completed sales purchase return as part of stock entry
This commit is contained in:
Anand Doshi
parent
6230aa9292
commit
ab7b7c2974
@ -133,7 +133,7 @@ class DocType(SellingController):
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super(DocType, self).validate()
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import utilities
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utilities.validate_status(self.doc.status, ["Draft", "submitted", "Cancelled"])
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utilities.validate_status(self.doc.status, ["Draft", "Submitted", "Cancelled"])
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self.so_required()
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self.validate_fiscal_year()
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@ -60,6 +60,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
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},
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refresh: function() {
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var me = this;
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erpnext.hide_naming_series();
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this.toggle_related_fields(this.frm.doc);
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this.toggle_enable_bom();
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@ -67,12 +68,13 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
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this.show_stock_ledger();
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}
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if(this.frm.doc.docstatus === 1 && wn.boot.profile.can_create("Journal Voucher")) {
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if(this.frm.doc.docstatus === 1 &&
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wn.boot.profile.can_create.indexOf("Journal Voucher")!==-1) {
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if(this.frm.doc.purpose === "Sales Return") {
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this.frm.add_custom_button("Make Credit Note", this.make_return_jv);
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this.frm.add_custom_button("Make Credit Note", function() { me.make_return_jv(); });
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this.add_excise_button();
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} else if(this.frm.doc.purpose === "Purchase Return") {
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this.frm.add_custom_button("Make Debit Note", this.make_return_jv);
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this.frm.add_custom_button("Make Debit Note", function() { me.make_return_jv(); });
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this.add_excise_button();
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}
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}
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@ -172,8 +174,17 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
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stock_entry: this.frm.doc.name
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},
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callback: function(r) {
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console.log(r);
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loaddoc("Journal Voucher", r.message);
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if(!r.exc) {
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var jv_name = wn.model.make_new_doc_and_get_name('Journal Voucher');
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var jv = locals["Journal Voucher"][jv_name];
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$.extend(jv, r.message[0]);
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$.each(r.message.slice(1), function(i, jvd) {
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var child = wn.model.add_child(jv, "Journal Voucher Detail", "entries");
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$.extend(child, jvd);
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});
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loaddoc("Journal Voucher", jv_name);
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}
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}
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});
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},
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@ -25,7 +25,6 @@ from webnotes import msgprint, _
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from stock.utils import get_incoming_rate
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from stock.stock_ledger import get_previous_sle
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import json
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from accounts.utils import get_balance_on
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sql = webnotes.conn.sql
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@ -297,7 +296,7 @@ class DocType(AccountsController):
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# posting date check
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ref_posting_datetime = "%s %s" % (cstr(ref.doclist[0].posting_date),
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cstr(ref.doclist[0].posting_time))
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cstr(ref.doclist[0].posting_time) or "00:00:00")
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this_posting_datetime = "%s %s" % (cstr(self.doc.posting_date),
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cstr(self.doc.posting_time))
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if this_posting_datetime < ref_posting_datetime:
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@ -779,13 +778,30 @@ def make_return_jv(stock_entry):
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result = make_return_jv_from_purchase_receipt(se, ref)
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# create jv doclist and fetch balance for each unique row item
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jv_list = [{
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"__islocal": 1,
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"doctype": "Journal Voucher",
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"posting_date": se.doc.posting_date,
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"voucher_type": se.doc.purpose == "Sales Return" and "Credit Note" or "Debit Note",
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"fiscal_year": se.doc.fiscal_year,
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"company": se.doc.company
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}]
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if not webnotes.response.get("docs"):
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webnotes.response["docs"] = []
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from accounts.utils import get_balance_on
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for r in result:
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jv_list.append({
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"__islocal": 1,
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"doctype": "Journal Voucher Detail",
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"parentfield": "entries",
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"account": r.get("account"),
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"debit": r.get("debit"),
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"credit": r.get("credit"),
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"against_invoice": r.get("against_invoice"),
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"against_voucher": r.get("against_voucher"),
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"balance": get_balance_on(r.get("account"), se.doc.posting_date)
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})
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webnotes.response["docs"] = jv.doclist
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return jv.doc.name
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return jv_list
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def make_return_jv_from_sales_invoice(se, ref):
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# customer account entry
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@ -833,12 +849,10 @@ def make_return_jv_from_delivery_note(se, ref):
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ref.doclist[0].name)
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if not invoices_against_delivery:
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item_codes = [item.item_code for item in se.doclist.get({"parentfield": "mtn_details"})]
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sales_orders_against_delivery = [d.prev_docname for d in
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ref.doclist.get({"prev_doctype": "Sales Order"})
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if d.prev_docname and d.item_code in item_codes]
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sales_orders_against_delivery = [d.prevdoc_docname for d in
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ref.doclist.get({"prevdoc_doctype": "Sales Order"}) if d.prevdoc_docname]
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invoices_against_delivery = get_invoice_list("Sales Order Item", "sales_order",
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invoices_against_delivery = get_invoice_list("Sales Invoice Item", "sales_order",
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sales_orders_against_delivery)
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against_invoice = {}
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@ -846,8 +860,10 @@ def make_return_jv_from_delivery_note(se, ref):
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for se_item in se.doclist.get({"parentfield": "mtn_details"}):
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pending = se_item.transfer_qty
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for sales_invoice in invoices_against_delivery:
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si_doclist = webnotes.get_doclist("Sales Invoice", sales_invoice)
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ref_item = si_doclist.get({"item_code": se_item.item_code})
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si = webnotes.bean("Sales Invoice", sales_invoice)
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si.run_method("make_packing_list")
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ref_item = si.doclist.get({"item_code": se_item.item_code})
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if not ref_item:
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continue
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@ -860,12 +876,12 @@ def make_return_jv_from_delivery_note(se, ref):
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transfer_qty = pending
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pending = 0
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account, debit = get_sales_account_and_amount_from_item(si_doclist, ref_item,
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account, debit = get_sales_account_and_amount_from_item(si.doclist, ref_item,
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transfer_qty)
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if si_doclist[0].name not in against_invoice:
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if si.doclist[0].name not in against_invoice:
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against_invoice[sales_invoice] = {
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"parent": {"account": si_doclist[0].debit_to, "credit": 0},
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"parent": {"account": si.doclist[0].debit_to, "credit": 0},
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"children": {}
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}
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@ -883,8 +899,11 @@ def make_return_jv_from_delivery_note(se, ref):
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result = []
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for sales_invoice, opts in against_invoice.items():
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result += [opts["parent"]] + [{"account": account, "debit": debit}
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parent = opts["parent"]
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parent.update({"against_invoice": sales_invoice})
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children = [{"account": account, "debit": debit}
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for account, debit in opts["children"].items()]
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result += [parent] + children
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return result
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def get_invoice_list(doctype, link_field, value):
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@ -896,4 +915,63 @@ def get_invoice_list(doctype, link_field, value):
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", ".join(["%s"]*len(value))), tuple(value))
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def make_return_jv_from_purchase_receipt(se, ref):
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pass
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invoice_against_receipt = get_invoice_list("Purchase Invoice Item", "purchase_receipt",
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ref.doclist[0].name)
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if not invoice_against_receipt:
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purchase_orders_against_receipt = [d.prevdoc_docname for d in
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ref.doclist.get({"prevdoc_doctype": "Purchase Order"}) if d.prevdoc_docname]
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invoice_against_receipt = get_invoice_list("Purchase Invoice Item", "purchase_order",
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purchase_orders_against_receipt)
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against_voucher = {}
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for se_item in se.doclist.get({"parentfield": "mtn_details"}):
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pending = se_item.transfer_qty
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for purchase_invoice in invoice_against_receipt:
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pi = webnotes.bean("Purchase Invoice", purchase_invoice)
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ref_item = pi.doclist.get({"item_code": se_item.item_code})
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if not ref_item:
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continue
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ref_item = ref_item[0]
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if ref_item.qty < pending:
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transfer_qty = ref_item.qty
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pending -= ref_item.qty
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else:
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transfer_qty = pending
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pending = 0
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credit = ref_item.rate * transfer_qty
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account = ref_item.expense_head
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if pi.doclist[0].name not in against_voucher:
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against_voucher[purchase_invoice] = {
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"parent": {"account": pi.doclist[0].credit_to, "debit": 0},
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"children": {}
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}
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against_voucher[purchase_invoice]["parent"]["debit"] += credit
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if account not in against_voucher[purchase_invoice]["children"]:
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against_voucher[purchase_invoice]["children"][account] = 0
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against_voucher[purchase_invoice]["children"][account] += credit
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# find tax account and value and add corresponding rows
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if pending <= 0:
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break
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result = []
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for purchase_invoice, opts in against_voucher.items():
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parent = opts["parent"]
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parent.update({"against_voucher": purchase_invoice})
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children = [{"account": account, "credit": credit}
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for account, credit in opts["children"].items()]
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result += [parent] + children
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return result
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@ -9,6 +9,9 @@ class TestStockEntry(unittest.TestCase):
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def test_auto_material_request(self):
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webnotes.conn.sql("""delete from `tabMaterial Request Item`""")
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webnotes.conn.sql("""delete from `tabMaterial Request`""")
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self._clear_stock()
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webnotes.conn.set_value("Global Defaults", None, "auto_indent", True)
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st1 = webnotes.bean(copy=test_records[0])
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st1.insert()
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@ -166,9 +169,14 @@ class TestStockEntry(unittest.TestCase):
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def _insert_material_receipt(self):
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self._clear_stock()
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material_receipt = webnotes.bean(copy=test_records[0])
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material_receipt.insert()
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material_receipt.submit()
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se1 = webnotes.bean(copy=test_records[0])
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se1.insert()
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se1.submit()
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se2 = webnotes.bean(copy=test_records[0])
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se2.doclist[1].item_code = "_Test Item Home Desktop 100"
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se2.insert()
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se2.submit()
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def _get_actual_qty(self):
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return flt(webnotes.conn.get_value("Bin", {"item_code": "_Test Item",
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@ -239,6 +247,8 @@ class TestStockEntry(unittest.TestCase):
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self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
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return se
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def test_sales_invoice_return_of_non_packing_item(self):
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self._test_sales_invoice_return("_Test Item", 5, 2)
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@ -248,11 +258,12 @@ class TestStockEntry(unittest.TestCase):
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def _test_delivery_note_return(self, item_code, delivered_qty, returned_qty):
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self._insert_material_receipt()
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actual_qty_0 = self._get_actual_qty()
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# insert and submit delivery note
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from stock.doctype.delivery_note.test_delivery_note \
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import test_records as delivery_note_test_records
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actual_qty_0 = self._get_actual_qty()
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# make a delivery note based on this invoice
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dn = webnotes.bean(copy=delivery_note_test_records[0])
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dn.doclist[1].item_code = item_code
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dn.insert()
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@ -262,11 +273,26 @@ class TestStockEntry(unittest.TestCase):
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self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
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si_doclist = webnotes.map_doclist([
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["Delivery Note", "Sales Invoice"],
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["Delivery Note Item", "Sales Invoice Item"],
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["Sales Taxes and Charges", "Sales Taxes and Charges"],
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["Sales Team", "Sales Team"]], dn.doc.name)
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si = webnotes.bean(si_doclist)
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si.doc.posting_date = dn.doc.posting_date
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si.doc.debit_to = "_Test Customer - _TC"
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for d in si.doclist.get({"parentfield": "entries"}):
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d.income_account = "Sales - _TC"
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d.cost_center = "_Test Cost Center - _TC"
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si.insert()
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si.submit()
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# insert and submit stock entry for sales return
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se = webnotes.bean(copy=test_records[0])
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se.doc.purpose = "Sales Return"
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se.doc.delivery_note_no = dn.doc.name
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se.doc.posting_date = "2013-03-01"
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se.doc.posting_date = "2013-03-10"
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se.doclist[1].qty = se.doclist[1].transfer_qty = returned_qty
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se.insert()
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@ -275,12 +301,115 @@ class TestStockEntry(unittest.TestCase):
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actual_qty_2 = self._get_actual_qty()
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self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
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return se
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def test_delivery_note_return_of_non_packing_item(self):
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self._test_delivery_note_return("_Test Item", 5, 2)
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def test_delivery_note_return_of_packing_item(self):
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self._test_delivery_note_return("_Test Sales BOM Item", 25, 20)
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def _test_sales_return_jv(self, se, returned_value):
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from stock.doctype.stock_entry.stock_entry import make_return_jv
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jv_list = make_return_jv(se.doc.name)
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self.assertEqual(len(jv_list), 3)
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self.assertEqual(jv_list[0].get("voucher_type"), "Credit Note")
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self.assertEqual(jv_list[0].get("posting_date"), se.doc.posting_date)
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self.assertEqual(jv_list[1].get("account"), "_Test Customer - _TC")
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self.assertEqual(jv_list[2].get("account"), "Sales - _TC")
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self.assertTrue(jv_list[1].get("against_invoice"))
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# debit == credit
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debit = sum([flt(d.get("debit")) for d in jv_list])
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credit = sum([flt(d.get("credit")) for d in jv_list])
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self.assertEqual(debit, credit)
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# validate value of debit
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self.assertEqual(debit, returned_value)
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def test_make_return_jv_for_sales_invoice_non_packing_item(self):
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se = self._test_sales_invoice_return("_Test Item", 5, 2)
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self._test_sales_return_jv(se, 1000)
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def test_make_return_jv_for_sales_invoice_packing_item(self):
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se = self._test_sales_invoice_return("_Test Sales BOM Item", 25, 20)
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self._test_sales_return_jv(se, 2000)
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def test_make_return_jv_for_delivery_note_non_packing_item(self):
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se = self._test_delivery_note_return("_Test Item", 5, 2)
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self._test_sales_return_jv(se, 200)
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se = self._test_delivery_note_return_against_sales_order("_Test Item", 5, 2)
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self._test_sales_return_jv(se, 200)
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def test_make_return_jv_for_delivery_note_packing_item(self):
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se = self._test_delivery_note_return("_Test Sales BOM Item", 25, 20)
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self._test_sales_return_jv(se, 400)
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se = self._test_delivery_note_return_against_sales_order("_Test Sales BOM Item", 25, 20)
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self._test_sales_return_jv(se, 400)
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def _test_delivery_note_return_against_sales_order(self, item_code, delivered_qty, returned_qty):
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self._insert_material_receipt()
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from selling.doctype.sales_order.test_sales_order \
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import test_records as sales_order_test_records
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actual_qty_0 = self._get_actual_qty()
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so = webnotes.bean(copy=sales_order_test_records[0])
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so.doclist[1].item_code = item_code
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so.doclist[1].qty = 5.0
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so.insert()
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so.submit()
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dn_doclist = webnotes.map_doclist([
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["Sales Order", "Delivery Note"],
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["Sales Order Item", "Delivery Note Item"],
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["Sales Taxes and Charges", "Sales Taxes and Charges"],
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["Sales Team", "Sales Team"]], so.doc.name)
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dn = webnotes.bean(dn_doclist)
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dn.doc.status = "Draft"
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dn.doc.posting_date = so.doc.delivery_date
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dn.insert()
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dn.submit()
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actual_qty_1 = self._get_actual_qty()
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self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
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si_doclist = webnotes.map_doclist([
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["Sales Order", "Sales Invoice"],
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["Sales Order Item", "Sales Invoice Item"],
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["Sales Taxes and Charges", "Sales Taxes and Charges"],
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["Sales Team", "Sales Team"]], so.doc.name)
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si = webnotes.bean(si_doclist)
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si.doc.posting_date = dn.doc.posting_date
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si.doc.debit_to = "_Test Customer - _TC"
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for d in si.doclist.get({"parentfield": "entries"}):
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d.income_account = "Sales - _TC"
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d.cost_center = "_Test Cost Center - _TC"
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si.insert()
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si.submit()
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# insert and submit stock entry for sales return
|
||||
se = webnotes.bean(copy=test_records[0])
|
||||
se.doc.purpose = "Sales Return"
|
||||
se.doc.delivery_note_no = dn.doc.name
|
||||
se.doc.posting_date = "2013-03-10"
|
||||
se.doclist[1].qty = se.doclist[1].transfer_qty = returned_qty
|
||||
|
||||
se.insert()
|
||||
se.submit()
|
||||
|
||||
actual_qty_2 = self._get_actual_qty()
|
||||
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
|
||||
|
||||
return se
|
||||
|
||||
def test_purchase_receipt_return(self):
|
||||
self._clear_stock()
|
||||
|
||||
@ -298,6 +427,24 @@ class TestStockEntry(unittest.TestCase):
|
||||
|
||||
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
|
||||
|
||||
pi_doclist = webnotes.map_doclist([
|
||||
["Purchase Receipt", "Purchase Invoice"],
|
||||
["Purchase Receipt Item", "Purchase Invoice Item"],
|
||||
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], pr.doc.name)
|
||||
|
||||
pi = webnotes.bean(pi_doclist)
|
||||
pi.doc.posting_date = pr.doc.posting_date
|
||||
pi.doc.credit_to = "_Test Supplier - _TC"
|
||||
for d in pi.doclist.get({"parentfield": "entries"}):
|
||||
d.expense_head = "_Test Account Cost for Goods Sold - _TC"
|
||||
d.cost_center = "_Test Cost Center - _TC"
|
||||
for d in pi.doclist.get({"parentfield": "purchase_tax_details"}):
|
||||
d.cost_center = "_Test Cost Center - _TC"
|
||||
|
||||
pi.run_method("calculate_taxes_and_totals")
|
||||
pi.insert()
|
||||
pi.submit()
|
||||
|
||||
# submit purchase return
|
||||
se = webnotes.bean(copy=test_records[0])
|
||||
se.doc.purpose = "Purchase Return"
|
||||
@ -312,13 +459,13 @@ class TestStockEntry(unittest.TestCase):
|
||||
|
||||
self.assertEquals(actual_qty_1 - 5, actual_qty_2)
|
||||
|
||||
return pr.doc.name
|
||||
return se, pr.doc.name
|
||||
|
||||
def test_over_stock_return(self):
|
||||
from stock.doctype.stock_entry.stock_entry import StockOverReturnError
|
||||
|
||||
# out of 10, 5 gets returned
|
||||
pr_docname = self.test_purchase_receipt_return()
|
||||
prev_se, pr_docname = self.test_purchase_receipt_return()
|
||||
|
||||
# submit purchase return - return another 6 qtys so that exception is raised
|
||||
se = webnotes.bean(copy=test_records[0])
|
||||
@ -330,6 +477,96 @@ class TestStockEntry(unittest.TestCase):
|
||||
|
||||
self.assertRaises(StockOverReturnError, se.insert)
|
||||
|
||||
def _test_purchase_return_jv(self, se, returned_value):
|
||||
from stock.doctype.stock_entry.stock_entry import make_return_jv
|
||||
jv_list = make_return_jv(se.doc.name)
|
||||
|
||||
self.assertEqual(len(jv_list), 3)
|
||||
self.assertEqual(jv_list[0].get("voucher_type"), "Debit Note")
|
||||
self.assertEqual(jv_list[0].get("posting_date"), se.doc.posting_date)
|
||||
self.assertEqual(jv_list[1].get("account"), "_Test Supplier - _TC")
|
||||
self.assertEqual(jv_list[2].get("account"), "_Test Account Cost for Goods Sold - _TC")
|
||||
self.assertTrue(jv_list[1].get("against_voucher"))
|
||||
|
||||
# debit == credit
|
||||
debit = sum([flt(d.get("debit")) for d in jv_list])
|
||||
credit = sum([flt(d.get("credit")) for d in jv_list])
|
||||
self.assertEqual(debit, credit)
|
||||
|
||||
# validate value of credit
|
||||
self.assertEqual(credit, returned_value)
|
||||
|
||||
def test_make_return_jv_for_purchase_receipt(self):
|
||||
se, pr_name = self.test_purchase_receipt_return()
|
||||
self._test_purchase_return_jv(se, 250)
|
||||
|
||||
se, pr_name = self._test_purchase_return_return_against_purchase_order()
|
||||
self._test_purchase_return_jv(se, 250)
|
||||
|
||||
def _test_purchase_return_return_against_purchase_order(self):
|
||||
self._clear_stock()
|
||||
|
||||
actual_qty_0 = self._get_actual_qty()
|
||||
|
||||
from buying.doctype.purchase_order.test_purchase_order \
|
||||
import test_records as purchase_order_test_records
|
||||
|
||||
# submit purchase receipt
|
||||
po = webnotes.bean(copy=purchase_order_test_records[0])
|
||||
po.doc.is_subcontracted = None
|
||||
po.doclist[1].item_code = "_Test Item"
|
||||
po.doclist[1].import_rate = 50
|
||||
po.insert()
|
||||
po.submit()
|
||||
|
||||
pr_doclist = webnotes.map_doclist([
|
||||
["Purchase Order", "Purchase Receipt"],
|
||||
["Purchase Order Item", "Purchase Receipt Item"],
|
||||
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], po.doc.name)
|
||||
|
||||
pr = webnotes.bean(pr_doclist)
|
||||
pr.doc.posting_date = po.doc.transaction_date
|
||||
pr.insert()
|
||||
pr.submit()
|
||||
|
||||
actual_qty_1 = self._get_actual_qty()
|
||||
|
||||
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
|
||||
|
||||
pi_doclist = webnotes.map_doclist([
|
||||
["Purchase Order", "Purchase Invoice"],
|
||||
["Purchase Order Item", "Purchase Invoice Item"],
|
||||
["Purchase Taxes and Charges", "Purchase Taxes and Charges"]], po.doc.name)
|
||||
|
||||
pi = webnotes.bean(pi_doclist)
|
||||
pi.doc.posting_date = pr.doc.posting_date
|
||||
pi.doc.credit_to = "_Test Supplier - _TC"
|
||||
for d in pi.doclist.get({"parentfield": "entries"}):
|
||||
d.expense_head = "_Test Account Cost for Goods Sold - _TC"
|
||||
d.cost_center = "_Test Cost Center - _TC"
|
||||
for d in pi.doclist.get({"parentfield": "purchase_tax_details"}):
|
||||
d.cost_center = "_Test Cost Center - _TC"
|
||||
|
||||
pi.run_method("calculate_taxes_and_totals")
|
||||
pi.insert()
|
||||
pi.submit()
|
||||
|
||||
# submit purchase return
|
||||
se = webnotes.bean(copy=test_records[0])
|
||||
se.doc.purpose = "Purchase Return"
|
||||
se.doc.purchase_receipt_no = pr.doc.name
|
||||
se.doc.posting_date = "2013-03-01"
|
||||
se.doclist[1].qty = se.doclist[1].transfer_qty = 5
|
||||
se.doclist[1].s_warehouse = "_Test Warehouse"
|
||||
se.insert()
|
||||
se.submit()
|
||||
|
||||
actual_qty_2 = self._get_actual_qty()
|
||||
|
||||
self.assertEquals(actual_qty_1 - 5, actual_qty_2)
|
||||
|
||||
return se, pr.doc.name
|
||||
|
||||
test_records = [
|
||||
[
|
||||
{
|
||||
|
||||
Loading…
Reference in New Issue
Block a user