From 5cf12a46400b8e59345d67cb463597b617944f5c Mon Sep 17 00:00:00 2001 From: Himanshu Date: Sat, 4 May 2019 22:37:35 +0530 Subject: [PATCH] fix(Purchase Order): fetch payment terms (#17121) * fix: fetch payment terms * fix: test fixes * fix: test cases * fix: test case * fix: check for payment terms fetching * fix: test cases * refactor: fetch payment terms in account settings * fix: add fetch terms to account settings --- .../accounts_settings/accounts_settings.json | 976 +++--------------- .../doctype/purchase_order/purchase_order.py | 12 +- .../purchase_order/test_purchase_order.py | 19 +- 3 files changed, 195 insertions(+), 812 deletions(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index be5407b926..64a5951f94 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -1,837 +1,203 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2013-06-24 15:49:57", - "custom": 0, - "description": "Settings for Accounts", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Other", - "editable_grid": 1, - "engine": "InnoDB", + "creation": "2013-06-24 15:49:57", + "description": "Settings for Accounts", + "doctype": "DocType", + "document_type": "Other", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "auto_accounting_for_stock", + "acc_frozen_upto", + "frozen_accounts_modifier", + "determine_address_tax_category_from", + "column_break_4", + "credit_controller", + "check_supplier_invoice_uniqueness", + "make_payment_via_journal_entry", + "unlink_payment_on_cancellation_of_invoice", + "unlink_advance_payment_on_cancelation_of_order", + "book_asset_depreciation_entry_automatically", + "allow_cost_center_in_entry_of_bs_account", + "add_taxes_from_item_tax_template", + "automatically_fetch_payment_terms", + "print_settings", + "show_inclusive_tax_in_print", + "column_break_12", + "show_payment_schedule_in_print", + "currency_exchange_section", + "allow_stale", + "stale_days", + "report_settings_sb", + "use_custom_cash_flow" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "1", - "description": "If enabled, the system will post accounting entries for inventory automatically.", - "fetch_if_empty": 0, - "fieldname": "auto_accounting_for_stock", - "fieldtype": "Check", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Make Accounting Entry For Every Stock Movement", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "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 - }, + "default": "1", + "description": "If enabled, the system will post accounting entries for inventory automatically.", + "fieldname": "auto_accounting_for_stock", + "fieldtype": "Check", + "hidden": 1, + "in_list_view": 1, + "label": "Make Accounting Entry For Every Stock Movement" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", - "fetch_if_empty": 0, - "fieldname": "acc_frozen_upto", - "fieldtype": "Date", - "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": "Accounts Frozen Upto", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "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 - }, + "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", + "fieldname": "acc_frozen_upto", + "fieldtype": "Date", + "in_list_view": 1, + "label": "Accounts Frozen Upto" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", - "fetch_if_empty": 0, - "fieldname": "frozen_accounts_modifier", - "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": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries", - "length": 0, - "no_copy": 0, - "options": "Role", - "permlevel": 0, - "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 - }, + "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", + "fieldname": "frozen_accounts_modifier", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries", + "options": "Role" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "Billing Address", - "description": "Address used to determine Tax Category in transactions.", - "fetch_if_empty": 0, - "fieldname": "determine_address_tax_category_from", - "fieldtype": "Select", - "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": "Determine Address Tax Category From", - "length": 0, - "no_copy": 0, - "options": "Billing Address\nShipping Address", - "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 - }, + "default": "Billing Address", + "description": "Address used to determine Tax Category in transactions.", + "fieldname": "determine_address_tax_category_from", + "fieldtype": "Select", + "label": "Determine Address Tax Category From", + "options": "Billing Address\nShipping Address" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "column_break_4", - "fieldtype": "Column Break", - "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, - "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 - }, + "fieldname": "column_break_4", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Role that is allowed to submit transactions that exceed credit limits set.", - "fetch_if_empty": 0, - "fieldname": "credit_controller", - 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"fieldname": "allow_stale", - "fieldtype": "Check", - "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": "Allow Stale Exchange Rates", - "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 - }, + "default": "1", + "fieldname": "allow_stale", + "fieldtype": "Check", + "in_list_view": 1, + "label": "Allow Stale Exchange Rates" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "1", - "depends_on": "eval:doc.allow_stale==0", - "fetch_if_empty": 0, - "fieldname": "stale_days", - "fieldtype": "Int", - "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": "Stale Days", - "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 - }, + "default": "1", + "depends_on": "eval:doc.allow_stale==0", + "fieldname": "stale_days", + "fieldtype": "Int", + "label": "Stale Days" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "report_settings_sb", - "fieldtype": "Section Break", - "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": "Report Settings", - "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 - }, + "fieldname": "report_settings_sb", + "fieldtype": "Section Break", + "label": "Report Settings" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "0", - "description": "Only select if you have setup Cash Flow Mapper documents", - "fetch_if_empty": 0, - "fieldname": "use_custom_cash_flow", - "fieldtype": "Check", - "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": "Use Custom Cash Flow Format", - "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 + "default": "0", + "description": "Only select if you have setup Cash Flow Mapper documents", + "fieldname": "use_custom_cash_flow", + "fieldtype": "Check", + "label": "Use Custom Cash Flow Format" + }, + { + "fieldname": "automatically_fetch_payment_terms", + "fieldtype": "Check", + "label": "Automatically Fetch Payment Terms" } - ], - "has_web_view": 0, - "hide_toolbar": 0, - "icon": "icon-cog", - "idx": 1, - "in_create": 0, - "is_submittable": 0, - "issingle": 1, - "istable": 0, - "max_attachments": 0, - "modified": "2019-04-06 12:28:43.026250", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Accounts Settings", - "owner": "Administrator", + ], + "icon": "icon-cog", + "idx": 1, + "issingle": 1, + "modified": "2019-04-28 18:20:55.789946", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Accounts Settings", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 0, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "email": 1, + "print": 1, + "read": 1, + "role": "Accounts Manager", + "share": 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, - "report": 0, - "role": "Sales User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 - }, + "read": 1, + "role": "Sales User" + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Purchase User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 + "read": 1, + "role": "Purchase User" } - ], - "quick_entry": 1, - "read_only": 0, - "show_name_in_global_search": 0, - "sort_order": "ASC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + ], + "quick_entry": 1, + "sort_order": "ASC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py index e5156a32b7..ecc9e37b8a 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/purchase_order.py @@ -403,7 +403,7 @@ def make_purchase_invoice(source_name, target_doc=None): or item.get("buying_cost_center") or item_group.get("buying_cost_center")) - doc = get_mapped_doc("Purchase Order", source_name, { + fields = { "Purchase Order": { "doctype": "Purchase Invoice", "field_map": { @@ -426,8 +426,16 @@ def make_purchase_invoice(source_name, target_doc=None): "Purchase Taxes and Charges": { "doctype": "Purchase Taxes and Charges", "add_if_empty": True + }, + } + + if frappe.get_single("Accounts Settings").automatically_fetch_payment_terms == 1: + fields["Payment Schedule"] = { + "doctype": "Payment Schedule", + "add_if_empty": True } - }, target_doc, postprocess) + + doc = get_mapped_doc("Purchase Order", source_name, fields, target_doc, postprocess) return doc diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 345490828a..812aad8ea5 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -6,7 +6,7 @@ import unittest import frappe import frappe.defaults from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry -from frappe.utils import flt, add_days, nowdate +from frappe.utils import flt, add_days, nowdate, getdate from erpnext.stock.doctype.item.test_item import make_item from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt, make_purchase_invoice, make_rm_stock_entry as make_subcontract_transfer_entry) from erpnext.stock.doctype.material_request.test_material_request import make_material_request @@ -142,9 +142,9 @@ class TestPurchaseOrder(unittest.TestCase): po.submit() self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0) - self.assertEqual(po.payment_schedule[0].due_date, po.transaction_date) + self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date)) self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0) - self.assertEqual(po.payment_schedule[1].due_date, add_days(po.transaction_date, 30)) + self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30)) pi = make_purchase_invoice(po.name) pi.save() @@ -152,9 +152,9 @@ class TestPurchaseOrder(unittest.TestCase): self.assertEqual(len(pi.get("items", [])), 1) self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0) - self.assertEqual(pi.payment_schedule[0].due_date, po.transaction_date) + self.assertEqual(getdate(pi.payment_schedule[0].due_date), getdate(po.transaction_date)) self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0) - self.assertEqual(pi.payment_schedule[1].due_date, add_days(po.transaction_date, 30)) + self.assertEqual(getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30)) def test_subcontracting(self): po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes") @@ -303,6 +303,10 @@ class TestPurchaseOrder(unittest.TestCase): make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100) make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100", qty=20, basic_rate=100) + make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item", + qty=30, basic_rate=100) + make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100", + qty=30, basic_rate=100) bin1 = frappe.db.get_value("Bin", filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"}, @@ -349,6 +353,11 @@ class TestPurchaseOrder(unittest.TestCase): self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6) + make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item", + qty=40, basic_rate=100) + make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100", + qty=40, basic_rate=100) + # make Purchase Receipt against PO pr = make_purchase_receipt(po.name) pr.supplier_warehouse = "_Test Warehouse 1 - _TC"