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Add rejected serial nos in Purchase Receipt if auto-created based on series

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This commit is contained in:
Nabin Hait
2014-08-11 14:17:17 +05:30
parent 4e6c52dd24
commit a97e700371
2 changed files with 22 additions and 9 deletions
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4
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@@ -426,6 +426,7 @@
"fieldname": "rejected_serial_no", "fieldname": "rejected_serial_no",
"fieldtype": "Text", "fieldtype": "Text",
"label": "Rejected Serial No", "label": "Rejected Serial No",
"no_copy": 1,
"permlevel": 0, "permlevel": 0,
"print_hide": 1, "print_hide": 1,
"read_only": 0 "read_only": 0
@@ -508,6 +509,7 @@
"label": "Landed Cost Voucher Amount", "label": "Landed Cost Voucher Amount",
"no_copy": 1, "no_copy": 1,
"permlevel": 0, "permlevel": 0,
"print_hide": 1,
"read_only": 1 "read_only": 1
}, },
{ {
@@ -555,7 +557,7 @@
], ],
"idx": 1, "idx": 1,
"istable": 1, "istable": 1,
"modified": "2014-08-08 13:15:06.362562", "modified": "2014-08-11 12:48:13.509109",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Purchase Receipt Item", "name": "Purchase Receipt Item",

27
erpnext/stock/doctype/serial_no/serial_no.py
View File

@@ -295,19 +295,30 @@ def make_serial_no(serial_no, sle):
return sr.name return sr.name
def update_serial_nos_after_submit(controller, parentfield): def update_serial_nos_after_submit(controller, parentfield):
stock_ledger_entries = frappe.db.sql("""select voucher_detail_no, serial_no stock_ledger_entries = frappe.db.sql("""select voucher_detail_no, serial_no, actual_qty, warehouse
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""", from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
(controller.doctype, controller.name), as_dict=True) (controller.doctype, controller.name), as_dict=True)
if not stock_ledger_entries: return if not stock_ledger_entries: return
for d in controller.get(parentfield): for d in controller.get(parentfield):
serial_no = None update_rejected_serial_nos = True if (controller.doctype=="Purchase Receipt" and d.rejected_qty) else False
accepted_serial_nos_updated = False
warehouse = d.t_warehouse if controller.doctype == "Stock Entry" else d.warehouse
for sle in stock_ledger_entries: for sle in stock_ledger_entries:
if sle.voucher_detail_no==d.name: if sle.voucher_detail_no==d.name:
serial_no = sle.serial_no if not accepted_serial_nos_updated and d.qty and abs(sle.actual_qty)==d.qty \
break and sle.warehouse == warehouse and sle.serial_no != d.serial_no:
d.serial_no = sle.serial_no
if d.serial_no != serial_no: frappe.db.set_value(d.doctype, d.name, "serial_no", sle.serial_no)
d.serial_no = serial_no accepted_serial_nos_updated = True
frappe.db.set_value(d.doctype, d.name, "serial_no", serial_no) if not update_rejected_serial_nos:
break
elif update_rejected_serial_nos and abs(sle.actual_qty)==d.rejected_qty \
and sle.warehouse == d.rejected_warehouse and sle.serial_no != d.rejected_serial_no:
d.rejected_serial_no = sle.serial_no
frappe.db.set_value(d.doctype, d.name, "rejected_serial_no", sle.serial_no)
update_rejected_serial_nos = False
if accepted_serial_nos_updated:
break