From 205f7ce62023f9da04edf7ff604605966dd579f1 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 26 Apr 2013 13:35:06 +0530 Subject: [PATCH] validation for stock and nonstock items in purchase cycle --- .../purchase_invoice/test_purchase_invoice.py | 35 +++++++++++++++++-- controllers/buying_controller.py | 20 ++++++++++- 2 files changed, 51 insertions(+), 4 deletions(-) diff --git a/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/accounts/doctype/purchase_invoice/test_purchase_invoice.py index 621604b96b..a70c932d9b 100644 --- a/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -72,7 +72,38 @@ class TestPurchaseInvoice(unittest.TestCase): ["Stock Received But Not Billed - _TC", 750.0, 0], ["_Test Account Shipping Charges - _TC", 100.0, 0], ["_Test Account VAT - _TC", 120.0, 0], - ["Expenses Included In Valuation - _TC", 0, 250.0] + ["Expenses Included In Valuation - _TC", 0, 250.0], + ]) + + for i, gle in enumerate(gl_entries): + self.assertEquals(expected_values[i][0], gle.account) + self.assertEquals(expected_values[i][1], gle.debit) + self.assertEquals(expected_values[i][2], gle.credit) + + webnotes.defaults.set_global_default("auto_inventory_accounting", 0) + + def test_gl_entries_with_aia_for_non_stock_items(self): + webnotes.defaults.set_global_default("auto_inventory_accounting", 1) + self.assertEqual(cint(webnotes.defaults.get_global_default("auto_inventory_accounting")), 1) + + pi = webnotes.bean(copy=test_records[1]) + pi.doclist[1].item_code = "_Test Non Stock Item" + pi.doclist[1].expense_head = "_Test Account Cost for Goods Sold - _TC" + pi.doclist.pop(2) + pi.doclist.pop(3) + pi.run_method("calculate_taxes_and_totals") + pi.insert() + pi.submit() + + gl_entries = webnotes.conn.sql("""select account, debit, credit + from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s + order by account asc""", pi.doc.name, as_dict=1) + self.assertTrue(gl_entries) + + expected_values = sorted([ + ["_Test Supplier - _TC", 0, 620], + ["_Test Account Cost for Goods Sold - _TC", 500.0, 0], + ["_Test Account VAT - _TC", 120.0, 0], ]) for i, gle in enumerate(gl_entries): @@ -106,7 +137,6 @@ class TestPurchaseInvoice(unittest.TestCase): self.assertEqual(tax.account_head, expected_values[i][0]) self.assertEqual(tax.tax_amount, expected_values[i][1]) self.assertEqual(tax.total, expected_values[i][2]) - # print tax.account_head, tax.tax_amount, tax.item_wise_tax_detail expected_values = [ ["_Test Item Home Desktop 100", 90, 59], @@ -142,7 +172,6 @@ class TestPurchaseInvoice(unittest.TestCase): self.assertEqual(tax.account_head, expected_values[i][0]) self.assertEqual(tax.tax_amount, expected_values[i][1]) self.assertEqual(tax.total, expected_values[i][2]) - # print tax.account_head, tax.tax_amount, tax.item_wise_tax_detail expected_values = [ ["_Test FG Item", 90, 7059], diff --git a/controllers/buying_controller.py b/controllers/buying_controller.py index 429737e53e..85d8b9d9ea 100644 --- a/controllers/buying_controller.py +++ b/controllers/buying_controller.py @@ -29,6 +29,7 @@ from controllers.stock_controller import StockController class BuyingController(StockController): def validate(self): super(BuyingController, self).validate() + self.validate_stock_or_nonstock_items() if self.meta.get_field("currency"): self.company_currency = get_company_currency(self.doc.company) self.validate_conversion_rate("currency", "conversion_rate") @@ -41,7 +42,24 @@ class BuyingController(StockController): # set total in words self.set_total_in_words() - + + def validate_stock_or_nonstock_items(self): + items = [d.item_code for d in self.doclist.get({"parentfield": self.fname})] + if self.stock_items and len(items) > len(self.stock_items): + nonstock_items = list(set(items) - set(self.stock_items)) + webnotes.msgprint(_("Stock and non-stock items can not be entered at the same ") + + self.doc.doctype + _(""". You should make separate documents for them. + Stock Items: """) + ", ".join(self.stock_items) + _(""" + Non-stock Items: """) + ", ".join(nonstock_items), raise_exception=1) + + elif items and not self.stock_items: + tax_for_valuation = [d.account_head for d in + self.doclist.get({"parentfield": "purchase_tax_details"}) + if d.category in ["Valuation", "Valuation and Total"]] + if tax_for_valuation: + webnotes.msgprint(_("""Tax Category can not be 'Valuation' or 'Valuation and Total' + as all items are non-stock items"""), raise_exception=1) + def update_item_details(self): for item in self.doclist.get({"parentfield": self.fname}): ret = get_item_details({