Merge branch 'develop' into FIX-ISS-22-23-05936
This commit is contained in:
commit
db1f2d6279
5
.github/helper/install.sh
vendored
5
.github/helper/install.sh
vendored
@ -8,8 +8,9 @@ sudo apt update && sudo apt install redis-server libcups2-dev
|
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|
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pip install frappe-bench
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githubbranch=${GITHUB_BASE_REF:-${GITHUB_REF##*/}}
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frappeuser=${FRAPPE_USER:-"frappe"}
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frappebranch=${FRAPPE_BRANCH:-${GITHUB_BASE_REF:-${GITHUB_REF##*/}}}
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frappebranch=${FRAPPE_BRANCH:-$githubbranch}
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git clone "https://github.com/${frappeuser}/frappe" --branch "${frappebranch}" --depth 1
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bench init --skip-assets --frappe-path ~/frappe --python "$(which python)" frappe-bench
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@ -60,7 +61,7 @@ sed -i 's/schedule:/# schedule:/g' Procfile
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sed -i 's/socketio:/# socketio:/g' Procfile
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sed -i 's/redis_socketio:/# redis_socketio:/g' Procfile
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bench get-app payments
|
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bench get-app payments --branch ${githubbranch%"-hotfix"}
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bench get-app erpnext "${GITHUB_WORKSPACE}"
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if [ "$TYPE" == "server" ]; then bench setup requirements --dev; fi
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|
@ -828,8 +828,8 @@ class TestDepreciationMethods(AssetSetup):
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expected_schedules = [
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["2030-12-31", 28630.14, 28630.14],
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["2031-12-31", 35684.93, 64315.07],
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["2032-12-31", 17842.47, 82157.54],
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["2033-06-06", 5342.46, 87500.0],
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["2032-12-31", 17842.46, 82157.53],
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["2033-06-06", 5342.47, 87500.0],
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]
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schedules = [
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|
@ -140,8 +140,8 @@ class AssetDepreciationSchedule(Document):
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self.asset = asset_doc.name
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self.finance_book = row.finance_book
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self.finance_book_id = row.idx
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self.opening_accumulated_depreciation = asset_doc.opening_accumulated_depreciation
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self.number_of_depreciations_booked = asset_doc.number_of_depreciations_booked
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self.opening_accumulated_depreciation = asset_doc.opening_accumulated_depreciation or 0
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self.number_of_depreciations_booked = asset_doc.number_of_depreciations_booked or 0
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self.gross_purchase_amount = asset_doc.gross_purchase_amount
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self.depreciation_method = row.depreciation_method
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self.total_number_of_depreciations = row.total_number_of_depreciations
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@ -185,14 +185,14 @@ class AssetDepreciationSchedule(Document):
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):
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asset_doc.validate_asset_finance_books(row)
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value_after_depreciation = _get_value_after_depreciation_for_making_schedule(asset_doc, row)
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value_after_depreciation = self._get_value_after_depreciation_for_making_schedule(asset_doc, row)
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row.value_after_depreciation = value_after_depreciation
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if update_asset_finance_book_row:
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row.db_update()
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number_of_pending_depreciations = cint(row.total_number_of_depreciations) - cint(
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asset_doc.number_of_depreciations_booked
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self.number_of_depreciations_booked
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)
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has_pro_rata = asset_doc.check_is_pro_rata(row)
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@ -235,13 +235,12 @@ class AssetDepreciationSchedule(Document):
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self.add_depr_schedule_row(
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date_of_disposal,
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depreciation_amount,
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row.depreciation_method,
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)
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break
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# For first row
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if has_pro_rata and not asset_doc.opening_accumulated_depreciation and n == 0:
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if has_pro_rata and not self.opening_accumulated_depreciation and n == 0:
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from_date = add_days(
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asset_doc.available_for_use_date, -1
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) # needed to calc depr amount for available_for_use_date too
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@ -260,7 +259,7 @@ class AssetDepreciationSchedule(Document):
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# In case of increase_in_asset_life, the asset.to_date is already set on asset_repair submission
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asset_doc.to_date = add_months(
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asset_doc.available_for_use_date,
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(n + asset_doc.number_of_depreciations_booked) * cint(row.frequency_of_depreciation),
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(n + self.number_of_depreciations_booked) * cint(row.frequency_of_depreciation),
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)
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depreciation_amount_without_pro_rata = depreciation_amount
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@ -298,7 +297,6 @@ class AssetDepreciationSchedule(Document):
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self.add_depr_schedule_row(
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schedule_date,
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depreciation_amount,
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row.depreciation_method,
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)
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# to ensure that final accumulated depreciation amount is accurate
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@ -325,14 +323,12 @@ class AssetDepreciationSchedule(Document):
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self,
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schedule_date,
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depreciation_amount,
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depreciation_method,
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):
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self.append(
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"depreciation_schedule",
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{
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"schedule_date": schedule_date,
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"depreciation_amount": depreciation_amount,
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"depreciation_method": depreciation_method,
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},
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)
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@ -346,7 +342,7 @@ class AssetDepreciationSchedule(Document):
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straight_line_idx = [
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d.idx
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for d in self.get("depreciation_schedule")
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if d.depreciation_method == "Straight Line" or d.depreciation_method == "Manual"
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if self.depreciation_method == "Straight Line" or self.depreciation_method == "Manual"
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]
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accumulated_depreciation = flt(self.opening_accumulated_depreciation)
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@ -377,16 +373,15 @@ class AssetDepreciationSchedule(Document):
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accumulated_depreciation, d.precision("accumulated_depreciation_amount")
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)
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def _get_value_after_depreciation_for_making_schedule(self, asset_doc, fb_row):
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if asset_doc.docstatus == 1 and fb_row.value_after_depreciation:
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value_after_depreciation = flt(fb_row.value_after_depreciation)
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else:
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value_after_depreciation = flt(self.gross_purchase_amount) - flt(
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self.opening_accumulated_depreciation
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)
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def _get_value_after_depreciation_for_making_schedule(asset_doc, fb_row):
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if asset_doc.docstatus == 1 and fb_row.value_after_depreciation:
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value_after_depreciation = flt(fb_row.value_after_depreciation)
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else:
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value_after_depreciation = flt(asset_doc.gross_purchase_amount) - flt(
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asset_doc.opening_accumulated_depreciation
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)
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return value_after_depreciation
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return value_after_depreciation
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def make_draft_asset_depr_schedules_if_not_present(asset_doc):
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|
@ -12,8 +12,7 @@
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"column_break_3",
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"accumulated_depreciation_amount",
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"journal_entry",
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"make_depreciation_entry",
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"depreciation_method"
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"make_depreciation_entry"
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],
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"fields": [
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{
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@ -58,20 +57,11 @@
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"fieldname": "make_depreciation_entry",
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"fieldtype": "Button",
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"label": "Make Depreciation Entry"
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},
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{
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"fieldname": "depreciation_method",
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"fieldtype": "Select",
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"hidden": 1,
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"label": "Depreciation Method",
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"options": "\nStraight Line\nDouble Declining Balance\nWritten Down Value\nManual",
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"print_hide": 1,
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"read_only": 1
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}
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],
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"istable": 1,
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"links": [],
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"modified": "2022-12-06 20:35:50.264281",
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"modified": "2023-03-13 23:17:15.849950",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Depreciation Schedule",
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|
@ -16,6 +16,7 @@
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"transaction_settings_section",
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"po_required",
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"pr_required",
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"over_order_allowance",
|
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"column_break_12",
|
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"maintain_same_rate",
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"set_landed_cost_based_on_purchase_invoice_rate",
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@ -156,6 +157,13 @@
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"fieldname": "set_landed_cost_based_on_purchase_invoice_rate",
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"fieldtype": "Check",
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"label": "Set Landed Cost Based on Purchase Invoice Rate"
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},
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{
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"default": "0",
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"description": "Percentage you are allowed to order more against the Blanket Order Quantity. For example: If you have a Blanket Order of Quantity 100 units. and your Allowance is 10% then you are allowed to order 110 units.",
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"fieldname": "over_order_allowance",
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"fieldtype": "Float",
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"label": "Over Order Allowance (%)"
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}
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],
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"icon": "fa fa-cog",
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@ -163,7 +171,7 @@
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"links": [],
|
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"modified": "2023-02-28 15:41:32.686805",
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"modified": "2023-03-02 17:02:14.404622",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Buying Settings",
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|
@ -21,6 +21,9 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category
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from erpnext.accounts.party import get_party_account, get_party_account_currency
|
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from erpnext.buying.utils import check_on_hold_or_closed_status, validate_for_items
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from erpnext.controllers.buying_controller import BuyingController
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from erpnext.manufacturing.doctype.blanket_order.blanket_order import (
|
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validate_against_blanket_order,
|
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)
|
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from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
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from erpnext.stock.doctype.item.item import get_item_defaults, get_last_purchase_details
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from erpnext.stock.stock_balance import get_ordered_qty, update_bin_qty
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@ -69,6 +72,7 @@ class PurchaseOrder(BuyingController):
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self.validate_with_previous_doc()
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self.validate_for_subcontracting()
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self.validate_minimum_order_qty()
|
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validate_against_blanket_order(self)
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|
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if self.is_old_subcontracting_flow:
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self.validate_bom_for_subcontracting_items()
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|
@ -226,11 +226,11 @@ class TestWebsiteItem(unittest.TestCase):
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self.assertTrue(bool(data.product_info["price"]))
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|
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price_object = data.product_info["price"]
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self.assertEqual(price_object.get("discount_percent"), 25)
|
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self.assertEqual(price_object.get("discount_percent"), 25.0)
|
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self.assertEqual(price_object.get("price_list_rate"), 750)
|
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self.assertEqual(price_object.get("formatted_mrp"), "₹ 1,000.00")
|
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self.assertEqual(price_object.get("formatted_price"), "₹ 750.00")
|
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self.assertEqual(price_object.get("formatted_discount_percent"), "25%")
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self.assertEqual(price_object.get("formatted_discount_percent"), "25.0%")
|
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|
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# switch to admin and disable show price
|
||||
frappe.set_user("Administrator")
|
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|
@ -7,6 +7,12 @@ frappe.ui.form.on('Blanket Order', {
|
||||
},
|
||||
|
||||
setup: function(frm) {
|
||||
frm.custom_make_buttons = {
|
||||
'Purchase Order': 'Purchase Order',
|
||||
'Sales Order': 'Sales Order',
|
||||
'Quotation': 'Quotation',
|
||||
};
|
||||
|
||||
frm.add_fetch("customer", "customer_name", "customer_name");
|
||||
frm.add_fetch("supplier", "supplier_name", "supplier_name");
|
||||
},
|
||||
|
@ -6,6 +6,7 @@ import frappe
|
||||
from frappe import _
|
||||
from frappe.model.document import Document
|
||||
from frappe.model.mapper import get_mapped_doc
|
||||
from frappe.query_builder.functions import Sum
|
||||
from frappe.utils import flt, getdate
|
||||
|
||||
from erpnext.stock.doctype.item.item import get_item_defaults
|
||||
@ -29,21 +30,23 @@ class BlanketOrder(Document):
|
||||
|
||||
def update_ordered_qty(self):
|
||||
ref_doctype = "Sales Order" if self.blanket_order_type == "Selling" else "Purchase Order"
|
||||
|
||||
trans = frappe.qb.DocType(ref_doctype)
|
||||
trans_item = frappe.qb.DocType(f"{ref_doctype} Item")
|
||||
|
||||
item_ordered_qty = frappe._dict(
|
||||
frappe.db.sql(
|
||||
"""
|
||||
select trans_item.item_code, sum(trans_item.stock_qty) as qty
|
||||
from `tab{0} Item` trans_item, `tab{0}` trans
|
||||
where trans.name = trans_item.parent
|
||||
and trans_item.blanket_order=%s
|
||||
and trans.docstatus=1
|
||||
and trans.status not in ('Closed', 'Stopped')
|
||||
group by trans_item.item_code
|
||||
""".format(
|
||||
ref_doctype
|
||||
),
|
||||
self.name,
|
||||
)
|
||||
(
|
||||
frappe.qb.from_(trans_item)
|
||||
.from_(trans)
|
||||
.select(trans_item.item_code, Sum(trans_item.stock_qty).as_("qty"))
|
||||
.where(
|
||||
(trans.name == trans_item.parent)
|
||||
& (trans_item.blanket_order == self.name)
|
||||
& (trans.docstatus == 1)
|
||||
& (trans.status.notin(["Stopped", "Closed"]))
|
||||
)
|
||||
.groupby(trans_item.item_code)
|
||||
).run()
|
||||
)
|
||||
|
||||
for d in self.items:
|
||||
@ -79,7 +82,43 @@ def make_order(source_name):
|
||||
"doctype": doctype + " Item",
|
||||
"field_map": {"rate": "blanket_order_rate", "parent": "blanket_order"},
|
||||
"postprocess": update_item,
|
||||
"condition": lambda item: (flt(item.qty) - flt(item.ordered_qty)) > 0,
|
||||
},
|
||||
},
|
||||
)
|
||||
return target_doc
|
||||
|
||||
|
||||
def validate_against_blanket_order(order_doc):
|
||||
if order_doc.doctype in ("Sales Order", "Purchase Order"):
|
||||
order_data = {}
|
||||
|
||||
for item in order_doc.get("items"):
|
||||
if item.against_blanket_order and item.blanket_order:
|
||||
if item.blanket_order in order_data:
|
||||
if item.item_code in order_data[item.blanket_order]:
|
||||
order_data[item.blanket_order][item.item_code] += item.qty
|
||||
else:
|
||||
order_data[item.blanket_order][item.item_code] = item.qty
|
||||
else:
|
||||
order_data[item.blanket_order] = {item.item_code: item.qty}
|
||||
|
||||
if order_data:
|
||||
allowance = flt(
|
||||
frappe.db.get_single_value(
|
||||
"Selling Settings" if order_doc.doctype == "Sales Order" else "Buying Settings",
|
||||
"over_order_allowance",
|
||||
)
|
||||
)
|
||||
for bo_name, item_data in order_data.items():
|
||||
bo_doc = frappe.get_doc("Blanket Order", bo_name)
|
||||
for item in bo_doc.get("items"):
|
||||
if item.item_code in item_data:
|
||||
remaining_qty = item.qty - item.ordered_qty
|
||||
allowed_qty = remaining_qty + (remaining_qty * (allowance / 100))
|
||||
if allowed_qty < item_data[item.item_code]:
|
||||
frappe.throw(
|
||||
_("Item {0} cannot be ordered more than {1} against Blanket Order {2}.").format(
|
||||
item.item_code, allowed_qty, bo_name
|
||||
)
|
||||
)
|
||||
|
@ -63,6 +63,33 @@ class TestBlanketOrder(FrappeTestCase):
|
||||
po1.currency = get_company_currency(po1.company)
|
||||
self.assertEqual(po1.items[0].qty, (bo.items[0].qty - bo.items[0].ordered_qty))
|
||||
|
||||
def test_over_order_allowance(self):
|
||||
# Sales Order
|
||||
bo = make_blanket_order(blanket_order_type="Selling", quantity=100)
|
||||
|
||||
frappe.flags.args.doctype = "Sales Order"
|
||||
so = make_order(bo.name)
|
||||
so.currency = get_company_currency(so.company)
|
||||
so.delivery_date = today()
|
||||
so.items[0].qty = 110
|
||||
self.assertRaises(frappe.ValidationError, so.submit)
|
||||
|
||||
frappe.db.set_single_value("Selling Settings", "over_order_allowance", 10)
|
||||
so.submit()
|
||||
|
||||
# Purchase Order
|
||||
bo = make_blanket_order(blanket_order_type="Purchasing", quantity=100)
|
||||
|
||||
frappe.flags.args.doctype = "Purchase Order"
|
||||
po = make_order(bo.name)
|
||||
po.currency = get_company_currency(po.company)
|
||||
po.schedule_date = today()
|
||||
po.items[0].qty = 110
|
||||
self.assertRaises(frappe.ValidationError, po.submit)
|
||||
|
||||
frappe.db.set_single_value("Buying Settings", "over_order_allowance", 10)
|
||||
po.submit()
|
||||
|
||||
|
||||
def make_blanket_order(**args):
|
||||
args = frappe._dict(args)
|
||||
|
@ -21,6 +21,9 @@ from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
|
||||
)
|
||||
from erpnext.accounts.party import get_party_account
|
||||
from erpnext.controllers.selling_controller import SellingController
|
||||
from erpnext.manufacturing.doctype.blanket_order.blanket_order import (
|
||||
validate_against_blanket_order,
|
||||
)
|
||||
from erpnext.manufacturing.doctype.production_plan.production_plan import (
|
||||
get_items_for_material_requests,
|
||||
)
|
||||
@ -52,6 +55,7 @@ class SalesOrder(SellingController):
|
||||
self.validate_warehouse()
|
||||
self.validate_drop_ship()
|
||||
self.validate_serial_no_based_delivery()
|
||||
validate_against_blanket_order(self)
|
||||
validate_inter_company_party(
|
||||
self.doctype, self.customer, self.company, self.inter_company_order_reference
|
||||
)
|
||||
|
@ -24,6 +24,7 @@
|
||||
"so_required",
|
||||
"dn_required",
|
||||
"sales_update_frequency",
|
||||
"over_order_allowance",
|
||||
"column_break_5",
|
||||
"allow_multiple_items",
|
||||
"allow_against_multiple_purchase_orders",
|
||||
@ -179,6 +180,12 @@
|
||||
"fieldname": "allow_sales_order_creation_for_expired_quotation",
|
||||
"fieldtype": "Check",
|
||||
"label": "Allow Sales Order Creation For Expired Quotation"
|
||||
},
|
||||
{
|
||||
"description": "Percentage you are allowed to order more against the Blanket Order Quantity. For example: If you have a Blanket Order of Quantity 100 units. and your Allowance is 10% then you are allowed to order 110 units.",
|
||||
"fieldname": "over_order_allowance",
|
||||
"fieldtype": "Float",
|
||||
"label": "Over Order Allowance (%)"
|
||||
}
|
||||
],
|
||||
"icon": "fa fa-cog",
|
||||
@ -186,7 +193,7 @@
|
||||
"index_web_pages_for_search": 1,
|
||||
"issingle": 1,
|
||||
"links": [],
|
||||
"modified": "2023-02-04 12:37:53.380857",
|
||||
"modified": "2023-03-03 11:16:54.333615",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Selling Settings",
|
||||
|
Loading…
x
Reference in New Issue
Block a user