -101,7 +101,7 @@ def get_data(filters):
 			"cost_center": asset.cost_center,
 			"vendor_name": pr_supplier_map.get(asset.purchase_receipt)
 			or pi_supplier_map.get(asset.purchase_invoice),
-			"gross_purchase_amount": asset.gross_purchase_amount,
+			"net_purchase_amount": asset.net_purchase_amount,
 			"opening_accumulated_depreciation": asset.opening_accumulated_depreciation,
 			"depreciated_amount": depreciation_amount,
 			"available_for_use_date": asset.available_for_use_date,
@@ -370,7 +370,7 @@ def get_group_by_data(
 		a["depreciated_amount"] = depreciation_amount_map.get(a["name"], 0.0)
 		a["revaluation_amount"] = revaluation_amount_map.get(a["name"], 0.0)
 		a["asset_value"] = (
-			a["gross_purchase_amount"]
+			a["net_purchase_amount"]
 			- a["opening_accumulated_depreciation"]
 			- a["depreciated_amount"]
 			+ a["revaluation_amount"]
@@ -435,7 +435,7 @@ def get_columns(filters):
 				"width": 216,
 			},
 			{
-				"label": _("Gross Purchase Amount"),
+				"label": _("Net Purchase Amount"),
 				"fieldname": "net_purchase_amount",
 				"fieldtype": "Currency",
 				"options": "Company:company:default_currency",
@@ -496,7 +496,7 @@ def get_columns(filters):
 			"width": 90,
 		},
 		{
-			"label": _("Gross Purchase Amount"),
+			"label": _("Net Purchase Amount"),
 			"fieldname": "net_purchase_amount",
 			"fieldtype": "Currency",
 			"options": "Company:company:default_currency",

erpnext/patches.txt

@@ -263,6 +263,7 @@ erpnext.patches.v15_0.rename_subcontracting_fields
 erpnext.patches.v15_0.unset_incorrect_additional_discount_percentage
 
 [post_model_sync]
+erpnext.patches.v15_0.rename_gross_purchase_amount_to_net_purchase_amount
 erpnext.patches.v15_0.create_asset_depreciation_schedules_from_assets
 execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings')
 erpnext.patches.v14_0.update_posting_datetime_and_dropped_indexes #22-02-2024

erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py

@@ -562,7 +562,7 @@ class TestLandedCostVoucher(IntegrationTestCase):
 			self.assertEqual(entry.credit_in_account_currency, amounts[1])
 
 	def test_asset_lcv(self):
-		"Check if LCV for an Asset updates the Assets Gross Purchase Amount correctly."
+		"Check if LCV for an Asset updates the Assets Net Purchase Amount correctly."
 		frappe.db.set_value(
 			"Company", "_Test Company", "capital_work_in_progress_account", "CWIP Account - _TC"
 		)