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Merge branch 'sales_purchase_return'

Browse Source
This commit is contained in:
Anand Doshi
2013-03-19 16:23:11 +05:30
parent 688b52e14b 3e967ab9b6
commit 9a20cc5cd8
57 changed files with 938 additions and 1398 deletions
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6
stock/doctype/bin/bin.py
View File

@@ -70,7 +70,7 @@ class DocType:
"posting_date": args.get("posting_date"),
"posting_time": args.get("posting_time")
})
def update_qty(self, args):
# update the stock values (for current quantities)
self.doc.actual_qty = flt(self.doc.actual_qty) + flt(args.get("actual_qty"))
@@ -83,11 +83,11 @@ class DocType:
flt(self.doc.indented_qty) + flt(self.doc.planned_qty) - flt(self.doc.reserved_qty)
self.doc.save()
if (flt(args.get("actual_qty")) < 0 or flt(args.get("reserved_qty")) > 0) \
and args.get("is_cancelled") == 'No' and args.get("is_amended")=='No':
self.reorder_item(args.get("voucher_type"), args.get("voucher_no"))
def get_first_sle(self):
sle = sql("""
select * from `tabStock Ledger Entry`

2
stock/doctype/delivery_note/delivery_note.py
View File

@@ -133,7 +133,7 @@ class DocType(SellingController):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "submitted", "Cancelled"])
utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
self.so_required()
self.validate_fiscal_year()

1
stock/doctype/sales_and_purchase_return_tool/__init__.py
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@@ -1 +0,0 @@
from __future__ import unicode_literals

21
stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json
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@@ -1,21 +0,0 @@
[
"Make Credit Note",
"Make Excise Invoice",
"Sales Return",
"Get Items",
"Delivery Note No",
"Company",
"Customer/Supplier",
"Sales and Purchase Return Tool",
"Make Debit Note",
"Cust/Supp Address",
"Sales Invoice No",
"Make Stock Entry",
"Purchase Receipt No",
"Purchase Return",
"Sales and Purchase Return Items",
"Return Date",
"Cust/Supp Name",
"Return Type",
"Stock"
]

21
stock/doctype/sales_and_purchase_return_tool/locale/ar-doc.json
View File

@@ -1,21 +0,0 @@
{
"Company": "\u0634\u0631\u0643\u0629",
"Cust/Supp Address": "\u0627\u0644\u0632\u0628\u0648\u0646 / \u0627\u0644\u0645\u0644\u062d\u0642 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
"Cust/Supp Name": "\u0627\u0644\u0632\u0628\u0648\u0646 / \u0627\u0644\u0645\u0644\u062d\u0642 \u0627\u0633\u0645",
"Customer/Supplier": "\u0627\u0644\u0639\u0645\u064a\u0644 / \u0645\u0632\u0648\u062f",
"Delivery Note No": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0644\u0627 \u062a\u0633\u0644\u064a\u0645",
"Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631",
"Make Credit Note": "\u062c\u0639\u0644 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a",
"Make Debit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u062c\u0639\u0644 \u0627\u0644\u062e\u0635\u0645",
"Make Excise Invoice": "\u062c\u0639\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0643\u0648\u0633",
"Make Stock Entry": "\u062c\u0639\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u0644\u0644\u0633\u0647\u0645",
"Purchase Receipt No": "\u0644\u0627 \u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645",
"Purchase Return": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0639\u0648\u062f\u0629",
"Return Date": "\u0627\u0644\u0639\u0648\u062f\u0629 \u062a\u0627\u0631\u064a\u062e",
"Return Type": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0646\u0648\u0639",
"Sales Invoice No": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
"Sales Return": "\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0639\u0648\u062f\u0629",
"Sales and Purchase Return Items": "\u0645\u0627\u062f\u0629 \u0639\u0627\u0626\u062f \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a",
"Sales and Purchase Return Tool": "\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0634\u0631\u0627\u0621 \u0623\u062f\u0627\u0629 \u0627\u0644\u0639\u0648\u062f\u0629",
"Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/de-doc.json
View File

@@ -1,21 +0,0 @@
{
"Company": "Firma",
"Cust/Supp Address": "Cust / Supp Adresse",
"Cust/Supp Name": "Cust / Supp Namen",
"Customer/Supplier": "Kunde / Lieferant",
"Delivery Note No": "Lieferschein Nein",
"Get Items": "Holen Artikel",
"Make Credit Note": "Machen Gutschrift",
"Make Debit Note": "Machen Lastschrift",
"Make Excise Invoice": "Machen Excise Rechnung",
"Make Stock Entry": "Machen Eintrag Stock",
"Purchase Receipt No": "Kaufbeleg",
"Purchase Return": "Kauf zur\u00fcckgeben",
"Return Date": "Zur\u00fcck Datum",
"Return Type": "R\u00fcckgabetyp",
"Sales Invoice No": "Sales Invoice In",
"Sales Return": "Umsatzrendite",
"Sales and Purchase Return Items": "Verkauf und Kauf zur\u00fccksenden Artikel",
"Sales and Purchase Return Tool": "Sales and Purchase Return-Tool",
"Stock": "Lager"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/es-doc.json
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@@ -1,21 +0,0 @@
{
"Company": "Empresa",
"Cust/Supp Address": "Cust / Supp Direcci\u00f3n",
"Cust/Supp Name": "Cust / Supp Nombre",
"Customer/Supplier": "Cliente / Proveedor",
"Delivery Note No": "Entrega Nota No",
"Get Items": "Obtener elementos",
"Make Credit Note": "Hacer Nota de Cr\u00e9dito",
"Make Debit Note": "Hacer Nota de D\u00e9bito",
"Make Excise Invoice": "Hacer Factura Impuestos Especiales",
"Make Stock Entry": "Hacer de la entrada",
"Purchase Receipt No": "No recibo de compra",
"Purchase Return": "Comprar Volver",
"Return Date": "Fecha de regreso",
"Return Type": "Devuelto",
"Sales Invoice No": "Ventas factura n \u00ba",
"Sales Return": "Ventas Retorno",
"Sales and Purchase Return Items": "Ventas y comprar art\u00edculos de Retorno",
"Sales and Purchase Return Tool": "Herramienta de ventas y devoluci\u00f3n de compra",
"Stock": "Valores"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/fr-doc.json
View File

@@ -1,21 +0,0 @@
{
"Company": "Entreprise",
"Cust/Supp Address": "Cust / Supp Adresse",
"Cust/Supp Name": "Cust / Supp Nom",
"Customer/Supplier": "Client / Fournisseur",
"Delivery Note No": "Remarque Aucune livraison",
"Get Items": "Obtenir les \u00e9l\u00e9ments",
"Make Credit Note": "Assurez note de cr\u00e9dit",
"Make Debit Note": "Assurez note de d\u00e9bit",
"Make Excise Invoice": "Assurez facture d&#39;accise",
"Make Stock Entry": "Assurez Entr\u00e9e Stock",
"Purchase Receipt No": "Achetez un accus\u00e9 de r\u00e9ception",
"Purchase Return": "Achat de retour",
"Return Date": "Date de retour",
"Return Type": "Retour Type",
"Sales Invoice No": "Aucune facture de vente",
"Sales Return": "Ventes de retour",
"Sales and Purchase Return Items": "Ventes et articles de retour d&#39;achat",
"Sales and Purchase Return Tool": "Outil de vente et de retour d&#39;achat",
"Stock": "Stock"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/hi-doc.json
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@@ -1,21 +0,0 @@
{
"Company": "\u0915\u0902\u092a\u0928\u0940",
"Cust/Supp Address": "Cust / Supp \u092a\u0924\u093e",
"Cust/Supp Name": "Cust / Supp \u0928\u093e\u092e",
"Customer/Supplier": "\u0917\u094d\u0930\u093e\u0939\u0915 / \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e",
"Delivery Note No": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f",
"Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
"Make Credit Note": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0928\u094b\u091f",
"Make Debit Note": "\u0921\u0947\u092c\u093f\u091f \u0928\u094b\u091f",
"Make Excise Invoice": "\u0909\u0924\u094d\u092a\u093e\u0926 \u0936\u0941\u0932\u094d\u0915 \u091a\u093e\u0932\u093e\u0928",
"Make Stock Entry": "\u0938\u094d\u091f\u0949\u0915 \u090f\u0902\u091f\u094d\u0930\u0940",
"Purchase Receipt No": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
"Purchase Return": "\u0915\u094d\u0930\u092f \u0935\u093e\u092a\u0938\u0940",
"Return Date": "\u0924\u093f\u0925\u093f \u0932\u094c\u091f\u0947\u0902",
"Return Type": "\u092a\u094d\u0930\u0915\u093e\u0930 \u0932\u094c\u091f\u0947\u0902",
"Sales Invoice No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0928\u0939\u0940\u0902",
"Sales Return": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0932\u094c\u091f\u0947\u0902",
"Sales and Purchase Return Items": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u0906\u0907\u091f\u092e",
"Sales and Purchase Return Tool": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u091f\u0942\u0932",
"Stock": "\u0938\u094d\u091f\u0949\u0915"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/hr-doc.json
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@@ -1,21 +0,0 @@
{
"Company": "Dru\u0161tvo",
"Cust/Supp Address": "Cust / Supp Adresa",
"Cust/Supp Name": "Cust / Supp Ime",
"Customer/Supplier": "Kupac / Dobavlja\u010d",
"Delivery Note No": "Dostava Napomena Ne",
"Get Items": "Nabavite artikle",
"Make Credit Note": "Napravite Credit Note",
"Make Debit Note": "Napravite tere\u0107enju",
"Make Excise Invoice": "Napravite tro\u0161arinama fakture",
"Make Stock Entry": "Napravite Stock Entry",
"Purchase Receipt No": "Ra\u010dun kupnje Ne",
"Purchase Return": "Kupnja Povratak",
"Return Date": "Povratak Datum",
"Return Type": "Povratak Vid",
"Sales Invoice No": "Prodaja Ra\u010dun br",
"Sales Return": "Prodaje Povratak",
"Sales and Purchase Return Items": "Prodaja i kupnja Povratak Stavke",
"Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool",
"Stock": "Zaliha"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/nl-doc.json
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@@ -1,21 +0,0 @@
{
"Company": "Vennootschap",
"Cust/Supp Address": "Cust / Supp Adres",
"Cust/Supp Name": "Cust / Supp Naam",
"Customer/Supplier": "Klant / leverancier",
"Delivery Note No": "Levering aantekening",
"Get Items": "Get Items",
"Make Credit Note": "Maak Creditnota",
"Make Debit Note": "Maak debetnota",
"Make Excise Invoice": "Maak Accijnzen Factuur",
"Make Stock Entry": "Maak Stock Entry",
"Purchase Receipt No": "Aankoopbewijs Geen",
"Purchase Return": "Aankoop Return",
"Return Date": "Keer terug Datum",
"Return Type": "Terug Type",
"Sales Invoice No": "Verkoop Factuur nr.",
"Sales Return": "Verkoop Terug",
"Sales and Purchase Return Items": "Verkoop en Inkoop Return Items",
"Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool",
"Stock": "Voorraad"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/pt-BR-doc.json
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@@ -1,21 +0,0 @@
{
"Company": "Empresa",
"Cust/Supp Address": "Endere\u00e7o do Cliente/Fornecedor",
"Cust/Supp Name": "Nome do Cliente/Fornecedor",
"Customer/Supplier": "Cliente / Fornecedor",
"Delivery Note No": "N\u00ba da Guia de Remessa",
"Get Items": "Obter itens",
"Make Credit Note": "Fazer Nota de Cr\u00e9dito",
"Make Debit Note": "Fazer Nota de D\u00e9bito",
"Make Excise Invoice": "Fazer fatura de imposto",
"Make Stock Entry": "Fazer lan\u00e7amento de estoque",
"Purchase Receipt No": "N\u00ba do Recibo de Compra",
"Purchase Return": "Devolu\u00e7\u00e3o de Compra",
"Return Date": "Data de retorno",
"Return Type": "Tipo de retorno",
"Sales Invoice No": "N\u00ba da Nota Fiscal de Venda",
"Sales Return": "Retorno de Vendas",
"Sales and Purchase Return Items": "Itens de retorno de compra e venda",
"Sales and Purchase Return Tool": "Ferramenta de retorno de compra e venda",
"Stock": "Estoque"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/pt-doc.json
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@@ -1,21 +0,0 @@
{
"Company": "Companhia",
"Cust/Supp Address": "Cust / Supp Endere\u00e7o",
"Cust/Supp Name": "Cust / Supp Nome",
"Customer/Supplier": "Cliente / Fornecedor",
"Delivery Note No": "Nota de Entrega N\u00e3o",
"Get Items": "Obter itens",
"Make Credit Note": "Fa\u00e7a Nota de Cr\u00e9dito",
"Make Debit Note": "Fa\u00e7a Nota de D\u00e9bito",
"Make Excise Invoice": "Fa\u00e7a fatura Excise",
"Make Stock Entry": "Fa\u00e7a entrada de material",
"Purchase Receipt No": "Compra recibo N\u00e3o",
"Purchase Return": "Voltar comprar",
"Return Date": "Data de regresso",
"Return Type": "Tipo de retorno",
"Sales Invoice No": "Vendas factura n",
"Sales Return": "Vendas Retorno",
"Sales and Purchase Return Items": "Vendas e itens de retorno de Compra",
"Sales and Purchase Return Tool": "Ferramenta de vendas e retorno de compra",
"Stock": "Estoque"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/sr-doc.json
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@@ -1,21 +0,0 @@
{
"Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
"Cust/Supp Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430 / \u0421\u0443\u043f\u043f \u0410\u0434\u0440\u0435\u0441\u0430",
"Cust/Supp Name": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430 / \u0421\u0443\u043f\u043f \u0418\u043c\u0435",
"Customer/Supplier": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 / \u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447",
"Delivery Note No": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041d\u0435",
"Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435",
"Make Credit Note": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u041d\u043e\u0442\u0435 \u0426\u0440\u0435\u0434\u0438\u0442",
"Make Debit Note": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0443",
"Make Excise Invoice": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0430\u043a\u0446\u0438\u0437\u0430\u043c\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0443",
"Make Stock Entry": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0443\u043d\u043e\u0441 \u0421\u0442\u043e\u0446\u043a",
"Purchase Receipt No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c \u041d\u0435\u043c\u0430",
"Purchase Return": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0420\u0435\u0442\u0443\u0440\u043d",
"Return Date": "\u0420\u0435\u0442\u0443\u0440\u043d \u0414\u0430\u0442\u0435",
"Return Type": "\u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u0412\u0438\u0434",
"Sales Invoice No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u041d\u0435\u043c\u0430",
"Sales Return": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0435\u0442\u0443\u0440\u043d",
"Sales and Purchase Return Items": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0438 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
"Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a",
"Stock": "\u0417\u0430\u043b\u0438\u0445\u0430"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/ta-doc.json
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@@ -1,21 +0,0 @@
{
"Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
"Cust/Supp Address": "Cust / \u0b9a\u0baa\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf",
"Cust/Supp Name": "Cust / \u0b9a\u0baa\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
"Customer/Supplier": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd / \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd",
"Delivery Note No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
"Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
"Make Credit Note": "\u0b95\u0b9f\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
"Make Debit Note": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
"Make Excise Invoice": "\u0bae\u0ba4\u0bc1\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bc8\u0b95\u0bcd\u0b95",
"Make Stock Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
"Purchase Receipt No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Purchase Return": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
"Return Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf",
"Return Type": "\u0bb5\u0b95\u0bc8 \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa",
"Sales Invoice No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
"Sales Return": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Return",
"Sales and Purchase Return Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
"Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf",
"Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1"
}

21
stock/doctype/sales_and_purchase_return_tool/locale/th-doc.json
View File

@@ -1,21 +0,0 @@
{
"Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
"Cust/Supp Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48 cust / Supp",
"Cust/Supp Name": "\u0e0a\u0e37\u0e48\u0e2d cust / Supp",
"Customer/Supplier": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32 / \u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15",
"Delivery Note No": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e44\u0e21\u0e48\u0e21\u0e35",
"Get Items": "\u0e23\u0e31\u0e1a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Make Credit Note": "\u0e43\u0e2b\u0e49\u0e08\u0e14\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
"Make Debit Note": "\u0e43\u0e2b\u0e49\u0e08\u0e14\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e40\u0e14\u0e1a\u0e34\u0e15",
"Make Excise Invoice": "\u0e17\u0e33\u0e43\u0e2b\u0e49\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e2a\u0e23\u0e23\u0e1e\u0e2a\u0e32\u0e21\u0e34\u0e15",
"Make Stock Entry": "\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
"Purchase Receipt No": "\u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19\u0e0b\u0e37\u0e49\u0e2d\u0e44\u0e21\u0e48\u0e21\u0e35",
"Purchase Return": "\u0e0b\u0e37\u0e49\u0e2d\u0e01\u0e25\u0e31\u0e1a",
"Return Date": "\u0e01\u0e25\u0e31\u0e1a\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
"Return Type": "\u0e01\u0e25\u0e31\u0e1a\u0e0a\u0e19\u0e34\u0e14",
"Sales Invoice No": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e44\u0e21\u0e48\u0e21\u0e35",
"Sales Return": "\u0e02\u0e32\u0e22\u0e01\u0e25\u0e31\u0e1a",
"Sales and Purchase Return Items": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e22\u0e49\u0e2d\u0e19\u0e01\u0e25\u0e31\u0e1a",
"Sales and Purchase Return Tool": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e22\u0e49\u0e2d\u0e19\u0e01\u0e25\u0e31\u0e1a",
"Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
}

229
stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.js
View File

@@ -1,229 +0,0 @@
// ERPNext - web based ERP (http://erpnext.com)
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
//
// This program is free software: you can redistribute it and/or modify
// it under the terms of the GNU General Public License as published by
// the Free Software Foundation, either version 3 of the License, or
// (at your option) any later version.
//
// This program is distributed in the hope that it will be useful,
// but WITHOUT ANY WARRANTY; without even the implied warranty of
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
// GNU General Public License for more details.
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
cur_frm.add_fetch("delivery_note_no", "company", "company");
cur_frm.add_fetch("sales_invoice_no", "company", "company");
cur_frm.add_fetch("purchase_receipt_no", "company", "company");
// Onload
//-------------------------------
cur_frm.cscript.onload = function(doc,dt,dn){
if(!doc.return_date) set_multiple(dt,dn,{return_date:get_today()});
doc.delivery_note_no = '';
doc.purchase_receipt_no = '';
doc.sales_invoice_no = '';
doc.return_type ='';
refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_type']);
}
// Link field query
//--------------------------------
cur_frm.fields_dict.delivery_note_no.get_query = function(doc) {
return 'SELECT DISTINCT `tabDelivery Note`.name FROM `tabDelivery Note` WHERE `tabDelivery Note`.docstatus = 1 AND `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.name desc LIMIT 50';
}
cur_frm.fields_dict.sales_invoice_no.get_query = function(doc) {
return 'SELECT DISTINCT `tabSales Invoice`.name FROM `tabSales Invoice` WHERE `tabSales Invoice`.docstatus = 1 AND `tabSales Invoice`.%(key)s LIKE "%s" ORDER BY `tabSales Invoice`.name desc LIMIT 50';
}
cur_frm.fields_dict.purchase_receipt_no.get_query = function(doc) {
return 'SELECT DISTINCT `tabPurchase Receipt`.name FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.docstatus = 1 AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.name desc LIMIT 50';
}
// Hide/unhide based on return type
//----------------------------------
cur_frm.cscript.return_type = function(doc, cdt, cdn) {
var cp = wn.control_panel;
hide_field(['purchase_receipt_no', 'delivery_note_no', 'sales_invoice_no', 'return_details', 'get_items', 'make_excise_invoice', 'make_stock_entry', 'make_debit_note', 'make_credit_note']);
if(doc.return_type == 'Sales Return') {
unhide_field(['delivery_note_no', 'sales_invoice_no', 'get_items', 'return_details', 'make_credit_note', 'make_stock_entry']);
if(cp.country == 'India') { unhide_field(['make_excise_invoice']); }
} else if(doc.return_type == 'Purchase Return') {
unhide_field(['purchase_receipt_no', 'get_items', 'return_details', 'make_debit_note', 'make_stock_entry']);
if(cp.country == 'India') { unhide_field(['make_excise_invoice']);}
}
cur_frm.cscript.clear_fields(doc);
}
// Create item table
//-------------------------------
cur_frm.cscript.get_items = function(doc, cdt, cdn) {
flag = 0
if(doc.return_type == 'Sales Return') {
if (doc.delivery_note_no && doc.sales_invoice_no) {
msgprint("You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.");
flag = 1;
} else if (!doc.delivery_note_no && !doc.sales_invoice_no) {
msgprint("Please enter Delivery Note No or Sales Invoice No to proceed");
flag = 1;
}
} else if (doc.return_type == 'Purchase Return' && !doc.purchase_receipt_no) {
msgprint("Please enter Purchase Receipt No to proceed");
flag = 1;
}
if (!flag)
$c_obj(make_doclist(doc.doctype, doc.name),'pull_item_details','', function(r, rt) {
refresh_many(['return_details', 'cust_supp', 'cust_supp_name', 'cust_supp_address']);
});
}
// Clear fields
//-------------------------------
cur_frm.cscript.clear_fields = function(doc) {
doc.purchase_receipt_no, doc.delivery_note_no, doc.sales_invoice_no = '', '', '';
var cl = getchildren('Sales and Purchase Return Item', doc.name, 'return_details')
if(cl.length) $c_obj(make_doclist(doc.doctype, doc.name),'clear_return_table','', function(r, rt) {refresh_field('return_details')});
refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_details']);
}
// Make Stock Entry
//-------------------------------
cur_frm.cscript.make_stock_entry = function(doc, cdt, cdn) {
var cl = getchildren('Sales and Purchase Return Item', doc.name, 'return_details');
if (!cl.length)
msgprint("Item table can not be blank. Please click on 'Get Items'.");
else if (!cur_frm.cscript.validate_returned_qty(cl)) {
se = cur_frm.cscript.map_parent_fields(doc,cdt,cdn);
cur_frm.cscript.map_child_fields(cl, se);
loaddoc('Stock Entry', se.name);
}
}
// Validate returned qty
//---------------------------
cur_frm.cscript.validate_returned_qty = function(cl) {
flag = 0
for(var i = 0; i<cl.length; i++){
if(cl[i].returned_qty > cl[i].qty) {
msgprint("Returned Qty can not be greater than qty. Please check for item: " + cl[i].item_code);
flag = 1
}
}
return flag
}
// map parent fields of stock entry
//----------------------------------
cur_frm.cscript.map_parent_fields = function(doc, cdt, cdn) {
var se = wn.model.make_new_doc_and_get_name('Stock Entry');
se = locals['Stock Entry'][se];
se.posting_date = dateutil.obj_to_str(new Date());
se.transfer_date = dateutil.obj_to_str(new Date());
se.fiscal_year = sys_defaults.fiscal_year;
se.purpose = doc.return_type;
se.remarks = doc.return_type + ' of ' + (doc.delivery_note_no || doc.sales_invoice_no || doc.purchase_receipt_no);
if(doc.return_type == 'Sales Return'){
se.delivery_note_no = doc.delivery_note_no;
se.sales_invoice_no = doc.sales_invoice_no;
se.customer = doc.cust_supp_name;
se.customer_name = doc.cust_supp_name;
se.customer_address = doc.cust_supp_address;
}
else if(doc.return_type == 'Purchase Return'){
se.purchase_receipt_no = doc.purchase_receipt_no;
se.supplier = doc.cust_supp_name;
se.supplier_name = doc.cust_supp_name;
se.supplier_address = doc.cust_supp_address;
}
return se
}
// map child fields of stock entry
//---------------------------------
cur_frm.cscript.map_child_fields = function(cl, se) {
for(var i = 0; i<cl.length; i++){
if (cl[i].returned_qty) {
var d1 = wn.model.add_child(se, 'Stock Entry Detail', 'mtn_details');
d1.detail_name = cl[i].detail_name;
d1.item_code = cl[i].item_code;
d1.description = cl[i].description;
d1.transfer_qty = cl[i].returned_qty;
d1.qty = cl[i].returned_qty;
d1.stock_uom = cl[i].uom;
d1.uom = cl[i].uom;
d1.conversion_factor = 1;
d1.incoming_rate = cl[i].rate;
d1.serial_no = cl[i].serial_no;
d1.batch_no = cl[i].batch_no;
}
}
}
// Make excise voucher
//-------------------------------
cur_frm.cscript.make_excise_invoice = function(doc) {
var excise = wn.model.make_new_doc_and_get_name('Journal Voucher');
excise = locals['Journal Voucher'][excise];
excise.voucher_type = 'Excise Voucher';
loaddoc('Journal Voucher',excise.name);
}
// Make debit note
//------------------------------
cur_frm.cscript.make_debit_note = function(doc) {
var doclist = make_doclist(doc.doctype, doc.name);
$c('accounts.get_new_jv_details', {
doclist: JSON.stringify(doclist),
fiscal_year: sys_defaults.fiscal_year
}, function(r, rt) {
if(!r.exc) {
cur_frm.cscript.make_jv(doc, 'Debit Note', r.message);
}
});
}
// Make credit note
//------------------------------
cur_frm.cscript.make_credit_note = function(doc) {
var doclist = make_doclist(doc.doctype, doc.name);
$c('accounts.get_new_jv_details', {
doclist: JSON.stringify(doclist),
fiscal_year: sys_defaults.fiscal_year,
}, function(r, rt) {
if(!r.exc) {
cur_frm.cscript.make_jv(doc, 'Credit Note', r.message);
}
});
}
// Make JV
//--------------------------------
cur_frm.cscript.make_jv = function(doc, dr_or_cr, children) {
var jv = wn.model.make_new_doc_and_get_name('Journal Voucher');
jv = locals['Journal Voucher'][jv];
jv.voucher_type = dr_or_cr;
jv.company = sys_defaults.company;
jv.fiscal_year = sys_defaults.fiscal_year;
jv.is_opening = 'No';
jv.posting_date = doc.return_date;
// Add children
if(children) {
for(var i=0; i<children.length; i++) {
var ch = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
$.extend(ch, children[i]);
ch.balance = flt(ch.balance);
}
}
loaddoc('Journal Voucher', jv.name);
}

71
stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.py
View File

@@ -1,71 +0,0 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
from webnotes.utils import flt
from webnotes.model import db_exists
from webnotes.model.doc import addchild
from webnotes.model.bean import copy_doclist
sql = webnotes.conn.sql
class DocType :
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
# Pull Item Details
# ---------------------------
def pull_item_details(self):
if self.doc.return_type == 'Sales Return':
if self.doc.delivery_note_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.uom, t2.export_rate * t3.conversion_rate, t3.customer, t3.customer_name, t3.customer_address, t2.serial_no, t2.batch_no from `tabDelivery Note Packing Item` t1, `tabDelivery Note Item` t2, `tabDelivery Note` t3 where t1.parent = t3.name and t2.parent = t3.name and t1.parent_detail_docname = t2.name and t3.name = '%s' and t3.docstatus = 1" % self.doc.delivery_note_no)
elif self.doc.sales_invoice_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.stock_uom, t1.export_rate * t2.conversion_rate, t2.customer, t2.customer_name, t2.customer_address, t1.serial_no from `tabSales Invoice Item` t1, `tabSales Invoice` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.sales_invoice_no)
elif self.doc.return_type == 'Purchase Return' and self.doc.purchase_receipt_no:
det = sql("select t1.name, t1.item_code, t1.description, t1.received_qty, t1.uom, t1.purchase_rate, t2.supplier, t2.supplier_name, t2.supplier_address, t1.serial_no, t1.batch_no from `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.purchase_receipt_no)
self.doc.cust_supp = det and det[0][6] or ''
self.doc.cust_supp_name = det and det[0][7] or ''
self.doc.cust_supp_address = det and det[0][8] or ''
self.create_item_table(det)
self.doc.save()
# Create Item Table
# -----------------------------
def create_item_table(self, det):
self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
for i in det:
ch = addchild(self.doc, 'return_details', 'Sales and Purchase Return Item',
self.doclist)
ch.detail_name = i and i[0] or ''
ch.item_code = i and i[1] or ''
ch.description = i and i[2] or ''
ch.qty = i and flt(i[3]) or 0
ch.uom = i and i[4] or ''
ch.rate = i and flt(i[5]) or 0
ch.serial_no = i and i[9] or ''
ch.batch_no = (len(i) == 11) and i[10] or ''
ch.save()
# Clear return table
# --------------------------------
def clear_return_table(self):
self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
self.doc.save()

191
stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.txt
View File

@@ -1,191 +0,0 @@
[
{
"creation": "2013-01-10 16:34:29",
"docstatus": 0,
"modified": "2013-01-23 16:48:38",
"modified_by": "Administrator",
"owner": "wasim@webnotestech.com"
},
{
"doctype": "DocType",
"issingle": 1,
"istable": 0,
"module": "Stock",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales and Purchase Return Tool",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Sales and Purchase Return Tool",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 0,
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Sales and Purchase Return Tool"
},
{
"doctype": "DocField",
"fieldname": "return_date",
"fieldtype": "Date",
"label": "Return Date",
"no_copy": 1,
"oldfieldname": "return_date",
"oldfieldtype": "Date",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "return_type",
"fieldtype": "Select",
"label": "Return Type",
"no_copy": 1,
"oldfieldname": "return_type",
"oldfieldtype": "Select",
"options": "\nSales Return\nPurchase Return",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "delivery_note_no",
"fieldtype": "Link",
"hidden": 1,
"label": "Delivery Note No",
"no_copy": 1,
"oldfieldname": "delivery_note_no",
"oldfieldtype": "Link",
"options": "Delivery Note",
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "sales_invoice_no",
"fieldtype": "Link",
"hidden": 1,
"label": "Sales Invoice No",
"options": "Sales Invoice"
},
{
"doctype": "DocField",
"fieldname": "purchase_receipt_no",
"fieldtype": "Link",
"hidden": 1,
"label": "Purchase Receipt No",
"no_copy": 1,
"oldfieldname": "purchase_receipt_no",
"oldfieldtype": "Link",
"options": "Purchase Receipt"
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"hidden": 1,
"label": "Company",
"options": "Company",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "cust_supp",
"fieldtype": "Data",
"hidden": 1,
"label": "Customer/Supplier",
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "cust_supp_name",
"fieldtype": "Data",
"hidden": 1,
"label": "Cust/Supp Name",
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "cust_supp_address",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Cust/Supp Address",
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "get_items",
"fieldtype": "Button",
"hidden": 1,
"label": "Get Items",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "return_details",
"fieldtype": "Table",
"hidden": 1,
"label": "Sales and Purchase Return Items",
"no_copy": 1,
"oldfieldname": "return_details",
"oldfieldtype": "Table",
"options": "Sales and Purchase Return Item",
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "make_stock_entry",
"fieldtype": "Button",
"hidden": 1,
"label": "Make Stock Entry",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "make_excise_invoice",
"fieldtype": "Button",
"hidden": 1,
"label": "Make Excise Invoice",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "make_credit_note",
"fieldtype": "Button",
"hidden": 1,
"label": "Make Credit Note",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"fieldname": "make_debit_note",
"fieldtype": "Button",
"hidden": 1,
"label": "Make Debit Note",
"oldfieldtype": "Button"
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm",
"role": "Material User"
},
{
"doctype": "DocPerm",
"role": "Accounts User"
}
]

117
stock/doctype/stock_entry/stock_entry.js
View File

@@ -18,6 +18,39 @@ wn.require("public/app/js/controllers/stock_controller.js");
wn.provide("erpnext.stock");
erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
setup: function() {
var me = this;
this.frm.fields_dict.delivery_note_no.get_query = function() {
return { query: "stock.doctype.stock_entry.stock_entry.query_sales_return_doc" };
};
this.frm.fields_dict.sales_invoice_no.get_query =
this.frm.fields_dict.delivery_note_no.get_query;
this.frm.fields_dict.purchase_receipt_no.get_query = function() {
return { query: "stock.doctype.stock_entry.stock_entry.query_purchase_return_doc" };
};
this.frm.fields_dict.mtn_details.grid.get_field('item_code').get_query = function() {
if(in_list(["Sales Return", "Purchase Return"], me.frm.doc.purpose) &&
me.get_doctype_docname()) {
return {
query: "stock.doctype.stock_entry.stock_entry.query_return_item",
filters: {
purpose: me.frm.doc.purpose,
delivery_note_no: me.frm.doc.delivery_note_no,
sales_invoice_no: me.frm.doc.sales_invoice_no,
purchase_receipt_no: me.frm.doc.purchase_receipt_no
}
};
} else {
return erpnext.queries.item({is_stock_item: "Yes"});
}
};
},
onload_post_render: function() {
if(this.frm.doc.__islocal && (this.frm.doc.production_order || this.frm.doc.bom_no)
&& !getchildren('Stock Entry Detail', this.frm.doc.name, 'mtn_details').length) {
@@ -27,12 +60,25 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
},
refresh: function() {
var me = this;
erpnext.hide_naming_series();
this.toggle_related_fields(this.frm.doc);
this.toggle_enable_bom();
if (this.frm.doc.docstatus==1) {
this.show_stock_ledger();
}
if(this.frm.doc.docstatus === 1 &&
wn.boot.profile.can_create.indexOf("Journal Voucher")!==-1) {
if(this.frm.doc.purpose === "Sales Return") {
this.frm.add_custom_button("Make Credit Note", function() { me.make_return_jv(); });
this.add_excise_button();
} else if(this.frm.doc.purpose === "Purchase Return") {
this.frm.add_custom_button("Make Debit Note", function() { me.make_return_jv(); });
this.add_excise_button();
}
}
},
on_submit: function() {
@@ -80,6 +126,68 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
toggle_enable_bom: function() {
this.frm.toggle_enable("bom_no", !this.frm.doc.production_order);
},
get_doctype_docname: function() {
if(this.frm.doc.purpose === "Sales Return") {
if(this.frm.doc.delivery_note_no && this.frm.doc.sales_invoice_no) {
// both specified
msgprint(wn._("You can not enter both Delivery Note No and Sales Invoice No. \
Please enter any one."));
} else if(!(this.frm.doc.delivery_note_no || this.frm.doc.sales_invoice_no)) {
// none specified
msgprint(wn._("Please enter Delivery Note No or Sales Invoice No to proceed"));
} else if(this.frm.doc.delivery_note_no) {
return {doctype: "Delivery Note", docname: this.frm.doc.delivery_note_no};
} else if(this.frm.doc.sales_invoice_no) {
return {doctype: "Sales Invoice", docname: this.frm.doc.sales_invoice_no};
}
} else if(this.frm.doc.purpose === "Purchase Return") {
if(this.frm.doc.purchase_receipt_no) {
return {doctype: "Purchase Receipt", docname: this.frm.doc.purchase_receipt_no};
} else {
// not specified
msgprint(wn._("Please enter Purchase Receipt No to proceed"));
}
}
},
add_excise_button: function() {
if(wn.boot.control_panel.country === "India")
this.frm.add_custom_button("Make Excise Invoice", function() {
var excise = wn.model.make_new_doc_and_get_name('Journal Voucher');
excise = locals['Journal Voucher'][excise];
excise.voucher_type = 'Excise Voucher';
loaddoc('Journal Voucher', excise.name);
});
},
make_return_jv: function() {
this.frm.call({
method: "make_return_jv",
args: {
stock_entry: this.frm.doc.name
},
callback: function(r) {
if(!r.exc) {
var jv_name = wn.model.make_new_doc_and_get_name('Journal Voucher');
var jv = locals["Journal Voucher"][jv_name];
$.extend(jv, r.message[0]);
$.each(r.message.slice(1), function(i, jvd) {
var child = wn.model.add_child(jv, "Journal Voucher Detail", "entries");
$.extend(child, jvd);
});
loaddoc("Journal Voucher", jv_name);
}
}
});
},
});
@@ -140,15 +248,6 @@ cur_frm.cscript.purpose = function(doc, cdt, cdn) {
cur_frm.cscript.toggle_related_fields(doc, cdt, cdn);
}
// item code - only if quantity present in source warehosue
var fld = cur_frm.fields_dict['mtn_details'].grid.get_field('item_code');
fld.query_description = "If Source Warehouse is selected, items with existing stock \
for that warehouse will be selected";
fld.get_query = function() {
return erpnext.queries.item({is_stock_item: "Yes"});
}
// copy over source and target warehouses
cur_frm.fields_dict['mtn_details'].grid.onrowadd = function(doc, cdt, cdn){
var d = locals[cdt][cdn];

335
stock/doctype/stock_entry/stock_entry.py
View File

@@ -26,8 +26,10 @@ from stock.utils import get_incoming_rate
from stock.stock_ledger import get_previous_sle
import json
sql = webnotes.conn.sql
class NotUpdateStockError(webnotes.ValidationError): pass
class StockOverReturnError(webnotes.ValidationError): pass
from controllers.accounts_controller import AccountsController
@@ -38,6 +40,7 @@ class DocType(AccountsController):
self.fname = 'mtn_details'
def validate(self):
self.validate_posting_time()
self.validate_purpose()
self.validate_serial_nos()
pro_obj = self.doc.production_order and \
@@ -275,26 +278,55 @@ class DocType(AccountsController):
or update the Quantity manually."), raise_exception=1)
def validate_return_reference_doc(self):
""" validate item with reference doc"""
ref_doctype = ref_docname = ""
if self.doc.purpose == "Sales Return" and \
(self.doc.delivery_note_no or self.doc.sales_invoice_no):
ref_doctype = self.doc.delivery_note_no and "Delivery Note" or "Sales Invoice"
ref_docname = self.doc.delivery_note_no or self.doc.sales_invoice_no
elif self.doc.purpose == "Purchase Return" and self.doc.purchase_receipt_no:
ref_doctype = "Purchase Receipt"
ref_docname = self.doc.purchase_receipt_no
"""validate item with reference doc"""
ref = get_return_doclist_and_details(self.doc.fields)
if ref.doclist:
# validate docstatus
if ref.doclist[0].docstatus != 1:
webnotes.msgprint(_(ref.doclist[0].doctype) + ' "' + ref.doclist[0].name + '": '
+ _("Status should be Submitted"), raise_exception=webnotes.InvalidStatusError)
# update stock check
if ref.doclist[0].doctype == "Sales Invoice" and (cint(ref.doclist[0].is_pos) != 1 \
or cint(ref.doclist[0].update_stock) != 1):
webnotes.msgprint(_(ref.doclist[0].doctype) + ' "' + ref.doclist[0].name + '": '
+ _("Is POS and Update Stock should be checked."),
raise_exception=NotUpdateStockError)
# posting date check
ref_posting_datetime = "%s %s" % (cstr(ref.doclist[0].posting_date),
cstr(ref.doclist[0].posting_time) or "00:00:00")
this_posting_datetime = "%s %s" % (cstr(self.doc.posting_date),
cstr(self.doc.posting_time))
if this_posting_datetime < ref_posting_datetime:
from webnotes.utils.dateutils import datetime_in_user_format
webnotes.msgprint(_("Posting Date Time cannot be before")
+ ": " + datetime_in_user_format(ref_posting_datetime),
raise_exception=True)
stock_items = get_stock_items_for_return(ref.doclist, ref.parentfields)
already_returned_item_qty = self.get_already_returned_item_qty(ref.fieldname)
if ref_doctype and ref_docname:
for item in self.doclist.get({"parentfield": "mtn_details"}):
ref_exists = webnotes.conn.sql("""select name from `tab%s`
where parent = %s and item_code = %s and docstatus=1""" %
(ref_doctype + " Item", '%s', '%s'), (ref_docname, item.item_code))
if not ref_exists:
msgprint(_("Item: '") + item.item_code + _("' does not exists in ") +
ref_doctype + ": " + ref_docname, raise_exception=1)
# validate if item exists in the ref doclist and that it is a stock item
if item.item_code not in stock_items:
msgprint(_("Item") + ': "' + item.item_code + _("\" does not exist in ") +
ref.doclist[0].doctype + ": " + ref.doclist[0].name,
raise_exception=webnotes.DoesNotExistError)
# validate quantity <= ref item's qty - qty already returned
ref_item = ref.doclist.getone({"item_code": item.item_code})
returnable_qty = ref_item.qty - flt(already_returned_item_qty.get(item.item_code))
self.validate_value("transfer_qty", "<=", returnable_qty, item,
raise_exception=StockOverReturnError)
def get_already_returned_item_qty(self, ref_fieldname):
return dict(webnotes.conn.sql("""select item_code, sum(transfer_qty) as qty
from `tabStock Entry Detail` where parent in (
select name from `tabStock Entry` where `%s`=%s and docstatus=1)
group by item_code""" % (ref_fieldname, "%s"), (self.doc.fields.get(ref_fieldname),)))
def update_serial_no(self, is_submit):
"""Create / Update Serial No"""
from stock.utils import get_valid_serial_nos
@@ -326,6 +358,7 @@ class DocType(AccountsController):
self.add_to_values(d, cstr(d.s_warehouse), -flt(d.transfer_qty), is_cancelled)
if cstr(d.t_warehouse):
self.add_to_values(d, cstr(d.t_warehouse), flt(d.transfer_qty), is_cancelled)
get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values,
self.doc.amended_from and 'Yes' or 'No')
@@ -639,10 +672,270 @@ class DocType(AccountsController):
+ " " + _("Row #") + (" %d %s " % (mreq_item.idx, _("of")))
+ _("Material Request") + (" - %s" % item.material_request),
raise_exception=webnotes.MappingMismatchError)
@webnotes.whitelist()
def get_production_order_details(production_order):
result = webnotes.conn.sql("""select bom_no,
ifnull(qty, 0) - ifnull(produced_qty, 0) as fg_completed_qty, use_multi_level_bom
from `tabProduction Order` where name = %s""", production_order, as_dict=1)
return result and result[0] or {}
return result and result[0] or {}
def query_sales_return_doc(doctype, txt, searchfield, start, page_len, filters):
conditions = ""
if doctype == "Sales Invoice":
conditions = "and is_pos=1 and update_stock=1"
return webnotes.conn.sql("""select name, customer, customer_name
from `tab%s` where docstatus = 1
and (`%s` like %%(txt)s or `customer` like %%(txt)s) %s
order by name, customer, customer_name
limit %s""" % (doctype, searchfield, conditions, "%(start)s, %(page_len)s"),
{"txt": "%%%s%%" % txt, "start": start, "page_len": page_len}, as_list=True)
def query_purchase_return_doc(doctype, txt, searchfield, start, page_len, filters):
return webnotes.conn.sql("""select name, supplier, supplier_name
from `tab%s` where docstatus = 1
and (`%s` like %%(txt)s or `supplier` like %%(txt)s)
order by name, supplier, supplier_name
limit %s""" % (doctype, searchfield, "%(start)s, %(page_len)s"),
{"txt": "%%%s%%" % txt, "start": start, "page_len": page_len}, as_list=True)
def query_return_item(doctype, txt, searchfield, start, page_len, filters):
txt = txt.replace("%", "")
ref = get_return_doclist_and_details(filters)
stock_items = get_stock_items_for_return(ref.doclist, ref.parentfields)
result = []
for item in ref.doclist.get({"parentfield": ["in", ref.parentfields]}):
if item.item_code in stock_items:
item.item_name = cstr(item.item_name)
item.description = cstr(item.description)
if (txt in item.item_code) or (txt in item.item_name) or (txt in item.description):
val = [
item.item_code,
(len(item.item_name) > 40) and (item.item_name[:40] + "...") or item.item_name,
(len(item.description) > 40) and (item.description[:40] + "...") or \
item.description
]
if val not in result:
result.append(val)
return result[start:start+page_len]
def get_stock_items_for_return(ref_doclist, parentfields):
"""return item codes filtered from doclist, which are stock items"""
if isinstance(parentfields, basestring):
parentfields = [parentfields]
all_items = list(set([d.item_code for d in
ref_doclist.get({"parentfield": ["in", parentfields]})]))
stock_items = webnotes.conn.sql_list("""select name from `tabItem`
where is_stock_item='Yes' and name in (%s)""" % (", ".join(["%s"] * len(all_items))),
tuple(all_items))
return stock_items
def get_return_doclist_and_details(args):
ref = webnotes._dict()
# get ref_doclist
if args["purpose"] in return_map:
for fieldname, val in return_map[args["purpose"]].items():
if args.get(fieldname):
ref.fieldname = fieldname
ref.doclist = webnotes.get_doclist(val[0], args[fieldname])
ref.parentfields = val[1]
break
return ref
return_map = {
"Sales Return": {
# [Ref DocType, [Item tables' parentfields]]
"delivery_note_no": ["Delivery Note", ["delivery_note_details", "packing_details"]],
"sales_invoice_no": ["Sales Invoice", ["entries", "packing_details"]]
},
"Purchase Return": {
"purchase_receipt_no": ["Purchase Receipt", ["purchase_receipt_details"]]
}
}
@webnotes.whitelist()
def make_return_jv(stock_entry):
se = webnotes.bean("Stock Entry", stock_entry)
if not se.doc.purpose in ["Sales Return", "Purchase Return"]:
return
ref = get_return_doclist_and_details(se.doc.fields)
if ref.doclist[0].doctype == "Delivery Note":
result = make_return_jv_from_delivery_note(se, ref)
elif ref.doclist[0].doctype == "Sales Invoice":
result = make_return_jv_from_sales_invoice(se, ref)
elif ref.doclist[0].doctype == "Purchase Receipt":
result = make_return_jv_from_purchase_receipt(se, ref)
# create jv doclist and fetch balance for each unique row item
jv_list = [{
"__islocal": 1,
"doctype": "Journal Voucher",
"posting_date": se.doc.posting_date,
"voucher_type": se.doc.purpose == "Sales Return" and "Credit Note" or "Debit Note",
"fiscal_year": se.doc.fiscal_year,
"company": se.doc.company
}]
from accounts.utils import get_balance_on
for r in result:
if not r.get("account"):
print result
jv_list.append({
"__islocal": 1,
"doctype": "Journal Voucher Detail",
"parentfield": "entries",
"account": r.get("account"),
"against_invoice": r.get("against_invoice"),
"against_voucher": r.get("against_voucher"),
"balance": get_balance_on(r.get("account"), se.doc.posting_date)
})
return jv_list
def make_return_jv_from_sales_invoice(se, ref):
# customer account entry
parent = {
"account": ref.doclist[0].debit_to,
"against_invoice": ref.doclist[0].name,
}
# income account entries
children = []
for se_item in se.doclist.get({"parentfield": "mtn_details"}):
# find item in ref.doclist
ref_item = ref.doclist.getone({"item_code": se_item.item_code})
account = get_sales_account_from_item(ref.doclist, ref_item)
if account not in children:
children.append(account)
return [parent] + [{"account": account} for account in children]
def get_sales_account_from_item(doclist, ref_item):
account = None
if not ref_item.income_account:
if ref_item.parent_item:
parent_item = doclist.getone({"item_code": ref_item.parent_item})
account = parent_item.income_account
else:
account = ref_item.income_account
return account
def make_return_jv_from_delivery_note(se, ref):
invoices_against_delivery = get_invoice_list("Sales Invoice Item", "delivery_note",
ref.doclist[0].name)
if not invoices_against_delivery:
sales_orders_against_delivery = [d.prevdoc_docname for d in
ref.doclist.get({"prevdoc_doctype": "Sales Order"}) if d.prevdoc_docname]
if sales_orders_against_delivery:
invoices_against_delivery = get_invoice_list("Sales Invoice Item", "sales_order",
sales_orders_against_delivery)
if not invoices_against_delivery:
return []
packing_item_parent_map = dict([[d.item_code, d.parent_item] for d in ref.doclist.get(
{"parentfield": ref.parentfields[1]})])
parent = {}
children = []
for se_item in se.doclist.get({"parentfield": "mtn_details"}):
for sales_invoice in invoices_against_delivery:
si = webnotes.bean("Sales Invoice", sales_invoice)
if se_item.item_code in packing_item_parent_map:
ref_item = si.doclist.get({"item_code": packing_item_parent_map[se_item.item_code]})
else:
ref_item = si.doclist.get({"item_code": se_item.item_code})
if not ref_item:
continue
ref_item = ref_item[0]
account = get_sales_account_from_item(si.doclist, ref_item)
if account not in children:
children.append(account)
if not parent:
parent = {"account": si.doc.debit_to}
break
if len(invoices_against_delivery) == 1:
parent["against_invoice"] = invoices_against_delivery[0]
result = [parent] + [{"account": account} for account in children]
return result
def get_invoice_list(doctype, link_field, value):
if isinstance(value, basestring):
value = [value]
return webnotes.conn.sql_list("""select distinct parent from `tab%s`
where docstatus = 1 and `%s` in (%s)""" % (doctype, link_field,
", ".join(["%s"]*len(value))), tuple(value))
def make_return_jv_from_purchase_receipt(se, ref):
invoice_against_receipt = get_invoice_list("Purchase Invoice Item", "purchase_receipt",
ref.doclist[0].name)
if not invoice_against_receipt:
purchase_orders_against_receipt = [d.prevdoc_docname for d in
ref.doclist.get({"prevdoc_doctype": "Purchase Order"}) if d.prevdoc_docname]
if purchase_orders_against_receipt:
invoice_against_receipt = get_invoice_list("Purchase Invoice Item", "purchase_order",
purchase_orders_against_receipt)
if not invoice_against_receipt:
return []
parent = {}
children = []
for se_item in se.doclist.get({"parentfield": "mtn_details"}):
for purchase_invoice in invoice_against_receipt:
pi = webnotes.bean("Purchase Invoice", purchase_invoice)
ref_item = pi.doclist.get({"item_code": se_item.item_code})
if not ref_item:
continue
ref_item = ref_item[0]
account = ref_item.expense_head
if account not in children:
children.append(account)
if not parent:
parent = {"account": pi.doc.credit_to}
break
if len(invoice_against_receipt) == 1:
parent["against_voucher"] = invoice_against_receipt[0]
result = [parent] + [{"account": account} for account in children]
return result

99
stock/doctype/stock_entry/stock_entry.txt
View File

@@ -1,8 +1,8 @@
[
{
"creation": "2013-01-23 19:57:20",
"creation": "2013-03-11 12:34:40",
"docstatus": 0,
"modified": "2013-01-28 17:59:20",
"modified": "2013-03-19 15:33:14",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -99,6 +99,53 @@
"reqd": 1,
"search_index": 0
},
{
"allow_on_submit": 0,
"depends_on": "eval:doc.purpose==\"Sales Return\"",
"doctype": "DocField",
"fieldname": "delivery_note_no",
"fieldtype": "Link",
"hidden": 1,
"in_filter": 0,
"label": "Delivery Note No",
"no_copy": 1,
"oldfieldname": "delivery_note_no",
"oldfieldtype": "Link",
"options": "Delivery Note",
"print_hide": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 1
},
{
"depends_on": "eval:doc.purpose==\"Sales Return\"",
"doctype": "DocField",
"fieldname": "sales_invoice_no",
"fieldtype": "Link",
"hidden": 1,
"label": "Sales Invoice No",
"no_copy": 1,
"options": "Sales Invoice",
"print_hide": 1
},
{
"allow_on_submit": 0,
"depends_on": "eval:doc.purpose==\"Purchase Return\"",
"doctype": "DocField",
"fieldname": "purchase_receipt_no",
"fieldtype": "Link",
"hidden": 1,
"in_filter": 0,
"label": "Purchase Receipt No",
"no_copy": 1,
"oldfieldname": "purchase_receipt_no",
"oldfieldtype": "Link",
"options": "Purchase Receipt",
"print_hide": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "col2",
@@ -224,6 +271,7 @@
"print_hide": 1
},
{
"depends_on": "eval:doc.purpose!==\"Sales Return\" || doc.purpose!===\"Purchase Return\"",
"doctype": "DocField",
"fieldname": "sb1",
"fieldtype": "Section Break",
@@ -273,42 +321,6 @@
"reqd": 0,
"search_index": 0
},
{
"allow_on_submit": 0,
"depends_on": "eval:doc.purpose==\"Sales Return\"",
"doctype": "DocField",
"fieldname": "delivery_note_no",
"fieldtype": "Link",
"hidden": 1,
"in_filter": 0,
"label": "Delivery Note No",
"no_copy": 1,
"oldfieldname": "delivery_note_no",
"oldfieldtype": "Link",
"options": "Delivery Note",
"print_hide": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 1
},
{
"allow_on_submit": 0,
"depends_on": "eval:doc.purpose==\"Purchase Return\"",
"doctype": "DocField",
"fieldname": "purchase_receipt_no",
"fieldtype": "Link",
"hidden": 1,
"in_filter": 0,
"label": "Purchase Receipt No",
"no_copy": 1,
"oldfieldname": "purchase_receipt_no",
"oldfieldtype": "Link",
"options": "Purchase Receipt",
"print_hide": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "cb1",
@@ -339,17 +351,6 @@
"reqd": 0,
"search_index": 0
},
{
"depends_on": "eval:doc.purpose==\"Sales Return\"",
"doctype": "DocField",
"fieldname": "sales_invoice_no",
"fieldtype": "Link",
"hidden": 1,
"label": "Sales Invoice No",
"no_copy": 1,
"options": "Sales Invoice",
"print_hide": 1
},
{
"depends_on": "eval:(doc.purpose==\"Sales Return\" || doc.purpose==\"Purchase Return\")",
"doctype": "DocField",

398
stock/doctype/stock_entry/test_stock_entry.py
View File

@@ -3,11 +3,15 @@
from __future__ import unicode_literals
import webnotes, unittest
from webnotes.utils import flt
class TestStockEntry(unittest.TestCase):
def test_auto_material_request(self):
webnotes.conn.sql("""delete from `tabMaterial Request Item`""")
webnotes.conn.sql("""delete from `tabMaterial Request`""")
self._clear_stock()
webnotes.conn.set_value("Global Defaults", None, "auto_indent", True)
st1 = webnotes.bean(copy=test_records[0])
st1.insert()
@@ -22,7 +26,7 @@ class TestStockEntry(unittest.TestCase):
self.assertTrue(mr_name)
def test_material_receipt_gl_entry(self):
def atest_material_receipt_gl_entry(self):
webnotes.conn.sql("delete from `tabStock Ledger Entry`")
webnotes.defaults.set_global_default("auto_inventory_accounting", 1)
@@ -59,7 +63,7 @@ class TestStockEntry(unittest.TestCase):
webnotes.defaults.set_global_default("auto_inventory_accounting", 0)
def test_material_issue_gl_entry(self):
def atest_material_issue_gl_entry(self):
webnotes.conn.sql("delete from `tabStock Ledger Entry`")
webnotes.defaults.set_global_default("auto_inventory_accounting", 1)
@@ -147,7 +151,7 @@ class TestStockEntry(unittest.TestCase):
self.assertEquals(expected_sle[i][1], sle.warehouse)
self.assertEquals(expected_sle[i][2], sle.actual_qty)
def check_gl_entries(self, voucher_type, voucher_no, expected_gl_entries):
def acheck_gl_entries(self, voucher_type, voucher_no, expected_gl_entries):
# check gl entries
gl_entries = webnotes.conn.sql("""select account, debit, credit
@@ -158,7 +162,395 @@ class TestStockEntry(unittest.TestCase):
self.assertEquals(expected_gl_entries[i][0], gle.account)
self.assertEquals(expected_gl_entries[i][1], gle.debit)
self.assertEquals(expected_gl_entries[i][2], gle.credit)
def _clear_stock(self):
webnotes.conn.sql("delete from `tabStock Ledger Entry`")
webnotes.conn.sql("""delete from `tabBin`""")
def _insert_material_receipt(self):
self._clear_stock()
se1 = webnotes.bean(copy=test_records[0])
se1.insert()
se1.submit()
se2 = webnotes.bean(copy=test_records[0])
se2.doclist[1].item_code = "_Test Item Home Desktop 100"
se2.insert()
se2.submit()
def _get_actual_qty(self):
return flt(webnotes.conn.get_value("Bin", {"item_code": "_Test Item",
"warehouse": "_Test Warehouse"}, "actual_qty"))
def _test_sales_invoice_return(self, item_code, delivered_qty, returned_qty):
from stock.doctype.stock_entry.stock_entry import NotUpdateStockError
from accounts.doctype.sales_invoice.test_sales_invoice \
import test_records as sales_invoice_test_records
# invalid sales invoice as update stock not checked
si = webnotes.bean(copy=sales_invoice_test_records[1])
si.insert()
si.submit()
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Sales Return"
se.doc.sales_invoice_no = si.doc.name
se.doclist[1].qty = returned_qty
se.doclist[1].transfer_qty = returned_qty
self.assertRaises(NotUpdateStockError, se.insert)
self._insert_material_receipt()
# check currency available qty in bin
actual_qty_0 = self._get_actual_qty()
# insert a pos invoice with update stock
si = webnotes.bean(copy=sales_invoice_test_records[1])
si.doc.is_pos = si.doc.update_stock = 1
si.doclist[1].warehouse = "_Test Warehouse"
si.doclist[1].item_code = item_code
si.insert()
si.submit()
# check available bin qty after invoice submission
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
# check if item is validated
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Sales Return"
se.doc.sales_invoice_no = si.doc.name
se.doc.posting_date = "2013-03-10"
se.doclist[1].item_code = "_Test Item Home Desktop 200"
se.doclist[1].qty = returned_qty
se.doclist[1].transfer_qty = returned_qty
# check if stock entry gets submitted
self.assertRaises(webnotes.DoesNotExistError, se.insert)
# try again
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Sales Return"
se.doc.posting_date = "2013-03-10"
se.doc.sales_invoice_no = si.doc.name
se.doclist[1].qty = returned_qty
se.doclist[1].transfer_qty = returned_qty
# in both cases item code remains _Test Item when returning
se.insert()
se.submit()
# check if available qty is increased
actual_qty_2 = self._get_actual_qty()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def test_sales_invoice_return_of_non_packing_item(self):
self._test_sales_invoice_return("_Test Item", 5, 2)
def test_sales_invoice_return_of_packing_item(self):
self._test_sales_invoice_return("_Test Sales BOM Item", 25, 20)
def _test_delivery_note_return(self, item_code, delivered_qty, returned_qty):
self._insert_material_receipt()
from stock.doctype.delivery_note.test_delivery_note \
import test_records as delivery_note_test_records
actual_qty_0 = self._get_actual_qty()
# make a delivery note based on this invoice
dn = webnotes.bean(copy=delivery_note_test_records[0])
dn.doclist[1].item_code = item_code
dn.insert()
dn.submit()
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si_doclist = webnotes.map_doclist([
["Delivery Note", "Sales Invoice"],
["Delivery Note Item", "Sales Invoice Item"],
["Sales Taxes and Charges", "Sales Taxes and Charges"],
["Sales Team", "Sales Team"]], dn.doc.name)
si = webnotes.bean(si_doclist)
si.doc.posting_date = dn.doc.posting_date
si.doc.debit_to = "_Test Customer - _TC"
for d in si.doclist.get({"parentfield": "entries"}):
d.income_account = "Sales - _TC"
d.cost_center = "_Test Cost Center - _TC"
si.insert()
si.submit()
# insert and submit stock entry for sales return
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Sales Return"
se.doc.delivery_note_no = dn.doc.name
se.doc.posting_date = "2013-03-10"
se.doclist[1].qty = se.doclist[1].transfer_qty = returned_qty
se.insert()
se.submit()
actual_qty_2 = self._get_actual_qty()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def test_delivery_note_return_of_non_packing_item(self):
self._test_delivery_note_return("_Test Item", 5, 2)
def test_delivery_note_return_of_packing_item(self):
self._test_delivery_note_return("_Test Sales BOM Item", 25, 20)
def _test_sales_return_jv(self, se):
from stock.doctype.stock_entry.stock_entry import make_return_jv
jv_list = make_return_jv(se.doc.name)
self.assertEqual(len(jv_list), 3)
self.assertEqual(jv_list[0].get("voucher_type"), "Credit Note")
self.assertEqual(jv_list[0].get("posting_date"), se.doc.posting_date)
self.assertEqual(jv_list[1].get("account"), "_Test Customer - _TC")
self.assertEqual(jv_list[2].get("account"), "Sales - _TC")
self.assertTrue(jv_list[1].get("against_invoice"))
def test_make_return_jv_for_sales_invoice_non_packing_item(self):
se = self._test_sales_invoice_return("_Test Item", 5, 2)
self._test_sales_return_jv(se)
def test_make_return_jv_for_sales_invoice_packing_item(self):
se = self._test_sales_invoice_return("_Test Sales BOM Item", 25, 20)
self._test_sales_return_jv(se)
def test_make_return_jv_for_delivery_note_non_packing_item(self):
se = self._test_delivery_note_return("_Test Item", 5, 2)
self._test_sales_return_jv(se)
se = self._test_delivery_note_return_against_sales_order("_Test Item", 5, 2)
self._test_sales_return_jv(se)
def test_make_return_jv_for_delivery_note_packing_item(self):
se = self._test_delivery_note_return("_Test Sales BOM Item", 25, 20)
self._test_sales_return_jv(se)
se = self._test_delivery_note_return_against_sales_order("_Test Sales BOM Item", 25, 20)
self._test_sales_return_jv(se)
def _test_delivery_note_return_against_sales_order(self, item_code, delivered_qty, returned_qty):
self._insert_material_receipt()
from selling.doctype.sales_order.test_sales_order \
import test_records as sales_order_test_records
actual_qty_0 = self._get_actual_qty()
so = webnotes.bean(copy=sales_order_test_records[0])
so.doclist[1].item_code = item_code
so.doclist[1].qty = 5.0
so.insert()
so.submit()
dn_doclist = webnotes.map_doclist([
["Sales Order", "Delivery Note"],
["Sales Order Item", "Delivery Note Item"],
["Sales Taxes and Charges", "Sales Taxes and Charges"],
["Sales Team", "Sales Team"]], so.doc.name)
dn = webnotes.bean(dn_doclist)
dn.doc.status = "Draft"
dn.doc.posting_date = so.doc.delivery_date
dn.insert()
dn.submit()
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si_doclist = webnotes.map_doclist([
["Sales Order", "Sales Invoice"],
["Sales Order Item", "Sales Invoice Item"],
["Sales Taxes and Charges", "Sales Taxes and Charges"],
["Sales Team", "Sales Team"]], so.doc.name)
si = webnotes.bean(si_doclist)
si.doc.posting_date = dn.doc.posting_date
si.doc.debit_to = "_Test Customer - _TC"
for d in si.doclist.get({"parentfield": "entries"}):
d.income_account = "Sales - _TC"
d.cost_center = "_Test Cost Center - _TC"
si.insert()
si.submit()
# insert and submit stock entry for sales return
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Sales Return"
se.doc.delivery_note_no = dn.doc.name
se.doc.posting_date = "2013-03-10"
se.doclist[1].qty = se.doclist[1].transfer_qty = returned_qty
se.insert()
se.submit()
actual_qty_2 = self._get_actual_qty()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def test_purchase_receipt_return(self):
self._clear_stock()
actual_qty_0 = self._get_actual_qty()
from stock.doctype.purchase_receipt.test_purchase_receipt \
import test_records as purchase_receipt_test_records
# submit purchase receipt
pr = webnotes.bean(copy=purchase_receipt_test_records[0])
pr.insert()
pr.submit()
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
pi_doclist = webnotes.map_doclist([
["Purchase Receipt", "Purchase Invoice"],
["Purchase Receipt Item", "Purchase Invoice Item"],
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], pr.doc.name)
pi = webnotes.bean(pi_doclist)
pi.doc.posting_date = pr.doc.posting_date
pi.doc.credit_to = "_Test Supplier - _TC"
for d in pi.doclist.get({"parentfield": "entries"}):
d.expense_head = "_Test Account Cost for Goods Sold - _TC"
d.cost_center = "_Test Cost Center - _TC"
for d in pi.doclist.get({"parentfield": "purchase_tax_details"}):
d.cost_center = "_Test Cost Center - _TC"
pi.run_method("calculate_taxes_and_totals")
pi.insert()
pi.submit()
# submit purchase return
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Purchase Return"
se.doc.purchase_receipt_no = pr.doc.name
se.doc.posting_date = "2013-03-01"
se.doclist[1].qty = se.doclist[1].transfer_qty = 5
se.doclist[1].s_warehouse = "_Test Warehouse"
se.insert()
se.submit()
actual_qty_2 = self._get_actual_qty()
self.assertEquals(actual_qty_1 - 5, actual_qty_2)
return se, pr.doc.name
def test_over_stock_return(self):
from stock.doctype.stock_entry.stock_entry import StockOverReturnError
# out of 10, 5 gets returned
prev_se, pr_docname = self.test_purchase_receipt_return()
# submit purchase return - return another 6 qtys so that exception is raised
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Purchase Return"
se.doc.purchase_receipt_no = pr_docname
se.doc.posting_date = "2013-03-01"
se.doclist[1].qty = se.doclist[1].transfer_qty = 6
se.doclist[1].s_warehouse = "_Test Warehouse"
self.assertRaises(StockOverReturnError, se.insert)
def _test_purchase_return_jv(self, se):
from stock.doctype.stock_entry.stock_entry import make_return_jv
jv_list = make_return_jv(se.doc.name)
self.assertEqual(len(jv_list), 3)
self.assertEqual(jv_list[0].get("voucher_type"), "Debit Note")
self.assertEqual(jv_list[0].get("posting_date"), se.doc.posting_date)
self.assertEqual(jv_list[1].get("account"), "_Test Supplier - _TC")
self.assertEqual(jv_list[2].get("account"), "_Test Account Cost for Goods Sold - _TC")
self.assertTrue(jv_list[1].get("against_voucher"))
def test_make_return_jv_for_purchase_receipt(self):
se, pr_name = self.test_purchase_receipt_return()
self._test_purchase_return_jv(se)
se, pr_name = self._test_purchase_return_return_against_purchase_order()
self._test_purchase_return_jv(se)
def _test_purchase_return_return_against_purchase_order(self):
self._clear_stock()
actual_qty_0 = self._get_actual_qty()
from buying.doctype.purchase_order.test_purchase_order \
import test_records as purchase_order_test_records
# submit purchase receipt
po = webnotes.bean(copy=purchase_order_test_records[0])
po.doc.is_subcontracted = None
po.doclist[1].item_code = "_Test Item"
po.doclist[1].import_rate = 50
po.insert()
po.submit()
pr_doclist = webnotes.map_doclist([
["Purchase Order", "Purchase Receipt"],
["Purchase Order Item", "Purchase Receipt Item"],
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], po.doc.name)
pr = webnotes.bean(pr_doclist)
pr.doc.posting_date = po.doc.transaction_date
pr.insert()
pr.submit()
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
pi_doclist = webnotes.map_doclist([
["Purchase Order", "Purchase Invoice"],
["Purchase Order Item", "Purchase Invoice Item"],
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], po.doc.name)
pi = webnotes.bean(pi_doclist)
pi.doc.posting_date = pr.doc.posting_date
pi.doc.credit_to = "_Test Supplier - _TC"
for d in pi.doclist.get({"parentfield": "entries"}):
d.expense_head = "_Test Account Cost for Goods Sold - _TC"
d.cost_center = "_Test Cost Center - _TC"
for d in pi.doclist.get({"parentfield": "purchase_tax_details"}):
d.cost_center = "_Test Cost Center - _TC"
pi.run_method("calculate_taxes_and_totals")
pi.insert()
pi.submit()
# submit purchase return
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Purchase Return"
se.doc.purchase_receipt_no = pr.doc.name
se.doc.posting_date = "2013-03-01"
se.doclist[1].qty = se.doclist[1].transfer_qty = 5
se.doclist[1].s_warehouse = "_Test Warehouse"
se.insert()
se.submit()
actual_qty_2 = self._get_actual_qty()
self.assertEquals(actual_qty_1 - 5, actual_qty_2)
return se, pr.doc.name
test_records = [
[
{

3
stock/doctype/stock_ledger/stock_ledger.py
View File

@@ -209,12 +209,13 @@ class DocType:
if v.get("actual_qty"):
sle_id = self.make_entry(v)
args = v.copy()
args.update({
"sle_id": sle_id,
"is_amended": is_amended
})
get_obj('Warehouse', v["warehouse"]).update_bin(args)

2
stock/doctype/stock_ledger_entry/stock_ledger_entry.py
View File

@@ -39,7 +39,7 @@ class DocType:
self.check_stock_frozen_date()
self.scrub_posting_time()
self.doc.fiscal_year = get_fiscal_year(self.doc.posting_date)[0]
#check for item quantity available in stock
def actual_amt_check(self):
if self.doc.batch_no:

6
stock/page/stock_home/stock_home.js
View File

@@ -95,12 +95,6 @@ wn.module_page["Stock"] = [
description: wn._("Change UOM for an Item."),
"doctype": "Stock UOM Replace Utility"
},
{
"route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
"label": wn._("Sales and Purchase Return Tool"),
doctype: "Sales and Purchase Return Tool",
description: wn._("Manage sales or purchase returns")
},
]
},
{

5
stock/stock_ledger.py
View File

@@ -36,6 +36,7 @@ def update_entries_after(args, verbose=1):
}
"""
previous_sle = get_sle_before_datetime(args)
qty_after_transaction = flt(previous_sle.get("qty_after_transaction"))
valuation_rate = flt(previous_sle.get("valuation_rate"))
stock_queue = json.loads(previous_sle.get("stock_queue") or "[]")
@@ -43,7 +44,7 @@ def update_entries_after(args, verbose=1):
entries_to_fix = get_sle_after_datetime(previous_sle or \
{"item_code": args["item_code"], "warehouse": args["warehouse"]}, for_update=True)
valuation_method = get_valuation_method(args["item_code"])
for sle in entries_to_fix:
@@ -127,7 +128,7 @@ def get_stock_ledger_entries(args, conditions=None, order="desc", limit=None, fo
if not args.get("posting_date"):
args["posting_date"] = "1900-01-01"
if not args.get("posting_time"):
args["posting_time"] = "12:00"
args["posting_time"] = "00:00"
return webnotes.conn.sql("""select * from `tabStock Ledger Entry`
where item_code = %%(item_code)s