[minor] [cleanup] Landed cost wizard
This commit is contained in:
Nabin Hait
parent
da3110fc12
commit
678130f8db
@ -113,10 +113,6 @@ class StockController(AccountsController):
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make_gl_entries(expected_gle)
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else:
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self.delete_gl_entries(voucher_type, voucher_no)
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# else:
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# # make adjustment entry on that date
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# self.make_adjustment_entry(expected_gle, voucher_obj)
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def get_future_stock_vouchers(self):
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@ -185,7 +181,7 @@ class StockController(AccountsController):
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def check_expense_account(self, item):
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if item.fields.has_key("expense_account") and not item.expense_account:
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msgprint(_("""Expense account is mandatory for item: """) + item.item_code,
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msgprint(_("""Expense/Difference account is mandatory for item: """) + item.item_code,
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raise_exception=1)
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if item.fields.has_key("expense_account") and not item.cost_center:
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@ -210,7 +210,7 @@ Here apart from normal account entries for invoice, "Stock In Hand" and "Cost of
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> <tr><th>Item</th><th>Target Warehouse</th><th>Qty</th><th>Rate</th><th>Amount</th></tr>
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> </thead>
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> <tbody>
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> <tr><td>RM0001</td><td>Stores</td><td>50</td><td>200</td><td>10000</td></tr>
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> <tr><td>RM0001</td><td>Stores</td><td>50</td><td>220</td><td>11000</td></tr>
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> </tbody>
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></table>
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@ -221,7 +221,7 @@ Here apart from normal account entries for invoice, "Stock In Hand" and "Cost of
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**General Ledger**
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--
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### **Stock Entry (Material Issue)**
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@ -232,7 +232,7 @@ Here apart from normal account entries for invoice, "Stock In Hand" and "Cost of
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> <tr><th>Item</th><th>Source Warehouse</th><th>Qty</th><th>Rate</th><th>Amount</th></tr>
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> </thead>
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> <tbody>
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> <tr><td>RM0001</td><td>Stores</td><td>10</td><td>200</td><td>2000</td></tr>
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> <tr><td>RM0001</td><td>Stores</td><td>10</td><td>220</td><td>2200</td></tr>
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> </tbody>
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></table>
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@ -256,7 +256,7 @@ Here apart from normal account entries for invoice, "Stock In Hand" and "Cost of
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> </thead>
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> <tbody>
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> <tr><td>RM0001</td><td>Stores</td><td>Work In Progress</td>
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> <td>10</td><td>200</td><td>2000</td></tr>
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> <td>10</td><td>220</td><td>2200</td></tr>
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> </tbody>
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></table>
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@ -2,7 +2,7 @@
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{
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"creation": "2013-02-22 01:28:02",
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"docstatus": 0,
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"modified": "2013-07-10 14:54:10",
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"modified": "2013-09-02 17:36:19",
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"modified_by": "Administrator",
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"owner": "wasim@webnotestech.com"
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},
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@ -14,7 +14,6 @@
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},
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{
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"doctype": "DocField",
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"in_list_view": 1,
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"name": "__common__",
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"parent": "Landed Cost Item",
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"parentfield": "fields",
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@ -30,16 +29,25 @@
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"doctype": "DocField",
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"fieldname": "account_head",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Account Head",
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"oldfieldname": "account_head",
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"oldfieldtype": "Link",
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"options": "Account",
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"search_index": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"label": "Cost Center",
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"options": "Cost Center"
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},
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{
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"doctype": "DocField",
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"fieldname": "description",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Data",
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@ -50,6 +58,7 @@
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"doctype": "DocField",
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"fieldname": "amount",
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"fieldtype": "Currency",
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"in_list_view": 1,
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"label": "Amount",
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"oldfieldname": "amount",
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"oldfieldtype": "Currency",
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@ -2,7 +2,7 @@
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{
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"creation": "2013-02-22 01:28:02",
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"docstatus": 0,
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"modified": "2013-07-10 14:54:10",
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"modified": "2013-09-02 13:44:28",
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"modified_by": "Administrator",
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"owner": "wasim@webnotestech.com"
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},
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@ -14,36 +14,26 @@
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},
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{
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"doctype": "DocField",
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"fieldname": "purchase_receipt",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Purchase Receipt",
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"name": "__common__",
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"oldfieldname": "purchase_receipt_no",
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"oldfieldtype": "Link",
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"options": "Purchase Receipt",
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"parent": "Landed Cost Purchase Receipt",
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"parentfield": "fields",
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"parenttype": "DocType",
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"permlevel": 0
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"permlevel": 0,
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"print_width": "220px",
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"width": "220px"
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},
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{
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"doctype": "DocType",
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"name": "Landed Cost Purchase Receipt"
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},
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{
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"doctype": "DocField",
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"fieldname": "purchase_receipt",
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"fieldtype": "Link",
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"label": "Purchase Receipt",
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"oldfieldname": "purchase_receipt_no",
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"oldfieldtype": "Link",
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"options": "Purchase Receipt",
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"print_width": "220px",
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"width": "220px"
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},
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{
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"doctype": "DocField",
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"fieldname": "select_pr",
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"fieldtype": "Check",
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"label": "Select PR",
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"oldfieldname": "include_in_landed_cost",
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"oldfieldtype": "Check",
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"print_width": "120px",
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"width": "120px"
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"doctype": "DocField"
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}
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]
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@ -1,13 +1,15 @@
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// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
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// License: GNU General Public License v3. See license.txt
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cur_frm.cscript.onload = function(doc, cdt, cdn) {
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if(!doc.currency){doc.currency = sys_defaults.currency;}
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cur_frm.fields_dict['lc_pr_details'].grid.get_field("purchase_receipt").get_query = function(doc, cdt, cdn) {
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return {
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filters:[['Purchase Receipt', 'docstatus', '=', '1']]
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}
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}
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cur_frm.fields_dict['landed_cost_details'].grid.get_field("account_head").get_query = function(doc,cdt,cdn) {
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return{
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cur_frm.fields_dict['landed_cost_details'].grid.get_field("account_head").get_query = function(doc, cdt, cdn) {
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return{
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filters:[
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['Account', 'group_or_ledger', '=', 'Ledger'],
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['Account', 'account_type', 'in', 'Tax, Chargeable'],
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@ -13,81 +13,36 @@ class DocType:
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def __init__(self, doc, doclist=[]):
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self.doc = doc
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self.doclist = doclist
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self.prwise_cost = {}
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def check_mandatory(self):
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if not self.doc.from_pr_date or not self.doc.to_pr_date:
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webnotes.throw(_("Please enter From and To PR Date"))
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if not self.doc.currency:
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webnotes.throw(_("Please enter Currency"))
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def update_landed_cost(self):
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"""
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"""
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Add extra cost and recalculate all values in pr,
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Recalculate valuation rate in all sle after pr posting date
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"""
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self.get_selected_pr()
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self.validate_selected_pr()
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self.add_charges_in_pr()
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self.cal_charges_and_item_tax_amt()
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self.update_sle()
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"""
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purchase_receipts = [row.purchase_receipt for row in
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self.doclist.get({"parentfield": "lc_pr_details"})]
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self.validate_purchase_receipts(purchase_receipts)
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self.cancel_pr(purchase_receipts)
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self.add_charges_in_pr(purchase_receipts)
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self.submit_pr(purchase_receipts)
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msgprint("Landed Cost updated successfully")
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def get_selected_pr(self):
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""" Get selected purchase receipt no """
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self.selected_pr = [d.purchase_receipt for d in \
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self.doclist.get({"parentfield": "lc_pr_details"}) if d.select_pr]
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if not self.selected_pr:
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webnotes.throw(_("Please select atleast one PR to proceed."))
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def get_purchase_receipts(self):
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""" Get purchase receipts for given period """
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self.doclist = self.doc.clear_table(self.doclist,'lc_pr_details')
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self.check_mandatory()
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pr = webnotes.conn.sql("""select name from `tabPurchase Receipt` where docstatus = 1
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and posting_date>=%s and posting_date<=%s and currency=%s order by name """,
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(self.doc.from_pr_date, self.doc.to_pr_date, self.doc.currency), as_dict = 1)
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if len(pr) > 200:
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webnotes.throw(_("Please enter date of shorter duration as there are too many \
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purchase receipt, hence it cannot be loaded."))
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for i in pr:
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ch = addchild(self.doc, 'lc_pr_details', 'Landed Cost Purchase Receipt',
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self.doclist)
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ch.purchase_receipt = i.name
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def validate_selected_pr(self):
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"""Validate selected PR as submitted"""
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invalid_pr = webnotes.conn.sql("""SELECT name FROM `tabPurchase Receipt`
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WHERE docstatus!=1 and name in (%s)""" %
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', '.join(['%s']*len(self.selected_pr)), tuple(self.selected_pr))
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if invalid_pr:
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webnotes.throw(_("Selected purchase receipts must be submitted. \
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Following PR are not submitted") + ": " + invalid_pr)
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def validate_purchase_receipts(self, purchase_receipts):
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for pr in purchase_receipts:
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if webnotes.conn.get_value("Purchase Receipt", pr, "docstatus") != 1:
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webnotes.throw(_("Purchase Receipt") + ": " + pr + _(" is not submitted document"))
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def get_total_amt(self):
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""" Get sum of net total of all selected PR"""
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return webnotes.conn.sql("""SELECT SUM(net_total) FROM `tabPurchase Receipt`
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WHERE name in (%s)""" % ', '.join(['%s']*len(self.selected_pr)),
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tuple(self.selected_pr))[0][0]
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def add_charges_in_pr(self):
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def add_charges_in_pr(self, purchase_receipts):
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""" Add additional charges in selected pr proportionately"""
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total_amt = self.get_total_amt()
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total_amt = self.get_total_pr_amt(purchase_receipts)
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for pr in self.selected_pr:
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for pr in purchase_receipts:
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pr_obj = get_obj('Purchase Receipt', pr, with_children = 1)
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cumulative_grand_total = flt(pr_obj.doc.grand_total)
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idx = max([d.idx for d in pr_obj.doclist.get({"parentfield": "purchase_tax_details"})])
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for lc in getlist(self.doclist, 'landed_cost_details'):
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for lc in self.doclist.get({"parentfield": "landed_cost_details"}):
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amt = flt(lc.amount) * flt(pr_obj.doc.net_total)/ flt(total_amt)
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self.prwise_cost[pr] = self.prwise_cost.get(pr, 0) + amt
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cumulative_grand_total += amt
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pr_oc_row = webnotes.conn.sql("""select name from `tabPurchase Taxes and Charges`
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where parent = %s and category = 'Valuation' and add_deduct_tax = 'Add'
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@ -99,140 +54,43 @@ class DocType:
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ch.charge_type = 'Actual'
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ch.description = lc.description
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ch.account_head = lc.account_head
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ch.cost_center = lc.cost_center
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ch.rate = amt
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ch.tax_amount = amt
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ch.total = cumulative_grand_total
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ch.docstatus = 1
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ch.idx = 500 # add at the end
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ch.idx = idx
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ch.save(1)
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idx += 1
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else: # overwrite if exists
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webnotes.conn.sql("""update `tabPurchase Taxes and Charges`
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set rate = %s, tax_amount = %s where name = %s and parent = %s""",
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(amt, amt, pr_oc_row[0][0], pr))
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def reset_other_charges(self, pr_obj):
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""" Reset all calculated values to zero"""
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for t in getlist(pr_obj.doclist, 'purchase_tax_details'):
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t.total_tax_amount = 0;
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t.total_amount = 0;
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t.tax_amount = 0;
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t.total = 0;
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t.save()
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def cal_charges_and_item_tax_amt(self):
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""" Re-calculates other charges values and itemwise tax amount for getting valuation rate"""
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import json
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for pr in self.selected_pr:
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obj = get_obj('Purchase Receipt', pr, with_children = 1)
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total = 0
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self.reset_other_charges(obj)
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for prd in getlist(obj.doclist, 'purchase_receipt_details'):
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prev_total, item_tax = flt(prd.amount), 0
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total += flt(prd.qty) * flt(prd.purchase_rate)
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try:
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item_tax_rate = prd.item_tax_rate and json.loads(prd.item_tax_rate) or {}
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except ValueError:
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item_tax_rate = prd.item_tax_rate and eval(prd.item_tax_rate) or {}
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ocd = getlist(obj.doclist, 'purchase_tax_details')
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# calculate tax for other charges
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for oc in range(len(ocd)):
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# Get rate : consider if diff for this item
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if item_tax_rate.get(ocd[oc].account_head) and ocd[oc].charge_type != 'Actual':
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rate = item_tax_rate[ocd[oc].account_head]
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else:
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rate = flt(ocd[oc].rate)
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tax_amount = self.cal_tax(ocd, prd, rate, obj.doc.net_total, oc)
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total, prev_total, item_tax = self.add_deduct_taxes(ocd, oc, tax_amount, total, prev_total, item_tax)
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prd.item_tax_amount = flt(item_tax)
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prd.save()
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obj.doc.save()
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pr_obj.calculate_taxes_and_totals()
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for d in pr_obj.doclist:
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d.save()
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def cal_tax(self, ocd, prd, rate, net_total, oc):
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""" Calculates tax amount for one item"""
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tax_amount = 0
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if ocd[oc].charge_type == 'Actual':
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tax_amount = flt(rate) * flt(prd.amount) / flt(net_total)
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elif ocd[oc].charge_type == 'On Net Total':
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tax_amount = flt(rate) * flt(prd.amount) / 100
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elif ocd[oc].charge_type == 'On Previous Row Amount':
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row_no = cstr(ocd[oc].row_id)
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row = row_no.split("+")
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for r in range(0, len(row)):
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id = cint(row[r])
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tax_amount += flt((flt(rate) * flt(ocd[id-1].total_amount) / 100))
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row_id = row_no.find("/")
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if row_id != -1:
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rate = ''
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row = (row_no).split("/")
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id1 = cint(row[0])
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id2 = cint(row[1])
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tax_amount = flt(flt(ocd[id1-1].total_amount) / flt(ocd[id2-1].total_amount))
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elif ocd[oc].charge_type == 'On Previous Row Total':
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row = cint(ocd[oc].row_id)
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if ocd[row-1].add_deduct_tax == 'Add':
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tax_amount = flt(rate) * (flt(ocd[row-1].total_tax_amount)+flt(ocd[row-1].total_amount)) / 100
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elif ocd[row-1].add_deduct_tax == 'Deduct':
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tax_amount = flt(rate) * (flt(ocd[row-1].total_tax_amount)-flt(ocd[row-1].total_amount)) / 100
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return tax_amount
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def add_deduct_taxes(self, ocd, oc, tax_amount, total, prev_total, item_tax):
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"""Calculates other charges values"""
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add_ded = ocd[oc].add_deduct_tax == 'Add' and 1 or ocd[oc].add_or_deduct == 'Deduct' and -1
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ocd[oc].total_amount = flt(tax_amount)
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ocd[oc].total_tax_amount = flt(prev_total)
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ocd[oc].tax_amount += flt(tax_amount)
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if ocd[oc].category != "Valuation":
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prev_total += add_ded * flt(ocd[oc].total_amount)
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total += add_ded * flt(ocd[oc].tax_amount)
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ocd[oc].total = total
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else:
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prev_total = prev_total
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ocd[oc].total = flt(total)
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ocd[oc].save()
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if ocd[oc].category != "Total":
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item_tax += add_ded * ocd[oc].total_amount
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return total, prev_total, item_tax
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def update_sle(self):
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""" Recalculate valuation rate in all sle after pr posting date"""
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from stock.stock_ledger import update_entries_after
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for pr in self.selected_pr:
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pr_obj = get_obj('Purchase Receipt', pr, with_children = 1)
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def get_total_pr_amt(self, purchase_receipts):
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return webnotes.conn.sql("""SELECT SUM(net_total) FROM `tabPurchase Receipt`
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WHERE name in (%s)""" % ', '.join(['%s']*len(purchase_receipts)),
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tuple(purchase_receipts))[0][0]
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|
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for d in getlist(pr_obj.doclist, 'purchase_receipt_details'):
|
||||
if flt(d.qty):
|
||||
d.valuation_rate = (flt(d.purchase_rate) + (flt(d.rm_supp_cost)/flt(d.qty)) + (flt(d.item_tax_amount)/flt(d.qty))) / flt(d.conversion_factor)
|
||||
d.save()
|
||||
if d.serial_no:
|
||||
self.update_serial_no(d.serial_no, d.valuation_rate)
|
||||
webnotes.conn.sql("update `tabStock Ledger Entry` set incoming_rate = '%s' where voucher_detail_no = '%s'"%(flt(d.valuation_rate), d.name))
|
||||
|
||||
res = webnotes.conn.sql("""select item_code, warehouse, posting_date, posting_time
|
||||
from `tabStock Ledger Entry` where voucher_detail_no = %s LIMIT 1""",
|
||||
d.name, as_dict=1)
|
||||
|
||||
# update valuation rate after pr posting date
|
||||
if res:
|
||||
update_entries_after(res[0])
|
||||
|
||||
def update_serial_no(self, sr_no, rate):
|
||||
""" update valuation rate in serial no"""
|
||||
sr_no = map(lambda x: x.strip(), cstr(sr_no).split('\n'))
|
||||
|
||||
webnotes.conn.sql("""update `tabSerial No` set purchase_rate = %s where name in (%s)""" %
|
||||
('%s', ', '.join(['%s']*len(sr_no))), tuple([rate] + sr_no))
|
||||
def cancel_pr(self, purchase_receipts):
|
||||
for pr in purchase_receipts:
|
||||
pr_bean = webnotes.bean("Purchase Receipt", pr)
|
||||
|
||||
pr_bean.run_method("update_ordered_qty", is_cancelled="Yes")
|
||||
pr_bean.run_method("update_serial_nos", cancel=True)
|
||||
|
||||
webnotes.conn.sql("""delete from `tabStock Ledger Entry`
|
||||
where voucher_type='Purchase Receipt' and voucher_no=%s""", pr)
|
||||
webnotes.conn.sql("""delete from `tabGL Entry` where voucher_type='Purchase Receipt'
|
||||
and voucher_no=%s""", pr)
|
||||
|
||||
def submit_pr(self, purchase_receipts):
|
||||
for pr in purchase_receipts:
|
||||
pr_bean = webnotes.bean("Purchase Receipt", pr)
|
||||
pr_bean.run_method("update_ordered_qty")
|
||||
pr_bean.run_method("update_stock")
|
||||
pr_bean.run_method("update_serial_nos")
|
||||
pr_bean.run_method("make_gl_entries")
|
||||
@ -2,7 +2,7 @@
|
||||
{
|
||||
"creation": "2013-01-22 16:50:39",
|
||||
"docstatus": 0,
|
||||
"modified": "2013-07-22 15:31:20",
|
||||
"modified": "2013-09-02 13:45:54",
|
||||
"modified_by": "Administrator",
|
||||
"owner": "wasim@webnotestech.com"
|
||||
},
|
||||
@ -38,48 +38,13 @@
|
||||
"doctype": "DocType",
|
||||
"name": "Landed Cost Wizard"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "process",
|
||||
"fieldtype": "HTML",
|
||||
"label": "Process",
|
||||
"options": "<div class=\"field_description\"><b>Process:</b><br>1. Fetch and select Purchase Receipt<br>2. Enter extra costs<br>3. Click on Update Landed Cost button<br> 4. Cost will be added into other charges table of selected PR proportionately based on net total<br>5. Item Valuation Rate will be recalculated</div>"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break0",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Select Purchase Receipts",
|
||||
"options": "Simple"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "from_pr_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "From PR Date",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "to_pr_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "To PR Date",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "currency",
|
||||
"fieldtype": "Link",
|
||||
"label": "Currency",
|
||||
"options": "Currency",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "get_purchase_receipt",
|
||||
"fieldtype": "Button",
|
||||
"label": "Get Purchase Receipt",
|
||||
"options": "get_purchase_receipts"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "lc_pr_details",
|
||||
@ -91,7 +56,7 @@
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break1",
|
||||
"fieldtype": "Section Break",
|
||||
"options": "Simple"
|
||||
"label": "Add Taxes and Charges"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@ -102,9 +67,9 @@
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "update_pr",
|
||||
"fieldname": "update_landed_cost",
|
||||
"fieldtype": "Button",
|
||||
"label": "Update PR",
|
||||
"label": "Update Landed Cost",
|
||||
"options": "update_landed_cost"
|
||||
},
|
||||
{
|
||||
|
||||
@ -151,7 +151,6 @@ class DocType(BuyingController):
|
||||
for d in getlist(self.doclist, 'purchase_receipt_details'):
|
||||
if d.item_code in stock_items and d.warehouse:
|
||||
pr_qty = flt(d.qty) * flt(d.conversion_factor)
|
||||
self.update_ordered_qty(pr_qty, d)
|
||||
|
||||
if pr_qty:
|
||||
sl_entries.append(self.get_sl_entries(d, {
|
||||
@ -171,28 +170,33 @@ class DocType(BuyingController):
|
||||
self.bk_flush_supp_wh(sl_entries)
|
||||
self.make_sl_entries(sl_entries)
|
||||
|
||||
def update_ordered_qty(self, pr_qty, d):
|
||||
def update_ordered_qty(self, is_cancelled="No"):
|
||||
pc_obj = get_obj('Purchase Common')
|
||||
if cstr(d.prevdoc_doctype) == 'Purchase Order':
|
||||
# get qty and pending_qty of prevdoc
|
||||
curr_ref_qty = pc_obj.get_qty( d.doctype, 'prevdoc_detail_docname',
|
||||
d.prevdoc_detail_docname, 'Purchase Order Item',
|
||||
'Purchase Order - Purchase Receipt', self.doc.name)
|
||||
max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), \
|
||||
flt(curr_ref_qty.split('~~~')[0]), 0
|
||||
stock_items = self.get_stock_items()
|
||||
for d in getlist(self.doclist, 'purchase_receipt_details'):
|
||||
if d.item_code in stock_items and d.warehouse \
|
||||
and cstr(d.prevdoc_doctype) == 'Purchase Order':
|
||||
pr_qty = flt(d.qty) * flt(d.conversion_factor)
|
||||
|
||||
if flt(qty) + flt(pr_qty) > flt(max_qty):
|
||||
curr_qty = (flt(max_qty) - flt(qty)) * flt(d.conversion_factor)
|
||||
else:
|
||||
curr_qty = flt(pr_qty)
|
||||
|
||||
args = {
|
||||
"item_code": d.item_code,
|
||||
"warehouse": d.warehouse,
|
||||
"posting_date": self.doc.posting_date,
|
||||
"ordered_qty": self.doc.docstatus==1 and -1*flt(curr_qty) or flt(curr_qty)
|
||||
}
|
||||
update_bin(args)
|
||||
# get qty and pending_qty of prevdoc
|
||||
curr_ref_qty = pc_obj.get_qty(d.doctype, 'prevdoc_detail_docname',
|
||||
d.prevdoc_detail_docname, 'Purchase Order Item',
|
||||
'Purchase Order - Purchase Receipt', self.doc.name)
|
||||
max_qty, qty, curr_qty = flt(curr_ref_qty.split('~~~')[1]), \
|
||||
flt(curr_ref_qty.split('~~~')[0]), 0
|
||||
|
||||
if flt(qty) + flt(pr_qty) > flt(max_qty):
|
||||
curr_qty = (flt(max_qty) - flt(qty)) * flt(d.conversion_factor)
|
||||
else:
|
||||
curr_qty = flt(pr_qty)
|
||||
|
||||
args = {
|
||||
"item_code": d.item_code,
|
||||
"warehouse": d.warehouse,
|
||||
"posting_date": self.doc.posting_date,
|
||||
"ordered_qty": (is_cancelled=="Yes" and -1 or 1)*flt(curr_qty)
|
||||
}
|
||||
update_bin(args)
|
||||
|
||||
def bk_flush_supp_wh(self, sl_entries):
|
||||
for d in getlist(self.doclist, 'pr_raw_material_details'):
|
||||
@ -234,12 +238,12 @@ class DocType(BuyingController):
|
||||
|
||||
self.update_prevdoc_status()
|
||||
|
||||
# Update Stock
|
||||
self.update_ordered_qty()
|
||||
|
||||
self.update_stock()
|
||||
|
||||
self.update_serial_nos()
|
||||
|
||||
# Update last purchase rate
|
||||
purchase_controller.update_last_purchase_rate(self, 1)
|
||||
|
||||
self.make_gl_entries()
|
||||
@ -270,7 +274,7 @@ class DocType(BuyingController):
|
||||
pc_obj = get_obj('Purchase Common')
|
||||
|
||||
self.check_for_stopped_status(pc_obj)
|
||||
# 1.Check if Purchase Invoice has been submitted against current Purchase Order
|
||||
# Check if Purchase Invoice has been submitted against current Purchase Order
|
||||
# pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Invoice', docname = self.doc.name, detail_doctype = 'Purchase Invoice Item')
|
||||
|
||||
submitted = webnotes.conn.sql("select t1.name from `tabPurchase Invoice` t1,`tabPurchase Invoice Item` t2 where t1.name = t2.parent and t2.purchase_receipt = '%s' and t1.docstatus = 1" % self.doc.name)
|
||||
@ -278,10 +282,11 @@ class DocType(BuyingController):
|
||||
msgprint("Purchase Invoice : " + cstr(submitted[0][0]) + " has already been submitted !")
|
||||
raise Exception
|
||||
|
||||
# 2.Set Status as Cancelled
|
||||
|
||||
webnotes.conn.set(self.doc,'status','Cancelled')
|
||||
|
||||
# 3. Cancel Serial No
|
||||
self.update_ordered_qty(is_cancelled="Yes")
|
||||
|
||||
self.update_stock()
|
||||
self.update_serial_nos(cancel=True)
|
||||
|
||||
|
||||
@ -88,7 +88,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
|
||||
set_default_account: function() {
|
||||
var me = this;
|
||||
|
||||
if(cint(wn.defaults.get_default("auto_accounting_for_stock")) {
|
||||
if(cint(wn.defaults.get_default("auto_accounting_for_stock"))) {
|
||||
var account_for = "stock_adjustment_account";
|
||||
if (this.frm.doc.purpose == "Sales Return")
|
||||
account_for = "stock_in_hand_account";
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user