nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-06 23:10:26 +00:00
Code Issues Packages Projects Releases Wiki Activity

Merge pull request #23497 from frappe/fix_fiscal_year

Browse Source 
fix: fiscal year can be shorter than 12 months
This commit is contained in:
rohitwaghchaure
2020-10-13 23:26:41 +05:30
committed by GitHub
parent 0ae4527ff8 b2d1ae2cb8
commit 98b7f0a0f0
3 changed files with 115 additions and 328 deletions
Download Patch File Download Diff File Expand all files Collapse all files

289
erpnext/accounts/doctype/fiscal_year/fiscal_year.json
View File

@@ -1,347 +1,122 @@
{ {
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 0,
"autoname": "field:year", "autoname": "field:year",
"beta": 0,
"creation": "2013-01-22 16:50:25", "creation": "2013-01-22 16:50:25",
"custom": 0,
"description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
"docstatus": 0,
"doctype": "DocType", "doctype": "DocType",
"document_type": "Setup", "document_type": "Setup",
"editable_grid": 0, "engine": "InnoDB",
"field_order": [
"year",
"disabled",
"is_short_year",
"year_start_date",
"year_end_date",
"companies",
"auto_created"
],
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "For e.g. 2012, 2012-13", "description": "For e.g. 2012, 2012-13",
"fieldname": "year", "fieldname": "year",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Year Name", "label": "Year Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "year", "oldfieldname": "year",
"oldfieldtype": "Data", "oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "unique": 1
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0, "default": "0",
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "disabled", "fieldname": "disabled",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "label": "Disabled"
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "year_start_date", "fieldname": "year_start_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Year Start Date", "label": "Year Start Date",
"length": 0,
"no_copy": 1, "no_copy": 1,
"oldfieldname": "year_start_date", "oldfieldname": "year_start_date",
"oldfieldtype": "Date", "oldfieldtype": "Date",
"permlevel": 0, "reqd": 1
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "year_end_date", "fieldname": "year_end_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Year End Date", "label": "Year End Date",
"length": 0,
"no_copy": 1, "no_copy": 1,
"permlevel": 0, "reqd": 1
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "companies", "fieldname": "companies",
"fieldtype": "Table", "fieldtype": "Table",
"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": "Companies", "label": "Companies",
"length": 0, "options": "Fiscal Year Company"
"no_copy": 0,
"options": "Fiscal Year Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0", "default": "0",
"fieldname": "auto_created", "fieldname": "auto_created",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 1, "hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Auto Created", "label": "Auto Created",
"length": 0,
"no_copy": 1, "no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "read_only": 1
"read_only": 1, },
"remember_last_selected_value": 0, {
"report_hide": 0, "default": "0",
"reqd": 0, "description": "Less than 12 months.",
"search_index": 0, "fieldname": "is_short_year",
"set_only_once": 0, "fieldtype": "Check",
"translatable": 0, "label": "Is Short Year",
"unique": 0 "set_only_once": 1
} }
], ],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-calendar", "icon": "fa fa-calendar",
"idx": 1, "idx": 1,
"image_view": 0, "modified": "2020-10-03 18:22:04.161315",
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-04-25 14:21:41.273354",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Fiscal Year", "name": "Fiscal Year",
"owner": "Administrator", "owner": "Administrator",
"permissions": [ "permissions": [
{ {
"amend": 0,
"cancel": 0,
"create": 1, "create": 1,
"delete": 1, "delete": 1,
"email": 1, "email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
"report": 1, "report": 1,
"role": "System Manager", "role": "System Manager",
"set_user_permissions": 0,
"share": 1, "share": 1,
"submit": 0,
"write": 1 "write": 1
}, },
{ {
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1, "read": 1,
"report": 0, "role": "Sales User"
"role": "Sales User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
}, },
{ {
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1, "read": 1,
"report": 0, "role": "Purchase User"
"role": "Purchase User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
}, },
{ {
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1, "read": 1,
"report": 0, "role": "Accounts User"
"role": "Accounts User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
}, },
{ {
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1, "read": 1,
"report": 0, "role": "Stock User"
"role": "Stock User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
}, },
{ {
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1, "read": 1,
"report": 0, "role": "Employee"
"role": "Employee",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
} }
], ],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 1, "show_name_in_global_search": 1,
"sort_field": "name", "sort_field": "name",
"sort_order": "DESC", "sort_order": "DESC"
"track_changes": 0,
"track_seen": 0
} }

5
erpnext/accounts/doctype/fiscal_year/fiscal_year.py
View File

@@ -36,6 +36,11 @@ class FiscalYear(Document):
frappe.throw(_("Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.")) frappe.throw(_("Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."))
def validate_dates(self): def validate_dates(self):
if self.is_short_year:
# Fiscal Year can be shorter than one year, in some jurisdictions
# under certain circumstances. For example, in the USA and Germany.
return
if getdate(self.year_start_date) > getdate(self.year_end_date): if getdate(self.year_start_date) > getdate(self.year_end_date):
frappe.throw(_("Fiscal Year Start Date should be one year earlier than Fiscal Year End Date"), frappe.throw(_("Fiscal Year Start Date should be one year earlier than Fiscal Year End Date"),
FiscalYearIncorrectDate) FiscalYearIncorrectDate)

7
erpnext/accounts/doctype/fiscal_year/test_records.json
View File

@@ -58,5 +58,12 @@
"year": "_Test Fiscal Year 2021", "year": "_Test Fiscal Year 2021",
"year_end_date": "2021-12-31", "year_end_date": "2021-12-31",
"year_start_date": "2021-01-01" "year_start_date": "2021-01-01"
},
{
"doctype": "Fiscal Year",
"year": "_Test Short Fiscal Year 2021",
"is_short_year": 1,
"year_end_date": "2021-12-31",
"year_start_date": "2021-04-01"
} }
] ]