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Merge pull request #16925 from rohitwaghchaure/stock_entry_enhancements

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feat: stock entry enhancements
This commit is contained in:
rohitwaghchaure 2019-03-26 22:50:54 +05:30 committed by GitHub
commit fa638443bc
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GPG Key ID: 4AEE18F83AFDEB23
31 changed files with 4576 additions and 3653 deletions
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13
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -89,6 +89,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}, __('Create'));
}
if (doc.docstatus === 1) {
cur_frm.add_custom_button(__('Maintenance Schedule'), function () {
cur_frm.cscript.make_maintenance_schedule();
}, __('Create'));
}
if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
@ -118,6 +124,13 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
},
make_maintenance_schedule: function() {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.make_maintenance_schedule",
frm: cur_frm
})
},
on_submit: function(doc, dt, dn) {
var me = this;

16
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -1230,6 +1230,22 @@ def get_bank_cash_account(mode_of_payment, company):
"account": account
}
@frappe.whitelist()
def make_maintenance_schedule(source_name, target_doc=None):
doclist = get_mapped_doc("Sales Invoice", source_name, {
"Sales Invoice": {
"doctype": "Maintenance Schedule",
"validation": {
"docstatus": ["=", 1]
}
},
"Sales Invoice Item": {
"doctype": "Maintenance Schedule Item",
},
}, target_doc)
return doclist
@frappe.whitelist()
def make_delivery_note(source_name, target_doc=None):
def set_missing_values(source, target):

3
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -444,7 +444,7 @@ def make_rm_stock_entry(purchase_order, rm_items):
item_wh = get_item_details(items)
stock_entry = frappe.new_doc("Stock Entry")
stock_entry.purpose = "Subcontract"
stock_entry.purpose = "Send to Subcontractor"
stock_entry.purchase_order = purchase_order.name
stock_entry.supplier = purchase_order.supplier
stock_entry.supplier_name = purchase_order.supplier_name
@ -452,6 +452,7 @@ def make_rm_stock_entry(purchase_order, rm_items):
stock_entry.address_display = purchase_order.address_display
stock_entry.company = purchase_order.company
stock_entry.to_warehouse = purchase_order.supplier_warehouse
stock_entry.set_stock_entry_type()
for item_code in fg_items:
for rm_item_data in rm_items_list:

2
erpnext/controllers/buying_controller.py
View File

@ -729,7 +729,7 @@ def get_subcontracted_raw_materials_from_se(purchase_orders):
sed.stock_uom, sed.subcontracted_item as main_item_code, sed.serial_no, sed.batch_no
from `tabStock Entry` se,`tabStock Entry Detail` sed
where
se.name = sed.parent and se.docstatus=1 and se.purpose='Subcontract'
se.name = sed.parent and se.docstatus=1 and se.purpose='Send to Subcontractor'
and se.purchase_order in (%s) and ifnull(sed.t_warehouse, '') != ''
group by sed.item_code, sed.t_warehouse
""" % (','.join(['%s'] * len(purchase_orders))), tuple(purchase_orders), as_dict=1)

1
erpnext/manufacturing/doctype/production_order/production_order.py
View File

@ -568,6 +568,7 @@ def make_stock_entry(production_order_id, purpose, qty=None):
stock_entry.bom_no = production_order.bom_no
stock_entry.use_multi_level_bom = production_order.use_multi_level_bom
stock_entry.fg_completed_qty = qty or (flt(production_order.qty) - flt(production_order.produced_qty))
stock_entry.set_stock_entry_type()
if purpose=="Material Transfer for Manufacture":
stock_entry.to_warehouse = wip_warehouse

1
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -625,6 +625,7 @@ def make_stock_entry(work_order_id, purpose, qty=None):
additional_costs = get_additional_costs(work_order, fg_qty=stock_entry.fg_completed_qty)
stock_entry.set("additional_costs", additional_costs)
stock_entry.set_stock_entry_type()
stock_entry.get_items()
return stock_entry.as_dict()

3
erpnext/patches.txt
View File

@ -591,4 +591,5 @@ erpnext.patches.v12_0.add_item_name_in_work_orders
erpnext.patches.v12_0.update_pricing_rule_fields
erpnext.patches.v11_1.make_job_card_time_logs
erpnext.patches.v12_0.rename_pricing_rule_child_doctypes
erpnext.patches.v12_0.move_target_distribution_from_parent_to_child #wmnfb
erpnext.patches.v12_0.move_target_distribution_from_parent_to_child
erpnext.patches.v12_0.stock_entry_enhancements

6
erpnext/patches/v11_0/update_backflush_subcontract_rm_based_on_bom.py
View File

@ -7,13 +7,13 @@ import frappe
def execute():
frappe.reload_doc('buying', 'doctype', 'buying_settings')
frappe.db.set_value('Buying Settings', None, 'backflush_raw_materials_of_subcontract_based_on', 'BOM')
frappe.reload_doc('stock', 'doctype', 'stock_entry_detail')
frappe.db.sql(""" update `tabStock Entry Detail` as sed,
frappe.db.sql(""" update `tabStock Entry Detail` as sed,
`tabStock Entry` as se, `tabPurchase Order Item Supplied` as pois
set
sed.subcontracted_item = pois.main_item_code
where
se.purpose = 'Subcontract' and sed.parent = se.name
se.purpose = 'Send to Subcontractor' and sed.parent = se.name
and pois.rm_item_code = sed.item_code and se.docstatus = 1
and pois.parenttype = 'Purchase Order'""")

52
erpnext/patches/v12_0/stock_entry_enhancements.py Normal file
View File

@ -0,0 +1,52 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def execute():
create_stock_entry_types()
company = frappe.db.get_value("Company", {'country': 'India'}, 'name')
if company:
add_gst_hsn_code_field()
def create_stock_entry_types():
frappe.reload_doc('stock', 'doctype', 'stock_entry_type')
frappe.reload_doc('stock', 'doctype', 'stock_entry')
for purpose in ["Material Issue", "Material Receipt", "Material Transfer",
"Material Transfer for Manufacture", "Material Consumption for Manufacture", "Manufacture",
"Repack", "Send to Subcontractor", "Send to Warehouse", "Receive at Warehouse"]:
ste_type = frappe.get_doc({
'doctype': 'Stock Entry Type',
'name': purpose,
'purpose': purpose
})
try:
ste_type.insert()
except frappe.DuplicateEntryError:
pass
frappe.db.sql(" UPDATE `tabStock Entry` set purpose = 'Send to Subcontractor' where purpose = 'Subcontract'")
frappe.db.sql(" UPDATE `tabStock Entry` set stock_entry_type = purpose ")
def add_gst_hsn_code_field():
custom_fields = {
'Stock Entry Detail': [dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Data', fetch_from='item_code.gst_hsn_code',
insert_after='description', allow_on_submit=1, print_hide=0)]
}
create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=True)
frappe.db.sql(""" update `tabStock Entry Detail`, `tabItem`
SET
`tabStock Entry Detail`.gst_hsn_code = `tabItem`.gst_hsn_code
Where
`tabItem`.name = `tabStock Entry Detail`.item_code and `tabItem`.gst_hsn_code is not null
""")

2
erpnext/selling/doctype/sales_team/sales_team.json
View File

@ -244,4 +244,4 @@
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}
}

13
erpnext/setup/setup_wizard/operations/install_fixtures.py
View File

@ -82,6 +82,19 @@ def install(country=None):
{'doctype': 'Employment Type', 'employee_type_name': _('Intern')},
{'doctype': 'Employment Type', 'employee_type_name': _('Apprentice')},
# Stock Entry Type
{'doctype': 'Stock Entry Type', 'name': 'Material Issue', 'purpose': 'Material Issue'},
{'doctype': 'Stock Entry Type', 'name': 'Material Receipt', 'purpose': 'Material Receipt'},
{'doctype': 'Stock Entry Type', 'name': 'Material Transfer', 'purpose': 'Material Transfer'},
{'doctype': 'Stock Entry Type', 'name': 'Manufacture', 'purpose': 'Manufacture'},
{'doctype': 'Stock Entry Type', 'name': 'Repack', 'purpose': 'Repack'},
{'doctype': 'Stock Entry Type', 'name': 'Send to Subcontractor', 'purpose': 'Send to Subcontractor'},
{'doctype': 'Stock Entry Type', 'name': 'Material Transfer for Manufacture', 'purpose': 'Material Transfer for Manufacture'},
{'doctype': 'Stock Entry Type', 'name': 'Material Consumption for Manufacture', 'purpose': 'Material Consumption for Manufacture'},
{'doctype': 'Stock Entry Type', 'name': 'Send to Warehouse', 'purpose': 'Send to Warehouse'},
{'doctype': 'Stock Entry Type', 'name': 'Receive at Warehouse', 'purpose': 'Receive at Warehouse'},
# Designation
{'doctype': 'Designation', 'designation_name': _('CEO')},
{'doctype': 'Designation', 'designation_name': _('Manager')},

1
erpnext/stock/doctype/batch/batch.py
View File

@ -202,6 +202,7 @@ def split_batch(batch_no, item_code, warehouse, qty, new_batch_id=None):
),
]
))
stock_entry.set_stock_entry_type()
stock_entry.insert()
stock_entry.submit()

15
erpnext/stock/doctype/batch/test_batch.py
View File

@ -67,7 +67,10 @@ class TestBatch(unittest.TestCase):
rate = 10
)
]
)).insert()
))
stock_entry.set_stock_entry_type()
stock_entry.insert()
stock_entry.submit()
self.assertTrue(stock_entry.items[0].batch_no)
@ -136,7 +139,10 @@ class TestBatch(unittest.TestCase):
s_warehouse=receipt.items[0].warehouse,
)
]
)).insert()
))
stock_entry.set_stock_entry_type()
stock_entry.insert()
stock_entry.submit()
# assert same batch is selected
@ -193,7 +199,10 @@ class TestBatch(unittest.TestCase):
allow_zero_valuation_rate = 1
)
]
)).insert()
))
stock_entry.set_stock_entry_type()
stock_entry.insert()
stock_entry.submit()
def test_batch_name_with_naming_series(self):

2
erpnext/stock/doctype/bin/bin.py
View File

@ -106,7 +106,7 @@ class Bin(Document):
`tabStock Entry` se, `tabStock Entry Detail` sed, `tabPurchase Order` po
where
se.docstatus=1
and se.purpose='Subcontract'
and se.purpose='Send to Subcontractor'
and ifnull(se.purchase_order, '') !=''
and (sed.item_code = %(item)s or sed.original_item = %(item)s)
and se.name = sed.parent

1
erpnext/stock/doctype/material_request/material_request.py
View File

@ -426,6 +426,7 @@ def make_stock_entry(source_name, target_doc=None):
target.purpose = "Material Receipt"
target.run_method("calculate_rate_and_amount")
target.set_stock_entry_type()
target.set_job_card_data()
doclist = get_mapped_doc("Material Request", source_name, {

14
erpnext/stock/doctype/material_request/test_material_request.py
View File

@ -96,6 +96,8 @@ class TestMaterialRequest(unittest.TestCase):
}
]
})
se.set_stock_entry_type()
se.insert()
se.submit()
@ -388,6 +390,7 @@ class TestMaterialRequest(unittest.TestCase):
# check for stopped status of Material Request
se = frappe.copy_doc(se_doc)
se.set_stock_entry_type()
se.insert()
mr.update_status('Stopped')
self.assertRaises(frappe.InvalidStatusError, se.submit)
@ -395,6 +398,7 @@ class TestMaterialRequest(unittest.TestCase):
mr.update_status('Submitted')
se = frappe.copy_doc(se_doc)
se.set_stock_entry_type()
se.insert()
se.submit()
@ -528,7 +532,7 @@ class TestMaterialRequest(unittest.TestCase):
#testing bin requested qty after issuing stock against material request
self.assertEqual(_get_requested_qty(), existing_requested_qty)
def test_material_request_type_manufacture(self):
mr = frappe.copy_doc(test_records[1]).insert()
mr = frappe.get_doc("Material Request", mr.name)
@ -541,20 +545,20 @@ class TestMaterialRequest(unittest.TestCase):
po = frappe.get_doc("Work Order", prod_order[0])
po.wip_warehouse = "_Test Warehouse 1 - _TC"
po.submit()
mr = frappe.get_doc("Material Request", mr.name)
self.assertEqual(completed_qty + po.qty, mr.items[0].ordered_qty)
new_requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
self.assertEqual(requested_qty - po.qty, new_requested_qty)
po.cancel()
mr = frappe.get_doc("Material Request", mr.name)
self.assertEqual(completed_qty, mr.items[0].ordered_qty)
new_requested_qty = frappe.db.sql("""select indented_qty from `tabBin` where \
item_code= %s and warehouse= %s """, (mr.items[0].item_code, mr.items[0].warehouse))[0][0]
self.assertEqual(requested_qty, new_requested_qty)

72
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@ -14,6 +14,16 @@ frappe.ui.form.on('Stock Entry', {
}
});
frm.set_query('outgoing_stock_entry', function() {
return {
filters: [
['Stock Entry', 'docstatus', '=', 1],
['Stock Entry', 'per_transferred', '<','100'],
['Stock Entry', 'purpose', '=', 'Send to Warehouse']
]
}
});
frappe.db.get_value('Stock Settings', {name: 'Stock Settings'}, 'sample_retention_warehouse', (r) => {
if (r.sample_retention_warehouse) {
var filters = [
@ -39,7 +49,7 @@ frappe.ui.form.on('Stock Entry', {
if(!item.item_code) {
frappe.throw(__("Please enter Item Code to get Batch Number"));
} else {
if (in_list(["Material Transfer for Manufacture", "Manufacture", "Repack", "Subcontract"], doc.purpose)) {
if (in_list(["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor"], doc.purpose)) {
var filters = {
'item_code': item.item_code,
'posting_date': frm.doc.posting_date || frappe.datetime.nowdate()
@ -92,6 +102,16 @@ frappe.ui.form.on('Stock Entry', {
});
},
outgoing_stock_entry: function(frm) {
frappe.call({
doc: frm.doc,
method: "set_items_for_stock_in",
callback: function() {
refresh_field('items');
}
});
},
refresh: function(frm) {
if(!frm.doc.docstatus) {
frm.trigger('validate_purpose_consumption');
@ -139,6 +159,28 @@ frappe.ui.form.on('Stock Entry', {
}
}
if (frm.doc.docstatus === 1 && frm.doc.purpose == 'Send to Warehouse') {
if (frm.doc.per_transferred < 100) {
frm.add_custom_button(__('Receive at Warehouse Entry'), function() {
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.stock_entry.stock_entry.make_stock_in_entry",
frm: frm
})
});
}
if (frm.doc.per_transferred > 0) {
frm.add_custom_button(__('Received Stock Entries'), function() {
frappe.route_options = {
'outgoing_stock_entry': frm.doc.name,
'docstatus': ['!=', 2]
};
frappe.set_route('List', 'Stock Entry');
}, __("View"));
}
}
if (frm.doc.docstatus===0) {
frm.add_custom_button(__('Purchase Invoice'), function() {
erpnext.utils.map_current_doc({
@ -154,6 +196,23 @@ frappe.ui.form.on('Stock Entry', {
}
})
}, __("Get items from"));
frm.add_custom_button(__('Material Request'), function() {
erpnext.utils.map_current_doc({
method: "erpnext.stock.doctype.material_request.material_request.make_stock_entry",
source_doctype: "Material Request",
target: frm,
date_field: "schedule_date",
setters: {
company: frm.doc.company,
},
get_query_filters: {
docstatus: 1,
material_request_type: "Material Transfer",
status: ['!=', 'Transferred']
}
})
}, __("Get items from"));
}
if (frm.doc.docstatus===0 && frm.doc.purpose == "Material Issue") {
frm.add_custom_button(__('Expired Batches'), function() {
@ -457,6 +516,7 @@ frappe.ui.form.on('Stock Entry Detail', {
'voucher_no' : d.name,
'allow_zero_valuation': 1,
};
return frappe.call({
doc: frm.doc,
method: "get_item_details",
@ -721,8 +781,10 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
if(!row.t_warehouse) row.t_warehouse = this.frm.doc.to_warehouse;
},
source_mandatory: ["Material Issue", "Material Transfer", "Subcontract", "Material Transfer for Manufacture"],
target_mandatory: ["Material Receipt", "Material Transfer", "Subcontract", "Material Transfer for Manufacture"],
source_mandatory: ["Material Issue", "Material Transfer", "Send to Subcontractor",
"Material Transfer for Manufacture", "Send to Warehouse", "Receive at Warehouse"],
target_mandatory: ["Material Receipt", "Material Transfer", "Send to Subcontractor",
"Material Transfer for Manufacture", "Send to Warehouse", "Receive at Warehouse"],
from_warehouse: function(doc) {
var me = this;
@ -769,7 +831,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
this.frm.cscript.toggle_enable_bom();
if (doc.purpose == 'Subcontract') {
if (doc.purpose == 'Send to Subcontractor') {
doc.customer = doc.customer_name = doc.customer_address =
doc.delivery_note_no = doc.sales_invoice_no = null;
} else {
@ -787,6 +849,8 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
doc.purpose!='Material Issue');
this.frm.fields_dict["items"].grid.set_column_disp("additional_cost", doc.purpose!='Material Issue');
this.frm.toggle_reqd("outgoing_stock_entry",
doc.purpose == 'Receive at Warehouse' ? 1: 0);
},
supplier: function(doc) {

4242
erpnext/stock/doctype/stock_entry/stock_entry.json
View File

File diff suppressed because it is too large Load Diff

157
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -15,6 +15,7 @@ from erpnext.stock.doctype.batch.batch import get_batch_no, set_batch_nos, get_b
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, add_additional_cost
from erpnext.stock.utils import get_bin
from frappe.model.mapper import get_mapped_doc
from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit, get_serial_nos
import json
@ -61,6 +62,7 @@ class StockEntry(StockController):
self.validate_inspection()
self.validate_fg_completed_qty()
self.set_job_card_data()
self.set_purpose_for_stock_entry()
if not self.from_bom:
self.fg_completed_qty = 0.0
@ -81,17 +83,18 @@ class StockEntry(StockController):
update_serial_nos_after_submit(self, "items")
self.update_work_order()
self.validate_purchase_order()
if self.purchase_order and self.purpose == "Subcontract":
if self.purchase_order and self.purpose == "Send to Subcontractor":
self.update_purchase_order_supplied_items()
self.make_gl_entries()
self.update_cost_in_project()
self.validate_reserved_serial_no_consumption()
self.update_transferred_qty()
if self.work_order and self.purpose == "Manufacture":
self.update_so_in_serial_number()
def on_cancel(self):
if self.purchase_order and self.purpose == "Subcontract":
if self.purchase_order and self.purpose == "Send to Subcontractor":
self.update_purchase_order_supplied_items()
if self.work_order and self.purpose == "Material Consumption for Manufacture":
@ -102,6 +105,7 @@ class StockEntry(StockController):
self.update_stock_ledger()
self.make_gl_entries_on_cancel()
self.update_cost_in_project()
self.update_transferred_qty()
def set_job_card_data(self):
if self.job_card and not self.work_order:
@ -118,8 +122,10 @@ class StockEntry(StockController):
frappe.throw(_("Cannot cancel transaction for Completed Work Order."))
def validate_purpose(self):
valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer", "Material Transfer for Manufacture",
"Manufacture", "Repack", "Subcontract", "Material Consumption for Manufacture"]
valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer",
"Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor",
"Material Consumption for Manufacture", "Send to Warehouse", "Receive at Warehouse"]
if self.purpose not in valid_purposes:
frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes)))
@ -221,9 +227,11 @@ class StockEntry(StockController):
def validate_warehouse(self):
"""perform various (sometimes conditional) validations on warehouse"""
source_mandatory = ["Material Issue", "Material Transfer", "Subcontract", "Material Transfer for Manufacture",
"Material Consumption for Manufacture"]
target_mandatory = ["Material Receipt", "Material Transfer", "Subcontract", "Material Transfer for Manufacture",]
source_mandatory = ["Material Issue", "Material Transfer", "Send to Subcontractor", "Material Transfer for Manufacture",
"Material Consumption for Manufacture", "Send to Warehouse", "Receive at Warehouse"]
target_mandatory = ["Material Receipt", "Material Transfer", "Send to Subcontractor",
"Material Transfer for Manufacture", "Send to Warehouse", "Receive at Warehouse"]
validate_for_manufacture_repack = any([d.bom_no for d in self.get("items")])
@ -478,13 +486,23 @@ class StockEntry(StockController):
if self.purpose not in ['Manufacture', 'Repack']:
self.total_amount = sum([flt(item.amount) for item in self.get("items")])
def set_stock_entry_type(self):
if self.purpose:
self.stock_entry_type = frappe.get_cached_value('Stock Entry Type',
{'purpose': self.purpose}, 'name')
def set_purpose_for_stock_entry(self):
if self.stock_entry_type and not self.purpose:
self.purpose = frappe.get_cached_value('Stock Entry Type',
self.stock_entry_type, 'purpose')
def validate_purchase_order(self):
"""Throw exception if more raw material is transferred against Purchase Order than in
the raw materials supplied table"""
backflush_raw_materials_based_on = frappe.db.get_single_value("Buying Settings",
"backflush_raw_materials_of_subcontract_based_on")
if (self.purpose == "Subcontract" and self.purchase_order and
if (self.purpose == "Send to Subcontractor" and self.purchase_order and
backflush_raw_materials_based_on == 'BOM'):
purchase_order = frappe.get_doc("Purchase Order", self.purchase_order)
for se_item in self.items:
@ -520,7 +538,7 @@ class StockEntry(StockController):
"overproduction_percentage_for_work_order"))
for d in self.get('items'):
if self.purpose != "Subcontract" and d.bom_no and flt(d.transfer_qty) > flt(self.fg_completed_qty) and (d.t_warehouse != getattr(self, "pro_doc", frappe._dict()).scrap_warehouse):
if self.purpose != "Send to Subcontractor" and d.bom_no and flt(d.transfer_qty) > flt(self.fg_completed_qty) and (d.t_warehouse != getattr(self, "pro_doc", frappe._dict()).scrap_warehouse):
frappe.throw(_("Quantity in row {0} ({1}) must be same as manufactured quantity {2}"). \
format(d.idx, d.transfer_qty, self.fg_completed_qty))
@ -684,6 +702,30 @@ class StockEntry(StockController):
return ret
def set_items_for_stock_in(self):
self.items = []
if self.outgoing_stock_entry and self.purpose == 'Receive at Warehouse':
doc = frappe.get_doc('Stock Entry', self.outgoing_stock_entry)
if doc.per_transferred == 100:
frappe.throw(_("Goods are already received against the outward entry {0}")
.format(doc.name))
for d in doc.items:
self.append('items', {
's_warehouse': d.t_warehouse,
'item_code': d.item_code,
'qty': d.qty,
'uom': d.uom,
'against_stock_entry': d.parent,
'ste_detail': d.name,
'stock_uom': d.stock_uom,
'conversion_factor': d.conversion_factor,
'serial_no': d.serial_no,
'batch_no': d.batch_no
})
def get_items(self):
self.set('items', [])
self.validate_work_order()
@ -696,7 +738,7 @@ class StockEntry(StockController):
if self.bom_no:
if self.purpose in ["Material Issue", "Material Transfer", "Manufacture", "Repack",
"Subcontract", "Material Transfer for Manufacture", "Material Consumption for Manufacture"]:
"Send to Subcontractor", "Material Transfer for Manufacture", "Material Consumption for Manufacture"]:
if self.work_order and self.purpose == "Material Transfer for Manufacture":
item_dict = self.get_pending_raw_materials()
@ -722,7 +764,7 @@ class StockEntry(StockController):
item_dict = self.get_bom_raw_materials(self.fg_completed_qty)
#Get PO Supplied Items Details
if self.purchase_order and self.purpose == "Subcontract":
if self.purchase_order and self.purpose == "Send to Subcontractor":
#Get PO Supplied Items Details
item_wh = frappe._dict(frappe.db.sql("""
select rm_item_code, reserve_warehouse
@ -734,13 +776,13 @@ class StockEntry(StockController):
if self.pro_doc and (cint(self.pro_doc.from_wip_warehouse) or not self.pro_doc.skip_transfer):
item["from_warehouse"] = self.pro_doc.wip_warehouse
#Get Reserve Warehouse from PO
if self.purchase_order and self.purpose=="Subcontract":
if self.purchase_order and self.purpose=="Send to Subcontractor":
item["from_warehouse"] = item_wh.get(item.item_code)
item["to_warehouse"] = self.to_warehouse if self.purpose=="Subcontract" else ""
item["to_warehouse"] = self.to_warehouse if self.purpose=="Send to Subcontractor" else ""
self.add_to_stock_entry_detail(item_dict)
if self.purpose != "Subcontract":
if self.purpose != "Send to Subcontractor":
scrap_item_dict = self.get_bom_scrap_material(self.fg_completed_qty)
for item in itervalues(scrap_item_dict):
if self.pro_doc and self.pro_doc.scrap_warehouse:
@ -1074,7 +1116,7 @@ class StockEntry(StockController):
frappe.MappingMismatchError)
def validate_batch(self):
if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Subcontract", "Material Issue"]:
if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor", "Material Issue"]:
for item in self.get("items"):
if item.batch_no:
disabled = frappe.db.get_value("Batch", item.batch_no, "disabled")
@ -1130,6 +1172,52 @@ class StockEntry(StockController):
frappe.throw(_("Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.").format(item.item_code, sr, sales_order))
def update_transferred_qty(self):
if self.purpose == 'Receive at Warehouse':
stock_entries = {}
stock_entries_child_list = []
for d in self.items:
if not (d.against_stock_entry and d.ste_detail):
continue
stock_entries_child_list.append(d.ste_detail)
transferred_qty = frappe.get_all("Stock Entry Detail", fields = ["sum(qty) as qty"],
filters = { 'against_stock_entry': d.against_stock_entry,
'ste_detail': d.ste_detail,'docstatus': 1})
stock_entries[(d.against_stock_entry, d.ste_detail)] = (transferred_qty[0].qty
if transferred_qty and transferred_qty[0] else 0.0) or 0.0
if not stock_entries: return None
cond = ''
for data, transferred_qty in stock_entries.items():
cond += """ WHEN (parent = %s and name = %s) THEN %s
""" %(frappe.db.escape(data[0]), frappe.db.escape(data[1]), transferred_qty)
if cond and stock_entries_child_list:
frappe.db.sql(""" UPDATE `tabStock Entry Detail`
SET
transferred_qty = CASE {cond} END
WHERE
name in ({ste_details}) """.format(cond=cond,
ste_details = ','.join(['%s'] * len(stock_entries_child_list))),
tuple(stock_entries_child_list))
args = {
'source_dt': 'Stock Entry Detail',
'target_field': 'transferred_qty',
'target_ref_field': 'qty',
'target_dt': 'Stock Entry Detail',
'join_field': 'ste_detail',
'target_parent_dt': 'Stock Entry',
'target_parent_field': 'per_transferred',
'source_field': 'qty',
'percent_join_field': 'against_stock_entry'
}
self._update_percent_field_in_targets(args, update_modified=True)
@frappe.whitelist()
def move_sample_to_retention_warehouse(company, items):
if isinstance(items, string_types):
@ -1138,6 +1226,7 @@ def move_sample_to_retention_warehouse(company, items):
stock_entry = frappe.new_doc("Stock Entry")
stock_entry.company = company
stock_entry.purpose = "Material Transfer"
stock_entry.set_stock_entry_type()
for item in items:
if item.get('sample_quantity') and item.get('batch_no'):
sample_quantity = validate_sample_quantity(item.get('item_code'), item.get('sample_quantity'),
@ -1165,6 +1254,42 @@ def move_sample_to_retention_warehouse(company, items):
if stock_entry.get('items'):
return stock_entry.as_dict()
@frappe.whitelist()
def make_stock_in_entry(source_name, target_doc=None):
def set_missing_values(source, target):
target.purpose = 'Receive at Warehouse'
target.set_stock_entry_type()
def update_item(source_doc, target_doc, source_parent):
target_doc.t_warehouse = ''
target_doc.s_warehouse = source_doc.t_warehouse
target_doc.qty = source_doc.qty - source_doc.transferred_qty
doclist = get_mapped_doc("Stock Entry", source_name, {
"Stock Entry": {
"doctype": "Stock Entry",
"field_map": {
"name": "outgoing_stock_entry"
},
"validation": {
"docstatus": ["=", 1]
}
},
"Stock Entry Detail": {
"doctype": "Stock Entry Detail",
"field_map": {
"name": "ste_detail",
"parent": "against_stock_entry",
"serial_no": "serial_no",
"batch_no": "batch_no"
},
"postprocess": update_item,
"condition": lambda doc: flt(doc.qty) - flt(doc.transferred_qty) > 0.01
},
}, target_doc, set_missing_values)
return doclist
@frappe.whitelist()
def get_work_order_details(work_order):
work_order = frappe.get_doc("Work Order", work_order)
@ -1224,7 +1349,7 @@ def get_used_alternative_items(purchase_order=None, work_order=None):
cond = ""
if purchase_order:
cond = "and ste.purpose = 'Subcontract' and ste.purchase_order = '{0}'".format(purchase_order)
cond = "and ste.purpose = 'Send to Subcontractor' and ste.purchase_order = '{0}'".format(purchase_order)
elif work_order:
cond = "and ste.purpose = 'Material Transfer for Manufacture' and ste.work_order = '{0}'".format(work_order)

16
erpnext/stock/doctype/stock_entry/stock_entry_list.js
View File

@ -1,6 +1,22 @@
frappe.listview_settings['Stock Entry'] = {
add_fields: ["`tabStock Entry`.`from_warehouse`", "`tabStock Entry`.`to_warehouse`",
"`tabStock Entry`.`purpose`", "`tabStock Entry`.`work_order`", "`tabStock Entry`.`bom_no`"],
get_indicator: function (doc) {
if (doc.docstatus === 0) {
return [__("Draft"), "red", "docstatus,=,0"];
} else if (doc.purpose === 'Send to Warehouse' && doc.per_transferred < 100) {
// not delivered & overdue
return [__("Goods In Transit"), "grey", "per_transferred,<,100"];
} else if (doc.purpose === 'Send to Warehouse' && doc.per_transferred === 100) {
return [__("Goods Transferred"), "green", "per_transferred,=,100"];
} else if (doc.docstatus === 2) {
return [__("Canceled"), "red", "docstatus,=,2"];
} else {
return [__("Submitted"), "blue", "docstatus,=,1"];
}
},
column_render: {
"from_warehouse": function(doc) {
var html = "";

1
erpnext/stock/doctype/stock_entry/stock_entry_utils.py
View File

@ -124,6 +124,7 @@ def make_stock_entry(**args):
'expense_account': args.expense_account
})
s.set_stock_entry_type()
if not args.do_not_save:
s.insert()
if not args.do_not_submit:

212
erpnext/stock/doctype/stock_entry/test_records.json
View File

@ -1,109 +1,107 @@
[
{
"company": "_Test Company",
"doctype": "Stock Entry",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 100,
"item_code": "_Test Item",
"parentfield": "items",
"qty": 50.0,
"stock_uom": "_Test UOM",
"t_warehouse": "_Test Warehouse - _TC",
"transfer_qty": 50.0,
"uom": "_Test UOM"
}
],
"purpose": "Material Receipt"
},
{
"company": "_Test Company",
"doctype": "Stock Entry",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 100,
"item_code": "_Test Item",
"parentfield": "items",
"qty": 40.0,
"s_warehouse": "_Test Warehouse - _TC",
"stock_uom": "_Test UOM",
"transfer_qty": 40.0,
"uom": "_Test UOM"
}
],
"posting_date": "2013-01-25",
"purpose": "Material Issue"
},
{
"company": "_Test Company",
"doctype": "Stock Entry",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 100,
"item_code": "_Test Item",
"parentfield": "items",
"qty": 45.0,
"s_warehouse": "_Test Warehouse - _TC",
"stock_uom": "_Test UOM",
"t_warehouse": "_Test Warehouse 1 - _TC",
"transfer_qty": 45.0,
"uom": "_Test UOM"
}
],
"posting_date": "2013-01-25",
"purpose": "Material Transfer"
},
{
"company": "_Test Company",
"doctype": "Stock Entry",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 100,
"item_code": "_Test Item",
"parentfield": "items",
"qty": 50.0,
"s_warehouse": "_Test Warehouse - _TC",
"stock_uom": "_Test UOM",
"transfer_qty": 50.0,
"uom": "_Test UOM"
},
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 5000,
"item_code": "_Test Item Home Desktop 100",
"parentfield": "items",
"qty": 1,
"stock_uom": "_Test UOM",
"t_warehouse": "_Test Warehouse - _TC",
"transfer_qty": 1,
"uom": "_Test UOM"
}
],
"purpose": "Repack"
}
{
"company": "_Test Company",
"doctype": "Stock Entry",
"stock_entry_type": "Material Receipt",
"purpose": "Material Receipt",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 100,
"item_code": "_Test Item",
"parentfield": "items",
"qty": 50.0,
"stock_uom": "_Test UOM",
"t_warehouse": "_Test Warehouse - _TC",
"transfer_qty": 50.0,
"uom": "_Test UOM"
}
]
},
{
"company": "_Test Company",
"doctype": "Stock Entry",
"posting_date": "2013-01-25",
"purpose": "Material Issue",
"stock_entry_type": "Material Issue",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 100,
"item_code": "_Test Item",
"parentfield": "items",
"qty": 40.0,
"s_warehouse": "_Test Warehouse - _TC",
"stock_uom": "_Test UOM",
"transfer_qty": 40.0,
"uom": "_Test UOM"
}
]
},
{
"company": "_Test Company",
"doctype": "Stock Entry",
"posting_date": "2013-01-25",
"purpose": "Material Transfer",
"stock_entry_type": "Material Transfer",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 100,
"item_code": "_Test Item",
"parentfield": "items",
"qty": 45.0,
"s_warehouse": "_Test Warehouse - _TC",
"stock_uom": "_Test UOM",
"t_warehouse": "_Test Warehouse 1 - _TC",
"transfer_qty": 45.0,
"uom": "_Test UOM"
}
]
},
{
"company": "_Test Company",
"doctype": "Stock Entry",
"purpose": "Repack",
"stock_entry_type": "Repack",
"items": [
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 100,
"item_code": "_Test Item",
"parentfield": "items",
"qty": 50.0,
"s_warehouse": "_Test Warehouse - _TC",
"stock_uom": "_Test UOM",
"transfer_qty": 50.0,
"uom": "_Test UOM"
},
{
"conversion_factor": 1.0,
"cost_center": "_Test Cost Center - _TC",
"doctype": "Stock Entry Detail",
"expense_account": "Stock Adjustment - _TC",
"basic_rate": 5000,
"item_code": "_Test Item Home Desktop 100",
"parentfield": "items",
"qty": 1,
"stock_uom": "_Test UOM",
"t_warehouse": "_Test Warehouse - _TC",
"transfer_qty": 1,
"uom": "_Test UOM"
}
]
}
]

48
erpnext/stock/doctype/stock_entry/test_stock_entry.py
View File

@ -15,7 +15,7 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import
from erpnext.stock.doctype.item.test_item import set_item_variant_settings, make_item_variant, create_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.stock.doctype.stock_entry.stock_entry import move_sample_to_retention_warehouse
from erpnext.stock.doctype.stock_entry.stock_entry import move_sample_to_retention_warehouse, make_stock_in_entry
from six import iteritems
@ -239,6 +239,7 @@ class TestStockEntry(unittest.TestCase):
repack = frappe.copy_doc(test_records[3])
repack.posting_date = nowdate()
repack.posting_time = nowtime()
repack.set_stock_entry_type()
repack.insert()
repack.submit()
@ -272,6 +273,8 @@ class TestStockEntry(unittest.TestCase):
"amount": 200
},
])
repack.set_stock_entry_type()
repack.insert()
repack.submit()
@ -327,6 +330,7 @@ class TestStockEntry(unittest.TestCase):
def test_serial_no_not_reqd(self):
se = frappe.copy_doc(test_records[0])
se.get("items")[0].serial_no = "ABCD"
se.set_stock_entry_type()
se.insert()
self.assertRaises(SerialNoNotRequiredError, se.submit)
@ -335,6 +339,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].item_code = "_Test Serialized Item"
se.get("items")[0].qty = 2
se.get("items")[0].transfer_qty = 2
se.set_stock_entry_type()
se.insert()
self.assertRaises(SerialNoRequiredError, se.submit)
@ -344,6 +349,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].qty = 2
se.get("items")[0].serial_no = "ABCD\nEFGH\nXYZ"
se.get("items")[0].transfer_qty = 2
se.set_stock_entry_type()
se.insert()
self.assertRaises(SerialNoQtyError, se.submit)
@ -353,6 +359,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].qty = 2
se.get("items")[0].serial_no = "ABCD"
se.get("items")[0].transfer_qty = 2
se.set_stock_entry_type()
se.insert()
self.assertRaises(SerialNoQtyError, se.submit)
@ -362,6 +369,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].qty = 2
se.get("items")[0].serial_no = "ABCD\nEFGH"
se.get("items")[0].transfer_qty = 2
se.set_stock_entry_type()
se.insert()
se.submit()
@ -382,6 +390,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].t_warehouse = None
se.get("items")[0].serial_no = "ABCD\nEFGH"
se.get("items")[0].transfer_qty = 2
se.set_stock_entry_type()
se.insert()
self.assertRaises(SerialNoNotExistsError, se.submit)
@ -394,6 +403,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].qty = 1
se.get("items")[0].serial_no = serial_nos[0]
se.get("items")[0].transfer_qty = 1
se.set_stock_entry_type()
se.insert()
self.assertRaises(SerialNoDuplicateError, se.submit)
@ -420,6 +430,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].serial_no = serial_nos[0]
se.get("items")[0].s_warehouse = "_Test Warehouse - _TC"
se.get("items")[0].t_warehouse = "_Test Warehouse 1 - _TC"
se.set_stock_entry_type()
se.insert()
self.assertRaises(SerialNoItemError, se.submit)
@ -435,6 +446,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].serial_no = serial_no
se.get("items")[0].s_warehouse = "_Test Warehouse - _TC"
se.get("items")[0].t_warehouse = "_Test Warehouse 1 - _TC"
se.set_stock_entry_type()
se.insert()
se.submit()
self.assertTrue(frappe.db.get_value("Serial No", serial_no, "warehouse"), "_Test Warehouse 1 - _TC")
@ -456,6 +468,7 @@ class TestStockEntry(unittest.TestCase):
se.get("items")[0].serial_no = serial_nos[0]
se.get("items")[0].s_warehouse = "_Test Warehouse 1 - _TC"
se.get("items")[0].t_warehouse = "_Test Warehouse - _TC"
se.set_stock_entry_type()
se.insert()
self.assertRaises(SerialNoWarehouseError, se.submit)
@ -476,6 +489,7 @@ class TestStockEntry(unittest.TestCase):
from erpnext.stock.utils import InvalidWarehouseCompany
st1 = frappe.copy_doc(test_records[0])
st1.get("items")[0].t_warehouse="_Test Warehouse 2 - _TC1"
st1.set_stock_entry_type()
st1.insert()
self.assertRaises(InvalidWarehouseCompany, st1.submit)
@ -506,6 +520,7 @@ class TestStockEntry(unittest.TestCase):
st1.get("items")[0].t_warehouse="_Test Warehouse 2 - _TC1"
st1.get("items")[0].expense_account = "Stock Adjustment - _TC1"
st1.get("items")[0].cost_center = "Main - _TC1"
st1.set_stock_entry_type()
st1.insert()
st1.submit()
@ -529,6 +544,7 @@ class TestStockEntry(unittest.TestCase):
se = frappe.copy_doc(test_records[0])
se.set_posting_time = 1
se.posting_date = add_days(nowdate(), -15)
se.set_stock_entry_type()
se.insert()
self.assertRaises(StockFreezeError, se.submit)
frappe.db.set_value("Stock Settings", None, "stock_frozen_upto_days", 0)
@ -644,6 +660,7 @@ class TestStockEntry(unittest.TestCase):
"cost_center": "_Test Cost Center - _TC",
"sample_quantity": 4
})
receipt_entry.set_stock_entry_type()
receipt_entry.insert()
receipt_entry.submit()
@ -660,6 +677,7 @@ class TestStockEntry(unittest.TestCase):
"cost_center": "_Test Cost Center - _TC",
"batch_no": receipt_entry.get("items")[0].batch_no
})
retention_entry.set_stock_entry_type()
retention_entry.insert()
retention_entry.submit()
@ -726,6 +744,33 @@ class TestStockEntry(unittest.TestCase):
self.assertEqual(se.get("items")[0].allow_zero_valuation_rate, 1)
self.assertEqual(se.get("items")[0].amount, 0)
def test_goods_in_transit(self):
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
warehouse = "_Test Warehouse FG 1 - _TC"
if not frappe.db.exists('Warehouse', warehouse):
create_warehouse("_Test Warehouse FG 1")
outward_entry = make_stock_entry(item_code="_Test Item",
purpose="Send to Warehouse",
source="_Test Warehouse - _TC",
target="_Test Warehouse 1 - _TC", qty=50, basic_rate=100)
inward_entry1 = make_stock_in_entry(outward_entry.name)
inward_entry1.items[0].t_warehouse = warehouse
inward_entry1.items[0].qty = 25
inward_entry1.submit()
doc = frappe.get_doc('Stock Entry', outward_entry.name)
self.assertEqual(doc.per_transferred, 50)
inward_entry2 = make_stock_in_entry(outward_entry.name)
inward_entry2.items[0].t_warehouse = warehouse
inward_entry2.items[0].qty = 25
inward_entry2.submit()
doc = frappe.get_doc('Stock Entry', outward_entry.name)
self.assertEqual(doc.per_transferred, 100)
def make_serialized_item(item_code=None, serial_no=None, target_warehouse=None):
se = frappe.copy_doc(test_records[0])
@ -737,6 +782,7 @@ def make_serialized_item(item_code=None, serial_no=None, target_warehouse=None):
if target_warehouse:
se.get("items")[0].t_warehouse = target_warehouse
se.set_stock_entry_type()
se.insert()
se.submit()
return se

2
erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_subcontract.js
View File

@ -6,7 +6,7 @@ QUnit.test("test material Transfer to manufacture", function(assert) {
frappe.run_serially([
() => {
return frappe.tests.make('Stock Entry', [
{purpose:'Subcontract'},
{purpose:'Send to Subcontractor'},
{from_warehouse:'Work In Progress - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
{to_warehouse:'Finished Goods - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
{items: [

3148
erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
View File

File diff suppressed because it is too large Load Diff

0
erpnext/stock/doctype/stock_entry_type/__init__.py Normal file
View File

8
erpnext/stock/doctype/stock_entry_type/stock_entry_type.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Stock Entry Type', {
// refresh: function(frm) {
// }
});

156
erpnext/stock/doctype/stock_entry_type/stock_entry_type.json Normal file
View File

@ -0,0 +1,156 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "Prompt",
"beta": 0,
"creation": "2019-03-13 16:23:46.636769",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Material Issue",
"fetch_if_empty": 0,
"fieldname": "purpose",
"fieldtype": "Select",
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"label": "Purpose",
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"options": "\nMaterial Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nSend to Warehouse\nReceive at Warehouse",
"permlevel": 0,
"precision": "",
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}
],
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"max_attachments": 0,
"modified": "2019-03-26 12:02:42.144377",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry Type",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
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}
],
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}

10
erpnext/stock/doctype/stock_entry_type/stock_entry_type.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class StockEntryType(Document):
pass

10
erpnext/stock/doctype/stock_entry_type/test_stock_entry_type.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestStockEntryType(unittest.TestCase):
pass

2
erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py
View File

@ -59,7 +59,7 @@ def get_consumed_items(condition):
sum(se_item.transfer_qty) as 'consume_qty'
from `tabStock Entry` se, `tabStock Entry Detail` se_item
where se.name = se_item.parent and se.docstatus = 1
and (ifnull(se_item.t_warehouse, '') = '' or se.purpose = 'Subcontract') %s
and (ifnull(se_item.t_warehouse, '') = '' or se.purpose = 'Send to Subcontractor') %s
group by se_item.item_code""" % (condition), as_dict=1)
cn_items_map = {}