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[Enhancement] Purchase return for rejected qty

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This commit is contained in:
Rohit Waghchaure 2016-08-29 18:19:32 +05:30
parent b2b238323b
commit 560ba391f9
3 changed files with 76 additions and 46 deletions
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31
erpnext/buying/doctype/purchase_common/purchase_common.js
View File

@ -138,20 +138,15 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
},
qty: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
if ((doc.doctype == "Purchase Receipt") || (doc.doctype == "Purchase Invoice" && doc.update_stock)) {
var item = frappe.get_doc(cdt, cdn);
frappe.model.round_floats_in(item, ["qty", "received_qty"]);
if(!(item.received_qty || item.rejected_qty) && item.qty) {
item.received_qty = item.qty;
}
if(item.qty > item.received_qty) {
msgprint(__("Error: {0} > {1}", [__(frappe.meta.get_label(item.doctype, "qty", item.name)),
__(frappe.meta.get_label(item.doctype, "received_qty", item.name))]))
item.qty = item.rejected_qty = 0.0;
} else {
item.rejected_qty = flt(item.received_qty - item.qty, precision("rejected_qty", item));
}
frappe.model.round_floats_in(item, ["qty", "received_qty"]);
item.rejected_qty = flt(item.received_qty - item.qty, precision("rejected_qty", item));
}
this._super(doc, cdt, cdn);
@ -160,26 +155,18 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
},
received_qty: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
frappe.model.round_floats_in(item, ["qty", "received_qty"]);
item.qty = (item.qty < item.received_qty) ? item.qty : item.received_qty;
this.qty(doc, cdt, cdn);
this.calculate_accepted_qty(doc, cdt, cdn)
},
rejected_qty: function(doc, cdt, cdn) {
this.calculate_accepted_qty(doc, cdt, cdn)
},
calculate_accepted_qty: function(doc, cdt, cdn){
var item = frappe.get_doc(cdt, cdn);
frappe.model.round_floats_in(item, ["received_qty", "rejected_qty"]);
if(item.rejected_qty > item.received_qty) {
msgprint(__("Error: {0} > {1}", [__(frappe.meta.get_label(item.doctype, "rejected_qty", item.name)),
__(frappe.meta.get_label(item.doctype, "received_qty", item.name))]));
item.qty = item.rejected_qty = 0.0;
} else {
item.qty = flt(item.received_qty - item.rejected_qty, precision("qty", item));
}
item.qty = flt(item.received_qty - item.rejected_qty, precision("qty", item));
this.qty(doc, cdt, cdn);
},

4
erpnext/controllers/buying_controller.py
View File

@ -37,7 +37,7 @@ class BuyingController(StockController):
self.validate_purchase_receipt_if_update_stock()
if self.doctype=="Purchase Receipt" or (self.doctype=="Purchase Invoice" and self.update_stock):
self.validate_purchase_return()
# self.validate_purchase_return()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
@ -346,7 +346,7 @@ class BuyingController(StockController):
})
sl_entries.append(sle)
if flt(d.rejected_qty) > 0:
if flt(d.rejected_qty) != 0:
sl_entries.append(self.get_sl_entries(d, {
"warehouse": d.rejected_warehouse,
"actual_qty": flt(d.rejected_qty) * flt(d.conversion_factor),

87
erpnext/controllers/sales_and_purchase_return.py
View File

@ -53,13 +53,15 @@ def validate_returned_items(doc):
valid_items = frappe._dict()
select_fields = "item_code, qty" if doc.doctype=="Purchase Invoice" \
else "item_code, qty, serial_no, batch_no"
select_fields = "item_code, qty, parenttype" if doc.doctype=="Purchase Invoice" \
else "item_code, qty, serial_no, batch_no, parenttype"
if doc.doctype in ['Purchase Invoice', 'Purchase Receipt']:
select_fields += ",rejected_qty, received_qty"
for d in frappe.db.sql("""select {0} from `tab{1} Item` where parent = %s"""
.format(select_fields, doc.doctype), doc.return_against, as_dict=1):
valid_items = get_ref_item_dict(valid_items, d)
if doc.doctype in ("Delivery Note", "Sales Invoice"):
for d in frappe.db.sql("""select item_code, qty, serial_no, batch_no from `tabPacked Item`
@ -73,21 +75,15 @@ def validate_returned_items(doc):
items_returned = False
for d in doc.get("items"):
if flt(d.qty) < 0:
if flt(d.qty) < 0 or d.get('received_qty') < 0:
if d.item_code not in valid_items:
frappe.throw(_("Row # {0}: Returned Item {1} does not exists in {2} {3}")
.format(d.idx, d.item_code, doc.doctype, doc.return_against))
else:
ref = valid_items.get(d.item_code, frappe._dict())
already_returned_qty = flt(already_returned_items.get(d.item_code))
max_return_qty = flt(ref.qty) - already_returned_qty
validate_quantity(doc, d, ref, valid_items, already_returned_items)
if already_returned_qty >= ref.qty:
frappe.throw(_("Item {0} has already been returned").format(d.item_code), StockOverReturnError)
elif abs(d.qty) > max_return_qty:
frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
.format(d.idx, ref.qty, d.item_code), StockOverReturnError)
elif ref.batch_no and d.batch_no not in ref.batch_no:
if ref.batch_no and d.batch_no not in ref.batch_no:
frappe.throw(_("Row # {0}: Batch No must be same as {1} {2}")
.format(d.idx, doc.doctype, doc.return_against))
elif ref.serial_no:
@ -107,18 +103,45 @@ def validate_returned_items(doc):
if not items_returned:
frappe.throw(_("Atleast one item should be entered with negative quantity in return document"))
def validate_quantity(doc, args, ref, valid_items, already_returned_items):
fields = ['qty']
if doc.doctype in ['Purchase Invoice', 'Purchase Receipt']:
fields.extend(['received_qty', 'rejected_qty'])
already_returned_data = already_returned_items.get(args.item_code) or {}
for column in fields:
return_qty = flt(already_returned_data.get(column, 0)) if len(already_returned_data) > 0 else 0
referenced_qty = ref.get(column)
max_return_qty = flt(referenced_qty) - return_qty
label = column.replace('_', ' ').title()
if flt(args.get(column)) > 0:
frappe.throw(_("{0} must be negative in return document").format(label))
elif return_qty >= referenced_qty and flt(args.get(column)) != 0:
frappe.throw(_("Item {0} has already been returned").format(args.item_code), StockOverReturnError)
elif abs(args.get(column)) > max_return_qty:
frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
.format(args.idx, referenced_qty, args.item_code), StockOverReturnError)
def get_ref_item_dict(valid_items, ref_item_row):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
valid_items.setdefault(ref_item_row.item_code, frappe._dict({
"qty": 0,
"rejected_qty": 0,
"received_qty": 0,
"serial_no": [],
"batch_no": []
}))
item_dict = valid_items[ref_item_row.item_code]
item_dict["qty"] += ref_item_row.qty
if ref_item_row.parenttype in ['Purchase Invoice', 'Purchase Receipt']:
item_dict["received_qty"] += ref_item_row.received_qty
item_dict["rejected_qty"] += ref_item_row.rejected_qty
if ref_item_row.get("serial_no"):
item_dict["serial_no"] += get_serial_nos(ref_item_row.serial_no)
@ -128,16 +151,30 @@ def get_ref_item_dict(valid_items, ref_item_row):
return valid_items
def get_already_returned_items(doc):
return frappe._dict(frappe.db.sql("""
select
child.item_code, sum(abs(child.qty)) as qty
column = 'child.item_code, sum(abs(child.qty)) as qty'
if doc.doctype in ['Purchase Invoice', 'Purchase Receipt']:
column += ', sum(abs(child.rejected_qty)) as rejected_qty, sum(abs(child.received_qty)) as received_qty'
data = frappe.db.sql("""
select {0}
from
`tab{0} Item` child, `tab{1}` par
`tab{1} Item` child, `tab{2}` par
where
child.parent = par.name and par.docstatus = 1
and par.is_return = 1 and par.return_against = %s and child.qty < 0
and par.is_return = 1 and par.return_against = %s
group by item_code
""".format(doc.doctype, doc.doctype), doc.return_against))
""".format(column, doc.doctype, doc.doctype), doc.return_against, as_dict=1)
items = {}
for d in data:
items.setdefault(d.item_code, frappe._dict({
"qty": d.get("qty"),
"received_qty": d.get("received_qty"),
"rejected_qty": d.get("rejected_qty")
}))
return items
def make_return_doc(doctype, source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
@ -166,12 +203,18 @@ def make_return_doc(doctype, source_name, target_doc=None):
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = -1* source_doc.qty
if doctype == "Purchase Receipt":
target_doc.received_qty = -1* source_doc.qty
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
target_doc.qty = -1* source_doc.qty
target_doc.purchase_order = source_doc.purchase_order
target_doc.rejected_warehouse = source_doc.rejected_warehouse
elif doctype == "Purchase Invoice":
target_doc.received_qty = -1* source_doc.qty
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
target_doc.qty = -1* source_doc.qty
target_doc.purchase_order = source_doc.purchase_order
target_doc.purchase_receipt = source_doc.purchase_receipt
target_doc.rejected_warehouse = source_doc.rejected_warehouse
target_doc.po_detail = source_doc.po_detail
target_doc.pr_detail = source_doc.pr_detail
elif doctype == "Delivery Note":