Merge branch 'develop' into manufacturing-work-order-closed

This commit is contained in:
Anupam Kumar 2021-11-22 10:36:02 +05:30 committed by GitHub
commit 44303f93cc
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GPG Key ID: 4AEE18F83AFDEB23
19 changed files with 303 additions and 716 deletions

View File

@ -78,6 +78,7 @@ frappe.treeview_settings["Account"] = {
const format = (value, currency) => format_currency(Math.abs(value), currency);
if (account.balance!==undefined) {
node.parent && node.parent.find('.balance-area').remove();
$('<span class="balance-area pull-right">'
+ (account.balance_in_account_currency ?
(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")

View File

@ -543,6 +543,75 @@ class TestPricingRule(unittest.TestCase):
frappe.get_doc("Item Price", {"item_code": "Water Flask"}).delete()
item.delete()
def test_pricing_rule_for_different_currency(self):
make_item("Test Sanitizer Item")
pricing_rule_record = {
"doctype": "Pricing Rule",
"title": "_Test Sanitizer Rule",
"apply_on": "Item Code",
"items": [{
"item_code": "Test Sanitizer Item",
}],
"selling": 1,
"currency": "INR",
"rate_or_discount": "Rate",
"rate": 0,
"priority": 2,
"margin_type": "Percentage",
"margin_rate_or_amount": 0.0,
"company": "_Test Company"
}
rule = frappe.get_doc(pricing_rule_record)
rule.rate_or_discount = 'Rate'
rule.rate = 100.0
rule.insert()
rule1 = frappe.get_doc(pricing_rule_record)
rule1.currency = 'USD'
rule1.rate_or_discount = 'Rate'
rule1.rate = 2.0
rule1.priority = 1
rule1.insert()
args = frappe._dict({
"item_code": "Test Sanitizer Item",
"company": "_Test Company",
"price_list": "_Test Price List",
"currency": "USD",
"doctype": "Sales Invoice",
"conversion_rate": 1,
"price_list_currency": "_Test Currency",
"plc_conversion_rate": 1,
"order_type": "Sales",
"customer": "_Test Customer",
"name": None,
"transaction_date": frappe.utils.nowdate()
})
details = get_item_details(args)
self.assertEqual(details.price_list_rate, 2.0)
args = frappe._dict({
"item_code": "Test Sanitizer Item",
"company": "_Test Company",
"price_list": "_Test Price List",
"currency": "INR",
"doctype": "Sales Invoice",
"conversion_rate": 1,
"price_list_currency": "_Test Currency",
"plc_conversion_rate": 1,
"order_type": "Sales",
"customer": "_Test Customer",
"name": None,
"transaction_date": frappe.utils.nowdate()
})
details = get_item_details(args)
self.assertEqual(details.price_list_rate, 100.0)
def test_pricing_rule_for_transaction(self):
make_item("Water Flask 1")
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')

View File

@ -264,6 +264,11 @@ def filter_pricing_rules(args, pricing_rules, doc=None):
else:
p.variant_of = None
if len(pricing_rules) > 1:
filtered_rules = list(filter(lambda x: x.currency==args.get('currency'), pricing_rules))
if filtered_rules:
pricing_rules = filtered_rules
# find pricing rule with highest priority
if pricing_rules:
max_priority = max(cint(p.priority) for p in pricing_rules)

View File

@ -833,29 +833,12 @@ class TestPurchaseInvoice(unittest.TestCase):
pi.shipping_rule = shipping_rule.name
pi.insert()
shipping_amount = 0.0
for condition in shipping_rule.get("conditions"):
if not condition.to_value or (flt(condition.from_value) <= pi.net_total <= flt(condition.to_value)):
shipping_amount = condition.shipping_amount
shipping_charge = {
"doctype": "Purchase Taxes and Charges",
"category": "Valuation and Total",
"charge_type": "Actual",
"account_head": shipping_rule.account,
"cost_center": shipping_rule.cost_center,
"tax_amount": shipping_amount,
"description": shipping_rule.name,
"add_deduct_tax": "Add"
}
pi.append("taxes", shipping_charge)
pi.save()
self.assertEqual(pi.net_total, 1250)
self.assertEqual(pi.total_taxes_and_charges, 462.3)
self.assertEqual(pi.grand_total, 1712.3)
self.assertEqual(pi.total_taxes_and_charges, 354.1)
self.assertEqual(pi.grand_total, 1604.1)
def test_make_pi_without_terms(self):
pi = make_purchase_invoice(do_not_save=1)

View File

@ -1603,28 +1603,12 @@ class TestSalesInvoice(unittest.TestCase):
si.shipping_rule = shipping_rule.name
si.insert()
shipping_amount = 0.0
for condition in shipping_rule.get("conditions"):
if not condition.to_value or (flt(condition.from_value) <= si.net_total <= flt(condition.to_value)):
shipping_amount = condition.shipping_amount
shipping_charge = {
"doctype": "Sales Taxes and Charges",
"category": "Valuation and Total",
"charge_type": "Actual",
"account_head": shipping_rule.account,
"cost_center": shipping_rule.cost_center,
"tax_amount": shipping_amount,
"description": shipping_rule.name
}
si.append("taxes", shipping_charge)
si.save()
self.assertEqual(si.net_total, 1250)
self.assertEqual(si.total_taxes_and_charges, 577.05)
self.assertEqual(si.grand_total, 1827.05)
self.assertEqual(si.total_taxes_and_charges, 468.85)
self.assertEqual(si.grand_total, 1718.85)

View File

@ -50,6 +50,7 @@ class calculate_taxes_and_totals(object):
self.initialize_taxes()
self.determine_exclusive_rate()
self.calculate_net_total()
self.calculate_shipping_charges()
self.calculate_taxes()
self.manipulate_grand_total_for_inclusive_tax()
self.calculate_totals()
@ -258,6 +259,11 @@ class calculate_taxes_and_totals(object):
self.doc.round_floats_in(self.doc, ["total", "base_total", "net_total", "base_net_total"])
def calculate_shipping_charges(self):
if hasattr(self.doc, "shipping_rule") and self.doc.shipping_rule:
shipping_rule = frappe.get_doc("Shipping Rule", self.doc.shipping_rule)
shipping_rule.apply(self.doc)
def calculate_taxes(self):
if not self.doc.get('is_consolidated'):
self.doc.rounding_adjustment = 0

View File

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"document_type": "Setup",
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"max_attachments": 0,
"menu_index": 0,
"modified": "2018-05-16 22:43:29.363798",
"links": [],
"modified": "2021-11-11 09:33:18.874445",
"modified_by": "Administrator",
"module": "Education",
"name": "Course Scheduling Tool",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1,
"report": 0,
"role": "Academics User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_changes": 1
}

View File

@ -680,12 +680,6 @@ frappe.ui.form.on("BOM Item", "items_remove", function(frm) {
erpnext.bom.calculate_total(frm.doc);
});
frappe.ui.form.on("BOM", "with_operations", function(frm) {
if(!cint(frm.doc.with_operations)) {
frm.set_value("operations", []);
}
});
frappe.tour['BOM'] = [
{
fieldname: "item",

View File

@ -237,6 +237,7 @@
"options": "Price List"
},
{
"depends_on": "with_operations",
"fieldname": "operations_section",
"fieldtype": "Section Break",
"hide_border": 1,
@ -539,7 +540,7 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
"modified": "2021-10-27 14:52:04.500251",
"modified": "2021-11-18 13:04:16.271975",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",

View File

@ -23,12 +23,6 @@ frappe.ui.form.on('Job Card', {
);
},
onload: function(frm) {
if (frm.doc.scrap_items.length == 0) {
frm.fields_dict['scrap_items_section'].collapse();
}
},
refresh: function(frm) {
frappe.flags.pause_job = 0;
frappe.flags.resume_job = 0;

View File

@ -81,6 +81,7 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
this.initialize_taxes();
this.determine_exclusive_rate();
this.calculate_net_total();
this.calculate_shipping_charges();
this.calculate_taxes();
this.manipulate_grand_total_for_inclusive_tax();
this.calculate_totals();
@ -266,8 +267,13 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
me.frm.doc.net_total += item.net_amount;
me.frm.doc.base_net_total += item.base_net_amount;
});
}
calculate_shipping_charges() {
frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
if (frappe.meta.get_docfield(this.frm.doc.doctype, "shipping_rule", this.frm.doc.name)) {
this.shipping_rule();
}
}
add_taxes_from_item_tax_template(item_tax_map) {

View File

@ -1085,16 +1085,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
return this.frm.call({
doc: this.frm.doc,
method: "apply_shipping_rule",
callback: function(r) {
if(!r.exc) {
me.calculate_taxes_and_totals();
}
}
}).fail(() => this.frm.set_value('shipping_rule', ''));
}
else {
me.calculate_taxes_and_totals();
}
}
set_margin_amount_based_on_currency(exchange_rate) {

View File

@ -103,6 +103,45 @@ class TestGSTR3BReport(unittest.TestCase):
gst_settings.round_off_gst_values = 1
gst_settings.save()
def test_gst_category_auto_update(self):
if not frappe.db.exists("Customer", "_Test GST Customer With GSTIN"):
customer = frappe.get_doc({
"customer_group": "_Test Customer Group",
"customer_name": "_Test GST Customer With GSTIN",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
}).insert()
self.assertEqual(customer.gst_category, 'Unregistered')
if not frappe.db.exists('Address', '_Test GST Category-1-Billing'):
address = frappe.get_doc({
"address_line1": "_Test Address Line 1",
"address_title": "_Test GST Category-1",
"address_type": "Billing",
"city": "_Test City",
"state": "Test State",
"country": "India",
"doctype": "Address",
"is_primary_address": 1,
"phone": "+91 0000000000",
"gstin": "29AZWPS7135H1ZG",
"gst_state": "Karnataka",
"gst_state_number": "29"
}).insert()
address.append("links", {
"link_doctype": "Customer",
"link_name": "_Test GST Customer With GSTIN"
})
address.save()
customer.load_from_db()
self.assertEqual(customer.gst_category, 'Registered Regular')
def make_sales_invoice():
si = create_sales_invoice(company="_Test Company GST",
customer = '_Test GST Customer',

View File

@ -74,10 +74,10 @@ def validate_tax_category(doc, method):
frappe.throw(_("Intra State tax category for GST State {0} already exists").format(doc.gst_state))
def update_gst_category(doc, method):
if hasattr(doc, 'gst_category'):
for link in doc.links:
if link.link_doctype in ['Customer', 'Supplier']:
if doc.get('gstin'):
meta = frappe.get_meta(link.link_doctype)
if doc.get('gstin') and meta.has_field('gst_category'):
frappe.db.set_value(link.link_doctype, {'name': link.link_name, 'gst_category': 'Unregistered'}, 'gst_category', 'Registered Regular')
def set_gst_state_and_state_number(doc):

View File

@ -463,11 +463,14 @@ def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None):
def check_credit_limit(customer, company, ignore_outstanding_sales_order=False, extra_amount=0):
credit_limit = get_credit_limit(customer, company)
if not credit_limit:
return
customer_outstanding = get_customer_outstanding(customer, company, ignore_outstanding_sales_order)
if extra_amount > 0:
customer_outstanding += flt(extra_amount)
credit_limit = get_credit_limit(customer, company)
if credit_limit > 0 and flt(customer_outstanding) > credit_limit:
msgprint(_("Credit limit has been crossed for customer {0} ({1}/{2})")
.format(customer, customer_outstanding, credit_limit))

View File

@ -413,7 +413,7 @@ def install_country_fixtures(company, country):
frappe.get_attr(module_name)(company, False)
except Exception as e:
frappe.log_error()
frappe.throw(_("Failed to setup defaults for country {0}. Please contact support@erpnext.com").format(frappe.bold(country)))
frappe.throw(_("Failed to setup defaults for country {0}. Please contact support.").format(frappe.bold(country)))
def update_company_current_month_sales(company):

View File

@ -1,19 +1,19 @@
{% for d in data %}
<div class="dashboard-list-item" style="padding: 7px 15px;">
<div class="row">
<div class="col-sm-2 small" style="margin-top: 8px;">
<div class="col-sm-2" style="margin-top: 8px;">
<a data-type="warehouse" data-name="{{ d.warehouse }}">{{ d.warehouse }}</a>
</div>
<div class="col-sm-2 small" style="margin-top: 8px; ">
<div class="col-sm-2" style="margin-top: 8px; ">
<a data-type="item" data-name="{{ d.item_code }}">{{ d.item_code }}</a>
</div>
<div class="col-sm-1 small" style="margin-top: 8px; ">
<div class="col-sm-1" style="margin-top: 8px; ">
{{ d.stock_capacity }}
</div>
<div class="col-sm-2 small" style="margin-top: 8px; ">
<div class="col-sm-2" style="margin-top: 8px; ">
{{ d.actual_qty }}
</div>
<div class="col-sm-2 small">
<div class="col-sm-2">
<div class="progress" title="Occupied Qty: {{ d.actual_qty }}" style="margin-bottom: 4px; height: 7px; margin-top: 14px;">
<div class="progress-bar" role="progressbar"
aria-valuenow="{{ d.percent_occupied }}"
@ -23,16 +23,19 @@
</div>
</div>
</div>
<div class="col-sm-1 small" style="margin-top: 8px;">
<div class="col-sm-1" style="margin-top: 8px;">
{{ d.percent_occupied }}%
</div>
{% if can_write %}
<div class="col-sm-1 text-right" style="margin-top: 2px;">
<button class="btn btn-default btn-xs btn-edit"
style="margin-top: 4px;margin-bottom: 4px;"
<div class="col-sm-2 text-right" style="margin-top: 2px;">
<button
class="btn btn-default btn-xs btn-edit"
style="margin: 4px 0; float: left;"
data-warehouse="{{ d.warehouse }}"
data-item="{{ escape(d.item_code) }}"
data-company="{{ escape(d.company) }}">{{ __("Edit Capacity") }}</a>
data-company="{{ escape(d.company) }}">
{{ __("Edit Capacity") }}
</button>
</div>
{% endif %}
</div>

View File

@ -4,7 +4,7 @@ frappe.pages['warehouse-capacity-summary'].on_page_load = function(wrapper) {
title: 'Warehouse Capacity Summary',
single_column: true
});
page.set_secondary_action('Refresh', () => page.capacity_dashboard.refresh(), 'octicon octicon-sync');
page.set_secondary_action('Refresh', () => page.capacity_dashboard.refresh(), 'refresh');
page.start = 0;
page.company_field = page.add_field({

View File

@ -1,18 +1,18 @@
<div class="dashboard-list-item" style="padding: 12px 15px;">
<div class="row">
<div class="col-sm-2 small text-muted" style="margin-top: 8px;">
<div class="col-sm-2 text-muted" style="margin-top: 8px;">
Warehouse
</div>
<div class="col-sm-2 small text-muted" style="margin-top: 8px;">
<div class="col-sm-2 text-muted" style="margin-top: 8px;">
Item
</div>
<div class="col-sm-1 small text-muted" style="margin-top: 8px;">
<div class="col-sm-1 text-muted" style="margin-top: 8px;">
Stock Capacity
</div>
<div class="col-sm-2 small text-muted" style="margin-top: 8px;">
<div class="col-sm-2 text-muted" style="margin-top: 8px;">
Balance Stock Qty
</div>
<div class="col-sm-2 small text-muted" style="margin-top: 8px;">
<div class="col-sm-2 text-muted" style="margin-top: 8px;">
% Occupied
</div>
</div>