Removed from Delivery Note and Appraisal
Added back in Stock Ledger Entry Added validation in GL Entry and SL Entry Stock Controller sets Fiscal Year using Posting Date
This commit is contained in:
parent
d4ac3d8ceb
commit
d89dcf60e6
@ -9,6 +9,7 @@ from frappe.model.document import Document
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from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
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from erpnext.accounts.utils import get_account_currency
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from erpnext.setup.doctype.company.company import get_company_currency
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from erpnext.accounts.utils import get_fiscal_year
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from erpnext.exceptions import InvalidAccountCurrency
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exclude_from_linked_with = True
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@ -22,6 +23,7 @@ class GLEntry(Document):
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self.validate_cost_center()
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self.validate_party()
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self.validate_currency()
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self.validate_and_set_fiscal_year()
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def on_update_with_args(self, adv_adj, update_outstanding = 'Yes'):
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self.validate_account_details(adv_adj)
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@ -107,6 +109,12 @@ class GLEntry(Document):
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if self.party_type and self.party:
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validate_party_gle_currency(self.party_type, self.party, self.company, self.account_currency)
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def validate_and_set_fiscal_year(self):
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if not self.fiscal_year:
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self.fiscal_year = get_fiscal_year(self.posting_date, company=self.company)[0]
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def validate_balance_type(account, adv_adj=False):
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if not adv_adj and account:
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balance_must_be = frappe.db.get_value("Account", account, "balance_must_be")
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@ -6,6 +6,7 @@ import frappe
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from frappe.utils import cint, flt, cstr
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from frappe import msgprint, _
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import frappe.defaults
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from erpnext.accounts.utils import get_fiscal_year
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from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map
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from erpnext.stock.utils import get_incoming_rate
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@ -181,6 +182,7 @@ class StockController(AccountsController):
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"warehouse": d.get("warehouse", None),
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"posting_date": self.posting_date,
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"posting_time": self.posting_time,
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'fiscal_year': get_fiscal_year(self.posting_date, company=self.company)[0],
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"voucher_type": self.doctype,
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"voucher_no": self.name,
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"voucher_detail_no": d.name,
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@ -17,6 +17,7 @@
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "",
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@ -42,6 +43,7 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Appraisal Template",
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@ -70,6 +72,7 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "For Employee",
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@ -97,6 +100,7 @@
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"fieldtype": "Data",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "For Employee Name",
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@ -123,6 +127,7 @@
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"fieldtype": "Column Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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@ -149,6 +154,7 @@
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"fieldtype": "Select",
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"hidden": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Status",
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@ -176,6 +182,7 @@
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 1,
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"label": "Start Date",
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@ -202,6 +209,7 @@
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "End Date",
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@ -228,6 +236,7 @@
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Goals",
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@ -253,6 +262,7 @@
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"fieldtype": "Table",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Goals",
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@ -279,6 +289,7 @@
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"fieldtype": "Button",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Calculate Total Score",
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@ -304,6 +315,7 @@
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"fieldtype": "Float",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 1,
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"label": "Total Score (Out of 5)",
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@ -330,6 +342,7 @@
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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@ -353,6 +366,7 @@
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"fieldtype": "Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Remarks",
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@ -377,6 +391,7 @@
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "",
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@ -400,6 +415,7 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Company",
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@ -426,6 +442,7 @@
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"fieldtype": "Column Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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@ -441,32 +458,6 @@
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "fiscal_year",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Fiscal Year",
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"length": 0,
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"no_copy": 0,
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"oldfieldname": "fiscal_year",
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"oldfieldtype": "Select",
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"options": "Fiscal Year",
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"permlevel": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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@ -475,6 +466,7 @@
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"fieldtype": "Link",
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"hidden": 1,
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"ignore_user_permissions": 1,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Amended From",
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@ -505,7 +497,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2016-02-03 01:17:20.561443",
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"modified": "2016-03-04 02:08:11.258389",
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"modified_by": "Administrator",
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"module": "HR",
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"name": "Appraisal",
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@ -2211,35 +2211,6 @@
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"unique": 0,
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"width": "100px"
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "fiscal_year",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Fiscal Year",
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"length": 0,
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"no_copy": 0,
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"oldfieldname": "fiscal_year",
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"oldfieldtype": "Select",
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"options": "Fiscal Year",
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"permlevel": 0,
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"print_hide": 1,
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"print_hide_if_no_value": 0,
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"print_width": "150px",
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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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"set_only_once": 0,
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"unique": 0,
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"width": "150px"
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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@ -2828,7 +2799,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2016-03-02 05:09:26.868653",
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"modified": "2016-03-04 02:11:17.177846",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Delivery Note",
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@ -23,7 +23,6 @@
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}
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],
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"doctype": "Delivery Note",
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"fiscal_year": "_Test Fiscal Year 2013",
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"base_grand_total": 100.0,
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"grand_total": 100.0,
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"naming_series": "_T-Delivery Note-",
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@ -17,7 +17,6 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 1,
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"label": "Item Code",
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@ -28,7 +27,6 @@
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"options": "Item",
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"permlevel": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_width": "100px",
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"read_only": 1,
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"report_hide": 0,
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@ -46,7 +44,6 @@
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"fieldtype": "Text",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 1,
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"label": "Serial No",
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@ -54,7 +51,6 @@
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"no_copy": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_width": "100px",
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"read_only": 1,
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"report_hide": 0,
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@ -72,7 +68,6 @@
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"fieldtype": "Data",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 1,
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"label": "Batch No",
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@ -82,7 +77,6 @@
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"oldfieldtype": "Data",
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"permlevel": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"report_hide": 0,
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"reqd": 0,
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@ -98,7 +92,6 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 1,
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"label": "Warehouse",
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@ -109,7 +102,6 @@
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"options": "Warehouse",
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"permlevel": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_width": "100px",
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"read_only": 1,
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"report_hide": 0,
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@ -127,7 +119,6 @@
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 1,
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"label": "Posting Date",
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@ -137,7 +128,6 @@
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"oldfieldtype": "Date",
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"permlevel": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_width": "100px",
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"read_only": 1,
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"report_hide": 0,
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@ -155,7 +145,6 @@
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"fieldtype": "Time",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Posting Time",
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@ -165,7 +154,6 @@
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"oldfieldtype": "Time",
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"permlevel": 0,
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"print_hide": 0,
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"print_width": "100px",
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"read_only": 1,
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"report_hide": 0,
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@ -183,7 +171,6 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Voucher Type",
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@ -194,7 +181,6 @@
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"options": "DocType",
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"permlevel": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_width": "150px",
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"read_only": 1,
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"report_hide": 0,
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@ -212,7 +198,6 @@
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"fieldtype": "Dynamic Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Voucher No",
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@ -223,7 +208,6 @@
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"options": "voucher_type",
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"permlevel": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_width": "150px",
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"read_only": 1,
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"report_hide": 0,
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@ -241,7 +225,6 @@
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"fieldtype": "Data",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Voucher Detail No",
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@ -251,7 +234,6 @@
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"oldfieldtype": "Data",
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"permlevel": 0,
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@ -269,7 +251,6 @@
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"fieldtype": "Float",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_list_view": 0,
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"label": "Actual Quantity",
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@ -279,7 +260,6 @@
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"oldfieldtype": "Currency",
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"permlevel": 0,
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"read_only": 1,
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@ -297,7 +277,6 @@
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Incoming Rate",
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@ -308,7 +287,6 @@
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"options": "Company:company:default_currency",
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"permlevel": 0,
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||||
@ -324,7 +302,6 @@
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Outgoing Rate",
|
||||
@ -334,7 +311,6 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@ -350,7 +326,6 @@
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Stock UOM",
|
||||
@ -361,7 +336,6 @@
|
||||
"options": "UOM",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
@ -379,7 +353,6 @@
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 1,
|
||||
"in_list_view": 0,
|
||||
"label": "Actual Qty After Transaction",
|
||||
@ -389,7 +362,6 @@
|
||||
"oldfieldtype": "Currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
@ -407,7 +379,6 @@
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Valuation Rate",
|
||||
@ -418,7 +389,6 @@
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
@ -436,7 +406,6 @@
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Stock Value",
|
||||
@ -447,7 +416,6 @@
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@ -463,7 +431,6 @@
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Stock Value Difference",
|
||||
@ -472,7 +439,6 @@
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@ -488,7 +454,6 @@
|
||||
"fieldtype": "Text",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Stock Queue (FIFO)",
|
||||
@ -498,7 +463,6 @@
|
||||
"oldfieldtype": "Text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
@ -514,7 +478,6 @@
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Project",
|
||||
@ -523,7 +486,6 @@
|
||||
"options": "Project",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@ -539,7 +501,6 @@
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 1,
|
||||
"in_list_view": 0,
|
||||
"label": "Company",
|
||||
@ -550,7 +511,32 @@
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 1,
|
||||
"in_list_view": 0,
|
||||
"label": "Fiscal Year",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "fiscal_year",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
@ -568,7 +554,6 @@
|
||||
"fieldtype": "Select",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Is Cancelled",
|
||||
@ -577,7 +562,6 @@
|
||||
"options": "\nNo\nYes",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
@ -596,7 +580,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2016-03-04 01:46:58.056322",
|
||||
"modified": "2015-11-16 06:29:58.277731",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Stock Ledger Entry",
|
||||
|
@ -9,6 +9,7 @@ from frappe.utils import flt, getdate, add_days, formatdate
|
||||
from frappe.model.document import Document
|
||||
from datetime import date
|
||||
from erpnext.controllers.item_variant import ItemTemplateCannotHaveStock
|
||||
from erpnext.accounts.utils import get_fiscal_year
|
||||
|
||||
class StockFreezeError(frappe.ValidationError): pass
|
||||
|
||||
@ -23,6 +24,10 @@ class StockLedgerEntry(Document):
|
||||
self.validate_batch()
|
||||
validate_warehouse_company(self.warehouse, self.company)
|
||||
self.scrub_posting_time()
|
||||
self.validate_and_set_fiscal_year()
|
||||
|
||||
from erpnext.accounts.utils import validate_fiscal_year
|
||||
validate_fiscal_year(self.posting_date, self.fiscal_year, self.meta.get_label("posting_date"), self)
|
||||
|
||||
def on_submit(self):
|
||||
self.check_stock_frozen_date()
|
||||
@ -108,6 +113,11 @@ class StockLedgerEntry(Document):
|
||||
if getdate(self.posting_date) > getdate(expiry_date):
|
||||
frappe.throw(_("Batch {0} of Item {1} has expired.").format(self.batch_no, self.item_code))
|
||||
|
||||
def validate_and_set_fiscal_year(self):
|
||||
if not self.fiscal_year:
|
||||
self.fiscal_year = get_fiscal_year(self.posting_date, company=self.company)[0]
|
||||
|
||||
|
||||
def on_doctype_update():
|
||||
if not frappe.db.sql("""show index from `tabStock Ledger Entry`
|
||||
where Key_name="posting_sort_index" """):
|
||||
|
Loading…
x
Reference in New Issue
Block a user