[Delivery Note] Moved prevdoc to Sales Order and Sales Invoice so links will work webnotes/erpnext#868

This commit is contained in:
Rushabh Mehta
2013-10-03 12:22:52 +05:30
parent fa228e9c9b
commit f1b6f67a98
10 changed files with 85 additions and 75 deletions

View File

@@ -123,12 +123,12 @@ class DocType(TransactionBase):
if flt(d.qty) > flt(d.delivered_qty):
reserved_qty_for_main_item = flt(d.qty) - flt(d.delivered_qty)
if obj.doc.doctype == "Delivery Note" and d.prevdoc_doctype == 'Sales Order':
if obj.doc.doctype == "Delivery Note" and d.against_sales_order:
# if SO qty is 10 and there is tolerance of 20%, then it will allow DN of 12.
# But in this case reserved qty should only be reduced by 10 and not 12
already_delivered_qty = self.get_already_delivered_qty(obj.doc.name,
d.prevdoc_docname, d.prevdoc_detail_docname)
d.against_sales_order, d.prevdoc_detail_docname)
so_qty, reserved_warehouse = self.get_so_qty_and_warehouse(d.prevdoc_detail_docname)
if already_delivered_qty + d.qty > so_qty:
@@ -168,7 +168,7 @@ class DocType(TransactionBase):
def get_already_delivered_qty(self, dn, so, so_detail):
qty = webnotes.conn.sql("""select sum(qty) from `tabDelivery Note Item`
where prevdoc_detail_docname = %s and docstatus = 1
and prevdoc_doctype = 'Sales Order' and prevdoc_docname = %s
and against_sales_order = %s
and parent != %s""", (so_detail, so, dn))
return qty and flt(qty[0][0]) or 0.0
@@ -218,7 +218,6 @@ class DocType(TransactionBase):
pi.qty = flt(qty)
pi.actual_qty = bin and flt(bin['actual_qty']) or 0
pi.projected_qty = bin and flt(bin['projected_qty']) or 0
pi.prevdoc_doctype = line.prevdoc_doctype
if not pi.warehouse:
pi.warehouse = warehouse
if not pi.batch_no:
@@ -283,8 +282,8 @@ class DocType(TransactionBase):
def check_stop_sales_order(self,obj):
for d in getlist(obj.doclist,obj.fname):
ref_doc_name = ''
if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_doctype == 'Sales Order':
ref_doc_name = d.prevdoc_docname
if d.fields.has_key('against_sales_order') and d.against_sales_order:
ref_doc_name = d.against_sales_order
elif d.fields.has_key('sales_order') and d.sales_order and not d.delivery_note:
ref_doc_name = d.sales_order
if ref_doc_name:
@@ -321,14 +320,22 @@ class DocType(TransactionBase):
def get_prevdoc_date(self, obj):
for d in getlist(obj.doclist, obj.fname):
if d.prevdoc_doctype and d.prevdoc_docname:
if d.prevdoc_doctype in ["Sales Invoice", "Delivery Note"]:
date_field = None
pdoctype, pname = d.prevdoc_doctype, d.prevdoc_docname
if d.against_sales_invoice:
pdoctype, pname = "Sales Invoice", d.against_sales_invoice
elif d.against_sales_order:
pdoctype, pname = "Sales Order", d.against_sales_order
if pdoctype and pname:
if pdoctype in ["Sales Invoice", "Delivery Note"]:
date_field = "posting_date"
else:
date_field = "transaction_date"
d.prevdoc_date = webnotes.conn.get_value(d.prevdoc_doctype,
d.prevdoc_docname, date_field)
d.prevdoc_date = webnotes.conn.get_value(pdoctype, pname, date_field)
def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
from controllers.queries import get_match_cond

View File

@@ -341,8 +341,7 @@ def make_delivery_note(source_name, target_doclist=None):
"field_map": {
"export_rate": "export_rate",
"name": "prevdoc_detail_docname",
"parent": "prevdoc_docname",
"parenttype": "prevdoc_doctype",
"parent": "against_sales_order",
"reserved_warehouse": "warehouse"
},
"postprocess": update_item,

View File

@@ -74,8 +74,7 @@ class TestSalesOrder(unittest.TestCase):
from stock.doctype.delivery_note.test_delivery_note import test_records as dn_test_records
dn = webnotes.bean(webnotes.copy_doclist(dn_test_records[0]))
dn.doclist[1].item_code = so.doclist[1].item_code
dn.doclist[1].prevdoc_doctype = "Sales Order"
dn.doclist[1].prevdoc_docname = so.doc.name
dn.doclist[1].against_sales_order = so.doc.name
dn.doclist[1].prevdoc_detail_docname = so.doclist[1].name
if delivered_qty:
dn.doclist[1].qty = delivered_qty