Merge branch 'develop' into bank-trans-party-automatch

This commit is contained in:
Marica
2023-05-18 12:57:58 +05:30
committed by GitHub
150 changed files with 33948 additions and 32591 deletions

View File

@@ -617,11 +617,15 @@ def get_credit_limit(customer, company):
if not credit_limit:
customer_group = frappe.get_cached_value("Customer", customer, "customer_group")
credit_limit = frappe.db.get_value(
result = frappe.db.get_values(
"Customer Credit Limit",
{"parent": customer_group, "parenttype": "Customer Group", "company": company},
"credit_limit",
fieldname=["credit_limit", "bypass_credit_limit_check"],
as_dict=True,
)
if result and not result[0].bypass_credit_limit_check:
credit_limit = result[0].credit_limit
if not credit_limit:
credit_limit = frappe.get_cached_value("Company", company, "credit_limit")

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@@ -286,6 +286,18 @@ def _make_sales_order(source_name, target_doc=None, ignore_permissions=False):
target.commission_rate = frappe.get_value(
"Sales Partner", source.referral_sales_partner, "commission_rate"
)
# sales team
for d in customer.get("sales_team", []):
target.append(
"sales_team",
{
"sales_person": d.sales_person,
"allocated_percentage": d.allocated_percentage or None,
"commission_rate": d.commission_rate,
},
)
target.flags.ignore_permissions = ignore_permissions
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")

View File

@@ -264,7 +264,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
}
}
// payment request
if(flt(doc.per_billed)<100) {
if(flt(doc.per_billed, precision('per_billed', doc)) < 100 + frappe.boot.sysdefaults.over_billing_allowance) {
this.frm.add_custom_button(__('Payment Request'), () => this.make_payment_request(), __('Create'));
this.frm.add_custom_button(__('Payment'), () => this.make_payment_entry(), __('Create'));
}

View File

@@ -547,7 +547,7 @@ def make_material_request(source_name, target_doc=None):
# qty is for packed items, because packed items don't have stock_qty field
qty = source.get("qty")
target.project = source_parent.project
target.qty = qty - requested_item_qty.get(source.name, 0)
target.qty = qty - requested_item_qty.get(source.name, 0) - source.delivered_qty
target.stock_qty = flt(target.qty) * flt(target.conversion_factor)
args = target.as_dict().copy()
@@ -581,7 +581,7 @@ def make_material_request(source_name, target_doc=None):
"doctype": "Material Request Item",
"field_map": {"name": "sales_order_item", "parent": "sales_order"},
"condition": lambda doc: not frappe.db.exists("Product Bundle", doc.item_code)
and doc.stock_qty > requested_item_qty.get(doc.name, 0),
and (doc.stock_qty - doc.delivered_qty) > requested_item_qty.get(doc.name, 0),
"postprocess": update_item,
},
},
@@ -620,6 +620,8 @@ def make_project(source_name, target_doc=None):
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
def set_missing_values(source, target):
target.run_method("set_missing_values")
target.run_method("set_po_nos")
@@ -634,6 +636,8 @@ def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
if target.company_address:
target.update(get_fetch_values("Delivery Note", "company_address", target.company_address))
make_packing_list(target)
def update_item(source, target, source_parent):
target.base_amount = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.base_rate)
target.amount = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.rate)
@@ -1340,8 +1344,9 @@ def get_work_order_items(sales_order, for_raw_material_request=0):
.select(Sum(wo.qty))
.where(
(wo.production_item == i.item_code)
& (wo.sales_order == so.name) * (wo.sales_order_item == i.name)
& (wo.docstatus.lte(2))
& (wo.sales_order == so.name)
& (wo.sales_order_item == i.name)
& (wo.docstatus.lt(2))
)
.run()[0][0]
)

View File

@@ -57,7 +57,7 @@ frappe.listview_settings['Sales Order'] = {
});
listview.page.add_action_item(__("Advance Payment"), ()=>{
erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Advance Payment");
erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Payment Entry");
});
}

View File

@@ -1878,6 +1878,106 @@ class TestSalesOrder(FrappeTestCase):
self.assertEqual(pe.references[1].reference_name, so.name)
self.assertEqual(pe.references[1].allocated_amount, 300)
def test_delivered_item_material_request(self):
"SO -> MR (Manufacture) -> WO. Test if WO Qty is updated in SO."
from erpnext.manufacturing.doctype.work_order.work_order import (
make_stock_entry as make_se_from_wo,
)
from erpnext.stock.doctype.material_request.material_request import raise_work_orders
so = make_sales_order(
item_list=[
{"item_code": "_Test FG Item", "qty": 10, "rate": 100, "warehouse": "Work In Progress - _TC"}
]
)
make_stock_entry(
item_code="_Test FG Item", target="Work In Progress - _TC", qty=4, basic_rate=100
)
dn = make_delivery_note(so.name)
dn.items[0].qty = 4
dn.submit()
so.load_from_db()
self.assertEqual(so.items[0].delivered_qty, 4)
mr = make_material_request(so.name)
mr.material_request_type = "Purchase"
mr.schedule_date = today()
mr.save()
self.assertEqual(mr.items[0].qty, 6)
def test_packed_items_for_partial_sales_order(self):
# test Update Items with product bundle
for product_bundle in [
"_Test Product Bundle Item Partial 1",
"_Test Product Bundle Item Partial 2",
]:
if not frappe.db.exists("Item", product_bundle):
bundle_item = make_item(product_bundle, {"is_stock_item": 0})
bundle_item.append(
"item_defaults", {"company": "_Test Company", "default_warehouse": "_Test Warehouse - _TC"}
)
bundle_item.save(ignore_permissions=True)
for product_bundle in ["_Packed Item Partial 1", "_Packed Item Partial 2"]:
if not frappe.db.exists("Item", product_bundle):
make_item(product_bundle, {"is_stock_item": 1, "stock_uom": "Nos"})
make_stock_entry(item=product_bundle, target="_Test Warehouse - _TC", qty=2, rate=10)
make_product_bundle("_Test Product Bundle Item Partial 1", ["_Packed Item Partial 1"], 1)
make_product_bundle("_Test Product Bundle Item Partial 2", ["_Packed Item Partial 2"], 1)
so = make_sales_order(
item_code="_Test Product Bundle Item Partial 1",
warehouse="_Test Warehouse - _TC",
qty=1,
uom="Nos",
stock_uom="Nos",
conversion_factor=1,
transaction_date=nowdate(),
delivery_note=nowdate(),
do_not_submit=1,
)
so.append(
"items",
{
"item_code": "_Test Product Bundle Item Partial 2",
"warehouse": "_Test Warehouse - _TC",
"qty": 1,
"uom": "Nos",
"stock_uom": "Nos",
"conversion_factor": 1,
"delivery_note": nowdate(),
},
)
so.save()
so.submit()
dn = make_delivery_note(so.name)
dn.remove(dn.items[1])
dn.save()
dn.submit()
self.assertEqual(len(dn.items), 1)
self.assertEqual(len(dn.packed_items), 1)
self.assertEqual(dn.items[0].item_code, "_Test Product Bundle Item Partial 1")
so.load_from_db()
dn = make_delivery_note(so.name)
dn.save()
self.assertEqual(len(dn.items), 1)
self.assertEqual(len(dn.packed_items), 1)
self.assertEqual(dn.items[0].item_code, "_Test Product Bundle Item Partial 2")
def automatically_fetch_payment_terms(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")

View File

@@ -299,7 +299,8 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran
}
batch_no(doc, cdt, cdn) {
var me = this;
super.batch_no(doc, cdt, cdn);
var item = frappe.get_doc(cdt, cdn);
if (item.serial_no) {
@@ -378,10 +379,6 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran
}
}
batch_no(doc, cdt, cdn) {
super.batch_no(doc, cdt, cdn);
}
qty(doc, cdt, cdn) {
super.qty(doc, cdt, cdn);