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Merge pull request #2572 from neilLasrado/credit-note

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journal entry linked with Stock Entry
This commit is contained in:
Nabin Hait 2015-01-19 14:26:58 +05:30
commit cff8993478
5 changed files with 60 additions and 26 deletions
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48
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@ -12,6 +12,22 @@
"options": "icon-flag",
"permlevel": 0
},
{
"default": "Journal Entry",
"fieldname": "voucher_type",
"fieldtype": "Select",
"in_filter": 1,
"in_list_view": 1,
"label": "Voucher Type",
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
"options": "Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"fieldname": "column_break0",
"fieldtype": "Column Break",
@ -33,22 +49,6 @@
"read_only": 0,
"reqd": 1
},
{
"default": "Journal Entry",
"fieldname": "voucher_type",
"fieldtype": "Select",
"in_filter": 1,
"in_list_view": 0,
"label": "Voucher Type",
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
"options": "Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
@ -61,7 +61,7 @@
"fieldname": "posting_date",
"fieldtype": "Date",
"in_filter": 1,
"in_list_view": 0,
"in_list_view": 1,
"label": "Posting Date",
"no_copy": 1,
"oldfieldname": "posting_date",
@ -98,6 +98,15 @@
"permlevel": 0,
"read_only": 0
},
{
"depends_on": "eval:inList([\"Credit Note\", \"Debit Note\"], doc.voucher_type)",
"fieldname": "stock_entry",
"fieldtype": "Link",
"label": "Stock Entry",
"options": "Stock Entry",
"permlevel": 0,
"precision": ""
},
{
"fieldname": "total_debit",
"fieldtype": "Currency",
@ -154,7 +163,7 @@
"fieldname": "cheque_no",
"fieldtype": "Data",
"in_filter": 1,
"in_list_view": 0,
"in_list_view": 1,
"label": "Reference Number",
"no_copy": 1,
"oldfieldname": "cheque_no",
@ -177,7 +186,6 @@
"fieldname": "user_remark",
"fieldtype": "Small Text",
"in_filter": 1,
"in_list_view": 1,
"label": "User Remark",
"no_copy": 1,
"oldfieldname": "user_remark",
@ -449,7 +457,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2015-01-06 12:01:51.379685",
"modified": "2015-01-07 18:06:21.042991",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",

10
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -38,6 +38,7 @@ class JournalEntry(AccountsController):
self.validate_against_purchase_order()
self.check_credit_days()
self.validate_expense_claim()
self.validate_credit_debit_note()
def on_submit(self):
self.check_credit_limit()
@ -440,6 +441,15 @@ class JournalEntry(AccountsController):
if d.debit > pending_amount:
frappe.throw(_("Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
Pending Amount is {2}".format(d.idx, d.against_expense_claim, pending_amount)))
def validate_credit_debit_note(self):
count = frappe.db.exists({
"doctype": "Journal Entry",
"stock_entry":self.stock_entry,
"docstatus":1
})
if count:
frappe.throw(_("{0} already made against stock entry {1}".format(self.voucher_type, self.stock_entry)))
@frappe.whitelist()
def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None):

5
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@ -65,8 +65,8 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
this.show_stock_ledger();
this.show_general_ledger();
if(this.frm.doc.docstatus === 1 &&
frappe.boot.user.can_create.indexOf("Journal Entry")!==-1) {
if(this.frm.doc.docstatus === 1 && frappe.boot.user.can_create.indexOf("Journal Entry")!==-1
&& this.frm.doc.__onload.credit_debit_note_exists == 0 ) {
if(this.frm.doc.purpose === "Sales Return") {
this.frm.add_custom_button(__("Make Credit Note"),
function() { me.make_return_jv(); }, frappe.boot.doctype_icons["Journal Entry"]);
@ -77,7 +77,6 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
this.add_excise_button();
}
}
},
on_submit: function() {

11
erpnext/stock/doctype/stock_entry/stock_entry.json
View File

@ -576,6 +576,15 @@
"report_hide": 0,
"reqd": 0,
"search_index": 0
},
{
"fieldname": "credit_note",
"fieldtype": "Link",
"hidden": 1,
"label": "Credit Note",
"options": "Journal Entry",
"permlevel": 0,
"precision": ""
}
],
"hide_heading": 0,
@ -587,7 +596,7 @@
"is_submittable": 1,
"issingle": 0,
"max_attachments": 0,
"modified": "2015-01-05 15:28:49.649079",
"modified": "2015-01-07 17:38:40.170567",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",

12
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -34,7 +34,14 @@ class StockEntry(StockController):
for item in self.get("items"):
item.update(get_available_qty(item.item_code,
item.s_warehouse))
count = frappe.db.exists({
"doctype": "Journal Entry",
"stock_entry":self.name,
"docstatus":1
})
self.get("__onload").credit_debit_note_exists = 1 if count else 0
def validate(self):
self.validate_posting_time()
self.validate_purpose()
@ -825,7 +832,8 @@ def make_return_jv(stock_entry):
"posting_date": se.posting_date,
"voucher_type": se.purpose == "Sales Return" and "Credit Note" or "Debit Note",
"fiscal_year": se.fiscal_year,
"company": se.company
"company": se.company,
"stock_entry": se.name
})
from erpnext.accounts.utils import get_balance_on