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Merge branch 'responsive' of github.com:webnotes/erpnext into responsive

Browse Source 
Conflicts:
	stock/doctype/material_request/material_request.txt
This commit is contained in:
Anand Doshi
2013-07-08 18:54:00 +05:30
parent 4ee647e84c 7eee8531b2
commit 615701d3ae
34 changed files with 379 additions and 1345 deletions
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48
stock/doctype/delivery_note/delivery_note.js
View File

@@ -46,15 +46,27 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
var aii_enabled = cint(sys_defaults.auto_inventory_accounting)
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("expense_account", aii_enabled);
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("cost_center", aii_enabled);
if (this.frm.doc.docstatus===0) {
cur_frm.add_custom_button(wn._('From Sales Order'),
function() {
wn.model.map_current_doc({
method: "selling.doctype.sales_order.sales_order.make_delivery_note",
source_doctype: "Sales Order",
get_query_filters: {
docstatus: 1,
status: ["!=", "Stopped"],
per_delivered: ["<", 99.99],
project_name: cur_frm.doc.project_name || undefined,
customer: cur_frm.doc.customer || undefined,
company: cur_frm.doc.company
}
})
});
}
},
get_items: function() {
wn.model.map_current_doc({
method: "selling.doctype.sales_order.sales_order.make_delivery_note",
source_name: cur_frm.doc.sales_order_no,
})
},
make_sales_invoice: function() {
wn.model.open_mapped_doc({
method: "stock.doctype.delivery_note.delivery_note.make_sales_invoice",
@@ -67,7 +79,11 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
method: "stock.doctype.delivery_note.delivery_note.make_installation_note",
source_name: cur_frm.doc.name
});
}
},
tc_name: function() {
this.get_terms();
},
});
@@ -96,22 +112,6 @@ cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
}
// *************** Customized link query for SALES ORDER based on customer and currency*****************************
cur_frm.fields_dict['sales_order_no'].get_query = function(doc) {
doc = locals[this.doctype][this.docname];
var cond = '';
if(doc.customer) {
cond = '`tabSales Order`.customer = "'+doc.customer+'" and';
}
if(doc.project_name){
cond += '`tabSales Order`.project_name ="'+doc.project_name+'"';
}
return repl('SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "%(company)s" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_delivered,0) < 99.99 and %(cond)s `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50', {company:doc.company,cond:cond})
}
cur_frm.cscript.serial_no = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.serial_no) {

5
stock/doctype/delivery_note/delivery_note.py
View File

@@ -369,7 +369,7 @@ class DocType(SellingController):
@webnotes.whitelist()
def make_sales_invoice(source_name, target_doclist=None):
def update_item(obj, target, source_parent):
target.export_amount = flt(obj.amount) - flt(obj.billed_amt)
target.export_amount = flt(obj.amount)
target.amount = target.export_amount / flt(source_parent.conversion_rate)
target.qty = obj.basic_rate and target.amount / flt(obj.basic_rate) or obj.qty
@@ -393,8 +393,7 @@ def make_sales_invoice(source_name, target_doclist=None):
"prevdoc_docname": "sales_order",
"serial_no": "serial_no"
},
"postprocess": update_item,
"condition": lambda doc: doc.amount==0 or doc.billed_amt < doc.export_amount
"postprocess": update_item
},
"Sales Taxes and Charges": {
"doctype": "Sales Taxes and Charges",

129
stock/doctype/delivery_note/delivery_note.txt
View File

@@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:09",
"docstatus": 0,
"modified": "2013-07-06 19:04:46",
"modified": "2013-07-08 17:46:45",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -34,6 +34,7 @@
"parent": "Delivery Note",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 1
},
@@ -373,42 +374,6 @@
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break0",
"fieldtype": "Section Break",
"read_only": 0
},
{
"description": "You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.",
"doctype": "DocField",
"fieldname": "sales_order_no",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Sales Order No",
"no_copy": 0,
"oldfieldname": "sales_order_no",
"oldfieldtype": "Link",
"options": "Sales Order",
"print_hide": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "get_items",
"fieldtype": "Button",
"hidden": 0,
"label": "Get Items",
"oldfieldtype": "Button",
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break24",
"fieldtype": "Column Break",
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "net_total_export",
@@ -664,25 +629,6 @@
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break_59",
"fieldtype": "Column Break"
},
{
"doctype": "DocField",
"fieldname": "get_terms",
"fieldtype": "Button",
"label": "Get Terms and Conditions",
"oldfieldtype": "Button",
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break_61",
"fieldtype": "Section Break"
},
{
"doctype": "DocField",
"fieldname": "terms",
@@ -953,33 +899,6 @@
"search_index": 1,
"width": "150px"
},
{
"depends_on": "eval:!doc.__islocal",
"description": "% of materials billed against this Delivery Note",
"doctype": "DocField",
"fieldname": "per_billed",
"fieldtype": "Percent",
"in_filter": 1,
"in_list_view": 1,
"label": "% Amount Billed",
"no_copy": 1,
"oldfieldname": "per_billed",
"oldfieldtype": "Currency",
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "billing_status",
"fieldtype": "Select",
"hidden": 1,
"label": "Billing Status",
"no_copy": 1,
"options": "\nNot Billed\nPartly Billed\nFully Billed",
"print_hide": 1,
"read_only": 0
},
{
"depends_on": "eval:!doc.__islocal",
"description": "% of materials delivered against this Delivery Note",
@@ -1125,83 +1044,39 @@
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "Material User",
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "Material User",
"submit": 0,
"write": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "Material Manager",
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "Material Manager",
"submit": 0,
"write": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "Sales User",
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "Sales User",
"submit": 0,
"write": 0
},
{
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 0,
"role": "Accounts User",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "Accounts User",
"submit": 0
},
{
"doctype": "DocPerm",
"match": "customer_name",
"permlevel": 0,
"role": "Customer"
}
]

14
stock/doctype/delivery_note_item/delivery_note_item.txt
View File

@@ -2,7 +2,7 @@
{
"creation": "2013-04-22 13:15:44",
"docstatus": 0,
"modified": "2013-05-22 12:15:32",
"modified": "2013-07-08 17:46:21",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -308,18 +308,6 @@
"read_only": 1,
"width": "150px"
},
{
"doctype": "DocField",
"fieldname": "billed_amt",
"fieldtype": "Currency",
"label": "Billed Amt",
"no_copy": 1,
"options": "currency",
"print_hide": 1,
"print_width": "100px",
"read_only": 1,
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "installed_qty",

33
stock/doctype/material_request/material_request.js
View File

@@ -52,16 +52,32 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
}
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
}
if (this.frm.doc.docstatus===0) {
cur_frm.add_custom_button(wn._('From Sales Order'),
function() {
wn.model.map_current_doc({
method: "selling.doctype.sales_order.sales_order.make_material_request",
source_doctype: "Sales Order",
get_query_filters: {
docstatus: 1,
status: ["!=", "Stopped"],
per_delivered: ["<", 99.99],
company: cur_frm.doc.company
}
})
});
}
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop Material Request',
cur_frm.cscript['Unstop Material Request']);
if(doc.material_request_type === "Transfer") {
cur_frm.toggle_display("sales_order_no", false);
cur_frm.fields_dict.indent_details.grid.set_column_disp("sales_order_no", false);
}
},
tc_name: function() {
this.get_terms();
},
validate_company_and_party: function(party_field) {
@@ -71,14 +87,7 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
calculate_taxes_and_totals: function() {
return;
},
pull_sales_order_details: function(doc) {
wn.model.map_current_doc({
method: "selling.doctype.sales_order.sales_order.make_material_request",
source_name: cur_frm.doc.sales_order_no,
});
},
make_purchase_order: function() {
wn.model.open_mapped_doc({
method: "stock.doctype.material_request.material_request.make_purchase_order",

47
stock/doctype/material_request/material_request.txt
View File

@@ -2,7 +2,7 @@
{
"creation": "2013-03-07 14:48:38",
"docstatus": 0,
"modified": "2013-07-08 16:17:33",
"modified": "2013-07-08 16:18:00",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -98,44 +98,6 @@
"oldfieldtype": "Table",
"options": "Material Request Item"
},
{
"doctype": "DocField",
"fieldname": "section_break1",
"fieldtype": "Section Break"
},
{
"doctype": "DocField",
"fieldname": "column_break4",
"fieldtype": "Column Break",
"print_width": "50%",
"width": "50%"
},
{
"description": "One or multiple Sales Order no which generated this Material Request",
"doctype": "DocField",
"fieldname": "sales_order_no",
"fieldtype": "Link",
"label": "Sales Order No",
"no_copy": 1,
"oldfieldname": "sales_order_no",
"oldfieldtype": "Data",
"options": "Sales Order",
"print_width": "100px",
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "column_break5",
"fieldtype": "Column Break",
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "pull_sales_order_details",
"fieldtype": "Button",
"label": "Pull Sales Order Items"
},
{
"description": "Give additional details about the indent.",
"doctype": "DocField",
@@ -308,13 +270,6 @@
"print_hide": 1,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "get_terms",
"fieldtype": "Button",
"label": "Get Terms and Conditions",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "terms",

76
stock/doctype/purchase_receipt/purchase_receipt.js
View File

@@ -35,6 +35,22 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
}
cur_frm.add_custom_button(wn._('From Purchase Order'),
function() {
wn.model.map_current_doc({
method: "buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
source_doctype: "Purchase Order",
get_query_filters: {
supplier: cur_frm.doc.supplier || undefined,
docstatus: 1,
status: ["!=", "Stopped"],
per_received: ["<", 99.99],
company: cur_frm.doc.company
}
})
});
if(wn.boot.control_panel.country == 'India') {
unhide_field(['challan_no', 'challan_date']);
}
@@ -85,14 +101,11 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
source_name: cur_frm.doc.name
})
},
pull_purchase_order_details: function() {
wn.model.map_current_doc({
method: "buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
source_name: cur_frm.doc.purchase_order_no,
})
}
tc_name: function() {
this.get_terms();
},
});
// for backward compatibility: combine new and previous states
@@ -146,57 +159,10 @@ cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn)
return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
}
cur_frm.fields_dict['purchase_order_no'].get_query = function(doc) {
if (doc.supplier)
return 'SELECT DISTINCT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`supplier` = "' +doc.supplier + '" and`tabPurchase Order`.`docstatus` = 1 and `tabPurchase Order`.`status` != "Stopped" and ifnull(`tabPurchase Order`.`per_received`, 0) < 99.99 and `tabPurchase Order`.`currency` = ifnull("' +doc.currency+ '","") and `tabPurchase Order`.company = "'+ doc.company +'" and `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50';
else
return 'SELECT DISTINCT `tabPurchase Order`.`name` FROM `tabPurchase Order` WHERE `tabPurchase Order`.`docstatus` = 1 and `tabPurchase Order`.`company` = "'+ doc.company +'" and `tabPurchase Order`.`status` != "Stopped" and ifnull(`tabPurchase Order`.`per_received`, 0) < 99.99 and `tabPurchase Order`.%(key)s LIKE "%s" ORDER BY `tabPurchase Order`.`name` DESC LIMIT 50';
}
cur_frm.fields_dict.purchase_receipt_details.grid.get_field("qa_no").get_query = function(doc) {
return 'SELECT `tabQuality Inspection`.name FROM `tabQuality Inspection` WHERE `tabQuality Inspection`.docstatus = 1 AND `tabQuality Inspection`.%(key)s LIKE "%s"';
}
cur_frm.pformat.purchase_order_no = function(doc, cdt, cdn){
//function to make row of table
var make_row = function(title,val1, val2, bold){
var bstart = '<b>'; var bend = '</b>';
return '<tr><td style="width:39%;">'+(bold?bstart:'')+title+(bold?bend:'')+'</td>'
+'<td style="width:61%;text-align:left;">'+val1+(val2?' ('+dateutil.str_to_user(val2)+')':'')+'</td>'
+'</tr>'
}
out ='';
var cl = getchildren('Purchase Receipt Item',doc.name,'purchase_receipt_details');
// outer table
var out='<div><table class="noborder" style="width:100%"><tr><td style="width: 50%"></td><td>';
// main table
out +='<table class="noborder" style="width:100%">';
// add rows
if(cl.length){
prevdoc_list = new Array();
for(var i=0;i<cl.length;i++){
if(cl[i].prevdoc_doctype == 'Purchase Order' && cl[i].prevdoc_docname && prevdoc_list.indexOf(cl[i].prevdoc_docname) == -1) {
prevdoc_list.push(cl[i].prevdoc_docname);
if(prevdoc_list.length ==1)
out += make_row(cl[i].prevdoc_doctype, cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
else
out += make_row('', cl[i].prevdoc_docname, cl[i].prevdoc_date,0);
}
}
}
out +='</table></td></tr></table></div>';
return out;
}
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
if(cint(wn.boot.notification_settings.purchase_receipt)) {
cur_frm.email_doc(wn.boot.notification_settings.purchase_receipt_message);

13
stock/doctype/purchase_receipt/purchase_receipt.py
View File

@@ -68,7 +68,10 @@ class DocType(BuyingController):
msgprint("Rejected Warehouse is necessary if there are rejections.")
raise Exception
if not flt(d.qty) and flt(d.rejected_qty):
if not flt(d.received_qty) and flt(d.qty):
d.received_qty = flt(d.qty) - flt(d.rejected_qty)
elif not flt(d.qty) and flt(d.rejected_qty):
d.qty = flt(d.received_qty) - flt(d.rejected_qty)
elif not flt(d.rejected_qty):
@@ -345,9 +348,10 @@ def make_purchase_invoice(source_name, target_doclist=None):
def update_item(obj, target, source_parent):
target.conversion_factor = 1
target.import_amount = flt(obj.import_amount) - flt(obj.billed_amt)
target.import_amount = flt(obj.import_amount)
target.amount = target.import_amount / flt(source_parent.conversion_rate)
target.qty = target.amount / flt(obj.purchase_rate)
if flt(obj.purchase_rate):
target.qty = target.amount / flt(obj.purchase_rate)
doclist = get_mapped_doclist("Purchase Receipt", source_name, {
"Purchase Receipt": {
@@ -365,8 +369,7 @@ def make_purchase_invoice(source_name, target_doclist=None):
"prevdoc_docname": "purchase_order",
"purchase_rate": "rate"
},
"postprocess": update_item,
"condition": lambda doc: doc.amount==0 or doc.billed_amt < doc.import_amount
"postprocess": update_item
},
"Purchase Taxes and Charges": {
"doctype": "Purchase Taxes and Charges",

83
stock/doctype/purchase_receipt/purchase_receipt.txt
View File

@@ -2,7 +2,7 @@
{
"creation": "2013-05-21 16:16:39",
"docstatus": 0,
"modified": "2013-07-05 14:52:08",
"modified": "2013-07-08 17:46:13",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -32,6 +32,7 @@
"parent": "Purchase Receipt",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 1
},
@@ -241,32 +242,6 @@
"label": "Re-Calculate Values",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "section_break_20",
"fieldtype": "Section Break"
},
{
"description": "You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.",
"doctype": "DocField",
"fieldname": "purchase_order_no",
"fieldtype": "Link",
"in_list_view": 0,
"label": "Purchase Order",
"no_copy": 1,
"oldfieldname": "purchase_order_no",
"oldfieldtype": "Link",
"options": "Purchase Order",
"print_hide": 0
},
{
"doctype": "DocField",
"fieldname": "pull_purchase_order_details",
"fieldtype": "Button",
"label": "Pull Purchase Order Details",
"oldfieldtype": "Button",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "currency_price_list",
@@ -556,13 +531,6 @@
"options": "Terms and Conditions",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "get_terms",
"fieldtype": "Button",
"label": "Get Terms and Conditions",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "terms",
@@ -626,20 +594,6 @@
"search_index": 1,
"width": "150px"
},
{
"depends_on": "eval:!doc.__islocal",
"description": "% of materials billed against this Purchase Receipt",
"doctype": "DocField",
"fieldname": "per_billed",
"fieldtype": "Percent",
"in_list_view": 1,
"label": "% Billed",
"no_copy": 1,
"oldfieldname": "per_billed",
"oldfieldtype": "Currency",
"print_hide": 1,
"read_only": 1
},
{
"default": "No",
"description": "Select \"Yes\" for sub - contracting items",
@@ -878,42 +832,20 @@
"print_hide": 1,
"read_only": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "Material Manager",
"submit": 0,
"write": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "Material Manager",
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "Material User",
"submit": 0,
"write": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "Material User",
"submit": 1,
"write": 1
@@ -923,24 +855,13 @@
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "Purchase User",
"submit": 1,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"permlevel": 1,
"role": "Purchase User",
"submit": 0
},
{
"doctype": "DocPerm",
"match": "supplier",
"permlevel": 0,
"role": "Supplier"
}
]

14
stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
View File

@@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:10",
"docstatus": 0,
"modified": "2013-05-31 14:26:41",
"modified": "2013-07-08 17:46:17",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -165,7 +165,7 @@
"doctype": "DocField",
"fieldname": "purchase_ref_rate",
"fieldtype": "Currency",
"label": "Ref Rate*",
"label": "Price List Rate*",
"options": "Company:company:default_currency",
"print_hide": 1,
"read_only": 0
@@ -452,16 +452,6 @@
"search_index": 1,
"width": "150px"
},
{
"doctype": "DocField",
"fieldname": "billed_amt",
"fieldtype": "Currency",
"label": "Billed Amt",
"no_copy": 1,
"options": "currency",
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "valuation_rate",

13
stock/doctype/stock_entry/stock_entry.py
View File

@@ -464,16 +464,23 @@ class DocType(StockController):
item_dict = self.get_pending_raw_materials(pro_obj)
else:
item_dict = self.get_bom_raw_materials(self.doc.fg_completed_qty)
for item in item_dict.values():
item["from_warehouse"] = pro_obj.doc.wip_warehouse
item["to_warehouse"] = ""
# add raw materials to Stock Entry Detail table
self.add_to_stock_entry_detail(item_dict)
# add finished good item to Stock Entry Detail table -- along with bom_no
if self.doc.production_order and self.doc.purpose == "Manufacture/Repack":
self.doc.to_warehouse = pro_obj.doc.fg_warehouse
self.add_to_stock_entry_detail({
cstr(pro_obj.doc.production_item):
[self.doc.fg_completed_qty, pro_obj.doc.description, pro_obj.doc.stock_uom]
cstr(pro_obj.doc.production_item): {
"to_warehouse": pro_obj.doc.fg_warehouse,
"from_warehouse": "",
"qty": self.doc.fg_completed_qty,
"description": pro_obj.doc.description,
"stock_uom": pro_obj.doc.stock_uom
}
}, bom_no=pro_obj.doc.bom_no)
elif self.doc.purpose in ["Material Receipt", "Manufacture/Repack"]: