fixes related to Material Request; added button to make Stock Entry of type Material Transfer; calculate ordered_qty and per_ordered in Material Request using observer pattern when Stock Entry against it is submitted or cancelled

buying/DocType Mapper/Sales Order-Material Request/Sales Order-Material Request.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2011-05-20 10:07:55", 
   "docstatus": 0, 
-  "modified": "2013-02-18 13:41:21", 
+  "modified": "2013-02-20 18:20:27", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -40,6 +40,13 @@
   "match_id": 0, 
   "to_field": "transaction_date"
  }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "eval:\"Purchase\"", 
+  "map": "Yes", 
+  "match_id": 0, 
+  "to_field": "material_request_type"
+ }, 
  {
   "checking_operator": "=", 
   "doctype": "Field Mapper Detail", 

buying/doctype/purchase_order/purchase_order.js

@@ -109,7 +109,11 @@ cur_frm.fields_dict['po_details'].grid.get_field('project_name').get_query = fun
 }
 
 cur_frm.fields_dict['indent_no'].get_query = function(doc) {
-	return 'SELECT DISTINCT `tabMaterial Request`.`name` FROM `tabMaterial Request` WHERE `tabMaterial Request`.company = "' + doc.company + '" and `tabMaterial Request`.`docstatus` = 1 and `tabMaterial Request`.`status` != "Stopped" and ifnull(`tabMaterial Request`.`per_ordered`,0) < 99.99 and `tabMaterial Request`.%(key)s LIKE "%s" ORDER BY `tabMaterial Request`.`name` DESC LIMIT 50';
+	return 'SELECT DISTINCT `name` FROM `tabMaterial Request` \
+		WHERE material_request_type="Purchase" and company = "' + doc.company 
+		+ '" and `docstatus` = 1 and `status` != "Stopped" \
+		and ifnull(`per_ordered`,0) < 99.99 and %(key)s LIKE "%s" \
+		ORDER BY `name` DESC LIMIT 50';
 }
 
 

buying/doctype/purchase_order/purchase_order.py

@@ -261,7 +261,6 @@ class DocType(BuyingController):
 				
 			self.delete_irrelevant_raw_material()
 			#---------------calculate amt in	Purchase Order Item Supplied-------------
-			self.calculate_amount(d)
 			
 	def add_bom(self, d):
 		#----- fetching default bom from Bill of Materials instead of Item Master --
@@ -314,15 +313,6 @@ class DocType(BuyingController):
 				d.parent = 'old_par:'+self.doc.name
 				d.save()
 		
-	def calculate_amount(self, d):
-		amt = 0
-		for i in getlist(self.doclist,'po_raw_material_details'):
-			
-			if(i.reference_name == d.name):
-				i.amount = flt(i.required_qty)* flt(i.rate)
-				amt += i.amount
-		d.rm_supp_cost = amt
-
 	# On Update
 	# ----------------------------------------------------------------------------------------------------		
 	def on_update(self):

buying/doctype/supplier_quotation/supplier_quotation.js

@@ -88,13 +88,11 @@ cur_frm.fields_dict['quotation_items'].grid.get_field('project_name').get_query
 	}
 
 cur_frm.fields_dict['indent_no'].get_query = function(doc) {
-	return "select distinct `tabMaterial Request`.`name` from `tabMaterial Request` \
+	return "select distinct `name` from `tabMaterial Request` \
-		where `tabMaterial Request`.company = \"" + doc.company +
+		where material_request_type='Purchase' and company = \"" + doc.company +
-		"\" and `tabMaterial Request`.`docstatus` = 1 and \
+		"\" and `docstatus` = 1 and `status` != \"Stopped\" and \
-		`tabMaterial Request`.`status` != \"Stopped\" and \
+		ifnull(`per_ordered`,0) < 99.99 and \
-		ifnull(`tabMaterial Request`.`per_ordered`,0) < 99.99 and \
+		%(key)s LIKE \"%s\" order by `name` desc limit 50";
-		`tabMaterial Request`.%(key)s LIKE \"%s\" \
-		order by `tabMaterial Request`.`name` desc limit 50";
 }
 
 cur_frm.cscript.supplier_address = function(doc, dt, dn) {

manufacturing/doctype/production_planning_tool/production_planning_tool.py

@@ -350,7 +350,8 @@ class DocType:
 						"company": self.doc.company,
 						"fiscal_year": fiscal_year,
 						"requested_by": webnotes.session.user,
-						"remark": "Automatically raised from Production Planning Tool"
+						"remark": "Automatically raised from Production Planning Tool",
+						"material_request_type": "Purchase"
 					},
 					{
 						"doctype": "Material Request Item",

startup/observers.py

@@ -17,5 +17,7 @@
 observer_map = {
 	"*:on_update": "home.update_feed",
 	"*:on_submit": "home.update_feed",
+	"Stock Entry:on_submit": "stock.doctype.material_request.material_request.update_completed_qty",
+	"Stock Entry:on_cancel": "stock.doctype.material_request.material_request.update_completed_qty",
 #	"*:on_update": "webnotes.widgets.moduleview.update_count"
 }

startup/report_data_map.py

@@ -117,7 +117,8 @@ data_map = {
 			"(ifnull(qty, 0) - ifnull(ordered_qty, 0)) as qty"],
 		"from": "`tabMaterial Request Item` item, `tabMaterial Request` main",
 		"conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
-			"ifnull(warehouse, '')!=''", "ifnull(qty, 0) > ifnull(ordered_qty, 0)"],
+			"material_request_type = 'Purchase'", "ifnull(warehouse, '')!=''", 
+			"ifnull(qty, 0) > ifnull(ordered_qty, 0)"],
 		"links": {
 			"item_code": ["Item", "name"],
 			"warehouse": ["Warehouse", "name"]

stock/DocType Mapper/Material Request-Stock Entry/Material Request-Stock Entry.txt

@@ -0,0 +1,107 @@
+[
+ {
+  "creation": "2013-02-20 16:54:17", 
+  "docstatus": 0, 
+  "modified": "2013-02-20 16:54:17", 
+  "modified_by": "Administrator", 
+  "owner": "Administrator"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "name": "__common__", 
+  "parent": "Material Request-Stock Entry", 
+  "parentfield": "table_mapper_details", 
+  "parenttype": "DocType Mapper"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "map": "Yes", 
+  "name": "__common__", 
+  "parent": "Material Request-Stock Entry", 
+  "parentfield": "field_mapper_details", 
+  "parenttype": "DocType Mapper"
+ }, 
+ {
+  "doctype": "DocType Mapper", 
+  "from_doctype": "Material Request", 
+  "module": "Stock", 
+  "name": "__common__", 
+  "ref_doc_submitted": 1, 
+  "to_doctype": "Stock Entry"
+ }, 
+ {
+  "doctype": "DocType Mapper", 
+  "name": "Material Request-Stock Entry"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "eval:\"Material Transfer\"", 
+  "match_id": 0, 
+  "to_field": "purpose"
+ }, 
+ {
+  "checking_operator": "=", 
+  "doctype": "Field Mapper Detail", 
+  "from_field": "company", 
+  "match_id": 0, 
+  "to_field": "company"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "parent", 
+  "match_id": 1, 
+  "to_field": "material_request"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "name", 
+  "match_id": 1, 
+  "to_field": "material_request_item"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "uom", 
+  "match_id": 1, 
+  "to_field": "stock_uom"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "eval:flt(1)", 
+  "match_id": 1, 
+  "to_field": "conversion_factor"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)", 
+  "match_id": 1, 
+  "to_field": "transfer_qty"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "eval:flt(obj.qty) - flt(obj.ordered_qty)", 
+  "match_id": 1, 
+  "to_field": "qty"
+ }, 
+ {
+  "doctype": "Field Mapper Detail", 
+  "from_field": "warehouse", 
+  "match_id": 1, 
+  "to_field": "t_warehouse"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "from_table": "Material Request", 
+  "match_id": 0, 
+  "to_table": "Stock Entry", 
+  "validation_logic": "docstatus = 1"
+ }, 
+ {
+  "doctype": "Table Mapper Detail", 
+  "from_field": "indent_details", 
+  "from_table": "Material Request Item", 
+  "match_id": 1, 
+  "to_field": "mtn_details", 
+  "to_table": "Stock Entry Detail", 
+  "validation_logic": "qty > ifnull(ordered_qty,0) and docstatus =1"
+ }
+]

stock/doctype/bin/bin.py

@@ -111,12 +111,15 @@ class DocType:
 			if item_reorder:
 				reorder_level = item_reorder.warehouse_reorder_level
 				reorder_qty = item_reorder.warehouse_reorder_qty
+				material_request_type = item_reorder.material_request_type
 			else:
 				reorder_level, reorder_qty = webnotes.conn.get_value("Item", self.doc.item_code,
 					["re_order_level", "re_order_qty"])
+				material_request_type = "Purchase"
 			
 			if flt(reorder_qty) and flt(self.doc.projected_qty) < flt(reorder_level):
-				self.create_material_request(doc_type, doc_name, reorder_level, reorder_qty, item_reorder.material_request_type)
+				self.create_material_request(doc_type, doc_name, reorder_level, reorder_qty,
+					material_request_type)
 
 	def create_material_request(self, doc_type, doc_name, reorder_level, reorder_qty, material_request_type):
 		"""	Create indent on reaching reorder level	"""

stock/doctype/item/item.txt

@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-02-18 13:36:21", 
+  "creation": "2013-02-20 13:26:14", 
   "docstatus": 0, 
-  "modified": "2013-02-18 13:46:29", 
+  "modified": "2013-02-20 18:14:06", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -301,6 +301,7 @@
   "options": "UOM"
  }, 
  {
+  "description": "Auto-raise Material Request if quantity goes below re-order level in a warehouse", 
   "doctype": "DocField", 
   "fieldname": "reorder_section", 
   "fieldtype": "Section Break", 

stock/doctype/material_request/material_request.js

@@ -25,9 +25,16 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
 		this._super();
 		
 		if(doc.docstatus == 1 && doc.status != 'Stopped'){
-			cur_frm.add_custom_button("Make Supplier Quotation", cur_frm.cscript.make_supplier_quotation);
+			if(doc.material_request_type === "Purchase")
+				cur_frm.add_custom_button("Make Supplier Quotation", cur_frm.cscript.make_supplier_quotation);
+				
+			if(doc.material_request_type === "Transfer" && doc.status === "Submitted")
+				cur_frm.add_custom_button("Transfer Material", cur_frm.cscript.make_stock_entry);
+			
 			if(flt(doc.per_ordered, 2) < 100) {
-				cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order']);
+				if(doc.material_request_type === "Purchase")
+					cur_frm.add_custom_button('Make Purchase Order', cur_frm.cscript['Make Purchase Order']);
+				
 				cur_frm.add_custom_button('Stop Material Request', cur_frm.cscript['Stop Material Request']);
 			}
 			cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
@@ -85,22 +92,6 @@ cur_frm.cscript.qty = function(doc, cdt, cdn) {
 // On Button Click Functions
 // ------------------------------------------------------------------------------
 
-// Make Purchase Order
-cur_frm.cscript['Make Purchase Order'] = function() {
-	var doc = cur_frm.doc;
-	n = wn.model.make_new_doc_and_get_name('Purchase Order');
-	$c('dt_map', args={
-		'docs':wn.model.compress([locals['Purchase Order'][n]]),
-		'from_doctype':doc.doctype,
-		'to_doctype':'Purchase Order',
-		'from_docname':doc.name,
-		'from_to_list':"[['Material Request','Purchase Order'],['Material Request Item','Purchase Order Item']]"
-		}, function(r,rt) {
-			 loaddoc('Purchase Order', n);
-		}
-	);
-}
-
 // Stop INDENT
 // ==================================================================================================
 cur_frm.cscript['Stop Material Request'] = function() {
@@ -128,14 +119,14 @@ cur_frm.cscript['Unstop Material Request'] = function(){
 	}
 }
 
-cur_frm.cscript.make_supplier_quotation = function() {
+cur_frm.cscript['Make Purchase Order'] = function() {
-	var new_sq_name = wn.model.make_new_doc_and_get_name("Supplier Quotation");
+	cur_frm.map([["Material Request", "Purchase Order"], ["Material Request Item", "Purchase Order Item"]]);
-	$c("dt_map", {
+}
-		"docs": wn.model.compress([locals['Supplier Quotation'][new_sq_name]]),
+
-		"from_doctype": cur_frm.doc.doctype,
+cur_frm.cscript.make_supplier_quotation = function() {
-		"to_doctype": "Supplier Quotation",
+	cur_frm.map([["Material Request", "Supplier Quotation"], ["Material Request Item", "Supplier Quotation Item"]]);
-		"from_docname": cur_frm.doc.name,
+}
-		"from_to_list": JSON.stringify([['Material Request', 'Supplier Quotation'],
+
-			['Material Request Item', 'Supplier Quotation Item']]),
+cur_frm.cscript.make_stock_entry = function() {
-	}, function(r, rt) { loaddoc("Supplier Quotation", new_sq_name) });
+	cur_frm.map([["Material Request", "Stock Entry"], ["Material Request Item", "Stock Entry Detail"]]);
 }

stock/doctype/material_request/material_request.py

@@ -118,24 +118,24 @@ class DocType(BuyingController):
 
 	
 	def update_bin(self, is_submit, is_stopped):
-		""" Update Quantity Requested for Purchase in Bin"""
+		""" Update Quantity Requested for Purchase in Bin for Material Request of type 'Purchase'"""
+		if self.doc.material_request_type == "Purchase":
+			for d in getlist(self.doclist, 'indent_details'):
+				if webnotes.conn.get_value("Item", d.item_code, "is_stock_item") == "Yes":
+					if not d.warehouse:
+						msgprint("Please Enter Warehouse for Item %s as it is stock item" 
+							% cstr(d.item_code), raise_exception=1)
 						
-		for d in getlist(self.doclist, 'indent_details'):
+					qty =flt(d.qty)
-			if webnotes.conn.get_value("Item", d.item_code, "is_stock_item") == "Yes":
+					if is_stopped:
-				if not d.warehouse:
+						qty = (d.qty > d.ordered_qty) and flt(flt(d.qty) - flt(d.ordered_qty)) or 0
-					msgprint("Please Enter Warehouse for Item %s as it is stock item" 
-						% cstr(d.item_code), raise_exception=1)
 				
-				qty =flt(d.qty)
+					args = {
-				if is_stopped:
+						"item_code": d.item_code,
-					qty = (d.qty > d.ordered_qty) and flt(flt(d.qty) - flt(d.ordered_qty)) or 0
+						"indented_qty": (is_submit and 1 or -1) * flt(qty),
-				
+						"posting_date": self.doc.transaction_date
-				args = {
+					}
-					"item_code": d.item_code,
+					get_obj('Warehouse', d.warehouse).update_bin(args)		
-					"indented_qty": (is_submit and 1 or -1) * flt(qty),
-					"posting_date": self.doc.transaction_date
-				}
-				get_obj('Warehouse', d.warehouse).update_bin(args)		
 		
 	def on_submit(self):
 		purchase_controller = webnotes.get_obj("Purchase Common")
@@ -169,7 +169,7 @@ class DocType(BuyingController):
 		pc_obj = get_obj(dt='Purchase Common')
 		
 		# Step 2:=> Check for stopped status
-		pc_obj.check_for_stopped_status( self.doc.doctype, self.doc.name)
+		pc_obj.check_for_stopped_status(self.doc.doctype, self.doc.name)
 		
 		# Step 3:=> Check if Purchase Order has been submitted against current Material Request
 		pc_obj.check_docstatus(check = 'Next', doctype = 'Purchase Order', docname = self.doc.name, detail_doctype = 'Purchase Order Item')
@@ -178,3 +178,47 @@ class DocType(BuyingController):
 		
 		# Step 5:=> Set Status
 		webnotes.conn.set(self.doc,'status','Cancelled')
+		
+	def update_completed_qty(self, mr_items=None):
+		if self.doc.material_request_type != "Transfer":
+			return
+			
+		item_doclist = self.doclist.get({"parentfield": "indent_details"})
+		
+		if not mr_items:
+			mr_items = [d.name for d in item_doclist]
+		
+		per_ordered = 0.0
+		for d in item_doclist:
+			if d.name in mr_items:
+				d.ordered_qty =  flt(webnotes.conn.sql("""select sum(transfer_qty) 
+					from `tabStock Entry Detail` where material_request = %s 
+					and material_request_item = %s and docstatus = 1""", 
+					(self.doc.name, d.name))[0][0])
+				d.save()
+
+			# note: if qty is 0, its row is still counted in len(item_doclist)
+			# hence adding 1 to per_ordered
+			if (d.ordered_qty > d.qty) or not d.qty:
+				per_ordered += 1.0
+			elif d.qty > 0:
+				per_ordered += flt(d.ordered_qty / flt(d.qty))
+		
+		if per_ordered:
+			self.doc.per_ordered = flt((per_ordered / flt(len(item_doclist))) * 100.0, 2)
+			self.doc.save()
+
+
+def update_completed_qty(controller, caller_method):
+	if controller.doc.doctype == "Stock Entry":
+		material_request_map = {}
+		
+		for d in controller.doclist.get({"parentfield": "mtn_details"}):
+			if d.material_request:
+				if d.material_request not in material_request_map:
+					material_request_map[d.material_request] = []
+				material_request_map[d.material_request].append(d.material_request_item)
+
+		for mr_name, mr_items in material_request_map.items():
+			webnotes.get_obj("Material Request", mr_name, with_children=1).update_completed_qty(mr_items)
+	

stock/doctype/material_request/material_request.txt

@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-02-18 13:50:55", 
+  "creation": "2013-02-20 13:25:31", 
   "docstatus": 0, 
-  "modified": "2013-02-18 14:41:41", 
+  "modified": "2013-02-20 14:10:23", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -43,7 +43,8 @@
   "fieldtype": "Select", 
   "in_list_view": 1, 
   "label": "Material Request Type", 
-  "options": "Purchase\nTransfer"
+  "options": "Purchase\nTransfer", 
+  "reqd": 1
  }, 
  {
   "doctype": "DocField", 
@@ -252,7 +253,7 @@
   "fieldname": "per_ordered", 
   "fieldtype": "Percent", 
   "in_list_view": 1, 
-  "label": "% Ordered", 
+  "label": "% Completed", 
   "no_copy": 1, 
   "oldfieldname": "per_ordered", 
   "oldfieldtype": "Currency", 

stock/doctype/material_request/test_material_request.py

@@ -1,16 +1,102 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import webnotes, unittest
+
+class TestMaterialRequest(unittest.TestCase):
+	def _test_expected(self, doclist, expected_values):
+		for i, expected in enumerate(expected_values):
+			for fieldname, val in expected.items():
+				self.assertEquals(val, doclist[i].fields.get(fieldname))
+				
+	def test_completed_qty_for_purchase(self):
+		# submit material request of type Purchase
+		mr = webnotes.bean(copy=test_records[0])
+		mr.insert()
+		mr.submit()
+		
+		# check if per complete is None
+		self._test_expected(mr.doclist, [{"per_ordered": None}, {"ordered_qty": None}, {"ordered_qty": None}])
+		
+		# map a purchase order
+		po = webnotes.map_doclist([["Material Request", "Purchase Order"], 
+			["Material Request Item", "Purchase Order Item"]], mr.doc.name)
+		po = webnotes.bean(po)
+		po.doc.fields.update({
+			"supplier": "_Test Supplier",
+			"supplier_name": "_Test Supplier",
+			"transaction_date": mr.doc.transaction_date,
+			"fiscal_year": "_Test Fiscal Year 2013",
+			"currency": "INR",
+			"conversion_rate": 1.0,
+			"grand_total_import": 0.0
+		})
+		po.doclist[1].qty = 27.0
+		po.doclist[2].qty = 1.5
+		po.insert()
+		po.submit()
+		
+		# check if per complete is as expected
+		mr.load_from_db()
+		self._test_expected(mr.doclist, [{"per_ordered": 50}, {"ordered_qty": 27.0}, {"ordered_qty": 1.5}])
+		
+		po.cancel()
+		# check if per complete is as expected
+		mr.load_from_db()
+		self._test_expected(mr.doclist, [{"per_ordered": 0}, {"ordered_qty": 0}, {"ordered_qty": 0}])
+		
+	def test_completed_qty_for_transfer(self):
+		# submit material request of type Purchase
+		mr = webnotes.bean(copy=test_records[0])
+		mr.doc.material_request_type = "Transfer"
+		mr.insert()
+		mr.submit()
+
+		# check if per complete is None
+		self._test_expected(mr.doclist, [{"per_ordered": None}, {"ordered_qty": None}, {"ordered_qty": None}])
+		
+		# map a stock entry
+		se = webnotes.map_doclist([["Material Request", "Stock Entry"], 
+			["Material Request Item", "Stock Entry Detail"]], mr.doc.name)
+		se = webnotes.bean(se)
+		se.doc.fields.update({
+			"posting_date": "2013-03-01",
+			"posting_time": "00:00"
+		})
+		se.doclist[1].fields.update({
+			"qty": 27.0,
+			"transfer_qty": 27.0,
+			"s_warehouse": "_Test Warehouse 1",
+			"incoming_rate": 1.0
+		})
+		se.doclist[2].fields.update({
+			"qty": 1.5,
+			"transfer_qty": 1.5,
+			"s_warehouse": "_Test Warehouse 1",
+			"incoming_rate": 1.0
+		})
+		se.insert()
+		se.submit()
+		
+		# check if per complete is as expected
+		mr.load_from_db()
+		self._test_expected(mr.doclist, [{"per_ordered": 50}, {"ordered_qty": 27.0}, {"ordered_qty": 1.5}])
+
 test_records = [
 	[
 		{
 			"company": "_Test Company", 
 			"doctype": "Material Request", 
 			"fiscal_year": "_Test Fiscal Year 2013", 
-			"transaction_date": "2013-02-18"
+			"transaction_date": "2013-02-18",
+			"material_request_type": "Purchase"
 		}, 
 		{
-			"description": "A 6", 
+			"description": "_Test Item Home Desktop 100", 
 			"doctype": "Material Request Item", 
 			"item_code": "_Test Item Home Desktop 100", 
-			"item_name": "A 6", 
+			"item_name": "_Test Item Home Desktop 100", 
 			"parentfield": "indent_details", 
 			"qty": 54.0, 
 			"schedule_date": "2013-02-18", 
@@ -18,10 +104,10 @@ test_records = [
 			"warehouse": "_Test Warehouse"
 		}, 
 		{
-			"description": "Value 3.5", 
+			"description": "_Test Item Home Desktop 200", 
 			"doctype": "Material Request Item", 
 			"item_code": "_Test Item Home Desktop 200", 
-			"item_name": "Valve 3.5", 
+			"item_name": "_Test Item Home Desktop 200", 
 			"parentfield": "indent_details", 
 			"qty": 3.0, 
 			"schedule_date": "2013-02-19", 

stock/doctype/material_request_item/material_request_item.txt

@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-02-04 10:34:46", 
+  "creation": "2013-02-20 13:25:31", 
   "docstatus": 0, 
-  "modified": "2013-02-18 13:12:44", 
+  "modified": "2013-02-20 14:06:58", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -177,7 +177,7 @@
   "doctype": "DocField", 
   "fieldname": "ordered_qty", 
   "fieldtype": "Float", 
-  "label": "Ordered Qty", 
+  "label": "Completed Qty", 
   "no_copy": 1, 
   "oldfieldname": "ordered_qty", 
   "oldfieldtype": "Currency", 

stock/doctype/stock_entry/test_stock_entry.py

@@ -1,3 +1,7 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
 import webnotes, unittest
 
 class TestStockEntry(unittest.TestCase):

stock/doctype/stock_entry_detail/stock_entry_detail.txt

@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-14 16:33:34", 
+  "creation": "2013-01-29 19:25:45", 
   "docstatus": 0, 
-  "modified": "2013-01-29 16:27:57", 
+  "modified": "2013-02-20 16:46:26", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -195,5 +195,28 @@
   "options": "BOM", 
   "print_hide": 1, 
   "read_only": 0
+ }, 
+ {
+  "description": "Material Request used to make this Stock Entry", 
+  "doctype": "DocField", 
+  "fieldname": "material_request", 
+  "fieldtype": "Link", 
+  "hidden": 1, 
+  "label": "Material Request", 
+  "no_copy": 1, 
+  "options": "Material Request", 
+  "print_hide": 1, 
+  "read_only": 1
+ }, 
+ {
+  "doctype": "DocField", 
+  "fieldname": "material_request_item", 
+  "fieldtype": "Link", 
+  "hidden": 1, 
+  "label": "Material Request Item", 
+  "no_copy": 1, 
+  "options": "Material Request Item", 
+  "print_hide": 1, 
+  "read_only": 1
  }
 ]