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Merge branch 'develop' into fix/v14/stock-entry/send-to-subcontractor

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This commit is contained in:
Sagar Sharma 2022-09-07 14:52:16 +05:30 committed by GitHub
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18 changed files with 397 additions and 115 deletions
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32
.github/workflows/initiate_release.yml vendored Normal file
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@ -0,0 +1,32 @@
# This workflow is agnostic to branches. Only maintain on develop branch.
# To add/remove versions just modify the matrix.
name: Create weekly release pull requests
on:
schedule:
# 9:30 UTC => 3 PM IST Tuesday
- cron: "30 9 * * 2"
workflow_dispatch:
jobs:
release:
name: Release
runs-on: ubuntu-latest
strategy:
fail-fast: false
matrix:
version: ["13", "14"]
steps:
- uses: octokit/request-action@v2.x
with:
route: POST /repos/{owner}/{repo}/pulls
owner: frappe
repo: erpnext
title: |-
"chore: release v${{ matrix.version }}"
body: "Automated weekly release."
base: version-${{ matrix.version }}
head: version-${{ matrix.version }}-hotfix
env:
GITHUB_TOKEN: ${{ secrets.RELEASE_TOKEN }}

38
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -710,6 +710,7 @@ class SalesInvoice(SellingController):
if (
cint(frappe.db.get_single_value("Selling Settings", "maintain_same_sales_rate"))
and not self.is_return
and not self.is_internal_customer
):
self.validate_rate_with_reference_doc(
[["Sales Order", "sales_order", "so_detail"], ["Delivery Note", "delivery_note", "dn_detail"]]
@ -2161,6 +2162,17 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
def update_item(source, target, source_parent):
target.qty = flt(source.qty) - received_items.get(source.name, 0.0)
if source.doctype == "Purchase Order Item" and target.doctype == "Sales Order Item":
target.purchase_order = source.parent
target.purchase_order_item = source.name
if (
source.get("purchase_order")
and source.get("purchase_order_item")
and target.doctype == "Purchase Invoice Item"
):
target.purchase_order = source.purchase_order
target.po_detail = source.purchase_order_item
item_field_map = {
"doctype": target_doctype + " Item",
@ -2187,6 +2199,12 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
"serial_no": "serial_no",
}
)
elif target_doctype == "Sales Order":
item_field_map["field_map"].update(
{
source_document_warehouse_field: "warehouse",
}
)
doclist = get_mapped_doc(
doctype,
@ -2231,6 +2249,7 @@ def get_received_items(reference_name, doctype, reference_fieldname):
def set_purchase_references(doc):
# add internal PO or PR links if any
if doc.is_internal_transfer():
if doc.doctype == "Purchase Receipt":
so_item_map = get_delivery_note_details(doc.inter_company_invoice_reference)
@ -2260,15 +2279,6 @@ def set_purchase_references(doc):
warehouse_map,
)
if list(so_item_map.values()):
pd_item_map, parent_child_map, warehouse_map = get_pd_details(
"Purchase Order Item", so_item_map, "sales_order_item"
)
update_pi_items(
doc, "po_detail", "purchase_order", so_item_map, pd_item_map, parent_child_map, warehouse_map
)
def update_pi_items(
doc,
@ -2284,13 +2294,19 @@ def update_pi_items(
item.set(parent_field, parent_child_map.get(sales_item_map.get(item.sales_invoice_item)))
if doc.update_stock:
item.warehouse = warehouse_map.get(sales_item_map.get(item.sales_invoice_item))
if not item.warehouse and item.get("purchase_order") and item.get("purchase_order_item"):
item.warehouse = frappe.db.get_value(
"Purchase Order Item", item.purchase_order_item, "warehouse"
)
def update_pr_items(doc, sales_item_map, purchase_item_map, parent_child_map, warehouse_map):
for item in doc.get("items"):
item.purchase_order_item = purchase_item_map.get(sales_item_map.get(item.delivery_note_item))
item.warehouse = warehouse_map.get(sales_item_map.get(item.delivery_note_item))
item.purchase_order = parent_child_map.get(sales_item_map.get(item.delivery_note_item))
if not item.warehouse and item.get("purchase_order") and item.get("purchase_order_item"):
item.warehouse = frappe.db.get_value(
"Purchase Order Item", item.purchase_order_item, "warehouse"
)
def get_delivery_note_details(internal_reference):

32
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -96,6 +96,10 @@
"delivery_note",
"dn_detail",
"delivered_qty",
"internal_transfer_section",
"purchase_order",
"column_break_92",
"purchase_order_item",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
@ -840,12 +844,38 @@
"fieldtype": "Check",
"label": "Grant Commission",
"read_only": 1
},
{
"collapsible": 1,
"depends_on": "eval:parent.is_internal_customer == 1",
"fieldname": "internal_transfer_section",
"fieldtype": "Section Break",
"label": "Internal Transfer"
},
{
"fieldname": "purchase_order",
"fieldtype": "Link",
"label": "Purchase Order",
"options": "Purchase Order",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "column_break_92",
"fieldtype": "Column Break"
},
{
"fieldname": "purchase_order_item",
"fieldtype": "Data",
"label": "Purchase Order Item",
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2022-08-26 12:06:31.205417",
"modified": "2022-09-06 14:17:43.394309",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

10
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -60,6 +60,7 @@
"section_break_45",
"before_items_section",
"scan_barcode",
"set_from_warehouse",
"items_col_break",
"set_warehouse",
"items_section",
@ -1166,13 +1167,20 @@
"hidden": 1,
"label": "Is Old Subcontracting Flow",
"read_only": 1
},
{
"depends_on": "is_internal_supplier",
"fieldname": "set_from_warehouse",
"fieldtype": "Link",
"label": "Set From Warehouse",
"options": "Warehouse"
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
"modified": "2022-06-15 15:40:58.527065",
"modified": "2022-09-07 11:06:46.035093",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

1
erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
View File

@ -23,5 +23,6 @@ def get_data():
"items": ["Material Request", "Supplier Quotation", "Project", "Auto Repeat"],
},
{"label": _("Sub-contracting"), "items": ["Subcontracting Order", "Stock Entry"]},
{"label": _("Internal"), "items": ["Sales Order"]},
],
}

108
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -7,8 +7,10 @@ import json
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, flt, getdate, nowdate
from frappe.utils.data import today
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.buying.doctype.purchase_order.purchase_order import make_inter_company_sales_order
from erpnext.buying.doctype.purchase_order.purchase_order import (
make_purchase_invoice as make_pi_from_po,
)
@ -796,6 +798,111 @@ class TestPurchaseOrder(FrappeTestCase):
automatically_fetch_payment_terms(enable=0)
def test_internal_transfer_flow(self):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
make_inter_company_purchase_invoice,
)
from erpnext.selling.doctype.sales_order.sales_order import (
make_delivery_note,
make_sales_invoice,
)
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
frappe.db.set_value("Selling Settings", None, "maintain_same_sales_rate", 1)
frappe.db.set_value("Buying Settings", None, "maintain_same_rate", 1)
prepare_data_for_internal_transfer()
supplier = "_Test Internal Supplier 2"
po = create_purchase_order(
company="_Test Company with perpetual inventory",
supplier=supplier,
warehouse="Stores - TCP1",
from_warehouse="_Test Internal Warehouse New 1 - TCP1",
qty=2,
rate=1,
)
so = make_inter_company_sales_order(po.name)
so.items[0].delivery_date = today()
self.assertEqual(so.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
self.assertTrue(so.items[0].purchase_order)
self.assertTrue(so.items[0].purchase_order_item)
so.submit()
dn = make_delivery_note(so.name)
dn.items[0].target_warehouse = "_Test Internal Warehouse GIT - TCP1"
self.assertEqual(dn.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
self.assertTrue(dn.items[0].purchase_order)
self.assertTrue(dn.items[0].purchase_order_item)
self.assertEqual(po.items[0].name, dn.items[0].purchase_order_item)
dn.submit()
pr = make_inter_company_purchase_receipt(dn.name)
self.assertEqual(pr.items[0].warehouse, "Stores - TCP1")
self.assertTrue(pr.items[0].purchase_order)
self.assertTrue(pr.items[0].purchase_order_item)
self.assertEqual(po.items[0].name, pr.items[0].purchase_order_item)
pr.submit()
si = make_sales_invoice(so.name)
self.assertEqual(si.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
self.assertTrue(si.items[0].purchase_order)
self.assertTrue(si.items[0].purchase_order_item)
si.submit()
pi = make_inter_company_purchase_invoice(si.name)
self.assertTrue(pi.items[0].purchase_order)
self.assertTrue(pi.items[0].po_detail)
pi.submit()
po.load_from_db()
self.assertEqual(po.status, "Completed")
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
from erpnext.selling.doctype.customer.test_customer import create_internal_customer
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
company = "_Test Company with perpetual inventory"
create_internal_customer(
"_Test Internal Customer 2",
company,
company,
)
create_internal_supplier(
"_Test Internal Supplier 2",
company,
company,
)
warehouse = create_warehouse("_Test Internal Warehouse New 1", company=company)
create_warehouse("_Test Internal Warehouse GIT", company=company)
make_purchase_receipt(company=company, warehouse=warehouse, qty=2, rate=100)
if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"):
account = "Unrealized Profit and Loss - TCP1"
if not frappe.db.exists("Account", account):
frappe.get_doc(
{
"doctype": "Account",
"account_name": "Unrealized Profit and Loss",
"parent_account": "Direct Income - TCP1",
"company": company,
"is_group": 0,
"account_type": "Income Account",
}
).insert()
frappe.db.set_value("Company", company, "unrealized_profit_loss_account", account)
def make_pr_against_po(po, received_qty=0):
pr = make_purchase_receipt(po)
@ -847,6 +954,7 @@ def create_purchase_order(**args):
{
"item_code": args.item or args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"from_warehouse": args.from_warehouse,
"qty": args.qty or 10,
"rate": args.rate or 500,
"schedule_date": add_days(nowdate(), 1),

32
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -10,12 +10,14 @@
"item_code",
"supplier_part_no",
"item_name",
"brand",
"product_bundle",
"fg_item",
"fg_item_qty",
"column_break_4",
"schedule_date",
"expected_delivery_date",
"item_group",
"section_break_5",
"description",
"col_break1",
@ -58,9 +60,12 @@
"base_net_rate",
"base_net_amount",
"warehouse_and_reference",
"from_warehouse",
"warehouse",
"column_break_54",
"actual_qty",
"company_total_stock",
"references_section",
"material_request",
"material_request_item",
"sales_order",
@ -73,8 +78,6 @@
"against_blanket_order",
"blanket_order",
"blanket_order_rate",
"item_group",
"brand",
"section_break_56",
"received_qty",
"returned_qty",
@ -442,13 +445,13 @@
{
"fieldname": "warehouse_and_reference",
"fieldtype": "Section Break",
"label": "Warehouse and Reference"
"label": "Warehouse Settings"
},
{
"fieldname": "warehouse",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Warehouse",
"label": "Target Warehouse",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
@ -760,7 +763,7 @@
"allow_on_submit": 1,
"fieldname": "actual_qty",
"fieldtype": "Float",
"label": "Available Qty at Warehouse",
"label": "Available Qty at Target Warehouse",
"print_hide": 1,
"read_only": 1
},
@ -868,13 +871,30 @@
"fieldtype": "Float",
"label": "Finished Good Item Qty",
"mandatory_depends_on": "eval:parent.is_subcontracted && !parent.is_old_subcontracting_flow"
},
{
"depends_on": "eval:parent.is_internal_supplier",
"fieldname": "from_warehouse",
"fieldtype": "Link",
"label": "From Warehouse",
"options": "Warehouse"
},
{
"collapsible": 1,
"fieldname": "references_section",
"fieldtype": "Section Break",
"label": "References"
},
{
"fieldname": "column_break_54",
"fieldtype": "Column Break"
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2022-06-17 05:29:40.602349",
"modified": "2022-09-07 11:12:38.634976",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

2
erpnext/controllers/accounts_controller.py
View File

@ -373,7 +373,7 @@ class AccountsController(TransactionBase):
)
def validate_inter_company_reference(self):
if self.doctype not in ("Purchase Invoice", "Purchase Receipt", "Purchase Order"):
if self.doctype not in ("Purchase Invoice", "Purchase Receipt"):
return
if self.is_internal_transfer():

14
erpnext/controllers/status_updater.py
View File

@ -307,6 +307,20 @@ class StatusUpdater(Document):
def limits_crossed_error(self, args, item, qty_or_amount):
"""Raise exception for limits crossed"""
if (
self.doctype in ["Sales Invoice", "Delivery Note"]
and qty_or_amount == "amount"
and self.is_internal_customer
):
return
elif (
self.doctype in ["Purchase Invoice", "Purchase Receipt"]
and qty_or_amount == "amount"
and self.is_internal_supplier
):
return
if qty_or_amount == "qty":
action_msg = _(
'To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.'

13
erpnext/controllers/subcontracting_controller.py
View File

@ -7,6 +7,7 @@ from collections import defaultdict
import frappe
from frappe import _
from frappe.model.mapper import get_mapped_doc
from frappe.utils import cint, cstr, flt, get_link_to_form
from erpnext.controllers.stock_controller import StockController
@ -870,7 +871,17 @@ def add_items_in_ste(
def make_return_stock_entry_for_subcontract(
available_materials, order_doc, rm_details, order_doctype="Subcontracting Order"
):
ste_doc = frappe.new_doc("Stock Entry")
ste_doc = get_mapped_doc(
order_doctype,
order_doc.name,
{
order_doctype: {
"doctype": "Stock Entry",
},
},
ignore_child_tables=True,
)
ste_doc.purpose = "Material Transfer"
if order_doctype == "Purchase Order":

4
erpnext/regional/saudi_arabia/utils.py
View File

@ -84,7 +84,7 @@ def create_qr_code(doc, method=None):
tlv_array.append("".join([tag, length, value]))
# Invoice Amount
invoice_amount = str(doc.grand_total)
invoice_amount = str(doc.base_grand_total)
tag = bytes([4]).hex()
length = bytes([len(invoice_amount)]).hex()
value = invoice_amount.encode("utf-8").hex()
@ -144,7 +144,7 @@ def get_vat_amount(doc):
for tax in doc.get("taxes"):
if tax.account_head in vat_accounts:
vat_amount += tax.tax_amount
vat_amount += tax.base_tax_amount
return vat_amount

29
erpnext/selling/doctype/sales_order/sales_order.js
View File

@ -59,7 +59,36 @@ frappe.ui.form.on("Sales Order", {
})
});
}
if (frm.doc.docstatus === 0 && frm.doc.is_internal_customer) {
frm.events.get_items_from_internal_purchase_order(frm);
}
},
get_items_from_internal_purchase_order(frm) {
frm.add_custom_button(__('Purchase Order'), () => {
erpnext.utils.map_current_doc({
method: 'erpnext.buying.doctype.purchase_order.purchase_order.make_inter_company_sales_order',
source_doctype: 'Purchase Order',
target: frm,
setters: [
{
label: 'Supplier',
fieldname: 'supplier',
fieldtype: 'Link',
options: 'Supplier'
}
],
get_query_filters: {
company: frm.doc.company,
is_internal_supplier: 1,
docstatus: 1,
status: ['!=', 'Completed']
}
});
}, __('Get Items From'));
},
onload: function(frm) {
if (!frm.doc.transaction_date){
frm.set_value('transaction_date', frappe.datetime.get_today())

32
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -92,7 +92,11 @@
"section_break_63",
"page_break",
"item_tax_rate",
"transaction_date"
"transaction_date",
"inter_transfer_reference_section",
"purchase_order",
"column_break_89",
"purchase_order_item"
],
"fields": [
{
@ -809,12 +813,36 @@
"label": "Picked Qty (in Stock UOM)",
"no_copy": 1,
"read_only": 1
},
{
"fieldname": "inter_transfer_reference_section",
"fieldtype": "Section Break",
"label": "Inter Transfer Reference"
},
{
"fieldname": "purchase_order",
"fieldtype": "Link",
"label": "Purchase Order",
"options": "Purchase Order",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "column_break_89",
"fieldtype": "Column Break"
},
{
"fieldname": "purchase_order_item",
"fieldtype": "Data",
"label": "Purchase Order Item",
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2022-06-17 05:27:41.603006",
"modified": "2022-09-06 13:24:18.065312",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

3
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -178,6 +178,7 @@ class DeliveryNote(SellingController):
if (
cint(frappe.db.get_single_value("Selling Settings", "maintain_same_sales_rate"))
and not self.is_return
and not self.is_internal_customer
):
self.validate_rate_with_reference_doc(
[
@ -896,6 +897,8 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
"name": "delivery_note_item",
"batch_no": "batch_no",
"serial_no": "serial_no",
"purchase_order": "purchase_order",
"purchase_order_item": "purchase_order_item",
},
"field_no_map": ["warehouse"],
},

32
erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
View File

@ -86,6 +86,10 @@
"expense_account",
"allow_zero_valuation_rate",
"column_break_71",
"internal_transfer_section",
"purchase_order",
"column_break_82",
"purchase_order_item",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
@ -777,13 +781,39 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"collapsible": 1,
"depends_on": "eval:parent.is_internal_customer == 1",
"fieldname": "internal_transfer_section",
"fieldtype": "Section Break",
"label": "Internal Transfer"
},
{
"fieldname": "purchase_order",
"fieldtype": "Link",
"label": "Purchase Order",
"options": "Purchase Order",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "column_break_82",
"fieldtype": "Column Break"
},
{
"fieldname": "purchase_order_item",
"fieldtype": "Data",
"label": "Purchase Order Item",
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2022-06-17 05:25:47.711177",
"modified": "2022-09-06 14:19:42.876357",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",

3
erpnext/stock/doctype/item_barcode/item_barcode.json
View File

@ -17,6 +17,7 @@
"in_list_view": 1,
"label": "Barcode",
"no_copy": 1,
"reqd": 1,
"unique": 1
},
{
@ -36,7 +37,7 @@
],
"istable": 1,
"links": [],
"modified": "2022-06-01 06:24:33.969534",
"modified": "2022-08-24 19:59:47.871677",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Barcode",

124
erpnext/stock/doctype/item_supplier/item_supplier.json
View File

@ -1,95 +1,43 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-02-22 01:28:01",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"creation": "2013-02-22 01:28:01",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"supplier",
"supplier_part_no"
],
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "supplier",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
"options": "Supplier",
"permlevel": 0,
"print_hide": 0,
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},
"fieldname": "supplier",
"fieldtype": "Link",
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"label": "Supplier",
"options": "Supplier",
"reqd": 1
},
{
"allow_on_submit": 0,
"bold": 0,
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"fieldname": "supplier_part_no",
"fieldtype": "Data",
"hidden": 0,
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"in_global_search": 1,
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"label": "Supplier Part Number",
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"fieldname": "supplier_part_no",
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"label": "Supplier Part Number",
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"width": "200px"
}
],
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"modified": "2017-02-20 13:29:32.569715",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Supplier",
"owner": "Administrator",
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],
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"modified": "2022-09-07 12:33:55.780062",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Supplier",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
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}

3
erpnext/utilities/transaction_base.py
View File

@ -71,6 +71,9 @@ class TransactionBase(StatusUpdater):
self.validate_value(field, condition, prevdoc_values[field], doc)
def validate_rate_with_reference_doc(self, ref_details):
if self.get("is_internal_supplier"):
return
buying_doctypes = ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]
if self.doctype in buying_doctypes: