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fix: Code cleanup

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This commit is contained in:
Deepesh Garg 2021-06-30 14:14:32 +05:30
parent b4b6c8e262
commit cf7af62b05
4 changed files with 31 additions and 45 deletions
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32
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -517,7 +517,7 @@ class PurchaseInvoice(BuyingController):
if d.category in ('Valuation', 'Total and Valuation')
and flt(d.base_tax_amount_after_discount_amount)]
exchange_rate_map, net_rate_map = get_pr_or_pi_details(self)
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
for item in self.get("items"):
if flt(item.base_net_amount):
@ -640,7 +640,7 @@ class PurchaseInvoice(BuyingController):
if item.get('purchase_receipt'):
if exchange_rate_map[item.purchase_receipt] and \
self.conversion_rate != exchange_rate_map[item.purchase_receipt] and \
item.net_rate == net_rate_map[item.item_code]:
item.net_rate == net_rate_map[item.pr_detail]:
discrepancy_caused_by_exchange_rate_difference = (item.qty * item.net_rate) * \
(exchange_rate_map[item.purchase_receipt] - self.conversion_rate)
@ -1172,32 +1172,32 @@ class PurchaseInvoice(BuyingController):
self.db_set('status', self.status, update_modified = update_modified)
# to get details of purchase invoice/receipt from which this doc was created for exchange rate difference handling
def get_pr_or_pi_details(doc):
def get_purchase_document_details(doc):
if doc.doctype == 'Purchase Invoice':
pr_or_pi = 'purchase_receipt'
doc_reference = 'purchase_receipt'
items_reference = 'pr_detail'
pr_or_pi_doctype = 'Purchase Receipt'
pr_or_pi_items_table = 'Purchase Receipt Item'
parent_doctype = 'Purchase Receipt'
child_doctype = 'Purchase Receipt Item'
else:
pr_or_pi = 'purchase_invoice'
doc_reference = 'purchase_invoice'
items_reference = 'purchase_invoice_item'
pr_or_pi_doctype = 'Purchase Invoice'
pr_or_pi_items_table = 'Purchase Invoice Item'
parent_doctype = 'Purchase Invoice'
child_doctype = 'Purchase Invoice Item'
purchase_receipts_or_invoices = []
pr_or_pi_items = []
items = []
for item in doc.get('items'):
if item.get(pr_or_pi):
purchase_receipts_or_invoices.append(item.get(pr_or_pi))
if item.get(doc_reference):
purchase_receipts_or_invoices.append(item.get(doc_reference))
if item.get(items_reference):
pr_or_pi_items.append(item.get(items_reference))
items.append(item.get(items_reference))
exchange_rate_map = frappe._dict(frappe.get_all(pr_or_pi_doctype, filters={'name': ('in',
exchange_rate_map = frappe._dict(frappe.get_all(parent_doctype, filters={'name': ('in',
purchase_receipts_or_invoices)}, fields=['name', 'conversion_rate'], as_list=1))
net_rate_map = frappe._dict(frappe.get_all(pr_or_pi_items_table, filters={'name': ('in',
pr_or_pi_items)}, fields=['item_code', 'net_rate'], as_list=1))
net_rate_map = frappe._dict(frappe.get_all(child_doctype, filters={'name': ('in',
items)}, fields=['name', 'net_rate'], as_list=1))
return exchange_rate_map, net_rate_map

23
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -231,12 +231,11 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(expected_values[gle.account][2], gle.credit)
def test_purchase_invoice_with_exchange_rate_difference(self):
set_gst_settings()
pr = make_purchase_receipt(currency = "USD", conversion_rate = 70)
pi = make_purchase_invoice(currency = "USD", conversion_rate = 80, do_not_save = "True")
for item in pi.items:
item.purchase_receipt = pr.name
pi.items[0].purchase_receipt = pr.name
pi.items[0].pr_detail = pr.items[0].name
pi.insert()
pi.submit()
@ -1072,24 +1071,6 @@ def update_tax_witholding_category(company, account, date):
'account': account
})
tds_category.save()
def set_gst_settings():
gst_settings = frappe.get_doc("GST Settings")
gst_account = frappe.get_all(
"GST Account",
fields=["cgst_account", "sgst_account", "igst_account"],
filters = {"company": "_Test Company"}
)
if not gst_account:
gst_settings.append("gst_accounts", {
"company": "_Test Company",
"cgst_account": "CGST - _TC",
"sgst_account": "SGST - _TC",
"igst_account": "IGST - _TC",
})
gst_settings.save()
def unlink_payment_on_cancel_of_invoice(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")

6
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -254,7 +254,7 @@ class PurchaseReceipt(BuyingController):
return process_gl_map(gl_entries)
def make_item_gl_entries(self, gl_entries, warehouse_account=None):
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import get_pr_or_pi_details
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import get_purchase_document_details
stock_rbnb = self.get_company_default("stock_received_but_not_billed")
landed_cost_entries = get_item_account_wise_additional_cost(self.name)
@ -264,7 +264,7 @@ class PurchaseReceipt(BuyingController):
warehouse_with_no_account = []
stock_items = self.get_stock_items()
exchange_rate_map, net_rate_map = get_pr_or_pi_details(self)
exchange_rate_map, net_rate_map = get_purchase_document_details(self)
for d in self.get("items"):
if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty):
@ -312,7 +312,7 @@ class PurchaseReceipt(BuyingController):
if d.get('purchase_invoice'):
if exchange_rate_map[d.purchase_invoice] and \
self.conversion_rate != exchange_rate_map[d.purchase_invoice] and \
d.net_rate == net_rate_map[d.item_code]:
d.net_rate == net_rate_map[d.purchase_invoice_item]:
discrepancy_caused_by_exchange_rate_difference = (d.qty * d.net_rate) * \
(exchange_rate_map[d.purchase_invoice] - self.conversion_rate)

15
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -1051,6 +1051,7 @@ class TestPurchaseReceipt(unittest.TestCase):
self.assertEqual(len(item_two_gl_entry), 1)
frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', before_test_value)
def test_purchase_receipt_with_exchange_rate_difference(self):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice as create_purchase_invoice
@ -1058,22 +1059,26 @@ class TestPurchaseReceipt(unittest.TestCase):
create_warehouse("_Test Warehouse for Valuation", company="_Test Company with perpetual inventory",
properties={"account": '_Test Account Stock In Hand - TCP1'})
pr = make_purchase_receipt(warehouse = '_Test Warehouse for Valuation - TCP1',
company="_Test Company with perpetual inventory", currency = "USD", conversion_rate = 80,
do_not_save = "True")
for item in pr.items:
item.purchase_invoice = pi.name
pr.items[0].purchase_invoice = pi.name
pr.items[0].purchase_invoice_item = pi.items[0].name
pr.insert()
pr.submit()
pr.submit()
# fetching the latest GL Entry with 'Exchange Gain/Loss - TCP1' account
gl_entries = frappe.get_all('GL Entry', filters = {'account': 'Exchange Gain/Loss - TCP1'})
voucher_no = frappe.get_value('GL Entry', gl_entries[0]['name'], 'voucher_no')
voucher_no = frappe.get_value('GL Entry', gl_entries[0]['name'], 'voucher_no')
self.assertEqual(pr.name, voucher_no)
exchange_gain_loss_amount = frappe.get_value('GL Entry', gl_entries[0]['name'], 'debit')
discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
self.assertEqual(exchange_gain_loss_amount, discrepancy_caused_by_exchange_rate_diff)
def get_sl_entries(voucher_type, voucher_no):
return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s