aii: stock entry
This commit is contained in:
Nabin Hait
parent
35e037651c
commit
c3afb256b4
@ -19,9 +19,9 @@ import webnotes
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from webnotes.utils import cint
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from setup.utils import get_company_currency
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from controllers.accounts_controller import AccountsController
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from controllers.stock_controller import StockController
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class SellingController(AccountsController):
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class SellingController(StockController):
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def validate(self):
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self.set_total_in_words()
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@ -38,26 +38,3 @@ class SellingController(AccountsController):
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if self.meta.get_field("in_words_export"):
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self.doc.in_words_export = money_in_words(disable_rounded_total and
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self.doc.grand_total_export or self.doc.rounded_total_export, self.doc.currency)
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def get_stock_ledger_entries(self):
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item_list, warehouse_list = self.get_distinct_item_warehouse()
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if item_list and warehouse_list:
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return webnotes.conn.sql("""select item_code, voucher_type, voucher_no,
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voucher_detail_no, posting_date, posting_time, stock_value,
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warehouse, actual_qty as qty from `tabStock Ledger Entry`
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where ifnull(`is_cancelled`, "No") = "No" and company = %s
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and item_code in (%s) and warehouse in (%s)
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order by item_code desc, warehouse desc, posting_date desc,
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posting_time desc, name desc""" %
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('%s', ', '.join(['%s']*len(item_list)), ', '.join(['%s']*len(warehouse_list))),
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tuple([self.doc.company] + item_list + warehouse_list), as_dict=1)
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def get_distinct_item_warehouse(self):
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item_list = []
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warehouse_list = []
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for item in self.doclist.get({"parentfield": self.fname}) \
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+ self.doclist.get({"parentfield": "packing_details"}):
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item_list.append(item.item_code)
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warehouse_list.append(item.warehouse)
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return list(set(item_list)), list(set(warehouse_list))
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71
controllers/stock_controller.py
Normal file
71
controllers/stock_controller.py
Normal file
@ -0,0 +1,71 @@
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# ERPNext - web based ERP (http://erpnext.com)
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# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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from __future__ import unicode_literals
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import webnotes
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from controllers.accounts_controller import AccountsController
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class StockController(AccountsController):
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def make_gl_entries(self, against_stock_account, amount, cost_center=None):
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stock_in_hand_account = self.get_stock_in_hand_account()
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if amount:
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gl_entries = [
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# stock in hand account
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self.get_gl_dict({
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"account": stock_in_hand_account,
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"against": against_stock_account,
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"debit": amount,
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"remarks": self.doc.remarks or "Accounting Entry for Stock",
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}, self.doc.docstatus == 2),
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# account against stock in hand
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self.get_gl_dict({
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"account": against_stock_account,
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"against": stock_in_hand_account,
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"credit": amount,
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"cost_center": cost_center or None,
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"remarks": self.doc.remarks or "Accounting Entry for Stock",
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}, self.doc.docstatus == 2),
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]
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from accounts.general_ledger import make_gl_entries
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make_gl_entries(gl_entries, cancel=self.doc.docstatus == 2)
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def get_stock_ledger_entries(self, item_list=None, warehouse_list=None):
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if not (item_list and warehouse_list):
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item_list, warehouse_list = self.get_distinct_item_warehouse()
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if item_list and warehouse_list:
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return webnotes.conn.sql("""select item_code, voucher_type, voucher_no,
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voucher_detail_no, posting_date, posting_time, stock_value,
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warehouse, actual_qty as qty from `tabStock Ledger Entry`
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where ifnull(`is_cancelled`, "No") = "No" and company = %s
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and item_code in (%s) and warehouse in (%s)
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order by item_code desc, warehouse desc, posting_date desc,
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posting_time desc, name desc""" %
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('%s', ', '.join(['%s']*len(item_list)), ', '.join(['%s']*len(warehouse_list))),
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tuple([self.doc.company] + item_list + warehouse_list), as_dict=1)
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def get_distinct_item_warehouse(self):
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item_list = []
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warehouse_list = []
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for item in self.doclist.get({"parentfield": self.fname}) \
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+ self.doclist.get({"parentfield": "packing_details"}):
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item_list.append(item.item_code)
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warehouse_list.append(item.warehouse)
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return list(set(item_list)), list(set(warehouse_list))
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@ -235,3 +235,10 @@ cur_frm.cscript.validate_items = function(doc) {
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cur_frm.fields_dict.customer.get_query = erpnext.utils.customer_query;
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cur_frm.fields_dict.supplier.get_query = erpnext.utils.supplier_query;
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cur_frm.fields_dict["expense_adjustment_account"].get_query = function(doc) {
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return {
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"query": "accounts.utils.get_account_list",
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"filters": { "company": doc.company }
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}
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}
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@ -26,12 +26,11 @@ 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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sql = webnotes.conn.sql
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from controllers.accounts_controller import AccountsController
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from controllers.stock_controller import StockController
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class DocType(AccountsController):
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class DocType(StockController):
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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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@ -168,31 +167,14 @@ class DocType(AccountsController):
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if not cint(webnotes.defaults.get_global_default("auto_inventory_accounting")):
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return
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abbr = webnotes.conn.get_value("Company", self.doc.company, "abbr")
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stock_in_hand_account = self.get_stock_in_hand_account()
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if not self.doc.expense_adjustment_account:
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webnotes.msgprint(_("Please enter Expense/Adjustment Account"), raise_exception=1)
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cost_center = "Auto Inventory Accounting - %s" % (self.company_abbr,)
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total_valuation_amount = self.get_total_valuation_amount()
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if total_valuation_amount:
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gl_entries = [
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# debit stock in hand account
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self.get_gl_dict({
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"account": stock_in_hand_account,
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"against": "Stock Adjustment - %s" % abbr,
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"debit": total_valuation_amount,
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"remarks": self.doc.remarks or "Accounting Entry for Stock",
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}, self.doc.docstatus == 2),
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# debit stock received but not billed account
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self.get_gl_dict({
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"account": "Stock Adjustment - %s" % abbr,
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"against": stock_in_hand_account,
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"credit": total_valuation_amount,
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"cost_center": "Auto Inventory Accounting - %s" % abbr,
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"remarks": self.doc.remarks or "Accounting Entry for Stock",
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}, self.doc.docstatus == 2),
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]
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from accounts.general_ledger import make_gl_entries
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make_gl_entries(gl_entries, cancel=self.doc.docstatus == 2)
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super(DocType, self).make_gl_entries(self.doc.expense_adjustment_account,
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total_valuation_amount, cost_center)
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def get_total_valuation_amount(self):
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total_valuation_amount = 0
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@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-01-23 19:57:20",
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"creation": "2013-03-07 18:50:32",
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"docstatus": 0,
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"modified": "2013-01-28 17:59:20",
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"modified": "2013-03-14 12:25:00",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -60,6 +60,7 @@
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"print_width": "50%",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -76,6 +77,7 @@
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"oldfieldtype": "Select",
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"options": "\nSTE",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 0
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@ -95,6 +97,7 @@
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"oldfieldtype": "Select",
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"options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nManufacture/Repack\nSubcontract\nSales Return\nPurchase Return",
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"print_hide": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 0
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@ -105,6 +108,7 @@
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"print_width": "50%",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -122,6 +126,7 @@
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"oldfieldname": "posting_date",
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"oldfieldtype": "Date",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 1
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@ -138,16 +143,26 @@
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"oldfieldname": "posting_time",
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"oldfieldtype": "Time",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 0
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},
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{
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"depends_on": "eval:sys_defaults.auto_inventory_accounting",
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"doctype": "DocField",
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"fieldname": "expense_adjustment_account",
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"fieldtype": "Link",
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"label": "Expense/Adjustment Account",
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"options": "Account"
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},
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{
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"doctype": "DocField",
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"fieldname": "items_section",
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"fieldtype": "Section Break",
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"label": "Items",
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"oldfieldtype": "Section Break"
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"oldfieldtype": "Section Break",
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"read_only": 0
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},
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{
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"allow_on_submit": 0,
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@ -163,6 +178,7 @@
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"oldfieldtype": "Link",
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"options": "Warehouse",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -170,7 +186,8 @@
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{
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"doctype": "DocField",
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"fieldname": "cb0",
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"fieldtype": "Column Break"
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"fieldtype": "Column Break",
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"read_only": 0
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},
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{
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"allow_on_submit": 0,
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@ -186,6 +203,7 @@
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"oldfieldtype": "Link",
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"options": "Warehouse",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -194,7 +212,8 @@
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"doctype": "DocField",
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"fieldname": "sb0",
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"fieldtype": "Section Break",
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"options": "Simple"
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"options": "Simple",
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"read_only": 0
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},
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{
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"allow_on_submit": 0,
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@ -209,6 +228,7 @@
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"oldfieldtype": "Table",
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"options": "Stock Entry Detail",
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"print_hide": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -221,13 +241,15 @@
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"label": "Get Stock and Rate",
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"oldfieldtype": "Button",
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"options": "get_stock_and_rate",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "sb1",
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"fieldtype": "Section Break",
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"label": "Reference"
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"label": "Reference",
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"read_only": 0
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},
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{
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"allow_on_submit": 0,
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@ -243,6 +265,7 @@
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"oldfieldtype": "Link",
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"options": "Production Order",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 1
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@ -253,7 +276,8 @@
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"fieldname": "bom_no",
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"fieldtype": "Link",
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"label": "BOM No",
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"options": "BOM"
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"options": "BOM",
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"read_only": 0
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},
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{
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"allow_on_submit": 0,
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@ -269,6 +293,7 @@
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"oldfieldname": "fg_completed_qty",
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"oldfieldtype": "Currency",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -287,6 +312,7 @@
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"oldfieldtype": "Link",
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"options": "Delivery Note",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 1
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@ -305,6 +331,7 @@
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"oldfieldtype": "Link",
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"options": "Purchase Receipt",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 1
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@ -312,7 +339,8 @@
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{
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"doctype": "DocField",
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"fieldname": "cb1",
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"fieldtype": "Column Break"
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"fieldtype": "Column Break",
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"read_only": 0
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},
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{
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"default": "1",
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@ -321,7 +349,8 @@
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"doctype": "DocField",
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"fieldname": "use_multi_level_bom",
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"fieldtype": "Check",
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"label": "Use Multi-Level BOM"
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"label": "Use Multi-Level BOM",
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"read_only": 0
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},
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{
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"allow_on_submit": 0,
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@ -335,6 +364,7 @@
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"no_copy": 0,
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"oldfieldtype": "Button",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -348,14 +378,16 @@
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"label": "Sales Invoice No",
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"no_copy": 1,
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"options": "Sales Invoice",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"depends_on": "eval:(doc.purpose==\"Sales Return\" || doc.purpose==\"Purchase Return\")",
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"doctype": "DocField",
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"fieldname": "contact_section",
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"fieldtype": "Section Break",
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"label": "Contact Info"
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"label": "Contact Info",
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"read_only": 0
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},
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{
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"allow_on_submit": 0,
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@ -371,6 +403,7 @@
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"oldfieldtype": "Link",
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"options": "Supplier",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -406,6 +439,7 @@
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"oldfieldname": "supplier_address",
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"oldfieldtype": "Small Text",
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"print_hide": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -424,6 +458,7 @@
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"oldfieldtype": "Link",
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"options": "Customer",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -459,6 +494,7 @@
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"oldfieldname": "customer_address",
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"oldfieldtype": "Small Text",
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"print_hide": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0
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@ -468,13 +504,15 @@
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"fieldname": "more_info",
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"fieldtype": "Section Break",
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"label": "More Info",
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"oldfieldtype": "Section Break"
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"oldfieldtype": "Section Break",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "col4",
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"fieldtype": "Column Break",
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"print_width": "50%",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -485,7 +523,8 @@
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"label": "Project Name",
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"oldfieldname": "project_name",
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"oldfieldtype": "Link",
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"options": "Project"
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"options": "Project",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
@ -500,6 +539,7 @@
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Print Heading",
|
||||
"print_hide": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0
|
||||
@ -517,6 +557,7 @@
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
@ -526,6 +567,7 @@
|
||||
"fieldname": "col5",
|
||||
"fieldtype": "Column Break",
|
||||
"print_width": "50%",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
@ -558,6 +600,7 @@
|
||||
"oldfieldname": "remarks",
|
||||
"oldfieldtype": "Text",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0
|
||||
@ -569,5 +612,13 @@
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Manufacturing User"
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Manufacturing Manager"
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "Material Manager"
|
||||
}
|
||||
]
|
||||
@ -168,6 +168,7 @@ test_records = [
|
||||
"posting_time": "17:14:24",
|
||||
"purpose": "Material Receipt",
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"expense_adjustment_account": "Stock Adjustment - _TC"
|
||||
},
|
||||
{
|
||||
"conversion_factor": 1.0,
|
||||
@ -190,6 +191,7 @@ test_records = [
|
||||
"posting_time": "17:15",
|
||||
"purpose": "Material Issue",
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"expense_adjustment_account": "Stock Adjustment - _TC"
|
||||
},
|
||||
{
|
||||
"conversion_factor": 1.0,
|
||||
@ -212,6 +214,7 @@ test_records = [
|
||||
"posting_time": "17:14:24",
|
||||
"purpose": "Material Transfer",
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"expense_adjustment_account": "Stock Adjustment - _TC"
|
||||
},
|
||||
{
|
||||
"conversion_factor": 1.0,
|
||||
|
||||
@ -71,7 +71,7 @@ def update_entries_after(args, verbose=1):
|
||||
(qty_after_transaction * valuation_rate) or 0
|
||||
else:
|
||||
stock_value = sum((flt(batch[0]) * flt(batch[1]) for batch in stock_queue))
|
||||
|
||||
# print sle.posting_date, sle.actual_qty, sle.incoming_rate, stock_queue, stock_value
|
||||
# update current sle
|
||||
webnotes.conn.sql("""update `tabStock Ledger Entry`
|
||||
set qty_after_transaction=%s, valuation_rate=%s, stock_queue=%s,
|
||||
|
||||
@ -165,8 +165,8 @@ def get_warehouse_list(doctype, txt, searchfield, start, page_len, filters):
|
||||
return wlist
|
||||
|
||||
def get_buying_amount(item_code, warehouse, qty, voucher_type, voucher_no, voucher_detail_no,
|
||||
stock_ledger_entries, item_sales_bom):
|
||||
if item_sales_bom.get(item_code):
|
||||
stock_ledger_entries, item_sales_bom=None):
|
||||
if item_sales_bom and item_sales_bom.get(item_code):
|
||||
# sales bom item
|
||||
buying_amount = 0.0
|
||||
for bom_item in item_sales_bom[item_code]:
|
||||
@ -182,12 +182,14 @@ def _get_buying_amount(voucher_type, voucher_no, item_row, item_code, warehouse,
|
||||
stock_ledger_entries):
|
||||
for i, sle in enumerate(stock_ledger_entries):
|
||||
if sle.voucher_type == voucher_type and sle.voucher_no == voucher_no and \
|
||||
len(stock_ledger_entries) > i+1:
|
||||
if (sle.voucher_detail_no == item_row) or \
|
||||
(sle.item_code == item_code and sle.warehouse == warehouse and \
|
||||
abs(flt(sle.qty)) == qty):
|
||||
buying_amount = flt(stock_ledger_entries[i+1].stock_value) - \
|
||||
flt(sle.stock_value)
|
||||
(sle.voucher_detail_no == item_row or (sle.voucher_type != "Stock Reconciliation"
|
||||
and sle.item_code == item_code and sle.warehouse == warehouse and flt(sle.qty) == qty)):
|
||||
# print "previous_sle", stock_ledger_entries[i+1]
|
||||
# print "current sle", sle
|
||||
previous_stock_value = len(stock_ledger_entries) > i+1 and \
|
||||
flt(stock_ledger_entries[i+1].stock_value) or 0.0
|
||||
|
||||
buying_amount = previous_stock_value - flt(sle.stock_value)
|
||||
return buying_amount
|
||||
return 0.0
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user