Removed Sales/Purchase Return option from Stock Entry

This commit is contained in:
Nabin Hait 2015-07-17 16:28:10 +05:30
parent 1d21842f68
commit 623ed57663
5 changed files with 286 additions and 814 deletions

View File

@ -81,20 +81,19 @@ class SerialNo(StockController):
def set_status(self, last_sle):
if last_sle:
if last_sle.voucher_type == "Stock Entry":
document_type = frappe.db.get_value("Stock Entry", last_sle.voucher_no,
"purpose")
document_type = frappe.db.get_value("Stock Entry", last_sle.voucher_no, "purpose")
else:
document_type = last_sle.voucher_type
if last_sle.actual_qty > 0:
if document_type == "Sales Return":
if document_type in ("Delivery Note", "Sales Invoice", "Sales Return"):
self.status = "Sales Returned"
else:
self.status = "Available"
else:
if document_type == "Purchase Return":
if document_type in ("Purchase Receipt", "Purchase Invoice", "Purchase Return"):
self.status = "Purchase Returned"
elif last_sle.voucher_type in ("Delivery Note", "Sales Invoice"):
elif document_type in ("Delivery Note", "Sales Invoice"):
self.status = "Delivered"
else:
self.status = "Not Available"

View File

@ -7,20 +7,7 @@ frappe.provide("erpnext.stock");
erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
setup: function() {
var me = this;
this.frm.fields_dict.delivery_note_no.get_query = function() {
return { query: "erpnext.stock.doctype.stock_entry.stock_entry.query_sales_return_doc" };
};
this.frm.fields_dict.sales_invoice_no.get_query =
this.frm.fields_dict.delivery_note_no.get_query;
this.frm.fields_dict.purchase_receipt_no.get_query = function() {
return {
filters:{ 'docstatus': 1 }
};
};
this.frm.fields_dict.bom_no.get_query = function() {
return {
filters:{ 'docstatus': 1 }
@ -28,20 +15,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
};
this.frm.fields_dict.items.grid.get_field('item_code').get_query = function() {
if(in_list(["Sales Return", "Purchase Return"], me.frm.doc.purpose) &&
me.get_doctype_docname()) {
return {
query: "erpnext.stock.doctype.stock_entry.stock_entry.query_return_item",
filters: {
purpose: me.frm.doc.purpose,
delivery_note_no: me.frm.doc.delivery_note_no,
sales_invoice_no: me.frm.doc.sales_invoice_no,
purchase_receipt_no: me.frm.doc.purchase_receipt_no
}
};
} else {
return erpnext.queries.item({is_stock_item: "Yes"});
}
return erpnext.queries.item({is_stock_item: "Yes"});
};
this.frm.set_query("purchase_order", function() {
@ -84,19 +58,6 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
this.toggle_enable_bom();
this.show_stock_ledger();
this.show_general_ledger();
if(this.frm.doc.docstatus === 1 && frappe.boot.user.can_create.indexOf("Journal Entry")!==-1
&& this.frm.doc.__onload.credit_debit_note_exists == 0 ) {
if(this.frm.doc.purpose === "Sales Return") {
this.frm.add_custom_button(__("Make Credit Note"),
function() { me.make_return_jv(); }, frappe.boot.doctype_icons["Journal Entry"]);
this.add_excise_button();
} else if(this.frm.doc.purpose === "Purchase Return") {
this.frm.add_custom_button(__("Make Debit Note"),
function() { me.make_return_jv(); }, frappe.boot.doctype_icons["Journal Entry"]);
this.add_excise_button();
}
}
},
on_submit: function() {
@ -111,15 +72,10 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
var me = this;
if(cint(frappe.defaults.get_default("auto_accounting_for_stock")) && this.frm.doc.company) {
var account_for = "stock_adjustment_account";
if (this.frm.doc.purpose == "Purchase Return")
account_for = "stock_received_but_not_billed";
return this.frm.call({
method: "erpnext.accounts.utils.get_company_default",
args: {
"fieldname": account_for,
"fieldname": "stock_adjustment_account",
"company": this.frm.doc.company
},
callback: function(r) {
@ -192,35 +148,6 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
this.frm.toggle_enable("bom_no", !in_list(["Manufacture", "Material Transfer for Manufacture"], this.frm.doc.purpose));
},
get_doctype_docname: function() {
if(this.frm.doc.purpose === "Sales Return") {
if(this.frm.doc.delivery_note_no && this.frm.doc.sales_invoice_no) {
// both specified
msgprint(__("You can not enter both Delivery Note No and Sales Invoice No. Please enter any one."));
} else if(!(this.frm.doc.delivery_note_no || this.frm.doc.sales_invoice_no)) {
// none specified
msgprint(__("Please enter Delivery Note No or Sales Invoice No to proceed"));
} else if(this.frm.doc.delivery_note_no) {
return {doctype: "Delivery Note", docname: this.frm.doc.delivery_note_no};
} else if(this.frm.doc.sales_invoice_no) {
return {doctype: "Sales Invoice", docname: this.frm.doc.sales_invoice_no};
}
} else if(this.frm.doc.purpose === "Purchase Return") {
if(this.frm.doc.purchase_receipt_no) {
return {doctype: "Purchase Receipt", docname: this.frm.doc.purchase_receipt_no};
} else {
// not specified
msgprint(__("Please enter Purchase Receipt No to proceed"));
}
}
},
add_excise_button: function() {
if(frappe.boot.sysdefaults.country === "India")
this.frm.add_custom_button(__("Make Excise Invoice"), function() {
@ -231,37 +158,16 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
}, frappe.boot.doctype_icons["Journal Entry"], "btn-default");
},
make_return_jv: function() {
if(this.get_doctype_docname()) {
return this.frm.call({
method: "make_return_jv",
args: {
stock_entry: this.frm.doc.name
},
callback: function(r) {
if(!r.exc) {
var doclist = frappe.model.sync(r.message);
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
}
});
}
},
items_add: function(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
this.frm.script_manager.copy_from_first_row("items", row,
["expense_account", "cost_center"]);
this.frm.script_manager.copy_from_first_row("items", row, ["expense_account", "cost_center"]);
if(!row.s_warehouse) row.s_warehouse = this.frm.doc.from_warehouse;
if(!row.t_warehouse) row.t_warehouse = this.frm.doc.to_warehouse;
},
source_mandatory: ["Material Issue", "Material Transfer", "Purchase Return", "Subcontract",
"Material Transfer for Manufacture"],
target_mandatory: ["Material Receipt", "Material Transfer", "Sales Return", "Subcontract",
"Material Transfer for Manufacture"],
source_mandatory: ["Material Issue", "Material Transfer", "Subcontract", "Material Transfer for Manufacture"],
target_mandatory: ["Material Receipt", "Material Transfer", "Subcontract", "Material Transfer for Manufacture"],
from_warehouse: function(doc) {
var me = this;
@ -295,92 +201,21 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
items_on_form_rendered: function(doc, grid_row) {
erpnext.setup_serial_no();
},
customer: function() {
this.get_party_details({
party: this.frm.doc.customer,
party_type:"Customer",
doctype: this.frm.doc.doctype
});
},
supplier: function() {
this.get_party_details({
party: this.frm.doc.supplier,
party_type:"Supplier",
doctype: this.frm.doc.doctype
});
},
get_party_details: function(args) {
var me = this;
frappe.call({
method: "erpnext.accounts.party.get_party_details",
args: args,
callback: function(r) {
if(r.message) {
me.frm.set_value({
"customer_name": r.message["customer_name"],
"customer_address": r.message["address_display"]
});
}
}
});
},
delivery_note_no: function() {
this.get_party_details_from_against_voucher({
ref_dt: "Delivery Note",
ref_dn: this.frm.doc.delivery_note_no
})
},
sales_invoice_no: function() {
this.get_party_details_from_against_voucher({
ref_dt: "Sales Invoice",
ref_dn: this.frm.doc.sales_invoice_no
})
},
purchase_receipt_no: function() {
this.get_party_details_from_against_voucher({
ref_dt: "Purchase Receipt",
ref_dn: this.frm.doc.purchase_receipt_no
})
},
get_party_details_from_against_voucher: function(args) {
return this.frm.call({
method: "erpnext.stock.doctype.stock_entry.stock_entry.get_party_details",
args: args,
})
}
});
cur_frm.script_manager.make(erpnext.stock.StockEntry);
cur_frm.cscript.toggle_related_fields = function(doc) {
disable_from_warehouse = inList(["Material Receipt", "Sales Return"], doc.purpose);
disable_to_warehouse = inList(["Material Issue", "Purchase Return"], doc.purpose);
cur_frm.toggle_enable("from_warehouse", doc.purpose!='Material Receipt');
cur_frm.toggle_enable("to_warehouse", doc.purpose!='Material Issue');
cur_frm.toggle_enable("from_warehouse", !disable_from_warehouse);
cur_frm.toggle_enable("to_warehouse", !disable_to_warehouse);
cur_frm.fields_dict["items"].grid.set_column_disp("s_warehouse", !disable_from_warehouse);
cur_frm.fields_dict["items"].grid.set_column_disp("t_warehouse", !disable_to_warehouse);
cur_frm.fields_dict["items"].grid.set_column_disp("s_warehouse", doc.purpose!='Material Receipt');
cur_frm.fields_dict["items"].grid.set_column_disp("t_warehouse", doc.purpose!='Material Issue');
cur_frm.cscript.toggle_enable_bom();
if(doc.purpose == 'Purchase Return') {
doc.customer = doc.customer_name = doc.customer_address =
doc.delivery_note_no = doc.sales_invoice_no = null;
doc.bom_no = doc.production_order = doc.fg_completed_qty = null;
} else if(doc.purpose == 'Sales Return') {
doc.supplier=doc.supplier_name = doc.supplier_address = doc.purchase_receipt_no=null;
doc.bom_no = doc.production_order = doc.fg_completed_qty = null;
} else if (doc.purpose == 'Subcontract') {
if (doc.purpose == 'Subcontract') {
doc.customer = doc.customer_name = doc.customer_address =
doc.delivery_note_no = doc.sales_invoice_no = null;
} else {
@ -388,7 +223,7 @@ cur_frm.cscript.toggle_related_fields = function(doc) {
doc.delivery_note_no = doc.sales_invoice_no = doc.supplier =
doc.supplier_name = doc.supplier_address = doc.purchase_receipt_no = null;
}
if(in_list(["Material Receipt", "Sales Return", "Purchase Return"], doc.purpose)) {
if(doc.purpose == "Material Receipt") {
cur_frm.set_value("from_bom", 0);
}
}
@ -505,8 +340,6 @@ cur_frm.cscript.uom = function(doc, cdt, cdn) {
}
cur_frm.cscript.validate = function(doc, cdt, cdn) {
if($.inArray(cur_frm.doc.purpose, ["Purchase Return", "Sales Return"])!==-1)
validated = cur_frm.cscript.get_doctype_docname() ? true : false;
cur_frm.cscript.validate_items(doc);
}
@ -526,14 +359,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn) {
erpnext.utils.copy_value_in_all_row(doc, cdt, cdn, "items", "cost_center");
}
cur_frm.fields_dict.customer.get_query = function(doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.customer_query" }
}
cur_frm.fields_dict.supplier.get_query = function(doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.supplier_query" }
}
cur_frm.cscript.company = function(doc, cdt, cdn) {
if(doc.company) {
erpnext.get_fiscal_year(doc.company, doc.posting_date, function() {

View File

@ -54,7 +54,7 @@
"no_copy": 0,
"oldfieldname": "purpose",
"oldfieldtype": "Select",
"options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nManufacture\nRepack\nSubcontract\nSales Return\nPurchase Return",
"options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nManufacture\nRepack\nSubcontract",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
@ -678,7 +678,7 @@
"is_submittable": 1,
"issingle": 0,
"max_attachments": 0,
"modified": "2015-07-13 05:28:26.085266",
"modified": "2015-07-17 15:41:00.980883",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",
@ -695,7 +695,7 @@
"print": 1,
"read": 1,
"report": 1,
"role": "Stock User",
"role": "Material User",
"share": 1,
"submit": 1,
"write": 1
@ -741,7 +741,7 @@
"print": 1,
"read": 1,
"report": 1,
"role": "Stock Manager",
"role": "Material Manager",
"share": 1,
"submit": 1,
"write": 1

View File

@ -4,10 +4,8 @@
from __future__ import unicode_literals
import frappe
import frappe.defaults
from frappe.utils import cstr, cint, flt, comma_or, get_datetime, getdate
from frappe import _
from frappe.utils import cstr, cint, flt, comma_or, get_datetime, getdate
from erpnext.stock.utils import get_incoming_rate
from erpnext.stock.stock_ledger import get_previous_sle, NegativeStockError
from erpnext.controllers.queries import get_match_cond
@ -16,7 +14,6 @@ from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
from erpnext.accounts.utils import validate_fiscal_year
class NotUpdateStockError(frappe.ValidationError): pass
class StockOverReturnError(frappe.ValidationError): pass
class IncorrectValuationRateError(frappe.ValidationError): pass
class DuplicateEntryForProductionOrderError(frappe.ValidationError): pass
class OperationsNotCompleteError(frappe.ValidationError): pass
@ -37,13 +34,6 @@ class StockEntry(StockController):
item.update(get_available_qty(item.item_code,
item.s_warehouse))
count = frappe.db.exists({
"doctype": "Journal Entry",
"stock_entry":self.name,
"docstatus":1
})
self.get("__onload").credit_debit_note_exists = 1 if count else 0
def validate(self):
self.pro_doc = None
if self.production_order:
@ -84,16 +74,13 @@ class StockEntry(StockController):
def validate_purpose(self):
valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer", "Material Transfer for Manufacture",
"Manufacture", "Repack", "Subcontract", "Sales Return", "Purchase Return"]
"Manufacture", "Repack", "Subcontract"]
if self.purpose not in valid_purposes:
frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes)))
if self.purpose in ("Manufacture", "Repack", "Sales Return") and not self.difference_account:
if self.purpose in ("Manufacture", "Repack") and not self.difference_account:
self.difference_account = frappe.db.get_value("Company", self.company, "default_expense_account")
if self.purpose in ("Purchase Return") and not self.difference_account:
frappe.throw(_("Difference Account mandatory for purpose '{0}'").format(self.purpose))
def set_transfer_qty(self):
for item in self.get("items"):
if not flt(item.qty):
@ -122,7 +109,7 @@ class StockEntry(StockController):
if not item.transfer_qty:
item.transfer_qty = item.qty * item.conversion_factor
if (self.purpose in ("Material Transfer", "Sales Return", "Purchase Return", "Material Transfer for Manufacture")
if (self.purpose in ("Material Transfer", "Material Transfer for Manufacture")
and not item.serial_no
and item.item_code in serialized_items):
frappe.throw(_("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
@ -131,8 +118,8 @@ class StockEntry(StockController):
def validate_warehouse(self):
"""perform various (sometimes conditional) validations on warehouse"""
source_mandatory = ["Material Issue", "Material Transfer", "Purchase Return", "Subcontract", "Material Transfer for Manufacture"]
target_mandatory = ["Material Receipt", "Material Transfer", "Sales Return", "Subcontract", "Material Transfer for Manufacture"]
source_mandatory = ["Material Issue", "Material Transfer", "Subcontract", "Material Transfer for Manufacture"]
target_mandatory = ["Material Receipt", "Material Transfer", "Subcontract", "Material Transfer for Manufacture"]
validate_for_manufacture_repack = any([d.bom_no for d in self.get("items")])
@ -291,8 +278,8 @@ class StockEntry(StockController):
# get incoming rate
if not d.bom_no:
if not flt(d.incoming_rate) or d.s_warehouse or self.purpose == "Sales Return" or force:
incoming_rate = flt(self.get_incoming_rate(args), self.precision("incoming_rate", d))
if not flt(d.incoming_rate) or d.s_warehouse or force:
incoming_rate = flt(get_incoming_rate(args), self.precision("incoming_rate", d))
if incoming_rate > 0:
d.incoming_rate = incoming_rate
@ -336,27 +323,6 @@ class StockEntry(StockController):
return operation_cost_per_unit + (flt(self.additional_operating_cost) / flt(qty))
def get_incoming_rate(self, args):
incoming_rate = 0
if self.purpose == "Sales Return":
incoming_rate = self.get_incoming_rate_for_sales_return(args)
else:
incoming_rate = get_incoming_rate(args)
return incoming_rate
def get_incoming_rate_for_sales_return(self, args):
incoming_rate = 0.0
if (self.delivery_note_no or self.sales_invoice_no) and args.get("item_code"):
incoming_rate = frappe.db.sql("""select abs(ifnull(stock_value_difference, 0) / actual_qty)
from `tabStock Ledger Entry`
where voucher_type = %s and voucher_no = %s and item_code = %s limit 1""",
((self.delivery_note_no and "Delivery Note" or "Sales Invoice"),
self.delivery_note_no or self.sales_invoice_no, args.item_code))
incoming_rate = incoming_rate[0][0] if incoming_rate else 0.0
return incoming_rate
def validate_purchase_order(self):
"""Throw exception if more raw material is transferred against Purchase Order than in
the raw materials supplied table"""
@ -403,55 +369,6 @@ class StockEntry(StockController):
frappe.throw(_("Finished Item {0} must be entered for Manufacture type entry")
.format(production_item))
def validate_return_reference_doc(self):
"""validate item with reference doc"""
ref = get_return_doc_and_details(self)
if ref.doc:
# validate docstatus
if ref.doc.docstatus != 1:
frappe.throw(_("{0} {1} must be submitted").format(ref.doc.doctype, ref.doc.name),
frappe.InvalidStatusError)
# update stock check
if ref.doc.doctype == "Sales Invoice" and cint(ref.doc.update_stock) != 1:
frappe.throw(_("'Update Stock' for Sales Invoice {0} must be set").format(ref.doc.name), NotUpdateStockError)
# posting date check
ref_posting_datetime = "%s %s" % (ref.doc.posting_date, ref.doc.posting_time or "00:00:00")
if get_datetime(ref_posting_datetime) < get_datetime(ref_posting_datetime):
from frappe.utils.dateutils import datetime_in_user_format
frappe.throw(_("Posting timestamp must be after {0}")
.format(datetime_in_user_format(ref_posting_datetime)))
stock_items = get_stock_items_for_return(ref.doc, ref.parentfields)
already_returned_item_qty = self.get_already_returned_item_qty(ref.fieldname)
for item in self.get("items"):
# validate if item exists in the ref doc and that it is a stock item
if item.item_code not in stock_items:
frappe.throw(_("Item {0} does not exist in {1} {2}").format(item.item_code, ref.doc.doctype, ref.doc.name),
frappe.DoesNotExistError)
# validate quantity <= ref item's qty - qty already returned
if self.purpose == "Purchase Return":
ref_item_qty = sum([flt(d.qty)*flt(d.conversion_factor) for d in ref.doc.get({"item_code": item.item_code})])
elif self.purpose == "Sales Return":
ref_item_qty = sum([flt(d.qty) for d in ref.doc.get({"item_code": item.item_code})])
returnable_qty = ref_item_qty - flt(already_returned_item_qty.get(item.item_code))
if not returnable_qty:
frappe.throw(_("Item {0} has already been returned").format(item.item_code), StockOverReturnError)
elif item.transfer_qty > returnable_qty:
frappe.throw(_("Cannot return more than {0} for Item {1}").format(returnable_qty, item.item_code),
StockOverReturnError)
def get_already_returned_item_qty(self, ref_fieldname):
return dict(frappe.db.sql("""select item_code, sum(transfer_qty) as qty
from `tabStock Entry Detail` where parent in (
select name from `tabStock Entry` where `%s`=%s and docstatus=1)
group by item_code""" % (ref_fieldname, "%s"), (self.get(ref_fieldname),)))
def update_stock_ledger(self):
sl_entries = []
for d in self.get('items'):
@ -514,6 +431,7 @@ class StockEntry(StockController):
(args.get('item_code')), as_dict = 1)
if not item:
frappe.throw(_("Item {0} is not active or end of life has been reached").format(args.get("item_code")))
item = item[0]
ret = {
@ -561,7 +479,7 @@ class StockEntry(StockController):
ret = {
"actual_qty" : get_previous_sle(args).get("qty_after_transaction") or 0,
"incoming_rate" : self.get_incoming_rate(args)
"incoming_rate" : get_incoming_rate(args)
}
return ret
@ -738,15 +656,6 @@ class StockEntry(StockController):
if getdate(self.posting_date) > getdate(expiry_date):
frappe.throw(_("Batch {0} of Item {1} has expired.").format(item.batch_no, item.item_code))
@frappe.whitelist()
def get_party_details(ref_dt, ref_dn):
if ref_dt in ["Delivery Note", "Sales Invoice"]:
res = frappe.db.get_value(ref_dt, ref_dn,
["customer", "customer_name", "address_display as customer_address"], as_dict=1)
else:
res = frappe.db.get_value(ref_dt, ref_dn,
["supplier", "supplier_name", "address_display as supplier_address"], as_dict=1)
return res or {}
@frappe.whitelist()
def get_production_order_details(production_order):
@ -756,264 +665,3 @@ def get_production_order_details(production_order):
from `tabProduction Order` where name = %s""", production_order, as_dict=1)
return res and res[0] or {}
def query_sales_return_doc(doctype, txt, searchfield, start, page_len, filters):
conditions = ""
if doctype == "Sales Invoice":
conditions = "and update_stock=1"
return frappe.db.sql("""select name, customer, customer_name
from `tab%s` where docstatus = 1
and (`%s` like %%(txt)s
or `customer` like %%(txt)s) %s %s
order by name, customer, customer_name
limit %s""" % (doctype, searchfield, conditions,
get_match_cond(doctype), "%(start)s, %(page_len)s"),
{"txt": "%%%s%%" % txt, "start": start, "page_len": page_len},
as_list=True)
def query_purchase_return_doc(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select name, supplier, supplier_name
from `tab%s` where docstatus = 1
and (`%s` like %%(txt)s
or `supplier` like %%(txt)s) %s
order by name, supplier, supplier_name
limit %s""" % (doctype, searchfield, get_match_cond(doctype),
"%(start)s, %(page_len)s"), {"txt": "%%%s%%" % txt, "start":
start, "page_len": page_len}, as_list=True)
def query_return_item(doctype, txt, searchfield, start, page_len, filters):
txt = txt.replace("%", "")
ref = get_return_doc_and_details(filters)
stock_items = get_stock_items_for_return(ref.doc, ref.parentfields)
result = []
for item in ref.doc.get_all_children():
if getattr(item, "item_code", None) in stock_items:
item.item_name = cstr(item.item_name)
item.description = cstr(item.description)
if (txt in item.item_code) or (txt in item.item_name) or (txt in item.description):
val = [
item.item_code,
(len(item.item_name) > 40) and (item.item_name[:40] + "...") or item.item_name,
(len(item.description) > 40) and (item.description[:40] + "...") or \
item.description
]
if val not in result:
result.append(val)
return result[start:start+page_len]
def get_stock_items_for_return(ref_doc, parentfields):
"""return item codes filtered from doc, which are stock items"""
if isinstance(parentfields, basestring):
parentfields = [parentfields]
all_items = list(set([d.item_code for d in
ref_doc.get_all_children() if d.get("item_code")]))
stock_items = frappe.db.sql_list("""select name from `tabItem`
where is_stock_item='Yes' and name in (%s)""" % (", ".join(["%s"] * len(all_items))),
tuple(all_items))
return stock_items
def get_return_doc_and_details(args):
ref = frappe._dict()
# get ref_doc
if args.get("purpose") in return_map:
for fieldname, val in return_map[args.get("purpose")].items():
if args.get(fieldname):
ref.fieldname = fieldname
ref.doc = frappe.get_doc(val[0], args.get(fieldname))
ref.parentfields = val[1]
break
return ref
return_map = {
"Sales Return": {
# [Ref DocType, [Item tables' parentfields]]
"delivery_note_no": ["Delivery Note", ["items", "packed_items"]],
"sales_invoice_no": ["Sales Invoice", ["items", "packed_items"]]
},
"Purchase Return": {
"purchase_receipt_no": ["Purchase Receipt", ["items"]]
}
}
@frappe.whitelist()
def make_return_jv(stock_entry):
se = frappe.get_doc("Stock Entry", stock_entry)
if not se.purpose in ["Sales Return", "Purchase Return"]:
return
ref = get_return_doc_and_details(se)
if ref.doc.doctype == "Delivery Note":
result = make_return_jv_from_delivery_note(se, ref)
elif ref.doc.doctype == "Sales Invoice":
result = make_return_jv_from_sales_invoice(se, ref)
elif ref.doc.doctype == "Purchase Receipt":
result = make_return_jv_from_purchase_receipt(se, ref)
# create jv doc and fetch balance for each unique row item
jv = frappe.new_doc("Journal Entry")
jv.update({
"posting_date": se.posting_date,
"voucher_type": se.purpose == "Sales Return" and "Credit Note" or "Debit Note",
"fiscal_year": se.fiscal_year,
"company": se.company,
"stock_entry": se.name
})
from erpnext.accounts.utils import get_balance_on
for r in result:
jv.append("accounts", {
"account": r.get("account"),
"party_type": r.get("party_type"),
"party": r.get("party"),
"balance": get_balance_on(r.get("account"), se.posting_date) if r.get("account") else 0
})
return jv
def make_return_jv_from_sales_invoice(se, ref):
# customer account entry
parent = {
"account": ref.doc.debit_to,
"party_type": "Customer",
"party": ref.doc.customer
}
# income account entries
children = []
for se_item in se.get("items"):
# find item in ref.doc
ref_item = ref.doc.get({"item_code": se_item.item_code})[0]
account = get_sales_account_from_item(ref.doc, ref_item)
if account not in children:
children.append(account)
return [parent] + [{"account": account} for account in children]
def get_sales_account_from_item(doc, ref_item):
account = None
if not getattr(ref_item, "income_account", None):
if ref_item.parent_item:
parent_item = doc.get("items", {"item_code": ref_item.parent_item})[0]
account = parent_item.income_account
else:
account = ref_item.income_account
return account
def make_return_jv_from_delivery_note(se, ref):
invoices_against_delivery = get_invoice_list("Sales Invoice Item", "delivery_note",
ref.doc.name)
if not invoices_against_delivery:
sales_orders_against_delivery = [d.against_sales_order for d in ref.doc.get_all_children() if getattr(d, "against_sales_order", None)]
if sales_orders_against_delivery:
invoices_against_delivery = get_invoice_list("Sales Invoice Item", "sales_order",
sales_orders_against_delivery)
if not invoices_against_delivery:
return []
packing_item_parent_map = dict([[d.item_code, d.parent_item] for d in ref.doc.get(ref.parentfields[1])])
parent = {}
children = []
for se_item in se.get("items"):
for sales_invoice in invoices_against_delivery:
si = frappe.get_doc("Sales Invoice", sales_invoice)
if se_item.item_code in packing_item_parent_map:
ref_item = si.get({"item_code": packing_item_parent_map[se_item.item_code]})
else:
ref_item = si.get({"item_code": se_item.item_code})
if not ref_item:
continue
ref_item = ref_item[0]
account = get_sales_account_from_item(si, ref_item)
if account not in children:
children.append(account)
if not parent:
parent = {
"account": si.debit_to,
"party_type": "Customer",
"party": si.customer
}
break
result = [parent] + [{"account": account} for account in children]
return result
def get_invoice_list(doctype, link_field, value):
if isinstance(value, basestring):
value = [value]
return frappe.db.sql_list("""select distinct parent from `tab%s`
where docstatus = 1 and `%s` in (%s)""" % (doctype, link_field,
", ".join(["%s"]*len(value))), tuple(value))
def make_return_jv_from_purchase_receipt(se, ref):
invoice_against_receipt = get_invoice_list("Purchase Invoice Item", "purchase_receipt",
ref.doc.name)
if not invoice_against_receipt:
purchase_orders_against_receipt = [d.prevdoc_docname for d in
ref.doc.get("items", {"prevdoc_doctype": "Purchase Order"})
if getattr(d, "prevdoc_docname", None)]
if purchase_orders_against_receipt:
invoice_against_receipt = get_invoice_list("Purchase Invoice Item", "purchase_order",
purchase_orders_against_receipt)
if not invoice_against_receipt:
return []
parent = {}
children = []
for se_item in se.get("items"):
for purchase_invoice in invoice_against_receipt:
pi = frappe.get_doc("Purchase Invoice", purchase_invoice)
ref_item = pi.get({"item_code": se_item.item_code})
if not ref_item:
continue
ref_item = ref_item[0]
account = ref_item.expense_account
if account not in children:
children.append(account)
if not parent:
parent = {
"account": pi.credit_to,
"party_type": "Supplier",
"party": pi.supplier
}
break
result = [parent] + [{"account": account} for account in children]
return result

View File

@ -303,262 +303,262 @@ class TestStockEntry(unittest.TestCase):
self.assertEquals(expected_gl_entries[i][1], gle[1])
self.assertEquals(expected_gl_entries[i][2], gle[2])
def _test_sales_invoice_return(self, item_code, delivered_qty, returned_qty):
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
si = create_sales_invoice(item_code=item_code, qty=delivered_qty)
se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=returned_qty,
purpose="Sales Return", sales_invoice_no=si.name, do_not_save=True)
self.assertRaises(NotUpdateStockError, se.insert)
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=200, incoming_rate=100)
# check currency available qty in bin
actual_qty_0 = get_qty_after_transaction()
# insert a pos invoice with update stock
si = create_sales_invoice(update_stock=1, item_code=item_code, qty=5)
# check available bin qty after invoice submission
actual_qty_1 = get_qty_after_transaction()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
# check if item is validated
se = make_stock_entry(item_code="_Test Item Home Desktop 200", target="_Test Warehouse - _TC",
qty=returned_qty, purpose="Sales Return", sales_invoice_no=si.name, do_not_save=True)
self.assertRaises(frappe.DoesNotExistError, se.insert)
# try again
se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
qty=returned_qty, purpose="Sales Return", sales_invoice_no=si.name)
# check if available qty is increased
actual_qty_2 = get_qty_after_transaction()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def test_sales_invoice_return_of_non_packing_item(self):
self._test_sales_invoice_return("_Test Item", 5, 2)
def test_sales_invoice_return_of_packing_item(self):
self._test_sales_invoice_return("_Test Product Bundle Item", 25, 20)
def _test_delivery_note_return(self, item_code, delivered_qty, returned_qty):
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, incoming_rate=100)
actual_qty_0 = get_qty_after_transaction()
# make a delivery note based on this invoice
dn = create_delivery_note(item_code="_Test Item",
warehouse="_Test Warehouse - _TC", qty=delivered_qty)
actual_qty_1 = get_qty_after_transaction()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si = make_sales_invoice(dn.name)
si.insert()
si.submit()
# insert and submit stock entry for sales return
se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
qty=returned_qty, purpose="Sales Return", delivery_note_no=dn.name)
actual_qty_2 = get_qty_after_transaction()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def test_delivery_note_return_of_non_packing_item(self):
self._test_delivery_note_return("_Test Item", 5, 2)
def test_delivery_note_return_of_packing_item(self):
self._test_delivery_note_return("_Test Product Bundle Item", 25, 20)
def _test_sales_return_jv(self, se):
jv = make_return_jv(se.name)
self.assertEqual(len(jv.get("accounts")), 2)
self.assertEqual(jv.get("voucher_type"), "Credit Note")
self.assertEqual(jv.get("posting_date"), getdate(se.posting_date))
self.assertEqual(jv.get("accounts")[0].get("account"), "Debtors - _TC")
self.assertEqual(jv.get("accounts")[0].get("party_type"), "Customer")
self.assertEqual(jv.get("accounts")[0].get("party"), "_Test Customer")
self.assertEqual(jv.get("accounts")[1].get("account"), "Sales - _TC")
def test_make_return_jv_for_sales_invoice_non_packing_item(self):
se = self._test_sales_invoice_return("_Test Item", 5, 2)
self._test_sales_return_jv(se)
def test_make_return_jv_for_sales_invoice_packing_item(self):
se = self._test_sales_invoice_return("_Test Product Bundle Item", 25, 20)
self._test_sales_return_jv(se)
def test_make_return_jv_for_delivery_note_non_packing_item(self):
se = self._test_delivery_note_return("_Test Item", 5, 2)
self._test_sales_return_jv(se)
se = self._test_delivery_note_return_against_sales_order("_Test Item", 5, 2)
self._test_sales_return_jv(se)
def test_make_return_jv_for_delivery_note_packing_item(self):
se = self._test_delivery_note_return("_Test Product Bundle Item", 25, 20)
self._test_sales_return_jv(se)
se = self._test_delivery_note_return_against_sales_order("_Test Product Bundle Item", 25, 20)
self._test_sales_return_jv(se)
def _test_delivery_note_return_against_sales_order(self, item_code, delivered_qty, returned_qty):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
actual_qty_0 = get_qty_after_transaction()
so = make_sales_order(qty=50)
dn = create_dn_against_so(so.name, delivered_qty)
actual_qty_1 = get_qty_after_transaction()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si = make_sales_invoice(so.name)
si.insert()
si.submit()
# insert and submit stock entry for sales return
se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
qty=returned_qty, purpose="Sales Return", delivery_note_no=dn.name)
actual_qty_2 = get_qty_after_transaction()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def test_purchase_receipt_return(self):
actual_qty_0 = get_qty_after_transaction()
# submit purchase receipt
pr = make_purchase_receipt(item_code="_Test Item", warehouse="_Test Warehouse - _TC", qty=5)
actual_qty_1 = get_qty_after_transaction()
self.assertEquals(actual_qty_0 + 5, actual_qty_1)
pi_doc = make_purchase_invoice(pr.name)
pi = frappe.get_doc(pi_doc)
pi.posting_date = pr.posting_date
pi.credit_to = "_Test Payable - _TC"
for d in pi.get("items"):
d.expense_account = "_Test Account Cost for Goods Sold - _TC"
d.cost_center = "_Test Cost Center - _TC"
for d in pi.get("taxes"):
d.cost_center = "_Test Cost Center - _TC"
pi.insert()
pi.submit()
# submit purchase return
se = make_stock_entry(item_code="_Test Item", source="_Test Warehouse - _TC",
qty=5, purpose="Purchase Return", purchase_receipt_no=pr.name)
actual_qty_2 = get_qty_after_transaction()
self.assertEquals(actual_qty_1 - 5, actual_qty_2)
return se, pr.name
def test_over_stock_return(self):
from erpnext.stock.doctype.stock_entry.stock_entry import StockOverReturnError
# out of 10, 5 gets returned
prev_se, pr_docname = self.test_purchase_receipt_return()
se = make_stock_entry(item_code="_Test Item", source="_Test Warehouse - _TC",
qty=6, purpose="Purchase Return", purchase_receipt_no=pr_docname, do_not_save=True)
self.assertRaises(StockOverReturnError, se.insert)
def _test_purchase_return_jv(self, se):
jv = make_return_jv(se.name)
self.assertEqual(len(jv.get("accounts")), 2)
self.assertEqual(jv.get("voucher_type"), "Debit Note")
self.assertEqual(jv.get("posting_date"), getdate(se.posting_date))
self.assertEqual(jv.get("accounts")[0].get("account"), "_Test Payable - _TC")
self.assertEqual(jv.get("accounts")[0].get("party"), "_Test Supplier")
self.assertEqual(jv.get("accounts")[1].get("account"), "_Test Account Cost for Goods Sold - _TC")
def test_make_return_jv_for_purchase_receipt(self):
se, pr_name = self.test_purchase_receipt_return()
self._test_purchase_return_jv(se)
se, pr_name = self._test_purchase_return_return_against_purchase_order()
self._test_purchase_return_jv(se)
def _test_purchase_return_return_against_purchase_order(self):
actual_qty_0 = get_qty_after_transaction()
from erpnext.buying.doctype.purchase_order.test_purchase_order \
import test_records as purchase_order_test_records
from erpnext.buying.doctype.purchase_order.purchase_order import \
make_purchase_receipt, make_purchase_invoice
# submit purchase receipt
po = frappe.copy_doc(purchase_order_test_records[0])
po.transaction_date = nowdate()
po.is_subcontracted = None
po.get("items")[0].item_code = "_Test Item"
po.get("items")[0].rate = 50
po.insert()
po.submit()
pr_doc = make_purchase_receipt(po.name)
pr = frappe.get_doc(pr_doc)
pr.posting_date = po.transaction_date
pr.insert()
pr.submit()
actual_qty_1 = get_qty_after_transaction()
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
pi_doc = make_purchase_invoice(po.name)
pi = frappe.get_doc(pi_doc)
pi.posting_date = pr.posting_date
pi.credit_to = "_Test Payable - _TC"
for d in pi.get("items"):
d.expense_account = "_Test Account Cost for Goods Sold - _TC"
d.cost_center = "_Test Cost Center - _TC"
for d in pi.get("taxes"):
d.cost_center = "_Test Cost Center - _TC"
pi.run_method("calculate_taxes_and_totals")
pi.bill_no = "NA"
pi.insert()
pi.submit()
# submit purchase return
se = make_stock_entry(item_code="_Test Item", source="_Test Warehouse - _TC",
qty=5, purpose="Purchase Return", purchase_receipt_no=pr.name)
actual_qty_2 = get_qty_after_transaction()
self.assertEquals(actual_qty_1 - 5, actual_qty_2)
return se, pr.name
# def _test_sales_invoice_return(self, item_code, delivered_qty, returned_qty):
# from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
#
# si = create_sales_invoice(item_code=item_code, qty=delivered_qty)
#
# se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=returned_qty,
# purpose="Sales Return", sales_invoice_no=si.name, do_not_save=True)
# self.assertRaises(NotUpdateStockError, se.insert)
#
# make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=200, incoming_rate=100)
#
# # check currency available qty in bin
# actual_qty_0 = get_qty_after_transaction()
#
# # insert a pos invoice with update stock
# si = create_sales_invoice(update_stock=1, item_code=item_code, qty=5)
#
# # check available bin qty after invoice submission
# actual_qty_1 = get_qty_after_transaction()
#
# self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
#
# # check if item is validated
# se = make_stock_entry(item_code="_Test Item Home Desktop 200", target="_Test Warehouse - _TC",
# qty=returned_qty, purpose="Sales Return", sales_invoice_no=si.name, do_not_save=True)
#
# self.assertRaises(frappe.DoesNotExistError, se.insert)
#
# # try again
# se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
# qty=returned_qty, purpose="Sales Return", sales_invoice_no=si.name)
#
# # check if available qty is increased
# actual_qty_2 = get_qty_after_transaction()
#
# self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
#
# return se
#
# def test_sales_invoice_return_of_non_packing_item(self):
# self._test_sales_invoice_return("_Test Item", 5, 2)
#
# def test_sales_invoice_return_of_packing_item(self):
# self._test_sales_invoice_return("_Test Product Bundle Item", 25, 20)
#
# def _test_delivery_note_return(self, item_code, delivered_qty, returned_qty):
# from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
#
# from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
#
# make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=50, incoming_rate=100)
#
# actual_qty_0 = get_qty_after_transaction()
# # make a delivery note based on this invoice
# dn = create_delivery_note(item_code="_Test Item",
# warehouse="_Test Warehouse - _TC", qty=delivered_qty)
#
# actual_qty_1 = get_qty_after_transaction()
#
# self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
#
# si = make_sales_invoice(dn.name)
# si.insert()
# si.submit()
#
# # insert and submit stock entry for sales return
# se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
# qty=returned_qty, purpose="Sales Return", delivery_note_no=dn.name)
#
# actual_qty_2 = get_qty_after_transaction()
# self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
#
# return se
#
# def test_delivery_note_return_of_non_packing_item(self):
# self._test_delivery_note_return("_Test Item", 5, 2)
#
# def test_delivery_note_return_of_packing_item(self):
# self._test_delivery_note_return("_Test Product Bundle Item", 25, 20)
#
# def _test_sales_return_jv(self, se):
# jv = make_return_jv(se.name)
#
# self.assertEqual(len(jv.get("accounts")), 2)
# self.assertEqual(jv.get("voucher_type"), "Credit Note")
# self.assertEqual(jv.get("posting_date"), getdate(se.posting_date))
# self.assertEqual(jv.get("accounts")[0].get("account"), "Debtors - _TC")
# self.assertEqual(jv.get("accounts")[0].get("party_type"), "Customer")
# self.assertEqual(jv.get("accounts")[0].get("party"), "_Test Customer")
# self.assertEqual(jv.get("accounts")[1].get("account"), "Sales - _TC")
#
# def test_make_return_jv_for_sales_invoice_non_packing_item(self):
# se = self._test_sales_invoice_return("_Test Item", 5, 2)
# self._test_sales_return_jv(se)
#
# def test_make_return_jv_for_sales_invoice_packing_item(self):
# se = self._test_sales_invoice_return("_Test Product Bundle Item", 25, 20)
# self._test_sales_return_jv(se)
#
# def test_make_return_jv_for_delivery_note_non_packing_item(self):
# se = self._test_delivery_note_return("_Test Item", 5, 2)
# self._test_sales_return_jv(se)
#
# se = self._test_delivery_note_return_against_sales_order("_Test Item", 5, 2)
# self._test_sales_return_jv(se)
#
# def test_make_return_jv_for_delivery_note_packing_item(self):
# se = self._test_delivery_note_return("_Test Product Bundle Item", 25, 20)
# self._test_sales_return_jv(se)
#
# se = self._test_delivery_note_return_against_sales_order("_Test Product Bundle Item", 25, 20)
# self._test_sales_return_jv(se)
#
# def _test_delivery_note_return_against_sales_order(self, item_code, delivered_qty, returned_qty):
# from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
#
# actual_qty_0 = get_qty_after_transaction()
#
# so = make_sales_order(qty=50)
#
# dn = create_dn_against_so(so.name, delivered_qty)
#
# actual_qty_1 = get_qty_after_transaction()
# self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
#
# si = make_sales_invoice(so.name)
# si.insert()
# si.submit()
#
# # insert and submit stock entry for sales return
# se = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
# qty=returned_qty, purpose="Sales Return", delivery_note_no=dn.name)
#
# actual_qty_2 = get_qty_after_transaction()
# self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
#
# return se
#
# def test_purchase_receipt_return(self):
# actual_qty_0 = get_qty_after_transaction()
#
# # submit purchase receipt
# pr = make_purchase_receipt(item_code="_Test Item", warehouse="_Test Warehouse - _TC", qty=5)
#
# actual_qty_1 = get_qty_after_transaction()
#
# self.assertEquals(actual_qty_0 + 5, actual_qty_1)
#
# pi_doc = make_purchase_invoice(pr.name)
#
# pi = frappe.get_doc(pi_doc)
# pi.posting_date = pr.posting_date
# pi.credit_to = "_Test Payable - _TC"
# for d in pi.get("items"):
# d.expense_account = "_Test Account Cost for Goods Sold - _TC"
# d.cost_center = "_Test Cost Center - _TC"
#
# for d in pi.get("taxes"):
# d.cost_center = "_Test Cost Center - _TC"
#
# pi.insert()
# pi.submit()
#
# # submit purchase return
# se = make_stock_entry(item_code="_Test Item", source="_Test Warehouse - _TC",
# qty=5, purpose="Purchase Return", purchase_receipt_no=pr.name)
#
# actual_qty_2 = get_qty_after_transaction()
#
# self.assertEquals(actual_qty_1 - 5, actual_qty_2)
#
# return se, pr.name
#
# def test_over_stock_return(self):
# from erpnext.stock.doctype.stock_entry.stock_entry import StockOverReturnError
#
# # out of 10, 5 gets returned
# prev_se, pr_docname = self.test_purchase_receipt_return()
#
# se = make_stock_entry(item_code="_Test Item", source="_Test Warehouse - _TC",
# qty=6, purpose="Purchase Return", purchase_receipt_no=pr_docname, do_not_save=True)
#
# self.assertRaises(StockOverReturnError, se.insert)
#
# def _test_purchase_return_jv(self, se):
# jv = make_return_jv(se.name)
#
# self.assertEqual(len(jv.get("accounts")), 2)
# self.assertEqual(jv.get("voucher_type"), "Debit Note")
# self.assertEqual(jv.get("posting_date"), getdate(se.posting_date))
# self.assertEqual(jv.get("accounts")[0].get("account"), "_Test Payable - _TC")
# self.assertEqual(jv.get("accounts")[0].get("party"), "_Test Supplier")
# self.assertEqual(jv.get("accounts")[1].get("account"), "_Test Account Cost for Goods Sold - _TC")
#
# def test_make_return_jv_for_purchase_receipt(self):
# se, pr_name = self.test_purchase_receipt_return()
# self._test_purchase_return_jv(se)
#
# se, pr_name = self._test_purchase_return_return_against_purchase_order()
# self._test_purchase_return_jv(se)
#
# def _test_purchase_return_return_against_purchase_order(self):
#
# actual_qty_0 = get_qty_after_transaction()
#
# from erpnext.buying.doctype.purchase_order.test_purchase_order \
# import test_records as purchase_order_test_records
#
# from erpnext.buying.doctype.purchase_order.purchase_order import \
# make_purchase_receipt, make_purchase_invoice
#
# # submit purchase receipt
# po = frappe.copy_doc(purchase_order_test_records[0])
# po.transaction_date = nowdate()
# po.is_subcontracted = None
# po.get("items")[0].item_code = "_Test Item"
# po.get("items")[0].rate = 50
# po.insert()
# po.submit()
#
# pr_doc = make_purchase_receipt(po.name)
#
# pr = frappe.get_doc(pr_doc)
# pr.posting_date = po.transaction_date
# pr.insert()
# pr.submit()
#
# actual_qty_1 = get_qty_after_transaction()
#
# self.assertEquals(actual_qty_0 + 10, actual_qty_1)
#
# pi_doc = make_purchase_invoice(po.name)
#
# pi = frappe.get_doc(pi_doc)
# pi.posting_date = pr.posting_date
# pi.credit_to = "_Test Payable - _TC"
# for d in pi.get("items"):
# d.expense_account = "_Test Account Cost for Goods Sold - _TC"
# d.cost_center = "_Test Cost Center - _TC"
# for d in pi.get("taxes"):
# d.cost_center = "_Test Cost Center - _TC"
#
# pi.run_method("calculate_taxes_and_totals")
# pi.bill_no = "NA"
# pi.insert()
# pi.submit()
#
# # submit purchase return
# se = make_stock_entry(item_code="_Test Item", source="_Test Warehouse - _TC",
# qty=5, purpose="Purchase Return", purchase_receipt_no=pr.name)
#
# actual_qty_2 = get_qty_after_transaction()
#
# self.assertEquals(actual_qty_1 - 5, actual_qty_2)
#
# return se, pr.name
def test_serial_no_not_reqd(self):
se = frappe.copy_doc(test_records[0])