Merge branch 'develop' into po-status-updater-dev-1
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 820c93c..be68594 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -8,7 +8,9 @@
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
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.buying.doctype.purchase_order.purchase_order \
+ import (make_purchase_receipt, make_purchase_invoice as make_pi_from_po, make_rm_stock_entry as make_subcontract_transfer_entry)
+from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as make_pi_from_pr
from erpnext.stock.doctype.material_request.test_material_request import make_material_request
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
@@ -62,7 +64,7 @@
frappe.db.set_value('Item', '_Test Item', 'tolerance', 50)
- pi = make_purchase_invoice(po.name)
+ pi = make_pi_from_po(po.name)
pi.update_stock = 1
pi.items[0].qty = 12
pi.insert()
@@ -89,7 +91,7 @@
create_pr_against_po(po.name)
- make_purchase_invoice(po.name)
+ make_pi_from_po(po.name)
existing_ordered_qty = get_ordered_qty()
existing_requested_qty = get_requested_qty()
@@ -111,29 +113,37 @@
def test_update_qty(self):
po = create_purchase_order()
- make_pr_against_po(po.name, 6)
+ pr = make_pr_against_po(po.name, 2)
po.load_from_db()
- self.assertEqual(po.get("items")[0].received_qty, 6)
+ self.assertEqual(po.get("items")[0].received_qty, 2)
- # Check received_qty after make_purchase_invoice without update_stock checked
- pi1 = make_purchase_invoice(po.name)
- pi1.get("items")[0].qty = 6
+ # Check received_qty after making PI from PR without update_stock checked
+ pi1 = make_pi_from_pr(pr.name)
+ pi1.get("items")[0].qty = 2
pi1.insert()
pi1.submit()
po.load_from_db()
- self.assertEqual(po.get("items")[0].received_qty, 6)
+ self.assertEqual(po.get("items")[0].received_qty, 2)
- # Check received_qty after make_purchase_invoice with update_stock checked
- pi2 = make_purchase_invoice(po.name)
+ # Check received_qty after making PI from PO with update_stock checked
+ pi2 = make_pi_from_po(po.name)
pi2.set("update_stock", 1)
pi2.get("items")[0].qty = 3
pi2.insert()
pi2.submit()
po.load_from_db()
- self.assertEqual(po.get("items")[0].received_qty, 9)
+ self.assertEqual(po.get("items")[0].received_qty, 5)
+
+ # Check received_qty after making PR from PO
+ pr = make_pr_against_po(po.name, 1)
+
+ po.load_from_db()
+ self.assertEqual(po.get("items")[0].received_qty, 6)
+
+
def test_return_against_purchase_order(self):
po = create_purchase_order()
@@ -143,7 +153,7 @@
po.load_from_db()
self.assertEqual(po.get("items")[0].received_qty, 6)
- pi2 = make_purchase_invoice(po.name)
+ pi2 = make_pi_from_po(po.name)
pi2.set("update_stock", 1)
pi2.get("items")[0].qty = 3
pi2.insert()
@@ -175,10 +185,10 @@
def test_make_purchase_invoice(self):
po = create_purchase_order(do_not_submit=True)
- self.assertRaises(frappe.ValidationError, make_purchase_invoice, po.name)
+ self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
po.submit()
- pi = make_purchase_invoice(po.name)
+ pi = make_pi_from_po(po.name)
self.assertEqual(pi.doctype, "Purchase Invoice")
self.assertEqual(len(pi.get("items", [])), 1)
@@ -186,7 +196,7 @@
def test_purchase_order_on_hold(self):
po = create_purchase_order(item_code="_Test Product Bundle Item")
po.db_set('Status', "On Hold")
- pi = make_purchase_invoice(po.name)
+ pi = make_pi_from_po(po.name)
pr = make_purchase_receipt(po.name)
self.assertRaises(frappe.ValidationError, pr.submit)
self.assertRaises(frappe.ValidationError, pi.submit)
@@ -195,7 +205,7 @@
def test_make_purchase_invoice_with_terms(self):
po = create_purchase_order(do_not_save=True)
- self.assertRaises(frappe.ValidationError, make_purchase_invoice, po.name)
+ self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
po.update(
{"payment_terms_template": "_Test Payment Term Template"}
@@ -208,7 +218,7 @@
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(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
- pi = make_purchase_invoice(po.name)
+ pi = make_pi_from_po(po.name)
pi.save()
self.assertEqual(pi.doctype, "Purchase Invoice")
@@ -346,7 +356,7 @@
self.assertTrue(po.get('payment_schedule'))
- pi = make_purchase_invoice(po.name)
+ pi = make_pi_from_po(po.name)
self.assertFalse(pi.get('payment_schedule'))
@@ -357,7 +367,7 @@
po.submit()
self.assertTrue(po.get('payment_schedule'))
- pi = make_purchase_invoice(po.name)
+ pi = make_pi_from_po(po.name)
pi.insert()
self.assertTrue(pi.get('payment_schedule'))
@@ -442,7 +452,7 @@
self.assertEquals(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# Make Purchase Invoice
- pi = make_purchase_invoice(po.name)
+ pi = make_pi_from_po(po.name)
pi.update_stock = 1
pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
pi.insert()
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index dbd7c41..06779e0 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -1,3244 +1,3244 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:company_name",
- "beta": 0,
- "creation": "2013-04-10 08:35:39",
- "custom": 0,
- "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:company_name",
+ "beta": 0,
+ "creation": "2013-04-10 08:35:39",
+ "custom": 0,
+ "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
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- "modified": "2019-03-26 17:15:50.390548",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Company",
- "owner": "Administrator",
+ ],
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+ "menu_index": 0,
+ "modified": "2019-05-21 17:15:50.390548",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Company",
+ "owner": "Administrator",
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\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 1e1030c..f54991b 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -64,7 +64,10 @@
'second_source_dt': 'Sales Invoice Item',
'second_source_field': '-1 * qty',
'second_join_field': 'so_detail',
- 'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
+ 'extra_cond': """ and exists (select name from `tabDelivery Note`
+ where name=`tabDelivery Note Item`.parent and is_return=1)""",
+ 'second_source_extra_cond': """ and exists (select name from `tabSales Invoice`
+ where name=`tabSales Invoice Item`.parent and is_return=1 and update_stock=1)"""
})
def before_print(self):
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 6e3519c..ef5f24e 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -233,6 +233,8 @@
mr_obj.update_requested_qty(mr_item_rows)
def set_missing_values(source, target_doc):
+ if target_doc.doctype == "Purchase Order" and getdate(target_doc.schedule_date) < getdate(nowdate()):
+ target_doc.schedule_date = None
target_doc.run_method("set_missing_values")
target_doc.run_method("calculate_taxes_and_totals")
@@ -240,6 +242,8 @@
target.conversion_factor = obj.conversion_factor
target.qty = flt(flt(obj.stock_qty) - flt(obj.ordered_qty))/ target.conversion_factor
target.stock_qty = (target.qty * target.conversion_factor)
+ if getdate(target.schedule_date) < getdate(nowdate()):
+ target.schedule_date = None
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
@@ -336,7 +340,8 @@
def postprocess(source, target_doc):
target_doc.supplier = source_name
- target_doc.schedule_date = add_days(nowdate(), 1)
+ if getdate(target_doc.schedule_date) < getdate(nowdate()):
+ target_doc.schedule_date = None
target_doc.set("items", [d for d in target_doc.get("items")
if d.get("item_code") in supplier_items and d.get("qty") > 0])
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 54a414c..54065c6 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -36,7 +36,9 @@
'second_source_field': 'received_qty',
'second_join_field': 'po_detail',
'percent_join_field': 'purchase_order',
- 'overflow_type': 'receipt'
+ 'overflow_type': 'receipt',
+ 'second_source_extra_cond': """ and exists(select name from `tabPurchase Invoice`
+ where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
},
{
'source_dt': 'Purchase Receipt Item',
@@ -55,10 +57,7 @@
'join_field': 'purchase_order_item',
'target_field': 'returned_qty',
'target_parent_dt': 'Purchase Order',
- # 'target_parent_field': 'per_received',
- # 'target_ref_field': 'qty',
'source_field': '-1 * qty',
- # 'overflow_type': 'receipt',
'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
}]
if cint(self.is_return):
@@ -71,7 +70,10 @@
'second_source_dt': 'Purchase Invoice Item',
'second_source_field': '-1 * qty',
'second_join_field': 'po_detail',
- 'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
+ 'extra_cond': """ and exists (select name from `tabPurchase Receipt`
+ where name=`tabPurchase Receipt Item`.parent and is_return=1)""",
+ 'second_source_extra_cond': """ and exists (select name from `tabPurchase Invoice`
+ where name=`tabPurchase Invoice Item`.parent and is_return=1 and update_stock=1)"""
})
def validate(self):