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fixes in test cases and added fiscal year field to stock reco

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This commit is contained in:
Anand Doshi 2013-03-26 14:49:25 +05:30
parent 988bca04f2
commit 40dc9e83a5
10 changed files with 96 additions and 31 deletions
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5
accounts/doctype/fiscal_year/test_fiscal_year.py
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@ -1,6 +1,11 @@
from __future__ import unicode_literals
test_records = [
[{
"doctype": "Fiscal Year",
"year": "_Test Fiscal Year 2012",
"year_start_date": "2012-01-01"
}],
[{
"doctype": "Fiscal Year",
"year": "_Test Fiscal Year 2013",

4
patches/march_2013/p03_update_buying_amount.py
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@ -3,8 +3,8 @@ import webnotes
def execute():
dn_list = webnotes.conn.sql("""select name from `tabDelivery Note` where docstatus < 2""")
for dn in dn_list:
webnotes.bean("Delivery Note", dn[0]).set_buying_amount()
webnotes.bean("Delivery Note", dn[0]).run_method("set_buying_amount")
si_list = webnotes.conn.sql("""select name from `tabSales Invoice` where docstatus < 2""")
for si in si_list:
webnotes.bean("Sales Invoice", si[0]).set_buying_amount()
webnotes.bean("Sales Invoice", si[0]).run_method("set_buying_amount")

2
patches/march_2013/p07_update_valuation_rate.py
View File

@ -1,7 +1,7 @@
import webnotes
def execute():
for purchase_invoice in webnotes.conn.sql("""select distinct parent
for purchase_invoice in webnotes.conn.sql_list("""select distinct parent
from `tabPurchase Invoice Item` where docstatus = 1 and ifnull(valuation_rate, 0)=0"""):
pi = webnotes.get_obj("Purchase Invoice", purchase_invoice)
pi.calculate_taxes_and_totals()

43
patches/march_2013/p08_create_aii_accounts.py
View File

@ -1,24 +1,59 @@
import webnotes
def execute():
add_group_accounts()
add_ledger_accounts()
def _check(parent_account, company):
def _get_root(is_pl_account, debit_or_credit):
res = webnotes.conn.sql("""select name from `tabAccount`
where company=%s and is_pl_account = %s and debit_or_credit = %s
and ifnull(parent_account, "") ="" """, (company, is_pl_account, debit_or_credit))
return res and res[0][0] or None
if not webnotes.conn.exists("Account", parent_account):
if parent_account.startswith("Current Assets"):
parent_account = _get_root("No", "Debit")
elif parent_account.startswith("Direct Expenses"):
parent_account = _get_root("Yes", "Debit")
elif parent_account.startswith("Current Liabilities"):
parent_account = _get_root("No", "Credit")
return parent_account
def add_group_accounts():
accounts_to_add = [
["Stock Assets", "Current Assets", "Group", ""],
["Stock Expenses", "Direct Expenses", "Group", "Expense Account"],
["Stock Liabilities", "Current Liabilities", "Group", ""],
]
add_accounts(accounts_to_add, _check)
def add_ledger_accounts():
accounts_to_add = [
["Stock In Hand", "Stock Assets", "Ledger", ""],
["Stock Debit But Not Billed", "Stock Assets", "Ledger", ""],
["Stock Expenses", "Direct Expenses", "Group", "Expense Account"],
["Cost of Goods Sold", "Stock Expenses", "Ledger", "Expense Account"],
["Stock Adjustment", "Stock Expenses", "Ledger", "Expense Account"],
["Expenses Included In Valuation", "Stock Expenses", "Ledger", "Expense Account"],
["Stock Liabilities", "Current Liabilities", "Group", ""],
["Stock Received But Not Billed", "Stock Liabilities", "Ledger", ""],
]
add_accounts(accounts_to_add)
for company, abbr in webnotes.conn.sql_list("""select name, abbr from `tabCompany`"""):
def add_accounts(accounts_to_add, check_fn=None):
for company, abbr in webnotes.conn.sql("""select name, abbr from `tabCompany`"""):
for account_name, parent_account_name, group_or_ledger, account_type in accounts_to_add:
if not webnotes.conn.exists("Account", "%s - %s" % (account_name, abbr)):
parent_account = "%s - %s" % (parent_account_name, abbr)
if check_fn:
parent_account = check_fn(parent_account, company)
account = webnotes.bean({
"doctype": "Account",
"account_name": account_name,
"parent_account": "%s - %s" % (parent_account_name, abbr),
"parent_account": parent_account,
"group_or_ledger": group_or_ledger,
"account_type": account_type,
"company": company

3
stock/doctype/stock_entry/stock_entry.py
View File

@ -610,7 +610,8 @@ class DocType(StockController):
'is_cancelled': (is_cancelled ==1) and 'Yes' or 'No',
'batch_no': cstr(d.batch_no).strip(),
'serial_no': cstr(d.serial_no).strip(),
"project": self.doc.project_name
"project": self.doc.project_name,
"fiscal_year": self.doc.fiscal_year,
})
def get_cust_values(self):

7
stock/doctype/stock_entry/test_stock_entry.py
View File

@ -230,6 +230,7 @@ class TestStockEntry(unittest.TestCase):
se.doc.purpose = "Sales Return"
se.doc.sales_invoice_no = si.doc.name
se.doc.posting_date = "2013-03-10"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].item_code = "_Test Item Home Desktop 200"
se.doclist[1].qty = returned_qty
se.doclist[1].transfer_qty = returned_qty
@ -241,6 +242,7 @@ class TestStockEntry(unittest.TestCase):
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Sales Return"
se.doc.posting_date = "2013-03-10"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doc.sales_invoice_no = si.doc.name
se.doclist[1].qty = returned_qty
se.doclist[1].transfer_qty = returned_qty
@ -300,6 +302,7 @@ class TestStockEntry(unittest.TestCase):
se.doc.purpose = "Sales Return"
se.doc.delivery_note_no = dn.doc.name
se.doc.posting_date = "2013-03-10"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = returned_qty
se.insert()
@ -399,6 +402,7 @@ class TestStockEntry(unittest.TestCase):
se.doc.purpose = "Sales Return"
se.doc.delivery_note_no = dn.doc.name
se.doc.posting_date = "2013-03-10"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = returned_qty
se.insert()
@ -449,6 +453,7 @@ class TestStockEntry(unittest.TestCase):
se.doc.purpose = "Purchase Return"
se.doc.purchase_receipt_no = pr.doc.name
se.doc.posting_date = "2013-03-01"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = 5
se.doclist[1].s_warehouse = "_Test Warehouse"
se.insert()
@ -471,6 +476,7 @@ class TestStockEntry(unittest.TestCase):
se.doc.purpose = "Purchase Return"
se.doc.purchase_receipt_no = pr_docname
se.doc.posting_date = "2013-03-01"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = 6
se.doclist[1].s_warehouse = "_Test Warehouse"
@ -547,6 +553,7 @@ class TestStockEntry(unittest.TestCase):
se.doc.purpose = "Purchase Return"
se.doc.purchase_receipt_no = pr.doc.name
se.doc.posting_date = "2013-03-01"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = 5
se.doclist[1].s_warehouse = "_Test Warehouse"
se.insert()

22
stock/doctype/stock_ledger_entry/stock_ledger_entry.py
View File

@ -16,17 +16,13 @@
from __future__ import unicode_literals
import webnotes
from webnotes import _
from webnotes import _, msgprint
from webnotes.utils import cint, flt, getdate
sql = webnotes.conn.sql
msgprint = webnotes.msgprint
from accounts.utils import get_fiscal_year
from webnotes.model.controller import DocListController
class InvalidWarehouseCompany(Exception): pass
class DocType:
class DocType(DocListController):
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
@ -39,12 +35,14 @@ class DocType:
self.actual_amt_check()
self.check_stock_frozen_date()
self.scrub_posting_time()
self.doc.fiscal_year = get_fiscal_year(self.doc.posting_date)[0]
from accounts.utils import validate_fiscal_year
validate_fiscal_year(self.doc.posting_date, self.doc.fiscal_year, self.meta.get_label("posting_date"))
#check for item quantity available in stock
def actual_amt_check(self):
if self.doc.batch_no:
batch_bal = flt(sql("select sum(actual_qty) from `tabStock Ledger Entry` where warehouse = '%s' and item_code = '%s' and batch_no = '%s'"%(self.doc.warehouse,self.doc.item_code,self.doc.batch_no))[0][0])
batch_bal = flt(webnotes.conn.sql("select sum(actual_qty) from `tabStock Ledger Entry` where warehouse = '%s' and item_code = '%s' and batch_no = '%s'"%(self.doc.warehouse,self.doc.item_code,self.doc.batch_no))[0][0])
self.doc.fields.update({'batch_bal': batch_bal})
if (batch_bal + self.doc.actual_qty) < 0:
@ -77,11 +75,11 @@ class DocType:
if self.doc.fields.get(k)==None:
msgprint("Stock Ledger Entry: '%s' is mandatory" % k, raise_exception = 1)
elif k == 'warehouse':
if not sql("select name from tabWarehouse where name = '%s'" % self.doc.fields.get(k)):
if not webnotes.conn.sql("select name from tabWarehouse where name = '%s'" % self.doc.fields.get(k)):
msgprint("Warehouse: '%s' does not exist in the system. Please check." % self.doc.fields.get(k), raise_exception = 1)
def validate_item(self):
item_det = sql("""select name, has_batch_no, docstatus,
item_det = webnotes.conn.sql("""select name, has_batch_no, docstatus,
ifnull(is_stock_item, 'No') from tabItem where name=%s""",
self.doc.item_code)
@ -106,7 +104,7 @@ class DocType:
raise Exception
# check if batch belongs to item
if not sql("select name from `tabBatch` where item='%s' and name ='%s' and docstatus != 2" % (self.doc.item_code, self.doc.batch_no)):
if not webnotes.conn.sql("select name from `tabBatch` where item='%s' and name ='%s' and docstatus != 2" % (self.doc.item_code, self.doc.batch_no)):
msgprint("'%s' is not a valid Batch Number for Item '%s'" % (self.doc.batch_no, self.doc.item_code), raise_exception = 1)
# Nobody can do SL Entries where posting date is before freezing date except authorized person

3
stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -252,7 +252,8 @@ class DocType(StockController):
"voucher_no": self.doc.name,
"company": self.doc.company,
"is_cancelled": "No",
"voucher_detail_no": row.voucher_detail_no
"voucher_detail_no": row.voucher_detail_no,
"fiscal_year": self.doc.fiscal_year,
})
args.update(opts)
# create stock ledger entry

23
stock/doctype/stock_reconciliation/stock_reconciliation.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2013-01-22 16:50:41",
"creation": "2013-03-26 06:51:17",
"docstatus": 0,
"modified": "2013-03-18 12:48:42",
"modified": "2013-03-26 08:32:03",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -30,7 +30,6 @@
"permlevel": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
@ -41,7 +40,6 @@
"permlevel": 0,
"read": 1,
"report": 1,
"role": "Material Manager",
"submit": 1,
"write": 1
},
@ -81,6 +79,15 @@
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"label": "Fiscal Year",
"options": "link:Fiscal Year",
"print_hide": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "company",
@ -145,6 +152,12 @@
"print_hide": 1
},
{
"doctype": "DocPerm"
"amend": 0,
"doctype": "DocPerm",
"role": "Material Manager"
},
{
"doctype": "DocPerm",
"role": "System Manager"
}
]

15
stock/doctype/stock_reconciliation/test_stock_reconciliation.py
View File

@ -228,35 +228,40 @@ class TestStockReconciliation(unittest.TestCase):
"voucher_type": "Stock Entry", "voucher_no": "TEST",
"item_code": "_Test Item", "warehouse": "_Test Warehouse",
"posting_date": "2012-12-12", "posting_time": "01:00",
"actual_qty": 20, "incoming_rate": 1000, "company": "_Test Company"
"actual_qty": 20, "incoming_rate": 1000, "company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2012",
},
{
"doctype": "Stock Ledger Entry", "__islocal": 1,
"voucher_type": "Stock Entry", "voucher_no": "TEST",
"item_code": "_Test Item", "warehouse": "_Test Warehouse",
"posting_date": "2012-12-15", "posting_time": "02:00",
"actual_qty": 10, "incoming_rate": 700, "company": "_Test Company"
"actual_qty": 10, "incoming_rate": 700, "company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2012",
},
{
"doctype": "Stock Ledger Entry", "__islocal": 1,
"voucher_type": "Stock Entry", "voucher_no": "TEST",
"item_code": "_Test Item", "warehouse": "_Test Warehouse",
"posting_date": "2012-12-25", "posting_time": "03:00",
"actual_qty": -15, "company": "_Test Company"
"actual_qty": -15, "company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2012",
},
{
"doctype": "Stock Ledger Entry", "__islocal": 1,
"voucher_type": "Stock Entry", "voucher_no": "TEST",
"item_code": "_Test Item", "warehouse": "_Test Warehouse",
"posting_date": "2012-12-31", "posting_time": "08:00",
"actual_qty": -20, "company": "_Test Company"
"actual_qty": -20, "company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2012",
},
{
"doctype": "Stock Ledger Entry", "__islocal": 1,
"voucher_type": "Stock Entry", "voucher_no": "TEST",
"item_code": "_Test Item", "warehouse": "_Test Warehouse",
"posting_date": "2013-01-05", "posting_time": "07:00",
"actual_qty": 15, "incoming_rate": 1200, "company": "_Test Company"
"actual_qty": 15, "incoming_rate": 1200, "company": "_Test Company",
"fiscal_year": "_Test Fiscal Year 2013",
},
]