brotherton-erpnext/controllers/stock_controller.py

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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
import webnotes
from webnotes.utils import cint, flt, cstr
from webnotes import msgprint, _
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import webnotes.defaults
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from controllers.accounts_controller import AccountsController
class StockController(AccountsController):
def get_gl_entries_for_stock(self, against_stock_account, amount, warehouse=None,
stock_in_hand_account=None, cost_center=None):
if not stock_in_hand_account and warehouse:
stock_in_hand_account = webnotes.conn.get_value("Warehouse", warehouse, "account")
if amount:
gl_entries = [
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# stock in hand account
self.get_gl_dict({
"account": stock_in_hand_account,
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"against": against_stock_account,
"debit": amount,
"remarks": self.doc.remarks or "Accounting Entry for Stock",
}, self.doc.docstatus == 2),
# account against stock in hand
self.get_gl_dict({
"account": against_stock_account,
"against": stock_in_hand_account,
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"credit": amount,
"cost_center": cost_center or None,
"remarks": self.doc.remarks or "Accounting Entry for Stock",
}, self.doc.docstatus == 2),
]
return gl_entries
def sync_stock_account_balance(self, warehouse_list, cost_center=None, posting_date=None):
from accounts.utils import get_stock_and_account_difference
acc_diff = get_stock_and_account_difference(warehouse_list)
if not cost_center:
cost_center = self.get_company_default("cost_center")
gl_entries = []
for account, diff in acc_diff.items():
if diff:
stock_adjustment_account = self.get_company_default("stock_adjustment_account")
gl_entries += self.get_gl_entries_for_stock(stock_adjustment_account, diff,
stock_in_hand_account=account, cost_center=cost_center)
if gl_entries:
from accounts.general_ledger import make_gl_entries
if posting_date:
for entries in gl_entries:
entries["posting_date"] = posting_date
make_gl_entries(gl_entries)
def get_sl_entries(self, d, args):
sl_dict = {
"item_code": d.item_code,
"warehouse": d.warehouse,
"posting_date": self.doc.posting_date,
"posting_time": self.doc.posting_time,
"voucher_type": self.doc.doctype,
"voucher_no": self.doc.name,
"voucher_detail_no": d.name,
"actual_qty": (self.doc.docstatus==1 and 1 or -1)*flt(d.stock_qty),
"stock_uom": d.stock_uom,
"incoming_rate": 0,
"company": self.doc.company,
"fiscal_year": self.doc.fiscal_year,
"is_cancelled": self.doc.docstatus==2 and "Yes" or "No",
"batch_no": cstr(d.batch_no).strip(),
"serial_no": d.serial_no,
"project": d.project_name
}
sl_dict.update(args)
return sl_dict
def make_sl_entries(self, sl_entries, is_amended=None):
if sl_entries:
from webnotes.model.code import get_obj
get_obj('Stock Ledger').update_stock(sl_entries, is_amended)
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def get_stock_ledger_entries(self, item_list=None, warehouse_list=None):
if not (item_list and warehouse_list):
item_list, warehouse_list = self.get_distinct_item_warehouse()
if item_list and warehouse_list:
return webnotes.conn.sql("""select item_code, voucher_type, voucher_no,
voucher_detail_no, posting_date, posting_time, stock_value,
warehouse, actual_qty as qty from `tabStock Ledger Entry`
where ifnull(`is_cancelled`, "No") = "No" and company = %s
and item_code in (%s) and warehouse in (%s)
order by item_code desc, warehouse desc, posting_date desc,
posting_time desc, name desc""" %
('%s', ', '.join(['%s']*len(item_list)), ', '.join(['%s']*len(warehouse_list))),
tuple([self.doc.company] + item_list + warehouse_list), as_dict=1)
def get_distinct_item_warehouse(self):
item_list = []
warehouse_list = []
for item in self.doclist.get({"parentfield": self.fname}) \
+ self.doclist.get({"parentfield": "packing_details"}):
item_list.append(item.item_code)
warehouse_list.append(item.warehouse)
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return list(set(item_list)), list(set(warehouse_list))
def make_cancel_gl_entries(self):
if webnotes.conn.sql("""select name from `tabGL Entry` where voucher_type=%s
and voucher_no=%s and ifnull(is_cancelled, 'No')='No'""",
(self.doc.doctype, self.doc.name)):
self.make_gl_entries()