mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-06 05:39:12 +00:00
Merge branch 'develop' into bank-trans-party-automatch
This commit is contained in:
@@ -617,11 +617,15 @@ def get_credit_limit(customer, company):
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if not credit_limit:
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customer_group = frappe.get_cached_value("Customer", customer, "customer_group")
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credit_limit = frappe.db.get_value(
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result = frappe.db.get_values(
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"Customer Credit Limit",
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{"parent": customer_group, "parenttype": "Customer Group", "company": company},
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"credit_limit",
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fieldname=["credit_limit", "bypass_credit_limit_check"],
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as_dict=True,
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)
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if result and not result[0].bypass_credit_limit_check:
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credit_limit = result[0].credit_limit
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if not credit_limit:
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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):
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target.commission_rate = frappe.get_value(
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"Sales Partner", source.referral_sales_partner, "commission_rate"
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)
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# sales team
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for d in customer.get("sales_team", []):
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target.append(
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"sales_team",
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{
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"sales_person": d.sales_person,
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"allocated_percentage": d.allocated_percentage or None,
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"commission_rate": d.commission_rate,
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},
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)
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target.flags.ignore_permissions = ignore_permissions
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target.run_method("set_missing_values")
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target.run_method("calculate_taxes_and_totals")
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@@ -264,7 +264,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
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}
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}
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// payment request
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if(flt(doc.per_billed)<100) {
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if(flt(doc.per_billed, precision('per_billed', doc)) < 100 + frappe.boot.sysdefaults.over_billing_allowance) {
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this.frm.add_custom_button(__('Payment Request'), () => this.make_payment_request(), __('Create'));
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this.frm.add_custom_button(__('Payment'), () => this.make_payment_entry(), __('Create'));
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}
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@@ -547,7 +547,7 @@ def make_material_request(source_name, target_doc=None):
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# qty is for packed items, because packed items don't have stock_qty field
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qty = source.get("qty")
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target.project = source_parent.project
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target.qty = qty - requested_item_qty.get(source.name, 0)
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target.qty = qty - requested_item_qty.get(source.name, 0) - source.delivered_qty
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target.stock_qty = flt(target.qty) * flt(target.conversion_factor)
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args = target.as_dict().copy()
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@@ -581,7 +581,7 @@ def make_material_request(source_name, target_doc=None):
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"doctype": "Material Request Item",
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"field_map": {"name": "sales_order_item", "parent": "sales_order"},
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"condition": lambda doc: not frappe.db.exists("Product Bundle", doc.item_code)
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and doc.stock_qty > requested_item_qty.get(doc.name, 0),
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and (doc.stock_qty - doc.delivered_qty) > requested_item_qty.get(doc.name, 0),
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"postprocess": update_item,
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},
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},
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@@ -620,6 +620,8 @@ def make_project(source_name, target_doc=None):
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@frappe.whitelist()
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def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
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from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
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def set_missing_values(source, target):
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target.run_method("set_missing_values")
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target.run_method("set_po_nos")
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@@ -634,6 +636,8 @@ def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
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if target.company_address:
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target.update(get_fetch_values("Delivery Note", "company_address", target.company_address))
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make_packing_list(target)
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def update_item(source, target, source_parent):
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target.base_amount = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.base_rate)
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target.amount = (flt(source.qty) - flt(source.delivered_qty)) * flt(source.rate)
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@@ -1340,8 +1344,9 @@ def get_work_order_items(sales_order, for_raw_material_request=0):
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.select(Sum(wo.qty))
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.where(
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(wo.production_item == i.item_code)
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& (wo.sales_order == so.name) * (wo.sales_order_item == i.name)
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& (wo.docstatus.lte(2))
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& (wo.sales_order == so.name)
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& (wo.sales_order_item == i.name)
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& (wo.docstatus.lt(2))
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)
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.run()[0][0]
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)
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@@ -57,7 +57,7 @@ frappe.listview_settings['Sales Order'] = {
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});
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listview.page.add_action_item(__("Advance Payment"), ()=>{
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erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Advance Payment");
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erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Payment Entry");
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});
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}
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@@ -1878,6 +1878,106 @@ class TestSalesOrder(FrappeTestCase):
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self.assertEqual(pe.references[1].reference_name, so.name)
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self.assertEqual(pe.references[1].allocated_amount, 300)
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def test_delivered_item_material_request(self):
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"SO -> MR (Manufacture) -> WO. Test if WO Qty is updated in SO."
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from erpnext.manufacturing.doctype.work_order.work_order import (
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make_stock_entry as make_se_from_wo,
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)
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from erpnext.stock.doctype.material_request.material_request import raise_work_orders
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so = make_sales_order(
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item_list=[
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{"item_code": "_Test FG Item", "qty": 10, "rate": 100, "warehouse": "Work In Progress - _TC"}
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]
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)
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make_stock_entry(
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item_code="_Test FG Item", target="Work In Progress - _TC", qty=4, basic_rate=100
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)
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dn = make_delivery_note(so.name)
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dn.items[0].qty = 4
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dn.submit()
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so.load_from_db()
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self.assertEqual(so.items[0].delivered_qty, 4)
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mr = make_material_request(so.name)
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mr.material_request_type = "Purchase"
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mr.schedule_date = today()
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mr.save()
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self.assertEqual(mr.items[0].qty, 6)
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def test_packed_items_for_partial_sales_order(self):
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# test Update Items with product bundle
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for product_bundle in [
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"_Test Product Bundle Item Partial 1",
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"_Test Product Bundle Item Partial 2",
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]:
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if not frappe.db.exists("Item", product_bundle):
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bundle_item = make_item(product_bundle, {"is_stock_item": 0})
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bundle_item.append(
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"item_defaults", {"company": "_Test Company", "default_warehouse": "_Test Warehouse - _TC"}
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)
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bundle_item.save(ignore_permissions=True)
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for product_bundle in ["_Packed Item Partial 1", "_Packed Item Partial 2"]:
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if not frappe.db.exists("Item", product_bundle):
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make_item(product_bundle, {"is_stock_item": 1, "stock_uom": "Nos"})
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make_stock_entry(item=product_bundle, target="_Test Warehouse - _TC", qty=2, rate=10)
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make_product_bundle("_Test Product Bundle Item Partial 1", ["_Packed Item Partial 1"], 1)
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make_product_bundle("_Test Product Bundle Item Partial 2", ["_Packed Item Partial 2"], 1)
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so = make_sales_order(
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item_code="_Test Product Bundle Item Partial 1",
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warehouse="_Test Warehouse - _TC",
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qty=1,
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uom="Nos",
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stock_uom="Nos",
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conversion_factor=1,
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transaction_date=nowdate(),
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delivery_note=nowdate(),
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do_not_submit=1,
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)
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so.append(
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"items",
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{
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"item_code": "_Test Product Bundle Item Partial 2",
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"warehouse": "_Test Warehouse - _TC",
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"qty": 1,
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"uom": "Nos",
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"stock_uom": "Nos",
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"conversion_factor": 1,
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"delivery_note": nowdate(),
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},
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)
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so.save()
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so.submit()
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dn = make_delivery_note(so.name)
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dn.remove(dn.items[1])
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dn.save()
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dn.submit()
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self.assertEqual(len(dn.items), 1)
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self.assertEqual(len(dn.packed_items), 1)
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self.assertEqual(dn.items[0].item_code, "_Test Product Bundle Item Partial 1")
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so.load_from_db()
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dn = make_delivery_note(so.name)
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dn.save()
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self.assertEqual(len(dn.items), 1)
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self.assertEqual(len(dn.packed_items), 1)
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self.assertEqual(dn.items[0].item_code, "_Test Product Bundle Item Partial 2")
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def automatically_fetch_payment_terms(enable=1):
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accounts_settings = frappe.get_doc("Accounts Settings")
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@@ -299,7 +299,8 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran
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}
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batch_no(doc, cdt, cdn) {
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var me = this;
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super.batch_no(doc, cdt, cdn);
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var item = frappe.get_doc(cdt, cdn);
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if (item.serial_no) {
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@@ -378,10 +379,6 @@ erpnext.selling.SellingController = class SellingController extends erpnext.Tran
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}
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}
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batch_no(doc, cdt, cdn) {
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super.batch_no(doc, cdt, cdn);
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}
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qty(doc, cdt, cdn) {
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super.qty(doc, cdt, cdn);
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