Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
commit
da3d9a3ee0
@ -592,4 +592,12 @@ patch_list = [
|
||||
'patch_module': 'patches.september_2012',
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'patch_file': 'event_permission',
|
||||
},
|
||||
{
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'patch_module': 'patches.september_2012',
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'patch_file': 'repost_stock',
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||||
},
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||||
{
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||||
'patch_module': 'patches.september_2012',
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'patch_file': 'reload_gross_profit',
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||||
},
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]
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||||
|
21
erpnext/patches/september_2012/reload_gross_profit.py
Normal file
21
erpnext/patches/september_2012/reload_gross_profit.py
Normal file
@ -0,0 +1,21 @@
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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
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# 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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||||
def execute():
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||||
# reload gross profit report
|
||||
from webnotes.modules import reload_doc
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||||
reload_doc('selling', 'search_criteria', 'gross_profit')
|
31
erpnext/patches/september_2012/repost_stock.py
Normal file
31
erpnext/patches/september_2012/repost_stock.py
Normal file
@ -0,0 +1,31 @@
|
||||
# ERPNext - web based ERP (http://erpnext.com)
|
||||
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
from __future__ import unicode_literals
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||||
def execute():
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import webnotes
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from webnotes.model.code import get_obj
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bin = webnotes.conn.sql("select name from `tabBin`")
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i=0
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for d in bin:
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try:
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get_obj('Bin', d[0]).update_entries_after('2000-01-01', '12:05')
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except:
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pass
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i += 1
|
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if i%100 == 0:
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webnotes.conn.sql("commit")
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webnotes.conn.sql("start transaction")
|
@ -8,15 +8,17 @@
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||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
# Add Columns
|
||||
# ------------
|
||||
from __future__ import unicode_literals
|
||||
from webnotes.utils import flt
|
||||
|
||||
colnames[colnames.index('Rate*')] = 'Rate'
|
||||
col_idx['Rate'] = col_idx['Rate*']
|
||||
col_idx.pop('Rate*')
|
||||
@ -24,55 +26,61 @@ colnames[colnames.index('Amount*')] = 'Amount'
|
||||
col_idx['Amount'] = col_idx['Amount*']
|
||||
col_idx.pop('Amount*')
|
||||
|
||||
columns = [['Valuation Rate','Currency','150px',''],
|
||||
['Valuation Amount','Currency','150px',''],
|
||||
['Gross Profit (%)','Currrency','150px',''],
|
||||
['Gross Profit','Currency','150px','']]
|
||||
columns = [
|
||||
['Purchase Cost','Currency','150px',''],
|
||||
['Gross Profit','Currency','150px',''],
|
||||
['Gross Profit (%)','Currrency','150px','']
|
||||
]
|
||||
|
||||
for c in columns:
|
||||
colnames.append(c[0])
|
||||
coltypes.append(c[1])
|
||||
colwidths.append(c[2])
|
||||
coloptions.append(c[3])
|
||||
col_idx[c[0]] = len(colnames)-1
|
||||
colnames.append(c[0])
|
||||
coltypes.append(c[1])
|
||||
colwidths.append(c[2])
|
||||
coloptions.append(c[3])
|
||||
col_idx[c[0]] = len(colnames)-1
|
||||
|
||||
out, tot_amount, tot_val_amount, tot_gross_profit = [], 0, 0, 0
|
||||
sle = sql("""
|
||||
select
|
||||
actual_qty, incoming_rate, voucher_no, item_code, warehouse
|
||||
from
|
||||
`tabStock Ledger Entry`
|
||||
where
|
||||
voucher_type = 'Delivery Note'
|
||||
and ifnull(is_cancelled, 'No') = 'No'
|
||||
order by posting_date desc, posting_time desc, name desc
|
||||
""", as_dict=1)
|
||||
|
||||
def get_purchase_cost(dn, item, wh, qty):
|
||||
from webnotes.utils import flt
|
||||
global sle
|
||||
purchase_cost = 0
|
||||
for d in sle:
|
||||
if d['voucher_no'] == dn and d['item_code'] == item \
|
||||
and d['warehouse'] == wh and abs(d['actual_qty']) == qty:
|
||||
purchase_cost += flt(d['incoming_rate'])*flt(abs(d['actual_qty']))
|
||||
return purchase_cost
|
||||
|
||||
out, tot_amount, tot_pur_cost = [], 0, 0
|
||||
for r in res:
|
||||
tot_val_rate = 0
|
||||
packing_list_items = sql("select item_code, warehouse, qty from `tabDelivery Note Packing Item` where parent = %s and parent_item = %s", (r[col_idx['ID']], r[col_idx['Item Code']]))
|
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for d in packing_list_items:
|
||||
if d[1]:
|
||||
val_rate = sql("select valuation_rate from `tabStock Ledger Entry` where item_code = %s and warehouse = %s and voucher_type = 'Delivery Note' and voucher_no = %s and is_cancelled = 'No'", (d[0], d[1], r[col_idx['ID']]))
|
||||
val_rate = val_rate and val_rate[0][0] or 0
|
||||
if r[col_idx['Quantity']]: tot_val_rate += (flt(val_rate) * flt(d[2]) / flt(r[col_idx['Quantity']]))
|
||||
else: tot_val_rate = 0
|
||||
|
||||
r.append(fmt_money(tot_val_rate))
|
||||
|
||||
val_amount = flt(tot_val_rate) * flt(r[col_idx['Quantity']])
|
||||
r.append(fmt_money(val_amount))
|
||||
|
||||
gp = flt(r[col_idx['Amount']]) - flt(val_amount)
|
||||
|
||||
if val_amount: gp_percent = gp * 100 / val_amount
|
||||
else: gp_percent = gp
|
||||
|
||||
r.append(fmt_money(gp_percent))
|
||||
r.append(fmt_money(gp))
|
||||
out.append(r)
|
||||
|
||||
tot_gross_profit += flt(gp)
|
||||
tot_amount += flt(r[col_idx['Amount']])
|
||||
tot_val_amount += flt(val_amount)
|
||||
purchase_cost = get_purchase_cost(r[col_idx['ID']], r[col_idx['Item Code']], \
|
||||
r[col_idx['Warehouse']], r[col_idx['Quantity']])
|
||||
r.append(purchase_cost)
|
||||
|
||||
gp = flt(r[col_idx['Amount']]) - flt(purchase_cost)
|
||||
gp_percent = purchase_cost and round((gp*100/purchase_cost), 2) or 0
|
||||
r.append(fmt_money(gp))
|
||||
r.append(fmt_money(gp_percent))
|
||||
out.append(r)
|
||||
|
||||
tot_amount += flt(r[col_idx['Amount']])
|
||||
tot_pur_cost += flt(purchase_cost)
|
||||
|
||||
# Add Total Row
|
||||
# --------------
|
||||
l_row = ['' for i in range(len(colnames))]
|
||||
l_row[col_idx['Quantity']] = '<b>TOTALS</b>'
|
||||
l_row[col_idx['Project Name']] = '<b>TOTALS</b>'
|
||||
l_row[col_idx['Amount']] = fmt_money(tot_amount)
|
||||
l_row[col_idx['Valuation Amount']] = fmt_money(tot_val_amount)
|
||||
if tot_val_amount: l_row[col_idx['Gross Profit (%)']] = fmt_money((tot_amount - tot_val_amount) * 100 / tot_val_amount)
|
||||
else: l_row[col_idx['Gross Profit (%)']] = fmt_money(tot_amount)
|
||||
l_row[col_idx['Gross Profit']] = fmt_money(tot_gross_profit)
|
||||
l_row[col_idx['Purchase Cost']] = fmt_money(tot_pur_cost)
|
||||
l_row[col_idx['Gross Profit']] = fmt_money(flt(tot_amount) - flt(tot_pur_cost))
|
||||
l_row[col_idx['Gross Profit (%)']] = round((flt(tot_amount) - flt(tot_pur_cost))*100/ \
|
||||
flt(tot_pur_cost), 2)
|
||||
out.append(l_row)
|
@ -3,23 +3,23 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-03 12:49:51',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-03 12:49:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
u'creation': '2012-05-14 18:22:18',
|
||||
u'docstatus': 0,
|
||||
u'modified': '2012-09-24 14:11:39',
|
||||
u'modified_by': u'Administrator',
|
||||
u'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': u'Delivery Note\x01ID,Delivery Note\x01Posting Date,Delivery Note\x01Posting Time,Delivery Note Item\x01Item Code,Delivery Note Item\x01Item Name,Delivery Note Item\x01Description,Delivery Note\x01Project Name,Delivery Note Item\x01Quantity,Delivery Note Item\x01Rate*,Delivery Note Item\x01Amount*',
|
||||
'columns': u'Delivery Note\x01ID,Delivery Note\x01Posting Date,Delivery Note\x01Posting Time,Delivery Note Item\x01Item Code,Delivery Note Item\x01Item Name,Delivery Note Item\x01Description,Delivery Note Item\x01Warehouse,Delivery Note\x01Project Name,Delivery Note Item\x01Quantity,Delivery Note Item\x01Rate*,Delivery Note Item\x01Amount*',
|
||||
'criteria_name': u'Gross Profit',
|
||||
'description': u'Invoice wise',
|
||||
'doc_type': u'Delivery Note Item',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': u"{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'','Delivery Note\x01Fiscal Year':''}",
|
||||
u'doctype': u'Search Criteria',
|
||||
'filters': u'{"Delivery Note\\u0001Submitted":1,"Delivery Note\\u0001Status":[],"Delivery Note\\u0001Fiscal Year":[]}',
|
||||
'module': u'Selling',
|
||||
'name': '__common__',
|
||||
u'name': u'__common__',
|
||||
'page_len': 50,
|
||||
'parent_doc_type': u'Delivery Note',
|
||||
'sort_by': u'`tabDelivery Note`.`name`',
|
||||
@ -29,7 +29,7 @@
|
||||
|
||||
# Search Criteria, gross_profit
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': u'gross_profit'
|
||||
u'doctype': u'Search Criteria',
|
||||
u'name': u'gross_profit'
|
||||
}
|
||||
]
|
@ -40,10 +40,9 @@ class DocType:
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
|
||||
# -------------
|
||||
# stock update
|
||||
# -------------
|
||||
def update_stock(self, actual_qty=0, reserved_qty=0, ordered_qty=0, indented_qty=0, planned_qty=0, dt=None, sle_id='', posting_time='', serial_no = '', is_cancelled = 'No',doc_type='',doc_name='',is_amended='No'):
|
||||
def update_stock(self, actual_qty=0, reserved_qty=0, ordered_qty=0, indented_qty=0, \
|
||||
planned_qty=0, dt=None, sle_id='', posting_time='', serial_no = '', \
|
||||
is_cancelled = 'No',doc_type='',doc_name='',is_amended='No'):
|
||||
if not dt:
|
||||
dt = nowdate()
|
||||
|
||||
@ -73,13 +72,13 @@ class DocType:
|
||||
"""
|
||||
if sql("select name from `tabItem` where ifnull(has_serial_no, 'No') = 'Yes' and name = '%s'" % self.doc.item_code):
|
||||
sr_count = sql("""select count(name) from `tabSerial No`
|
||||
where item_code = '%s' and warehouse = '%s'
|
||||
and status ='In Store' and docstatus != 2
|
||||
""" % (self.doc.item_code, self.doc.warehouse))[0][0]
|
||||
where item_code = '%s' and warehouse = '%s'
|
||||
and status ='In Store' and docstatus != 2
|
||||
""" % (self.doc.item_code, self.doc.warehouse))[0][0]
|
||||
|
||||
if sr_count != self.doc.actual_qty:
|
||||
msg = """Actual Qty(%s) in Bin is mismatched with total number(%s) of serial no in store
|
||||
for item: '%s' and warehouse: '%s'""" % \
|
||||
msg = """Actual Qty(%s) in Bin is mismatched with total number(%s)
|
||||
of serial no in store for item: %s and warehouse: %s""" % \
|
||||
(self.doc.actual_qty, sr_count, self.doc.item_code, self.doc.warehouse)
|
||||
|
||||
msgprint(msg, raise_exception=1)
|
||||
@ -119,7 +118,6 @@ class DocType:
|
||||
|
||||
return sle and sle[0] or {}
|
||||
|
||||
|
||||
def get_sle_prev_timebucket(self, posting_date = '1900-01-01', posting_time = '12:00'):
|
||||
"""get previous stock ledger entry before current time-bucket"""
|
||||
# get the last sle before the current time-bucket, so that all values
|
||||
@ -139,8 +137,6 @@ class DocType:
|
||||
|
||||
return sle and sle[0] or {}
|
||||
|
||||
|
||||
#-------------------------------------------------------------
|
||||
def validate_negative_stock(self, cqty, s):
|
||||
"""
|
||||
validate negative stock for entries current datetime onwards
|
||||
@ -157,33 +153,32 @@ class DocType:
|
||||
s['posting_date'], s['posting_time'], s['voucher_type'], s['voucher_no']), \
|
||||
raise_exception=1)
|
||||
|
||||
|
||||
# ------------------------------------
|
||||
def get_serialized_inventory_values(self, val_rate, in_rate, opening_qty, actual_qty, is_cancelled, serial_nos):
|
||||
def get_serialized_inventory_values(self, val_rate, in_rate, opening_qty, \
|
||||
actual_qty, is_cancelled, serial_nos):
|
||||
"""
|
||||
get serialized inventory values
|
||||
"""
|
||||
if flt(in_rate) < 0: # wrong incoming rate
|
||||
in_rate = val_rate
|
||||
elif flt(in_rate) == 0: # In case of delivery/stock issue, get average purchase rate of serial nos of current entry
|
||||
in_rate = flt(sql("select ifnull(avg(purchase_rate), 0) from `tabSerial No` where name in (%s)" % (serial_nos))[0][0])
|
||||
elif flt(in_rate) == 0 or flt(actual_qty) < 0:
|
||||
# In case of delivery/stock issue, get average purchase rate
|
||||
# of serial nos of current entry
|
||||
in_rate = flt(sql("""select ifnull(avg(purchase_rate), 0)
|
||||
from `tabSerial No` where name in (%s)""" % (serial_nos))[0][0])
|
||||
|
||||
if in_rate and val_rate == 0: # First entry
|
||||
val_rate = in_rate
|
||||
# val_rate is same as previous entry if val_rate is negative
|
||||
# Otherwise it will be calculated as per moving average
|
||||
elif opening_qty + actual_qty > 0 and ((opening_qty * val_rate) + (actual_qty * in_rate)) > 0:
|
||||
val_rate = ((opening_qty *val_rate) + (actual_qty * in_rate)) / (opening_qty + actual_qty)
|
||||
stock_val = val_rate
|
||||
return val_rate, stock_val
|
||||
elif opening_qty + actual_qty > 0 and ((opening_qty * val_rate) + \
|
||||
(actual_qty * in_rate)) > 0:
|
||||
val_rate = ((opening_qty *val_rate) + (actual_qty * in_rate)) / \
|
||||
(opening_qty + actual_qty)
|
||||
return val_rate, in_rate
|
||||
|
||||
|
||||
|
||||
# ------------------------------------
|
||||
# get moving average inventory values
|
||||
# ------------------------------------
|
||||
def get_moving_average_inventory_values(self, val_rate, in_rate, opening_qty, actual_qty, is_cancelled):
|
||||
if flt(in_rate) == 0: # In case of delivery/stock issue in_rate = 0 or wrong incoming rate
|
||||
if flt(in_rate) == 0 or flt(actual_qty) < 0:
|
||||
# In case of delivery/stock issue in_rate = 0 or wrong incoming rate
|
||||
in_rate = val_rate
|
||||
|
||||
# val_rate is same as previous entry if :
|
||||
@ -191,18 +186,15 @@ class DocType:
|
||||
# 2. cancelled entry
|
||||
# 3. val_rate is negative
|
||||
# Otherwise it will be calculated as per moving average
|
||||
if actual_qty > 0 and (opening_qty + actual_qty) > 0 and is_cancelled == 'No' and ((opening_qty * val_rate) + (actual_qty * in_rate)) > 0:
|
||||
if actual_qty > 0 and (opening_qty + actual_qty) > 0 and is_cancelled == 'No' \
|
||||
and ((opening_qty * val_rate) + (actual_qty * in_rate)) > 0:
|
||||
opening_qty = opening_qty > 0 and opening_qty or 0
|
||||
val_rate = ((opening_qty *val_rate) + (actual_qty * in_rate)) / (opening_qty + actual_qty)
|
||||
val_rate = ((opening_qty *val_rate) + (actual_qty * in_rate)) / \
|
||||
(opening_qty + actual_qty)
|
||||
elif (opening_qty + actual_qty) <= 0:
|
||||
val_rate = 0
|
||||
stock_val = val_rate
|
||||
return val_rate, stock_val
|
||||
return val_rate, in_rate
|
||||
|
||||
|
||||
# --------------------------
|
||||
# get fifo inventory values
|
||||
# --------------------------
|
||||
def get_fifo_inventory_values(self, in_rate, actual_qty):
|
||||
# add batch to fcfs balance
|
||||
if actual_qty > 0:
|
||||
@ -210,49 +202,54 @@ class DocType:
|
||||
|
||||
# remove from fcfs balance
|
||||
else:
|
||||
incoming_cost = 0
|
||||
withdraw = flt(abs(actual_qty))
|
||||
while withdraw:
|
||||
if not self.fcfs_bal:
|
||||
break # nothing in store
|
||||
|
||||
batch = self.fcfs_bal[0]
|
||||
|
||||
|
||||
if batch[0] <= withdraw:
|
||||
# not enough or exactly same qty in current batch, clear batch
|
||||
incoming_cost += flt(batch[1])*flt(batch[0])
|
||||
withdraw -= batch[0]
|
||||
self.fcfs_bal.pop(0)
|
||||
|
||||
|
||||
else:
|
||||
# all from current batch
|
||||
incoming_cost += flt(batch[1])*flt(withdraw)
|
||||
batch[0] -= withdraw
|
||||
withdraw = 0
|
||||
|
||||
in_rate = incoming_cost / flt(abs(actual_qty))
|
||||
|
||||
fcfs_val = sum([flt(d[0])*flt(d[1]) for d in self.fcfs_bal])
|
||||
fcfs_qty = sum([flt(d[0]) for d in self.fcfs_bal])
|
||||
val_rate = fcfs_qty and fcfs_val / fcfs_qty or 0
|
||||
|
||||
return val_rate
|
||||
return val_rate, in_rate
|
||||
|
||||
# -------------------
|
||||
# get valuation rate
|
||||
# -------------------
|
||||
def get_valuation_rate(self, val_method, serial_nos, val_rate, in_rate, stock_val, cqty, s):
|
||||
if serial_nos:
|
||||
val_rate, stock_val = self.get_serialized_inventory_values(val_rate, in_rate, opening_qty = cqty, actual_qty = s['actual_qty'], is_cancelled = s['is_cancelled'], serial_nos = serial_nos)
|
||||
val_rate, in_rate = self.get_serialized_inventory_values( \
|
||||
val_rate, in_rate, opening_qty = cqty, actual_qty = s['actual_qty'], \
|
||||
is_cancelled = s['is_cancelled'], serial_nos = serial_nos)
|
||||
elif val_method == 'Moving Average':
|
||||
val_rate, stock_val = self.get_moving_average_inventory_values(val_rate, in_rate, opening_qty = cqty, actual_qty = s['actual_qty'], is_cancelled = s['is_cancelled'])
|
||||
val_rate, in_rate = self.get_moving_average_inventory_values( \
|
||||
val_rate, in_rate, opening_qty = cqty, actual_qty = s['actual_qty'], \
|
||||
is_cancelled = s['is_cancelled'])
|
||||
elif val_method == 'FIFO':
|
||||
val_rate = self.get_fifo_inventory_values(in_rate, actual_qty = s['actual_qty'])
|
||||
return val_rate, stock_val
|
||||
val_rate, in_rate = self.get_fifo_inventory_values(in_rate, \
|
||||
actual_qty = s['actual_qty'])
|
||||
return val_rate, in_rate
|
||||
|
||||
|
||||
# ----------------
|
||||
# get stock value
|
||||
# ----------------
|
||||
def get_stock_value(self, val_method, cqty, stock_val, serial_nos):
|
||||
def get_stock_value(self, val_method, cqty, val_rate, serial_nos):
|
||||
if serial_nos:
|
||||
stock_val = flt(stock_val) * flt(cqty)
|
||||
stock_val = flt(val_rate) * flt(cqty)
|
||||
elif val_method == 'Moving Average':
|
||||
stock_val = flt(cqty) > 0 and flt(stock_val) * flt(cqty) or 0
|
||||
stock_val = flt(cqty) > 0 and flt(val_rate) * flt(cqty) or 0
|
||||
elif val_method == 'FIFO':
|
||||
stock_val = sum([flt(d[0])*flt(d[1]) for d in self.fcfs_bal])
|
||||
return stock_val
|
||||
@ -296,8 +293,10 @@ class DocType:
|
||||
and timestamp(posting_date, posting_time) > timestamp(%s, %s)
|
||||
order by timestamp(posting_date, posting_time) asc, name asc""", \
|
||||
(self.doc.item_code, self.doc.warehouse, \
|
||||
prev_sle.get('posting_date','1900-01-01'), prev_sle.get('posting_time', '12:00')), as_dict = 1)
|
||||
for sle in sll:
|
||||
prev_sle.get('posting_date','1900-01-01'), \
|
||||
prev_sle.get('posting_time', '12:00')), as_dict = 1)
|
||||
|
||||
for sle in sll:
|
||||
# block if stock level goes negative on any date
|
||||
if val_method != 'Moving Average' or flt(allow_negative_stock) == 0:
|
||||
self.validate_negative_stock(cqty, sle)
|
||||
@ -305,36 +304,34 @@ class DocType:
|
||||
stock_val, in_rate = 0, sle['incoming_rate'] # IN
|
||||
serial_nos = sle["serial_no"] and ("'"+"', '".join(cstr(sle["serial_no"]).split('\n')) \
|
||||
+ "'") or ''
|
||||
|
||||
# Get valuation rate
|
||||
val_rate, stock_val = self.get_valuation_rate(val_method, serial_nos, \
|
||||
val_rate, in_rate, stock_val, cqty, sle)
|
||||
|
||||
val_rate, in_rate = self.get_valuation_rate(val_method, serial_nos, \
|
||||
val_rate, in_rate, stock_val, cqty, sle)
|
||||
# Qty upto the sle
|
||||
cqty += sle['actual_qty']
|
||||
|
||||
# Stock Value upto the sle
|
||||
stock_val = self.get_stock_value(val_method, cqty, stock_val, serial_nos)
|
||||
|
||||
# update current sle --> will it be good to update incoming rate in sle
|
||||
# for outgoing stock entry?????
|
||||
stock_val = self.get_stock_value(val_method, cqty, val_rate, serial_nos)
|
||||
# update current sle
|
||||
sql("""update `tabStock Ledger Entry`
|
||||
set bin_aqat=%s, valuation_rate=%s, fcfs_stack=%s, stock_value=%s
|
||||
where name=%s""", (cqty, flt(val_rate), cstr(self.fcfs_bal), stock_val, sle['name']))
|
||||
set bin_aqat=%s, valuation_rate=%s, fcfs_stack=%s, stock_value=%s,
|
||||
incoming_rate = %s where name=%s""", \
|
||||
(cqty, flt(val_rate), cstr(self.fcfs_bal), stock_val, in_rate, sle['name']))
|
||||
|
||||
# update the bin
|
||||
if sll or not prev_sle:
|
||||
sql("update `tabBin` set valuation_rate=%s, actual_qty=%s, stock_value = %s, projected_qty = (actual_qty + indented_qty + ordered_qty + planned_qty - reserved_qty) where name=%s", \
|
||||
(flt(val_rate), cqty, flt(stock_val), self.doc.name))
|
||||
|
||||
|
||||
sql("""update `tabBin` set valuation_rate=%s, actual_qty=%s, stock_value = %s,
|
||||
projected_qty = (actual_qty + indented_qty + ordered_qty + planned_qty -
|
||||
reserved_qty) where name=%s
|
||||
""", (flt(val_rate), cqty, flt(stock_val), self.doc.name))
|
||||
|
||||
def reorder_item(self,doc_type,doc_name):
|
||||
""" Reorder item if stock reaches reorder level"""
|
||||
|
||||
if get_value('Global Defaults', None, 'auto_indent'):
|
||||
#check if re-order is required
|
||||
ret = sql("select re_order_level, item_name, description, brand, item_group, lead_time_days, min_order_qty, email_notify, re_order_qty from tabItem where name = %s", (self.doc.item_code), as_dict=1)
|
||||
ret = sql("""select re_order_level, item_name, description, brand, item_group,
|
||||
lead_time_days, min_order_qty, email_notify, re_order_qty
|
||||
from tabItem where name = %s""", (self.doc.item_code), as_dict=1)
|
||||
|
||||
current_qty = sql("""
|
||||
select sum(t1.actual_qty) + sum(t1.indented_qty) + sum(t1.ordered_qty) -sum(t1.reserved_qty)
|
||||
@ -349,17 +346,16 @@ class DocType:
|
||||
(flt(ret[0]['re_order_level']) > flt(current_qty[0][0])):
|
||||
self.create_auto_indent(ret[0], doc_type, doc_name, current_qty[0][0])
|
||||
|
||||
|
||||
|
||||
def create_auto_indent(self, i , doc_type, doc_name, cur_qty):
|
||||
""" Create indent on reaching reorder level """
|
||||
|
||||
indent = Document('Purchase Request')
|
||||
indent.transaction_date = nowdate()
|
||||
indent.naming_series = 'IDT'
|
||||
indent.company = get_defaults()['company']
|
||||
indent.fiscal_year = get_defaults()['fiscal_year']
|
||||
indent.remark = "This is an auto generated Purchase Request. It was raised because the (actual + ordered + indented - reserved) quantity reaches re-order level when %s %s was created"%(doc_type,doc_name)
|
||||
indent.remark = """This is an auto generated Purchase Request.
|
||||
It was raised because the (actual + ordered + indented - reserved) quantity
|
||||
reaches re-order level when %s %s was created""" % (doc_type,doc_name)
|
||||
indent.save(1)
|
||||
indent_obj = get_obj('Purchase Request',indent.name,with_children=1)
|
||||
indent_details_child = addchild(indent_obj.doc,'indent_details','Purchase Request Item',0)
|
||||
@ -377,27 +373,26 @@ class DocType:
|
||||
indent_obj.validate()
|
||||
set(indent_obj.doc,'docstatus',1)
|
||||
indent_obj.on_submit()
|
||||
msgprint("Item: " + self.doc.item_code + " is to be re-ordered. Purchase Request %s raised. It was generated from %s %s"%(indent.name,doc_type, doc_name ))
|
||||
msgprint("""Item: is to be re-ordered. Purchase Request %s raised.
|
||||
It was generated from %s %s""" %
|
||||
(self.doc.item_code, indent.name,doc_type, doc_name ))
|
||||
if(i['email_notify']):
|
||||
self.send_email_notification(doc_type,doc_name)
|
||||
|
||||
|
||||
|
||||
def send_email_notification(self,doc_type,doc_name):
|
||||
""" Notify user about auto creation of indent"""
|
||||
|
||||
from webnotes.utils.email_lib import sendmail
|
||||
email_list=[d[0] for d in sql("select parent from tabUserRole where role in ('Purchase Manager','Material Manager') and parent not in ('Administrator', 'All', 'Guest')")]
|
||||
msg='A Purchase Request has been raised for item %s: %s on %s '%(doc_type, doc_name, nowdate())
|
||||
email_list=[d[0] for d in sql("""select parent from tabUserRole
|
||||
where role in ('Purchase Manager','Material Manager')
|
||||
and parent not in ('Administrator', 'All', 'Guest')""")]
|
||||
msg="""A Purchase Request has been raised
|
||||
for item %s: %s on %s """ % (doc_type, doc_name, nowdate())
|
||||
sendmail(email_list, subject='Auto Purchase Request Generation Notification', msg = msg)
|
||||
|
||||
|
||||
|
||||
def validate(self):
|
||||
self.validate_mandatory()
|
||||
|
||||
|
||||
# set defaults in bin
|
||||
def validate_mandatory(self):
|
||||
qf = ['actual_qty', 'reserved_qty', 'ordered_qty', 'indented_qty']
|
||||
for f in qf:
|
||||
|
@ -226,7 +226,7 @@ class DocType:
|
||||
|
||||
|
||||
def on_cancel(self):
|
||||
msgprint("Cancellation of stock reconciliation is temporarily suspended. The feature will come back within 2-3 days.")
|
||||
msgprint("Cancellation of stock reconciliation is temporarily suspended. The feature will come back soon.")
|
||||
raise Exception
|
||||
self.get_reconciliation_data(submit = 0)
|
||||
self.do_stock_reco(is_submit = -1)
|
Loading…
x
Reference in New Issue
Block a user