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Merge branch 'develop' into procurement-tracker

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This commit is contained in:
Saurabh
2019-05-08 11:30:38 +05:30
committed by GitHub
parent 09d4933edb 23fecc0dbb
commit 27e7ae6773
98 changed files with 6595 additions and 23915 deletions
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12
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@@ -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

19
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@@ -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"

2978
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

File diff suppressed because it is too large Load Diff

914
erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
View File

@@ -1,738 +1,234 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "hash",
"beta": 0,
"creation": "2016-02-25 08:04:02.452958",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"autoname": "hash",
"creation": "2016-02-25 08:04:02.452958",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"item_code",
"supplier_part_no",
"column_break_3",
"item_name",
"section_break_5",
"description",
"item_group",
"brand",
"image_section",
"image",
"image_view",
"quantity",
"qty",
"col_break2",
"schedule_date",
"uom",
"warehouse_and_reference",
"warehouse",
"project_name",
"col_break4",
"material_request",
"material_request_item",
"section_break_23",
"page_break"
],
"fields": [
{
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 3,
"fieldname": "item_code",
"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": "Item Code",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"permlevel": 0,
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"print_hide": 1,
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},
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"columns": 3,
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item Code",
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"allow_on_submit": 0,
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"columns": 0,
"fieldname": "supplier_part_no",
"fieldtype": "Data",
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},
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},
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"fieldtype": "Column Break"
},
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},
},
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},
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},
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"label": "Warehouse",
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"options": "Warehouse",
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},
{
"allow_on_submit": 0,
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"fieldname": "project_name",
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},
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"options": "Project",
"print_hide": 1
},
{
"allow_on_submit": 0,
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"fieldname": "material_request",
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"hidden": 0,
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"label": "Material Request",
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},
"fieldname": "material_request",
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"label": "Material Request",
"options": "Material Request",
"print_hide": 1,
"read_only": 1
},
{
"allow_on_submit": 0,
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"fieldname": "col_break4",
"fieldtype": "Column Break",
"hidden": 0,
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}

1635
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
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