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Merge branch 'develop' into early-payment-loss

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Marica 2023-03-09 18:36:36 +05:30 committed by GitHub
commit ae0a8a6529
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14 changed files with 256 additions and 104 deletions
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17
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py
View File

@ -211,8 +211,7 @@ class ExchangeRateRevaluation(Document):
# Handle Accounts with '0' balance in Account/Base Currency
for d in [x for x in account_details if x.zero_balance]:
# TODO: Set new balance in Base/Account currency
if d.balance > 0:
if d.balance != 0:
current_exchange_rate = new_exchange_rate = 0
new_balance_in_account_currency = 0 # this will be '0'
@ -399,6 +398,9 @@ class ExchangeRateRevaluation(Document):
journal_entry_accounts = []
for d in accounts:
if not flt(d.get("balance_in_account_currency"), d.precision("balance_in_account_currency")):
continue
dr_or_cr = (
"debit_in_account_currency"
if d.get("balance_in_account_currency") > 0
@ -448,7 +450,13 @@ class ExchangeRateRevaluation(Document):
}
)
journal_entry_accounts.append(
journal_entry.set("accounts", journal_entry_accounts)
journal_entry.set_amounts_in_company_currency()
journal_entry.set_total_debit_credit()
self.gain_loss_unbooked += journal_entry.difference - self.gain_loss_unbooked
journal_entry.append(
"accounts",
{
"account": unrealized_exchange_gain_loss_account,
"balance": get_balance_on(unrealized_exchange_gain_loss_account),
@ -460,10 +468,9 @@ class ExchangeRateRevaluation(Document):
"exchange_rate": 1,
"reference_type": "Exchange Rate Revaluation",
"reference_name": self.name,
}
},
)
journal_entry.set("accounts", journal_entry_accounts)
journal_entry.set_amounts_in_company_currency()
journal_entry.set_total_debit_credit()
journal_entry.save()

6
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -495,26 +495,22 @@ def get_amount(ref_doc, payment_account=None):
"""get amount based on doctype"""
dt = ref_doc.doctype
if dt in ["Sales Order", "Purchase Order"]:
grand_total = flt(ref_doc.rounded_total) - flt(ref_doc.advance_paid)
grand_total = flt(ref_doc.rounded_total) or flt(ref_doc.grand_total)
elif dt in ["Sales Invoice", "Purchase Invoice"]:
if ref_doc.party_account_currency == ref_doc.currency:
grand_total = flt(ref_doc.outstanding_amount)
else:
grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
elif dt == "POS Invoice":
for pay in ref_doc.payments:
if pay.type == "Phone" and pay.account == payment_account:
grand_total = pay.amount
break
elif dt == "Fees":
grand_total = ref_doc.outstanding_amount
if grand_total > 0:
return grand_total
else:
frappe.throw(_("Payment Entry is already created"))

5
erpnext/accounts/doctype/payment_request/test_payment_request.py
View File

@ -45,7 +45,10 @@ class TestPaymentRequest(unittest.TestCase):
frappe.get_doc(method).insert(ignore_permissions=True)
def test_payment_request_linkings(self):
so_inr = make_sales_order(currency="INR")
so_inr = make_sales_order(currency="INR", do_not_save=True)
so_inr.disable_rounded_total = 1
so_inr.save()
pr = make_payment_request(
dt="Sales Order",
dn=so_inr.name,

2
erpnext/controllers/selling_controller.py
View File

@ -136,7 +136,7 @@ class SellingController(StockController):
self.in_words = money_in_words(amount, self.currency)
def calculate_commission(self):
if not self.meta.get_field("commission_rate"):
if not self.meta.get_field("commission_rate") or self.docstatus.is_submitted():
return
self.round_floats_in(self, ("amount_eligible_for_commission", "commission_rate"))

10
erpnext/crm/doctype/opportunity/opportunity.js
View File

@ -19,10 +19,6 @@ frappe.ui.form.on("Opportunity", {
}
}
});
if (frm.doc.opportunity_from && frm.doc.party_name){
frm.trigger('set_contact_link');
}
},
validate: function(frm) {
@ -130,6 +126,10 @@ frappe.ui.form.on("Opportunity", {
} else {
frappe.contacts.clear_address_and_contact(frm);
}
if (frm.doc.opportunity_from && frm.doc.party_name) {
frm.trigger('set_contact_link');
}
},
set_contact_link: function(frm) {
@ -137,6 +137,8 @@ frappe.ui.form.on("Opportunity", {
frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Customer'}
} else if(frm.doc.opportunity_from == "Lead" && frm.doc.party_name) {
frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Lead'}
} else if (frm.doc.opportunity_from == "Prospect" && frm.doc.party_name) {
frappe.dynamic_link = {doc: frm.doc, fieldname: 'party_name', doctype: 'Prospect'}
}
},

63
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -561,7 +561,34 @@ class JobCard(Document):
)
def set_transferred_qty_in_job_card_item(self, ste_doc):
from frappe.query_builder.functions import Sum
def _get_job_card_items_transferred_qty(ste_doc):
from frappe.query_builder.functions import Sum
job_card_items_transferred_qty = {}
job_card_items = [
x.get("job_card_item") for x in ste_doc.get("items") if x.get("job_card_item")
]
if job_card_items:
se = frappe.qb.DocType("Stock Entry")
sed = frappe.qb.DocType("Stock Entry Detail")
query = (
frappe.qb.from_(sed)
.join(se)
.on(sed.parent == se.name)
.select(sed.job_card_item, Sum(sed.qty))
.where(
(sed.job_card_item.isin(job_card_items))
& (se.docstatus == 1)
& (se.purpose == "Material Transfer for Manufacture")
)
.groupby(sed.job_card_item)
)
job_card_items_transferred_qty = frappe._dict(query.run(as_list=True))
return job_card_items_transferred_qty
def _validate_over_transfer(row, transferred_qty):
"Block over transfer of items if not allowed in settings."
@ -578,29 +605,23 @@ class JobCard(Document):
exc=JobCardOverTransferError,
)
for row in ste_doc.items:
if not row.job_card_item:
continue
sed = frappe.qb.DocType("Stock Entry Detail")
se = frappe.qb.DocType("Stock Entry")
transferred_qty = (
frappe.qb.from_(sed)
.join(se)
.on(sed.parent == se.name)
.select(Sum(sed.qty))
.where(
(sed.job_card_item == row.job_card_item)
& (se.docstatus == 1)
& (se.purpose == "Material Transfer for Manufacture")
)
).run()[0][0]
job_card_items_transferred_qty = _get_job_card_items_transferred_qty(ste_doc)
if job_card_items_transferred_qty:
allow_excess = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
if not allow_excess:
_validate_over_transfer(row, transferred_qty)
frappe.db.set_value("Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty))
for row in ste_doc.items:
if not row.job_card_item:
continue
transferred_qty = flt(job_card_items_transferred_qty.get(row.job_card_item))
if not allow_excess:
_validate_over_transfer(row, transferred_qty)
frappe.db.set_value(
"Job Card Item", row.job_card_item, "transferred_qty", flt(transferred_qty)
)
def set_transferred_qty(self, update_status=False):
"Set total FG Qty in Job Card for which RM was transferred."

2
erpnext/manufacturing/doctype/work_order/work_order.js
View File

@ -506,7 +506,7 @@ frappe.ui.form.on("Work Order Item", {
callback: function(r) {
if (r.message) {
frappe.model.set_value(cdt, cdn, {
"required_qty": 1,
"required_qty": row.required_qty || 1,
"item_name": r.message.item_name,
"description": r.message.description,
"source_warehouse": r.message.default_warehouse,

87
erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
View File

@ -4,7 +4,8 @@
import frappe
from frappe import _
from frappe.query_builder.functions import Sum
from frappe.query_builder.functions import Floor, Sum
from frappe.utils import cint
from pypika.terms import ExistsCriterion
@ -34,57 +35,55 @@ def get_columns():
def get_bom_stock(filters):
qty_to_produce = filters.get("qty_to_produce") or 1
if int(qty_to_produce) < 0:
frappe.throw(_("Quantity to Produce can not be less than Zero"))
qty_to_produce = filters.get("qty_to_produce")
if cint(qty_to_produce) <= 0:
frappe.throw(_("Quantity to Produce should be greater than zero."))
if filters.get("show_exploded_view"):
bom_item_table = "BOM Explosion Item"
else:
bom_item_table = "BOM Item"
bin = frappe.qb.DocType("Bin")
bom = frappe.qb.DocType("BOM")
bom_item = frappe.qb.DocType(bom_item_table)
query = (
frappe.qb.from_(bom)
.inner_join(bom_item)
.on(bom.name == bom_item.parent)
.left_join(bin)
.on(bom_item.item_code == bin.item_code)
.select(
bom_item.item_code,
bom_item.description,
bom_item.stock_qty,
bom_item.stock_uom,
(bom_item.stock_qty / bom.quantity) * qty_to_produce,
Sum(bin.actual_qty),
Sum(bin.actual_qty) / (bom_item.stock_qty / bom.quantity),
)
.where((bom_item.parent == filters.get("bom")) & (bom_item.parenttype == "BOM"))
.groupby(bom_item.item_code)
warehouse_details = frappe.db.get_value(
"Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1
)
if filters.get("warehouse"):
warehouse_details = frappe.db.get_value(
"Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1
)
BOM = frappe.qb.DocType("BOM")
BOM_ITEM = frappe.qb.DocType(bom_item_table)
BIN = frappe.qb.DocType("Bin")
WH = frappe.qb.DocType("Warehouse")
CONDITIONS = ()
if warehouse_details:
wh = frappe.qb.DocType("Warehouse")
query = query.where(
ExistsCriterion(
frappe.qb.from_(wh)
.select(wh.name)
.where(
(wh.lft >= warehouse_details.lft)
& (wh.rgt <= warehouse_details.rgt)
& (bin.warehouse == wh.name)
)
)
if warehouse_details:
CONDITIONS = ExistsCriterion(
frappe.qb.from_(WH)
.select(WH.name)
.where(
(WH.lft >= warehouse_details.lft)
& (WH.rgt <= warehouse_details.rgt)
& (BIN.warehouse == WH.name)
)
else:
query = query.where(bin.warehouse == filters.get("warehouse"))
)
else:
CONDITIONS = BIN.warehouse == filters.get("warehouse")
return query.run()
QUERY = (
frappe.qb.from_(BOM)
.inner_join(BOM_ITEM)
.on(BOM.name == BOM_ITEM.parent)
.left_join(BIN)
.on((BOM_ITEM.item_code == BIN.item_code) & (CONDITIONS))
.select(
BOM_ITEM.item_code,
BOM_ITEM.description,
BOM_ITEM.stock_qty,
BOM_ITEM.stock_uom,
BOM_ITEM.stock_qty * qty_to_produce / BOM.quantity,
Sum(BIN.actual_qty).as_("actual_qty"),
Sum(Floor(BIN.actual_qty / (BOM_ITEM.stock_qty * qty_to_produce / BOM.quantity))),
)
.where((BOM_ITEM.parent == filters.get("bom")) & (BOM_ITEM.parenttype == "BOM"))
.groupby(BOM_ITEM.item_code)
)
return QUERY.run()

108
erpnext/manufacturing/report/bom_stock_report/test_bom_stock_report.py Normal file
View File

@ -0,0 +1,108 @@
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe.exceptions import ValidationError
from frappe.tests.utils import FrappeTestCase
from frappe.utils import floor
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
from erpnext.manufacturing.report.bom_stock_report.bom_stock_report import (
get_bom_stock as bom_stock_report,
)
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
class TestBomStockReport(FrappeTestCase):
def setUp(self):
self.warehouse = "_Test Warehouse - _TC"
self.fg_item, self.rm_items = create_items()
make_stock_entry(target=self.warehouse, item_code=self.rm_items[0], qty=20, basic_rate=100)
make_stock_entry(target=self.warehouse, item_code=self.rm_items[1], qty=40, basic_rate=200)
self.bom = make_bom(item=self.fg_item, quantity=1, raw_materials=self.rm_items, rm_qty=10)
def test_bom_stock_report(self):
# Test 1: When `qty_to_produce` is 0.
filters = frappe._dict(
{
"bom": self.bom.name,
"warehouse": "Stores - _TC",
"qty_to_produce": 0,
}
)
self.assertRaises(ValidationError, bom_stock_report, filters)
# Test 2: When stock is not available.
data = bom_stock_report(
frappe._dict(
{
"bom": self.bom.name,
"warehouse": "Stores - _TC",
"qty_to_produce": 1,
}
)
)
expected_data = get_expected_data(self.bom, "Stores - _TC", 1)
self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data))
# Test 3: When stock is available.
data = bom_stock_report(
frappe._dict(
{
"bom": self.bom.name,
"warehouse": self.warehouse,
"qty_to_produce": 1,
}
)
)
expected_data = get_expected_data(self.bom, self.warehouse, 1)
self.assertSetEqual(set(tuple(x) for x in data), set(tuple(x) for x in expected_data))
def create_items():
fg_item = make_item(properties={"is_stock_item": 1}).name
rm_item1 = make_item(
properties={
"is_stock_item": 1,
"standard_rate": 100,
"opening_stock": 100,
"last_purchase_rate": 100,
}
).name
rm_item2 = make_item(
properties={
"is_stock_item": 1,
"standard_rate": 200,
"opening_stock": 200,
"last_purchase_rate": 200,
}
).name
return fg_item, [rm_item1, rm_item2]
def get_expected_data(bom, warehouse, qty_to_produce, show_exploded_view=False):
expected_data = []
for item in bom.get("exploded_items") if show_exploded_view else bom.get("items"):
in_stock_qty = frappe.get_cached_value(
"Bin", {"item_code": item.item_code, "warehouse": warehouse}, "actual_qty"
)
expected_data.append(
[
item.item_code,
item.description,
item.stock_qty,
item.stock_uom,
item.stock_qty * qty_to_produce / bom.quantity,
in_stock_qty,
floor(in_stock_qty / (item.stock_qty * qty_to_produce / bom.quantity))
if in_stock_qty
else None,
]
)
return expected_data

2
erpnext/public/js/controllers/transaction.js
View File

@ -1884,11 +1884,13 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
get_advances() {
if(!this.frm.is_return) {
var me = this;
return this.frm.call({
method: "set_advances",
doc: this.frm.doc,
callback: function(r, rt) {
refresh_field("advances");
me.frm.dirty();
}
})
}

2
erpnext/selling/sales_common.js
View File

@ -253,7 +253,7 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran
}
calculate_commission() {
if(!this.frm.fields_dict.commission_rate) return;
if(!this.frm.fields_dict.commission_rate || this.frm.doc.docstatus === 1) return;
if(this.frm.doc.commission_rate > 100) {
this.frm.set_value("commission_rate", 100);

2
erpnext/stock/doctype/item_alternative/item_alternative.py
View File

@ -54,7 +54,7 @@ class ItemAlternative(Document):
if not item_data.allow_alternative_item:
frappe.throw(alternate_item_check_msg.format(self.item_code))
if self.two_way and not alternative_item_data.allow_alternative_item:
frappe.throw(alternate_item_check_msg.format(self.item_code))
frappe.throw(alternate_item_check_msg.format(self.alternative_item_code))
def validate_duplicate(self):
if frappe.db.get_value(

51
erpnext/stock/doctype/material_request/material_request.py
View File

@ -10,6 +10,7 @@ import json
import frappe
from frappe import _, msgprint
from frappe.model.mapper import get_mapped_doc
from frappe.query_builder.functions import Sum
from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, new_line_sep, nowdate
from erpnext.buying.utils import check_on_hold_or_closed_status, validate_for_items
@ -180,6 +181,34 @@ class MaterialRequest(BuyingController):
self.update_requested_qty()
self.update_requested_qty_in_production_plan()
def get_mr_items_ordered_qty(self, mr_items):
mr_items_ordered_qty = {}
mr_items = [d.name for d in self.get("items") if d.name in mr_items]
doctype = qty_field = None
if self.material_request_type in ("Material Issue", "Material Transfer", "Customer Provided"):
doctype = frappe.qb.DocType("Stock Entry Detail")
qty_field = doctype.transfer_qty
elif self.material_request_type == "Manufacture":
doctype = frappe.qb.DocType("Work Order")
qty_field = doctype.qty
if doctype and qty_field:
query = (
frappe.qb.from_(doctype)
.select(doctype.material_request_item, Sum(qty_field))
.where(
(doctype.material_request == self.name)
& (doctype.material_request_item.isin(mr_items))
& (doctype.docstatus == 1)
)
.groupby(doctype.material_request_item)
)
mr_items_ordered_qty = frappe._dict(query.run())
return mr_items_ordered_qty
def update_completed_qty(self, mr_items=None, update_modified=True):
if self.material_request_type == "Purchase":
return
@ -187,18 +216,13 @@ class MaterialRequest(BuyingController):
if not mr_items:
mr_items = [d.name for d in self.get("items")]
mr_items_ordered_qty = self.get_mr_items_ordered_qty(mr_items)
mr_qty_allowance = frappe.db.get_single_value("Stock Settings", "mr_qty_allowance")
for d in self.get("items"):
if d.name in mr_items:
if self.material_request_type in ("Material Issue", "Material Transfer", "Customer Provided"):
d.ordered_qty = flt(
frappe.db.sql(
"""select sum(transfer_qty)
from `tabStock Entry Detail` where material_request = %s
and material_request_item = %s and docstatus = 1""",
(self.name, d.name),
)[0][0]
)
mr_qty_allowance = frappe.db.get_single_value("Stock Settings", "mr_qty_allowance")
d.ordered_qty = flt(mr_items_ordered_qty.get(d.name))
if mr_qty_allowance:
allowed_qty = d.qty + (d.qty * (mr_qty_allowance / 100))
@ -217,14 +241,7 @@ class MaterialRequest(BuyingController):
)
elif self.material_request_type == "Manufacture":
d.ordered_qty = flt(
frappe.db.sql(
"""select sum(qty)
from `tabWork Order` where material_request = %s
and material_request_item = %s and docstatus = 1""",
(self.name, d.name),
)[0][0]
)
d.ordered_qty = flt(mr_items_ordered_qty.get(d.name))
frappe.db.set_value(d.doctype, d.name, "ordered_qty", d.ordered_qty)

3
pyproject.toml
View File

@ -28,9 +28,6 @@ dependencies = [
requires = ["flit_core >=3.4,<4"]
build-backend = "flit_core.buildapi"
[tool.bench.dev-dependencies]
hypothesis = "~=6.31.0"
[tool.black]
line-length = 99