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Merge pull request #4262 from saurabh6790/close_pr_dn

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[feature] Close feature for Purchase Receipt and Delivery Note
This commit is contained in:
Rushabh Mehta 2015-11-02 15:21:19 +05:30
commit 00b4663e12
16 changed files with 107 additions and 29 deletions
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1
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -52,6 +52,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
get_query_filters: { get_query_filters: {
supplier: cur_frm.doc.supplier || undefined, supplier: cur_frm.doc.supplier || undefined,
docstatus: 1, docstatus: 1,
status: ["!=", "Closed"],
company: cur_frm.doc.company company: cur_frm.doc.company
} }
}) })

6
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
View File

@ -1,16 +1,18 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-07-30 17:28:49", "creation": "2013-07-30 17:28:49",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-03-30 05:33:45.353064", "modified": "2015-11-02 12:32:02.048551",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Delivered Items To Be Billed", "name": "Delivered Items To Be Billed",
"owner": "Administrator", "owner": "Administrator",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc", "query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed", "report_name": "Delivered Items To Be Billed",
"report_type": "Query Report" "report_type": "Query Report"

6
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
View File

@ -1,16 +1,18 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-07-30 18:35:10", "creation": "2013-07-30 18:35:10",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 1,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-04-14 11:56:02.323769", "modified": "2015-11-02 12:33:11.681513",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Received Items To Be Billed", "name": "Received Items To Be Billed",
"owner": "Administrator", "owner": "Administrator",
"query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n\t `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.docstatus = 1 and\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus=1 and \n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc", "query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n\t `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) \n from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus = 1 and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t as \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.docstatus = 1 and `tabPurchase Receipt`.status != \"Closed\" and \n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.docstatus=1 and \n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Received Items To Be Billed", "report_name": "Received Items To Be Billed",
"report_type": "Query Report" "report_type": "Query Report"

2
erpnext/controllers/queries.py
View File

@ -216,7 +216,7 @@ def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len,
return frappe.db.sql("""select `tabDelivery Note`.name, `tabDelivery Note`.customer_name return frappe.db.sql("""select `tabDelivery Note`.name, `tabDelivery Note`.customer_name
from `tabDelivery Note` from `tabDelivery Note`
where `tabDelivery Note`.`%(key)s` like %(txt)s and where `tabDelivery Note`.`%(key)s` like %(txt)s and
`tabDelivery Note`.docstatus = 1 %(fcond)s and `tabDelivery Note`.docstatus = 1 and status not in ("Stopped", "Closed") %(fcond)s and
(ifnull((select sum(qty) from `tabDelivery Note Item` where (ifnull((select sum(qty) from `tabDelivery Note Item` where
`tabDelivery Note Item`.parent=`tabDelivery Note`.name), 0) > `tabDelivery Note Item`.parent=`tabDelivery Note`.name), 0) >
ifnull((select sum(qty) from `tabSales Invoice Item` where ifnull((select sum(qty) from `tabSales Invoice Item` where

2
erpnext/controllers/status_updater.py
View File

@ -51,11 +51,13 @@ status_map = {
["Draft", None], ["Draft", None],
["Submitted", "eval:self.docstatus==1"], ["Submitted", "eval:self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"], ["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
], ],
"Purchase Receipt": [ "Purchase Receipt": [
["Draft", None], ["Draft", None],
["Submitted", "eval:self.docstatus==1"], ["Submitted", "eval:self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"], ["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
] ]
} }

2
erpnext/selling/doctype/installation_note/installation_note.js
View File

@ -54,7 +54,7 @@ erpnext.selling.InstallationNote = frappe.ui.form.Controller.extend({
source_doctype: "Delivery Note", source_doctype: "Delivery Note",
get_query_filters: { get_query_filters: {
docstatus: 1, docstatus: 1,
status: ["!=", "Stopped"], status: ["not in", ["Stopped", "Closed"]],
per_installed: ["<", 99.99], per_installed: ["<", 99.99],
customer: cur_frm.doc.customer || undefined, customer: cur_frm.doc.customer || undefined,
company: cur_frm.doc.company company: cur_frm.doc.company

18
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -9,7 +9,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
refresh: function(doc, dt, dn) { refresh: function(doc, dt, dn) {
this._super(); this._super();
if (!doc.is_return) { if (!doc.is_return && doc.status!="Closed") {
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1) if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
cur_frm.add_custom_button(__('Installation Note'), this.make_installation_note); cur_frm.add_custom_button(__('Installation Note'), this.make_installation_note);
@ -41,14 +41,15 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
} }
} }
if (doc.docstatus==1) { if (doc.docstatus==1 && doc.status!="Closed") {
this.show_stock_ledger(); this.show_stock_ledger();
if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) { if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
this.show_general_ledger(); this.show_general_ledger();
} }
cur_frm.add_custom_button(__("Close"), this.close_delivery_note)
} }
if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1 && !doc.is_return) { if(doc.__onload && !doc.__onload.billing_complete && doc.docstatus==1 && !doc.is_return && doc.status!="Closed") {
// show Make Invoice button only if Delivery Note is not created from Sales Invoice // show Make Invoice button only if Delivery Note is not created from Sales Invoice
var from_sales_invoice = false; var from_sales_invoice = false;
from_sales_invoice = cur_frm.doc.items.some(function(item) { from_sales_invoice = cur_frm.doc.items.some(function(item) {
@ -93,6 +94,17 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
items_on_form_rendered: function(doc, grid_row) { items_on_form_rendered: function(doc, grid_row) {
erpnext.setup_serial_no(); erpnext.setup_serial_no();
},
close_delivery_note: function(doc){
frappe.call({
method:"erpnext.stock.doctype.delivery_note.delivery_note.close_delivery_note",
args: {docname: cur_frm.doc.name, status:"Closed"},
callback: function(r){
if(!r.exc)
cur_frm.reload_doc();
}
})
} }
}); });

12
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -87,7 +87,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Series", "label": "Series",
"no_copy": 1, "no_copy": 1,
"oldfieldname": "naming_series", "oldfieldname": "naming_series",
"oldfieldtype": "Select", "oldfieldtype": "Select",
@ -1205,7 +1205,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Apply Additional Discount On", "label": "Apply Additional Discount On",
"no_copy": 0, "no_copy": 0,
"options": "\nGrand Total\nNet Total", "options": "\nGrand Total\nNet Total",
"permlevel": 0, "permlevel": 0,
@ -1873,7 +1873,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Source", "label": "Source",
"no_copy": 0, "no_copy": 0,
"oldfieldname": "source", "oldfieldname": "source",
"oldfieldtype": "Select", "oldfieldtype": "Select",
@ -2108,11 +2108,11 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"label": "Status", "label": "Status",
"no_copy": 1, "no_copy": 1,
"oldfieldname": "status", "oldfieldname": "status",
"oldfieldtype": "Select", "oldfieldtype": "Select",
"options": "\nDraft\nSubmitted\nCancelled", "options": "\nDraft\nSubmitted\nCancelled\nClosed",
"permlevel": 0, "permlevel": 0,
"print_hide": 1, "print_hide": 1,
"print_width": "150px", "print_width": "150px",
@ -2438,7 +2438,7 @@
"is_submittable": 1, "is_submittable": 1,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"modified": "2015-10-02 07:38:44.497411", "modified": "2015-11-02 01:20:58.934509",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Delivery Note", "name": "Delivery Note",

14
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -10,6 +10,8 @@ from frappe import msgprint, _
import frappe.defaults import frappe.defaults
from frappe.model.mapper import get_mapped_doc from frappe.model.mapper import get_mapped_doc
from erpnext.controllers.selling_controller import SellingController from erpnext.controllers.selling_controller import SellingController
from frappe.desk.notifications import clear_doctype_notifications
form_grid_templates = { form_grid_templates = {
"items": "templates/form_grid/item_grid.html" "items": "templates/form_grid/item_grid.html"
@ -268,6 +270,12 @@ class DeliveryNote(SellingController):
ps.cancel() ps.cancel()
frappe.msgprint(_("Packing Slip(s) cancelled")) frappe.msgprint(_("Packing Slip(s) cancelled"))
def update_status(self, status):
self.db_set('status', status)
self.set_status(update=True)
self.notify_update()
clear_doctype_notifications(self)
def get_list_context(context=None): def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context) list_context = get_list_context(context)
@ -386,3 +394,9 @@ def make_packing_slip(source_name, target_doc=None):
def make_sales_return(source_name, target_doc=None): def make_sales_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc from erpnext.controllers.sales_and_purchase_return import make_return_doc
return make_return_doc("Delivery Note", source_name, target_doc) return make_return_doc("Delivery Note", source_name, target_doc)
@frappe.whitelist()
def close_delivery_note(docname, status):
dn = frappe.get_doc("Delivery Note", docname)
dn.update_status(status)

6
erpnext/stock/doctype/delivery_note/delivery_note_list.js
View File

@ -1,9 +1,11 @@
frappe.listview_settings['Delivery Note'] = { frappe.listview_settings['Delivery Note'] = {
add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", add_fields: ["customer", "customer_name", "base_grand_total", "per_installed",
"transporter_name", "grand_total", "is_return"], "transporter_name", "grand_total", "is_return", "status"],
get_indicator: function(doc) { get_indicator: function(doc) {
if(cint(doc.is_return)==1) { if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"]; return [__("Return"), "darkgrey", "is_return,=,Yes"];
} } else if(doc.status==="Closed") {
return [__("Closed"), "green", "status,=,Closed"];
}
} }
}; };

9
erpnext/stock/doctype/delivery_note/test_delivery_note.py
View File

@ -396,6 +396,15 @@ class TestDeliveryNote(unittest.TestCase):
self.assertEquals([gle.debit, gle.credit], expected_values.get(gle.account)) self.assertEquals([gle.debit, gle.credit], expected_values.get(gle.account))
set_perpetual_inventory(0) set_perpetual_inventory(0)
def test_closed_delivery_note(self):
from erpnext.stock.doctype.delivery_note.delivery_note import close_delivery_note
dn = create_delivery_note(do_not_submit=True)
dn.submit()
close_delivery_note(dn.name, "Closed")
self.assertEquals(frappe.db.get_value("Delivery Note", dn.name, "Status"), "Closed")
def create_delivery_note(**args): def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note") dn = frappe.new_doc("Delivery Note")

16
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -33,7 +33,7 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) { if (cint(frappe.defaults.get_default("auto_accounting_for_stock"))) {
this.show_general_ledger(); this.show_general_ledger();
} }
if(!this.frm.doc.is_return) { if(!this.frm.doc.is_return && this.frm.doc.status!="Closed") {
if(this.frm.doc.docstatus==0) { if(this.frm.doc.docstatus==0) {
cur_frm.add_custom_button(__('From Purchase Order'), cur_frm.add_custom_button(__('From Purchase Order'),
function() { function() {
@ -51,11 +51,12 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
}); });
} }
if(this.frm.doc.docstatus == 1) { if(this.frm.doc.docstatus == 1 && this.frm.doc.status!="Closed") {
cur_frm.add_custom_button(__('Return'), this.make_purchase_return); cur_frm.add_custom_button(__('Return'), this.make_purchase_return);
if(this.frm.doc.__onload && !this.frm.doc.__onload.billing_complete) { if(this.frm.doc.__onload && !this.frm.doc.__onload.billing_complete) {
cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice).addClass("btn-primary"); cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice).addClass("btn-primary");
} }
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt)
} }
} }
@ -121,6 +122,17 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
tc_name: function() { tc_name: function() {
this.get_terms(); this.get_terms();
}, },
close_purchase_receipt: function() {
frappe.call({
method:"erpnext.stock.doctype.purchase_receipt.purchase_receipt.close_purchase_receipt",
args: {"docname": cur_frm.doc.name, "status":"Closed"},
callback: function(r){
if(!r.exc)
cur_frm.reload_doc();
}
})
}
}); });

12
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

@ -88,7 +88,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Series", "label": "Series",
"no_copy": 1, "no_copy": 1,
"oldfieldname": "naming_series", "oldfieldname": "naming_series",
"oldfieldtype": "Select", "oldfieldtype": "Select",
@ -1062,7 +1062,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Apply Additional Discount On", "label": "Apply Additional Discount On",
"no_copy": 0, "no_copy": 0,
"options": "\nGrand Total\nNet Total", "options": "\nGrand Total\nNet Total",
"permlevel": 0, "permlevel": 0,
@ -1498,7 +1498,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Raw Materials Supplied", "label": "Raw Materials Supplied",
"no_copy": 0, "no_copy": 0,
"oldfieldname": "is_subcontracted", "oldfieldname": "is_subcontracted",
"oldfieldtype": "Select", "oldfieldtype": "Select",
@ -1643,11 +1643,11 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"label": "Status", "label": "Status",
"no_copy": 1, "no_copy": 1,
"oldfieldname": "status", "oldfieldname": "status",
"oldfieldtype": "Select", "oldfieldtype": "Select",
"options": "\nDraft\nSubmitted\nCancelled", "options": "\nDraft\nSubmitted\nCancelled\nClosed",
"permlevel": 0, "permlevel": 0,
"print_hide": 1, "print_hide": 1,
"print_width": "150px", "print_width": "150px",
@ -2076,7 +2076,7 @@
"is_submittable": 1, "is_submittable": 1,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"modified": "2015-10-02 07:39:05.186518", "modified": "2015-11-02 01:19:45.539793",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Purchase Receipt", "name": "Purchase Receipt",

14
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -11,6 +11,7 @@ import frappe.defaults
from erpnext.controllers.buying_controller import BuyingController from erpnext.controllers.buying_controller import BuyingController
from erpnext.accounts.utils import get_account_currency from erpnext.accounts.utils import get_account_currency
from frappe.desk.notifications import clear_doctype_notifications
form_grid_templates = { form_grid_templates = {
"items": "templates/form_grid/item_grid.html" "items": "templates/form_grid/item_grid.html"
@ -426,7 +427,12 @@ class PurchaseReceipt(BuyingController):
"\n".join(warehouse_with_no_account)) "\n".join(warehouse_with_no_account))
return process_gl_map(gl_entries) return process_gl_map(gl_entries)
def update_status(self, status):
self.db_set('status', status)
self.set_status(update=True)
self.notify_update()
clear_doctype_notifications(self)
@frappe.whitelist() @frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None): def make_purchase_invoice(source_name, target_doc=None):
@ -487,3 +493,9 @@ def get_invoiced_qty_map(purchase_receipt):
def make_purchase_return(source_name, target_doc=None): def make_purchase_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc from erpnext.controllers.sales_and_purchase_return import make_return_doc
return make_return_doc("Purchase Receipt", source_name, target_doc) return make_return_doc("Purchase Receipt", source_name, target_doc)
@frappe.whitelist()
def close_purchase_receipt(docname, status):
pr = frappe.get_doc("Purchase Receipt", docname)
pr.update_status(status)

6
erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
View File

@ -1,9 +1,11 @@
frappe.listview_settings['Purchase Receipt'] = { frappe.listview_settings['Purchase Receipt'] = {
add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted", add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
"transporter_name", "is_return"], "transporter_name", "is_return", "status"],
get_indicator: function(doc) { get_indicator: function(doc) {
if(cint(doc.is_return)==1) { if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"]; return [__("Return"), "darkgrey", "is_return,=,Yes"];
} } else if(doc.status==="Closed") {
return [__("Closed"), "green", "status,=,Closed"];
}
} }
}; };

10
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -175,8 +175,16 @@ class TestPurchaseReceipt(unittest.TestCase):
"purchase_document_no": pr.name, "purchase_document_no": pr.name,
"delivery_document_no": return_pr.name "delivery_document_no": return_pr.name
}) })
def test_closed_purchase_receipt(self):
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import close_purchase_receipt
pr = make_purchase_receipt(do_not_submit=True)
pr.submit()
close_purchase_receipt(pr.name, "Closed")
self.assertEquals(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
def get_gl_entries(voucher_type, voucher_no): def get_gl_entries(voucher_type, voucher_no):
return frappe.db.sql("""select account, debit, credit return frappe.db.sql("""select account, debit, credit
from `tabGL Entry` where voucher_type=%s and voucher_no=%s from `tabGL Entry` where voucher_type=%s and voucher_no=%s