[cleanup] [minor] update serial no status, sales and purchase info
This commit is contained in:
Nabin Hait
parent
e5a1a84d8d
commit
1b8c444a20
@ -74,23 +74,16 @@ class DocType(StockController):
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self.doc.item_name = item.item_name
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self.doc.brand = item.brand
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self.doc.warranty_period = item.warranty_period
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def set_status(self):
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last_sle = webnotes.conn.sql("""select * from `tabStock Ledger Entry`
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where (serial_no like %s or serial_no like %s or serial_no=%s)
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and item_code=%s and ifnull(is_cancelled, 'No')='No'
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order by name desc limit 1""",
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("%%%s%%" % (self.doc.name+"\n"), "%%%s%%" % ("\n"+self.doc.name), self.doc.name,
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self.doc.item_code), as_dict=1)
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def set_status(self, last_sle):
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if last_sle:
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if last_sle[0].voucher_type == "Stock Entry":
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document_type = webnotes.conn.get_value("Stock Entry", last_sle[0].voucher_no,
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if last_sle.voucher_type == "Stock Entry":
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document_type = webnotes.conn.get_value("Stock Entry", last_sle.voucher_no,
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"purpose")
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else:
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document_type = last_sle[0].voucher_type
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document_type = last_sle.voucher_type
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if last_sle[0].actual_qty > 0:
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if last_sle.actual_qty > 0:
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if document_type == "Sales Return":
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self.doc.status = "Sales Returned"
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else:
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@ -98,59 +91,73 @@ class DocType(StockController):
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else:
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if document_type == "Purchase Return":
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self.doc.status = "Purchase Returned"
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elif last_sle[0].voucher_type in ("Delivery Note", "Sales Invoice"):
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elif last_sle.voucher_type in ("Delivery Note", "Sales Invoice"):
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self.doc.status = "Delivered"
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else:
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self.doc.status = "Not Available"
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def set_purchase_details(self):
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purchase_sle = webnotes.conn.sql("""select * from `tabStock Ledger Entry`
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where (serial_no like %s or serial_no like %s or serial_no=%s)
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and item_code=%s and actual_qty > 0
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and ifnull(is_cancelled, 'No')='No' order by name asc limit 1""",
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("%%%s%%" % (self.doc.name+"\n"), "%%%s%%" % ("\n"+self.doc.name), self.doc.name,
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self.doc.item_code), as_dict=1)
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def set_purchase_details(self, purchase_sle):
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if purchase_sle:
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self.doc.purchase_document_type = purchase_sle[0].voucher_type
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self.doc.purchase_document_no = purchase_sle[0].voucher_no
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self.doc.purchase_date = purchase_sle[0].posting_date
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self.doc.purchase_time = purchase_sle[0].posting_time
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self.doc.purchase_rate = purchase_sle[0].incoming_rate
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if purchase_sle[0].voucher_type == "Purchase Receipt":
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self.doc.purchase_document_type = purchase_sle.voucher_type
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self.doc.purchase_document_no = purchase_sle.voucher_no
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self.doc.purchase_date = purchase_sle.posting_date
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self.doc.purchase_time = purchase_sle.posting_time
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self.doc.purchase_rate = purchase_sle.incoming_rate
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if purchase_sle.voucher_type == "Purchase Receipt":
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self.doc.supplier, self.doc.supplier_name = \
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webnotes.conn.get_value("Purchase Receipt", purchase_sle[0].voucher_no,
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webnotes.conn.get_value("Purchase Receipt", purchase_sle.voucher_no,
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["supplier", "supplier_name"])
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else:
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for fieldname in ("purchase_document_type", "purchase_document_no",
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"purchase_date", "purchase_time", "purchase_rate", "supplier", "supplier_name"):
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self.doc.fields[fieldname] = None
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def set_sales_details(self):
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delivery_sle = webnotes.conn.sql("""select * from `tabStock Ledger Entry`
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where (serial_no like %s or serial_no like %s or serial_no=%s)
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and item_code=%s and actual_qty<0
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and voucher_type in ('Delivery Note', 'Sales Invoice')
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and ifnull(is_cancelled, 'No')='No' order by name desc limit 1""",
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("%%%s%%" % (self.doc.name+"\n"), "%%%s%%" % ("\n"+self.doc.name), self.doc.name,
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self.doc.item_code), as_dict=1)
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def set_sales_details(self, delivery_sle):
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if delivery_sle:
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self.doc.delivery_document_type = delivery_sle[0].voucher_type
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self.doc.delivery_document_no = delivery_sle[0].voucher_no
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self.doc.delivery_date = delivery_sle[0].posting_date
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self.doc.delivery_time = delivery_sle[0].posting_time
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self.doc.delivery_document_type = delivery_sle.voucher_type
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self.doc.delivery_document_no = delivery_sle.voucher_no
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self.doc.delivery_date = delivery_sle.posting_date
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self.doc.delivery_time = delivery_sle.posting_time
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self.doc.customer, self.doc.customer_name = \
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webnotes.conn.get_value(delivery_sle[0].voucher_type, delivery_sle[0].voucher_no,
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webnotes.conn.get_value(delivery_sle.voucher_type, delivery_sle.voucher_no,
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["customer", "customer_name"])
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if self.doc.warranty_period:
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self.doc.warranty_expiry_date = add_days(cstr(delivery_sle[0].posting_date),
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self.doc.warranty_expiry_date = add_days(cstr(delivery_sle.posting_date),
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cint(self.doc.warranty_period))
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else:
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for fieldname in ("delivery_document_type", "delivery_document_no",
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"delivery_date", "delivery_time", "customer", "customer_name",
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"warranty_expiry_date"):
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self.doc.fields[fieldname] = None
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self.doc.fields[fieldname] = None
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def get_last_sle(self):
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entries = {}
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for sle in self.get_stock_ledger_entries():
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if self.doc.name in sle.serial_no.split("\n"):
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if not entries.get("last_sle"):
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entries["last_sle"] = sle
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if not entries.get("purchase_sle") and sle.actual_qty > 0:
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entries["purchase_sle"] = sle
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elif not entries.get("delivery_sle") and sle.actual_qty < 0 \
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and sle.voucher_type in ('Delivery Note', 'Sales Invoice'):
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entries["delivery_sle"] = sle
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if entries.get("last_sle") and entries.get("purchase_sle") \
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and entries.get("delivery_sle"):
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break
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return entries
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def get_stock_ledger_entries(self):
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return webnotes.conn.sql("""select * from `tabStock Ledger Entry`
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where (serial_no like %s or serial_no like %s or serial_no like %s or serial_no=%s)
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and item_code=%s and ifnull(is_cancelled, 'No')='No'
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order by name desc""",
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("%s%%" % (self.doc.name+"\n"), "%%%s%%" % ("\n"+self.doc.name+"\n"),
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"%%%s" % ("\n"+self.doc.name), self.doc.name, self.doc.item_code), as_dict=1)
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def on_trash(self):
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if self.doc.status == 'Delivered':
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webnotes.throw(_("Delivered Serial No ") + self.doc.name + _(" can not be deleted"))
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@ -177,9 +184,10 @@ class DocType(StockController):
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def on_stock_ledger_entry(self):
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if self.via_stock_ledger and not self.doc.fields.get("__islocal"):
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self.set_status()
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self.set_purchase_details()
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self.set_sales_details()
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last_sle = self.get_last_sle()
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self.set_status(last_sle.get("last_sle"))
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self.set_purchase_details(last_sle.get("purchase_sle"))
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self.set_sales_details(last_sle.get("delivery_sle"))
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def process_serial_no(sle):
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item_det = get_item_details(sle.item_code)
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@ -227,12 +235,12 @@ def validate_serial_no(sle, item_det):
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# transfer out
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webnotes.throw(_("Serial No must exist to transfer out.") + \
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": " + serial_no, SerialNoNotExistsError)
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elif not item_det.serial_no_series:
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elif sle.actual_qty < 0 or not item_det.serial_no_series:
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webnotes.throw(_("Serial Number Required for Serialized Item" + ": "
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+ sle.item_code), SerialNoRequiredError)
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def update_serial_nos(sle, item_det):
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if not sle.serial_no and sle.actual_qty > 0 and item_det.serial_no_series:
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if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 and item_det.serial_no_series:
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from webnotes.model.doc import make_autoname
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serial_nos = []
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for i in xrange(cint(sle.actual_qty)):
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