Merge branch 'develop' into bom-update-tool

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Marica 2022-03-30 10:36:15 +05:30 committed by GitHub
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8 changed files with 86 additions and 67 deletions

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@ -30,6 +30,7 @@ repos:
rev: 9cb0a69f4d0030cdf687eddf314468b39ed54119
hooks:
- id: black
additional_dependencies: ['click==8.0.4']
- repo: https://github.com/timothycrosley/isort
rev: 5.9.1

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@ -945,12 +945,55 @@ class TestSalesInvoice(unittest.TestCase):
)
pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - TCP1", "amount": 60})
pos.change_amount = 5.0
pos.write_off_outstanding_amount_automatically = 1
pos.insert()
pos.submit()
self.assertEqual(pos.grand_total, 100.0)
self.assertEqual(pos.write_off_amount, -5)
self.assertEqual(pos.write_off_amount, 0)
def test_auto_write_off_amount(self):
make_pos_profile(
company="_Test Company with perpetual inventory",
income_account="Sales - TCP1",
expense_account="Cost of Goods Sold - TCP1",
warehouse="Stores - TCP1",
cost_center="Main - TCP1",
write_off_account="_Test Write Off - TCP1",
)
make_purchase_receipt(
company="_Test Company with perpetual inventory",
item_code="_Test FG Item",
warehouse="Stores - TCP1",
cost_center="Main - TCP1",
)
pos = create_sales_invoice(
company="_Test Company with perpetual inventory",
debit_to="Debtors - TCP1",
item_code="_Test FG Item",
warehouse="Stores - TCP1",
income_account="Sales - TCP1",
expense_account="Cost of Goods Sold - TCP1",
cost_center="Main - TCP1",
do_not_save=True,
)
pos.is_pos = 1
pos.update_stock = 1
pos.append(
"payments", {"mode_of_payment": "Bank Draft", "account": "_Test Bank - TCP1", "amount": 50}
)
pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - TCP1", "amount": 40})
pos.write_off_outstanding_amount_automatically = 1
pos.insert()
pos.submit()
self.assertEqual(pos.grand_total, 100.0)
self.assertEqual(pos.write_off_amount, 10)
def test_pos_with_no_gl_entry_for_change_amount(self):
frappe.db.set_value("Accounts Settings", None, "post_change_gl_entries", 0)

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@ -679,7 +679,11 @@ class calculate_taxes_and_totals(object):
)
if self.doc.docstatus == 0:
if self.doc.get("write_off_outstanding_amount_automatically"):
self.doc.write_off_amount = 0
self.calculate_outstanding_amount()
self.calculate_write_off_amount()
def is_internal_invoice(self):
"""
@ -731,7 +735,6 @@ class calculate_taxes_and_totals(object):
change_amount = 0
if self.doc.doctype == "Sales Invoice" and not self.doc.get("is_return"):
self.calculate_write_off_amount()
self.calculate_change_amount()
change_amount = (
self.doc.change_amount
@ -791,28 +794,26 @@ class calculate_taxes_and_totals(object):
and not self.doc.is_return
and any(d.type == "Cash" for d in self.doc.payments)
):
self.doc.change_amount = flt(
self.doc.paid_amount - grand_total + self.doc.write_off_amount,
self.doc.precision("change_amount"),
self.doc.paid_amount - grand_total, self.doc.precision("change_amount")
)
self.doc.base_change_amount = flt(
self.doc.base_paid_amount - base_grand_total + self.doc.base_write_off_amount,
self.doc.precision("base_change_amount"),
self.doc.base_paid_amount - base_grand_total, self.doc.precision("base_change_amount")
)
def calculate_write_off_amount(self):
if flt(self.doc.change_amount) > 0:
if self.doc.get("write_off_outstanding_amount_automatically"):
self.doc.write_off_amount = flt(
self.doc.grand_total - self.doc.paid_amount + self.doc.change_amount,
self.doc.precision("write_off_amount"),
self.doc.outstanding_amount, self.doc.precision("write_off_amount")
)
self.doc.base_write_off_amount = flt(
self.doc.write_off_amount * self.doc.conversion_rate,
self.doc.precision("base_write_off_amount"),
)
self.calculate_outstanding_amount()
def calculate_margin(self, item):
rate_with_margin = 0.0
base_rate_with_margin = 0.0

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@ -689,7 +689,12 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
}));
this.frm.doc.total_advance = flt(total_allocated_amount, precision("total_advance"));
if (this.frm.doc.write_off_outstanding_amount_automatically) {
this.frm.doc.write_off_amount = 0;
}
this.calculate_outstanding_amount(update_paid_amount);
this.calculate_write_off_amount();
}
is_internal_invoice() {
@ -825,26 +830,23 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
var grand_total = this.frm.doc.rounded_total || this.frm.doc.grand_total;
var base_grand_total = this.frm.doc.base_rounded_total || this.frm.doc.base_grand_total;
this.frm.doc.change_amount = flt(this.frm.doc.paid_amount - grand_total +
this.frm.doc.write_off_amount, precision("change_amount"));
this.frm.doc.change_amount = flt(this.frm.doc.paid_amount - grand_total,
precision("change_amount"));
this.frm.doc.base_change_amount = flt(this.frm.doc.base_paid_amount -
base_grand_total + this.frm.doc.base_write_off_amount,
precision("base_change_amount"));
base_grand_total, precision("base_change_amount"));
}
}
}
calculate_write_off_amount(){
if(this.frm.doc.paid_amount > this.frm.doc.grand_total){
this.frm.doc.write_off_amount = flt(this.frm.doc.grand_total - this.frm.doc.paid_amount
+ this.frm.doc.change_amount, precision("write_off_amount"));
calculate_write_off_amount() {
if(this.frm.doc.write_off_outstanding_amount_automatically) {
this.frm.doc.write_off_amount = flt(this.frm.doc.outstanding_amount, precision("write_off_amount"));
this.frm.doc.base_write_off_amount = flt(this.frm.doc.write_off_amount * this.frm.doc.conversion_rate,
precision("base_write_off_amount"));
}else{
this.frm.doc.paid_amount = 0.0;
this.calculate_outstanding_amount(false);
}
this.calculate_outstanding_amount(false);
}
};

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@ -177,11 +177,11 @@ def get_customer_details():
def get_item_details():
details = frappe.db.get_all("Item", fields=["item_code", "item_name", "item_group"])
details = frappe.db.get_all("Item", fields=["name", "item_name", "item_group"])
item_details = {}
for d in details:
item_details.setdefault(
d.item_code, frappe._dict({"item_name": d.item_name, "item_group": d.item_group})
d.name, frappe._dict({"item_name": d.item_name, "item_group": d.item_group})
)
return item_details

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@ -225,12 +225,16 @@ class StockEntry(StockController):
def set_transfer_qty(self):
for item in self.get("items"):
if not flt(item.qty):
frappe.throw(_("Row {0}: Qty is mandatory").format(item.idx))
frappe.throw(_("Row {0}: Qty is mandatory").format(item.idx), title=_("Zero quantity"))
if not flt(item.conversion_factor):
frappe.throw(_("Row {0}: UOM Conversion Factor is mandatory").format(item.idx))
item.transfer_qty = flt(
flt(item.qty) * flt(item.conversion_factor), self.precision("transfer_qty", item)
)
if not flt(item.transfer_qty):
frappe.throw(
_("Row {0}: Qty in Stock UOM can not be zero.").format(item.idx), title=_("Zero quantity")
)
def update_cost_in_project(self):
if self.work_order and not frappe.db.get_value(

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@ -51,7 +51,6 @@ class TestStockEntry(FrappeTestCase):
def tearDown(self):
frappe.db.rollback()
frappe.set_user("Administrator")
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
def test_fifo(self):
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
@ -767,13 +766,12 @@ class TestStockEntry(FrappeTestCase):
fg_cost, flt(rm_cost + bom_operation_cost + work_order.additional_operating_cost, 2)
)
@change_settings("Manufacturing Settings", {"material_consumption": 1})
def test_work_order_manufacture_with_material_consumption(self):
from erpnext.manufacturing.doctype.work_order.work_order import (
make_stock_entry as _make_stock_entry,
)
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "1")
bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item", "is_default": 1, "docstatus": 1})
work_order = frappe.new_doc("Work Order")
@ -983,43 +981,6 @@ class TestStockEntry(FrappeTestCase):
repack.insert()
self.assertRaises(frappe.ValidationError, repack.submit)
# def test_material_consumption(self):
# frappe.db.set_value("Manufacturing Settings", None, "backflush_raw_materials_based_on", "BOM")
# frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
# from erpnext.manufacturing.doctype.work_order.work_order \
# import make_stock_entry as _make_stock_entry
# bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item 2",
# "is_default": 1, "docstatus": 1})
# work_order = frappe.new_doc("Work Order")
# work_order.update({
# "company": "_Test Company",
# "fg_warehouse": "_Test Warehouse 1 - _TC",
# "production_item": "_Test FG Item 2",
# "bom_no": bom_no,
# "qty": 4.0,
# "stock_uom": "_Test UOM",
# "wip_warehouse": "_Test Warehouse - _TC",
# "additional_operating_cost": 1000,
# "use_multi_level_bom": 1
# })
# work_order.insert()
# work_order.submit()
# make_stock_entry(item_code="_Test Serialized Item With Series", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
# make_stock_entry(item_code="_Test Item 2", target="_Test Warehouse - _TC", qty=50, basic_rate=20)
# item_quantity = {
# '_Test Item': 2.0,
# '_Test Item 2': 12.0,
# '_Test Serialized Item With Series': 6.0
# }
# stock_entry = frappe.get_doc(_make_stock_entry(work_order.name, "Material Consumption for Manufacture", 2))
# for d in stock_entry.get('items'):
# self.assertEqual(item_quantity.get(d.item_code), d.qty)
def test_customer_provided_parts_se(self):
create_item(
"CUST-0987", is_customer_provided_item=1, customer="_Test Customer", is_purchase_item=0
@ -1358,6 +1319,13 @@ class TestStockEntry(FrappeTestCase):
issue.reload() # reload because reposting current voucher updates rate
self.assertEqual(issue.value_difference, -30)
def test_transfer_qty_validation(self):
se = make_stock_entry(item_code="_Test Item", do_not_save=True, qty=0.001, rate=100)
se.items[0].uom = "Kg"
se.items[0].conversion_factor = 0.002
self.assertRaises(frappe.ValidationError, se.save)
def make_serialized_item(**args):
args = frappe._dict(args)

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@ -526,7 +526,7 @@ def check_pending_reposting(posting_date: str, throw_error: bool = True) -> bool
filters = {
"docstatus": 1,
"status": ["in", ["Queued", "In Progress", "Failed"]],
"status": ["in", ["Queued", "In Progress"]],
"posting_date": ["<=", posting_date],
}