fix: cannot merge pos invoice if validate selling price is checked (#23593)
* fix: cannot merge pos invoice if validate selling price is checked * fix: validate selling price * fix: test * chore: add test * fix: error message
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@ -7,6 +7,7 @@ import frappe
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import unittest, copy, time
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from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
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from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
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from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
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class TestPOSInvoice(unittest.TestCase):
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def test_timestamp_change(self):
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@ -307,8 +308,9 @@ class TestPOSInvoice(unittest.TestCase):
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merge_pos_invoices()
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pos_inv.load_from_db()
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sales_invoice = frappe.get_doc("Sales Invoice", pos_inv.consolidated_invoice)
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self.assertEqual(sales_invoice.grand_total, 3500)
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rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
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self.assertEqual(rounded_total, 3500)
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frappe.set_user("Administrator")
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def test_merging_into_sales_invoice_with_discount_and_inclusive_tax(self):
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from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
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@ -348,8 +350,55 @@ class TestPOSInvoice(unittest.TestCase):
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merge_pos_invoices()
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pos_inv.load_from_db()
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sales_invoice = frappe.get_doc("Sales Invoice", pos_inv.consolidated_invoice)
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self.assertEqual(sales_invoice.rounded_total, 840)
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rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
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self.assertEqual(rounded_total, 840)
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frappe.set_user("Administrator")
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def test_merging_with_validate_selling_price(self):
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from erpnext.accounts.doctype.pos_closing_entry.test_pos_closing_entry import init_user_and_profile
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from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import merge_pos_invoices
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if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
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frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 1)
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make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=1, basic_rate=300)
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frappe.db.sql("delete from `tabPOS Invoice`")
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test_user, pos_profile = init_user_and_profile()
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pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
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pos_inv.append('payments', {
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'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
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})
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pos_inv.append('taxes', {
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"charge_type": "On Net Total",
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"account_head": "_Test Account Service Tax - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "Service Tax",
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"rate": 14,
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'included_in_print_rate': 1
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})
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self.assertRaises(frappe.ValidationError, pos_inv.submit)
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pos_inv2 = create_pos_invoice(rate=400, do_not_submit=1)
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pos_inv2.append('payments', {
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'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 400
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})
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pos_inv2.append('taxes', {
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"charge_type": "On Net Total",
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"account_head": "_Test Account Service Tax - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "Service Tax",
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"rate": 14,
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'included_in_print_rate': 1
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})
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pos_inv2.submit()
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merge_pos_invoices()
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pos_inv2.load_from_db()
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rounded_total = frappe.db.get_value("Sales Invoice", pos_inv2.consolidated_invoice, "rounded_total")
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self.assertEqual(rounded_total, 400)
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frappe.set_user("Administrator")
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frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 0)
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def create_pos_invoice(**args):
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args = frappe._dict(args)
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@ -3,7 +3,7 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.utils import cint, flt, cstr, comma_or
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from frappe.utils import cint, flt, cstr, comma_or, get_link_to_form
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from frappe import _, throw
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from erpnext.stock.get_item_details import get_bin_details
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from erpnext.stock.utils import get_incoming_rate
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@ -173,22 +173,26 @@ class SellingController(StockController):
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def validate_selling_price(self):
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def throw_message(idx, item_name, rate, ref_rate_field):
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frappe.throw(_("""Row #{}: Selling rate for item {} is lower than its {}. Selling rate should be atleast {}""")
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.format(idx, item_name, ref_rate_field, rate))
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bold_net_rate = frappe.bold("net rate")
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msg = (_("""Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {}""")
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.format(idx, frappe.bold(item_name), frappe.bold(ref_rate_field), bold_net_rate, frappe.bold(rate)))
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msg += "<br><br>"
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msg += (_("""You can alternatively disable selling price validation in {} to bypass this validation.""")
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.format(get_link_to_form("Selling Settings", "Selling Settings")))
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frappe.throw(msg, title=_("Invalid Selling Price"))
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if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
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return
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if hasattr(self, "is_return") and self.is_return:
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return
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for it in self.get("items"):
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if not it.item_code:
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continue
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last_purchase_rate, is_stock_item = frappe.get_cached_value("Item", it.item_code, ["last_purchase_rate", "is_stock_item"])
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last_purchase_rate_in_sales_uom = last_purchase_rate / (it.conversion_factor or 1)
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if flt(it.base_rate) < flt(last_purchase_rate_in_sales_uom):
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last_purchase_rate_in_sales_uom = last_purchase_rate * (it.conversion_factor or 1)
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if flt(it.base_net_rate) < flt(last_purchase_rate_in_sales_uom):
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throw_message(it.idx, frappe.bold(it.item_name), last_purchase_rate_in_sales_uom, "last purchase rate")
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last_valuation_rate = frappe.db.sql("""
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@ -197,8 +201,8 @@ class SellingController(StockController):
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ORDER BY posting_date DESC, posting_time DESC, creation DESC LIMIT 1
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""", (it.item_code, it.warehouse))
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if last_valuation_rate:
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last_valuation_rate_in_sales_uom = last_valuation_rate[0][0] / (it.conversion_factor or 1)
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if is_stock_item and flt(it.base_rate) < flt(last_valuation_rate_in_sales_uom) \
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last_valuation_rate_in_sales_uom = last_valuation_rate[0][0] * (it.conversion_factor or 1)
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if is_stock_item and flt(it.base_net_rate) < flt(last_valuation_rate_in_sales_uom) \
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and not self.get('is_internal_customer'):
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throw_message(it.idx, frappe.bold(it.item_name), last_valuation_rate_in_sales_uom, "valuation rate")
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