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Fixes to Return Improvements pull request

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- Added "Returned Qty" in Sales and Purchase Order
- Map Expense Account in Return Delivery Note
- Defined some No Copy fields
- Added "Credit Note" and "Debit Note" Print Headings
- Fixed patch
This commit is contained in:
Anand Doshi 2015-08-25 12:49:40 +05:30
parent b719c469c8
commit fe13bfed44
26 changed files with 313 additions and 167 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -127,7 +127,7 @@ class PurchaseInvoice(BuyingController):
}
})
if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')) and not self.is_return:
self.validate_rate_with_reference_doc([
["Purchase Order", "purchase_order", "po_detail"],
["Purchase Receipt", "purchase_receipt", "pr_detail"]

2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
View File

@ -7,7 +7,7 @@ frappe.listview_settings['Purchase Invoice'] = {
"currency", "is_return"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,1"];
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if(flt(doc.outstanding_amount) > 0 && doc.docstatus==1) {
if(frappe.datetime.get_diff(doc.due_date) < 0) {
return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -64,6 +64,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry).addClass("btn-primary");
}
}
// Show buttons only when pos view is active

22
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -82,6 +82,7 @@ class SalesInvoice(SellingController):
self.check_prev_docstatus()
if self.is_return:
# NOTE status updating bypassed for is_return
self.status_updater = []
self.update_status_updater_args()
@ -112,6 +113,7 @@ class SalesInvoice(SellingController):
remove_against_link_from_jv(self.doctype, self.name)
if self.is_return:
# NOTE status updating bypassed for is_return
self.status_updater = []
self.update_status_updater_args()
@ -126,7 +128,7 @@ class SalesInvoice(SellingController):
def update_status_updater_args(self):
if cint(self.update_stock):
self.status_updater.append({
self.status_updater.extend([{
'source_dt':'Sales Invoice Item',
'target_dt':'Sales Order Item',
'target_parent_dt':'Sales Order',
@ -144,7 +146,21 @@ class SalesInvoice(SellingController):
'overflow_type': 'delivery',
'extra_cond': """ and exists(select name from `tabSales Invoice`
where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
})
},
{
'source_dt': 'Sales Invoice Item',
'target_dt': 'Sales Order Item',
'join_field': 'so_detail',
'target_field': 'returned_qty',
'target_parent_dt': 'Sales Order',
# 'target_parent_field': 'per_delivered',
# 'target_ref_field': 'qty',
'source_field': '-1 * qty',
# 'percent_join_field': 'sales_order',
# 'overflow_type': 'delivery',
'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)"""
}
])
def set_missing_values(self, for_validate=False):
pos = self.set_pos_fields(for_validate)
@ -281,7 +297,7 @@ class SalesInvoice(SellingController):
},
})
if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')):
if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')) and not self.is_return:
self.validate_rate_with_reference_doc([
["Sales Order", "sales_order", "so_detail"],
["Delivery Note", "delivery_note", "dn_detail"]

2
erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
View File

@ -7,7 +7,7 @@ frappe.listview_settings['Sales Invoice'] = {
"currency", "is_return"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,1"];
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if(flt(doc.outstanding_amount)==0) {
return [__("Paid"), "green", "outstanding_amount,=,0"]
} else if (flt(doc.outstanding_amount) > 0 && doc.due_date > frappe.datetime.get_today()) {

0
erpnext/accounts/print_format/credit_note___negative_invoice/__init__.py
View File

17
erpnext/accounts/print_format/credit_note___negative_invoice/credit_note___negative_invoice.json
View File

@ -1,17 +0,0 @@
{
"creation": "2015-07-22 17:45:22.220567",
"custom_format": 1,
"disabled": 0,
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 6in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ doc.company }}<br>\n\t{{ doc.select_print_heading or _(\"Credit Note\") }}<br>\n</p>\n\n<hr>\n\n{%- for label, value in (\n (_(\"Receipt No\"), doc.name),\n (_(\"Date\"), doc.get_formatted(\"posting_date\")),\n\t(_(\"Customer\"), doc.customer_name),\n (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"grand_total\", absolute_value=True) + \"</strong><br>\" + (doc.in_words or \"\")),\n\t(_(\"Against\"), doc.return_against),\n (_(\"Remarks\"), doc.remarks)\n) -%}\n\n\t\t<div class=\"row\">\n\t\t <div class=\"col-xs-4\"><label class=\"text-right\">{{ label }}</label></div>\n\t\t <div class=\"col-xs-8\">{{ value }}</div>\n\t\t</div>\n{%- endfor -%}\n\n<hr>\n<br>\n<p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n</p>",
"modified": "2015-07-22 17:45:22.220567",
"modified_by": "Administrator",
"name": "Credit Note - Negative Invoice",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Server",
"standard": "Yes"
}

23
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -1002,6 +1002,27 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"depends_on": "returned_qty",
"fieldname": "returned_qty",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Returned Qty",
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"fieldname": "billed_amt",
@ -1074,7 +1095,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-19 12:46:32.384796",
"modified": "2015-08-25 06:42:00.898647",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

3
erpnext/change_log/current/sales_purchase_return.md Normal file
View File

@ -0,0 +1,3 @@
- Fixes in Sales and Purchase Return
- Update Delivered, Ordered and Returned Quantity based on Return transaction
- Allow different Rate in Return transaction

14
erpnext/controllers/sales_and_purchase_return.py
View File

@ -83,10 +83,6 @@ def validate_returned_items(doc):
elif abs(d.qty) > max_return_qty:
frappe.throw(_("Row # {0}: Cannot return more than {1} for Item {2}")
.format(d.idx, ref.qty, d.item_code), StockOverReturnError)
elif ref.rate and (doc.doctype in ("Delivery Note", "Purchase Receipt") \
or (doc.doctype=="Sales Invoice" and doc.update_stock==1)) and flt(d.rate) > ref.rate:
frappe.throw(_("Row # {0}: Rate cannot be greater than {1} {2}")
.format(d.idx, doc.doctype, doc.return_against))
elif ref.batch_no and d.batch_no != ref.batch_no:
frappe.throw(_("Row # {0}: Batch No must be same as {1} {2}")
.format(d.idx, doc.doctype, doc.return_against))
@ -128,6 +124,14 @@ def make_return_doc(doctype, source_name, target_doc=None):
if doctype == "Sales Invoice":
doc.is_pos = 0
# look for Print Heading "Credit Note"
if not doc.select_print_heading:
doc.select_print_heading = frappe.db.get_value("Print Heading", _("Credit Note"))
elif doctype == "Purchase Invoice":
# look for Print Heading "Debit Note"
doc.select_print_heading = frappe.db.get_value("Print Heading", _("Debit Note"))
for tax in doc.get("taxes"):
if tax.charge_type == "Actual":
tax.tax_amount = -1 * tax.tax_amount
@ -151,11 +155,13 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.against_sales_invoice = source_doc.against_sales_invoice
target_doc.so_detail = source_doc.so_detail
target_doc.si_detail = source_doc.si_detail
target_doc.expense_account = source_doc.expense_account
elif doctype == "Sales Invoice":
target_doc.sales_order = source_doc.sales_order
target_doc.delivery_note = source_doc.delivery_note
target_doc.so_detail = source_doc.so_detail
target_doc.dn_detail = source_doc.dn_detail
target_doc.expense_account = source_doc.expense_account
doclist = get_mapped_doc(doctype, source_name, {
doctype: {

41
erpnext/controllers/status_updater.py
View File

@ -90,6 +90,10 @@ class StatusUpdater(Document):
self.global_tolerance = None
for args in self.status_updater:
if "target_ref_field" not in args:
# if target_ref_field is not specified, the programmer does not want to validate qty / amount
continue
# get unique transactions to update
for d in self.get_all_children():
if d.doctype == args['source_dt'] and d.get(args["join_field"]):
@ -140,8 +144,9 @@ class StatusUpdater(Document):
.format(_(item["target_ref_field"].title()), item["reduce_by"]))
def update_qty(self, change_modified=True):
"""
Updates qty at row level
"""Updates qty or amount at row level
:param change_modified: If true, updates `modified` and `modified_by` for target parent doc
"""
for args in self.status_updater:
# condition to include current record (if submit or no if cancel)
@ -150,13 +155,22 @@ class StatusUpdater(Document):
else:
args['cond'] = ' and parent!="%s"' % self.name.replace('"', '\"')
args['modified_cond'] = ''
args['set_modified'] = ''
if change_modified:
args['modified_cond'] = ', modified = now()'
args['set_modified'] = ', modified = now(), modified_by = "{0}"'\
.format(frappe.db.escape(frappe.session.user))
# update quantities in child table
self._update_children(args)
if "percent_join_field" in args:
self._update_percent_field(args)
def _update_children(self, args):
"""Update quantities or amount in child table"""
for d in self.get_all_children():
if d.doctype == args['source_dt']:
if d.doctype != args['source_dt']:
continue
# updates qty in the child table
args['detail_id'] = d.get(args['join_field'])
@ -180,9 +194,14 @@ class StatusUpdater(Document):
and (docstatus=1 %(cond)s) %(extra_cond)s) %(second_source_condition)s
where name='%(detail_id)s'""" % args)
# get unique transactions to update
for name in set([d.get(args['percent_join_field']) for d in self.get_all_children(args['source_dt'])]):
if name:
def _update_percent_field(self, args):
"""Update percent field in parent transaction"""
unique_transactions = set([d.get(args['percent_join_field']) for d in self.get_all_children(args['source_dt'])])
for name in unique_transactions:
if not name:
continue
args['name'] = name
# update percent complete in the parent table
@ -191,7 +210,7 @@ class StatusUpdater(Document):
set %(target_parent_field)s = (select sum(if(%(target_ref_field)s >
ifnull(%(target_field)s, 0), %(target_field)s,
%(target_ref_field)s))/sum(%(target_ref_field)s)*100
from `tab%(target_dt)s` where parent="%(name)s") %(modified_cond)s
from `tab%(target_dt)s` where parent="%(name)s") %(set_modified)s
where name='%(name)s'""" % args)
# update field
@ -202,6 +221,8 @@ class StatusUpdater(Document):
'Fully %(keyword)s', 'Partly %(keyword)s'))
where name='%(name)s'""" % args)
if args.get("set_modified"):
frappe.get_doc(args["target_parent_dt"], name).notify_modified()
def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
ref_fieldname = ref_dt.lower().replace(" ", "_")

6
erpnext/patches.txt
View File

@ -191,6 +191,10 @@ erpnext.patches.v5_4.stock_entry_additional_costs
erpnext.patches.v5_4.cleanup_journal_entry #2015-08-14
execute:frappe.db.sql("update `tabProduction Order` pro set description = (select description from tabItem where name=pro.production_item) where ifnull(description, '') = ''")
erpnext.patches.v5_7.item_template_attributes
execute:frappe.delete_doc_if_exists("DocType", "Manage Variants")
execute:frappe.delete_doc_if_exists("DocType", "Manage Variants Item")
erpnext.patches.v4_2.repost_reserved_qty #2015-08-20
erpnext.patches.v5_4.update_purchase_cost_against_project
erpnext.patches.v5_7.update_order_reference_in_return_entries
erpnext.patches.v5_8.update_order_reference_in_return_entries
erpnext.patches.v5_8.add_credit_note_print_heading
execute:frappe.delete_doc_if_exists("Print Format", "Credit Note - Negative Invoice")

3
erpnext/patches/v5_7/item_template_attributes.py
View File

@ -55,9 +55,6 @@ def migrate_manage_variants():
template.set('attributes', attributes)
template.save()
frappe.delete_doc("DocType", "Manage Variants")
frappe.delete_doc("DocType", "Manage Variants Item")
# patch old style
def migrate_item_variants():
for item in frappe.get_all("Item", filters={"has_variants": 1}):

1
erpnext/patches/v5_8/__init__.py Normal file
View File

@ -0,0 +1 @@
from __future__ import unicode_literals

14
erpnext/patches/v5_8/add_credit_note_print_heading.py Normal file
View File

@ -0,0 +1,14 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
def execute():
for print_heading in (_("Credit Note"), _("Debit Note")):
if not frappe.db.exists("Print Heading", print_heading):
frappe.get_doc({
"doctype": "Print Heading",
"print_heading": print_heading
}).insert()

39
erpnext/patches/v5_7/update_order_reference_in_return_entries.py → erpnext/patches/v5_8/update_order_reference_in_return_entries.py
View File

@ -15,34 +15,41 @@ def execute():
return_entries += list(frappe.db.sql("""
select si.name as name, si_item.name as row_id, si.return_against,
si_item.item_code, "Sales Invoice" as doctype
si_item.item_code, "Sales Invoice" as doctype, update_stock
from `tabSales Invoice Item` si_item, `tabSales Invoice` si
where si_item.parent=si.name and si.is_return=1 and si.update_stock=1 and si.docstatus < 2
where si_item.parent=si.name and si.is_return=1 and si.docstatus < 2
""", as_dict=1))
for d in return_entries:
ref_field = "against_sales_order" if d.doctype == "Delivery Note" else "sales_order"
order_details = frappe.db.sql("""
select {0} as sales_order, so_detail
from `tab{1} Item` item
select {ref_field} as sales_order, so_detail,
(select transaction_date from `tabSales Order` where name=item.{ref_field}) as sales_order_date
from `tab{doctype} Item` item
where
parent=%s and item_code=%s
parent=%s
and item_code=%s
and ifnull(so_detail, '') !=''
order by
(select transaction_date from `tabSales Order` where name=item.{3}) DESC
""".format(ref_field, d.doctype, ref_field, ref_field), (d.return_against, d.item_code), as_dict=1)
order by sales_order_date DESC limit 1
""".format(ref_field=ref_field, doctype=d.doctype), (d.return_against, d.item_code), as_dict=1)
if order_details:
frappe.db.sql("""
update `tab{0} Item`
set {1}=%s, so_detail=%s
update `tab{doctype} Item`
set {ref_field}=%s, so_detail=%s
where name=%s
""".format(d.doctype, ref_field),
""".format(doctype=d.doctype, ref_field=ref_field),
(order_details[0].sales_order, order_details[0].so_detail, d.row_id))
if (d.doctype=="Sales Invoice" and d.update_stock) or d.doctype=="Delivery Note":
doc = frappe.get_doc(d.doctype, d.name)
doc.update_reserved_qty()
if d.doctype=="Sales Invoice":
doc.status_updater = []
doc.update_status_updater_args()
doc.update_prevdoc_status()
#--------------------------
# purchase return
@ -54,14 +61,15 @@ def execute():
for d in return_entries:
order_details = frappe.db.sql("""
select prevdoc_docname as purchase_order, prevdoc_detail_docname as po_detail
select prevdoc_docname as purchase_order, prevdoc_detail_docname as po_detail,
(select transaction_date from `tabPurchase Order` where name=item.prevdoc_detail_docname) as purchase_order_date
from `tabPurchase Receipt Item` item
where
parent=%s and item_code=%s
parent=%s
and item_code=%s
and ifnull(prevdoc_detail_docname, '') !=''
and ifnull(prevdoc_doctype, '') = 'Purchase Order' and ifnull(prevdoc_detail_docname, '') != ''
order by
(select transaction_date from `tabPurchase Order` where name=item.prevdoc_detail_docname) DESC
order by purchase_order_date DESC limit 1
""", (d.return_against, d.item_code), as_dict=1)
if order_details:
@ -73,4 +81,5 @@ def execute():
pr = frappe.get_doc("Purchase Receipt", d.name)
pr.update_ordered_qty()
pr.update_prevdoc_status()

17
erpnext/public/js/controllers/transaction.js
View File

@ -88,6 +88,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
this.set_dynamic_labels();
erpnext.pos.make_pos_btn(this.frm);
this.setup_sms();
this.make_show_payments_btn();
},
apply_default_taxes: function() {
@ -123,6 +124,22 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
var sms_man = new SMSManager(this.frm.doc);
},
make_show_payments_btn: function() {
var me = this;
if (in_list(["Purchase Invoice", "Sales Invoice"], this.frm.doctype)) {
if(this.frm.doc.outstanding_amount !== this.frm.doc.base_grand_total) {
this.frm.add_custom_button(__("Show Payments"), function() {
frappe.route_options = {
"Journal Entry Account.reference_type": me.frm.doc.doctype,
"Journal Entry Account.reference_name": me.frm.doc.name
};
frappe.set_route("List", "Journal Entry");
});
}
}
},
hide_currency_and_price_list: function() {
if(this.frm.doc.conversion_rate == 1 && this.frm.doc.docstatus > 0) {
hide_field("currency_and_price_list");

23
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -840,6 +840,27 @@
"unique": 0,
"width": "100px"
},
{
"allow_on_submit": 0,
"depends_on": "returned_qty",
"fieldname": "returned_qty",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Returned Qty",
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"fieldname": "billed_amt",
@ -960,7 +981,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-19 12:46:32.930498",
"modified": "2015-08-25 06:42:11.062909",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

2
erpnext/setup/page/setup_wizard/install_fixtures.py
View File

@ -173,6 +173,8 @@ def install(country=None):
{"doctype": "Offer Term", "offer_term": _("Notice Period")},
{"doctype": "Offer Term", "offer_term": _("Incentives")},
{'doctype': "Print Heading", 'print_heading': _("Credit Note")},
{'doctype': "Print Heading", 'print_heading': _("Debit Note")}
]
from erpnext.setup.page.setup_wizard.fixtures import industry_type

15
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -47,6 +47,19 @@ class DeliveryNote(SellingController):
'source_field': 'qty',
'percent_join_field': 'against_sales_invoice',
'overflow_type': 'delivery'
},
{
'source_dt': 'Delivery Note Item',
'target_dt': 'Sales Order Item',
'join_field': 'so_detail',
'target_field': 'returned_qty',
'target_parent_dt': 'Sales Order',
# 'target_parent_field': 'per_delivered',
# 'target_ref_field': 'qty',
'source_field': '-1 * qty',
# 'percent_join_field': 'against_sales_order',
# 'overflow_type': 'delivery',
'extra_cond': """ and exists (select name from `tabDelivery Note` where name=`tabDelivery Note Item`.parent and is_return=1)"""
}]
def onload(self):
@ -118,7 +131,7 @@ class DeliveryNote(SellingController):
},
})
if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')):
if cint(frappe.db.get_single_value('Selling Settings', 'maintain_same_sales_rate')) and not self.is_return:
self.validate_rate_with_reference_doc([["Sales Order", "sales_order", "so_detail"],
["Sales Invoice", "sales_invoice", "si_detail"]])

2
erpnext/stock/doctype/delivery_note/delivery_note_list.js
View File

@ -3,7 +3,7 @@ frappe.listview_settings['Delivery Note'] = {
"transporter_name", "grand_total", "is_return"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,1"];
return [__("Return"), "darkgrey", "is_return,=,Yes"];
}
}
};

6
erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
View File

@ -912,7 +912,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Against Sales Order",
"no_copy": 0,
"no_copy": 1,
"options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
@ -932,7 +932,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Against Sales Invoice",
"no_copy": 0,
"no_copy": 1,
"options": "Sales Invoice",
"permlevel": 0,
"print_hide": 1,
@ -1039,7 +1039,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-19 12:46:31.447022",
"modified": "2015-08-25 07:15:19.811365",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",

15
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -29,6 +29,19 @@ class PurchaseReceipt(BuyingController):
'source_field': 'qty',
'percent_join_field': 'prevdoc_docname',
'overflow_type': 'receipt'
},
{
'source_dt': 'Purchase Receipt Item',
'target_dt': 'Purchase Order Item',
'join_field': 'prevdoc_detail_docname',
'target_field': 'returned_qty',
'target_parent_dt': 'Purchase Order',
# 'target_parent_field': 'per_received',
# 'target_ref_field': 'qty',
'source_field': '-1 * qty',
# 'percent_join_field': 'prevdoc_docname',
# 'overflow_type': 'receipt',
'extra_cond': """ and exists (select name from `tabPurchase Receipt` where name=`tabPurchase Receipt Item`.parent and is_return=1)"""
}]
def onload(self):
@ -113,7 +126,7 @@ class PurchaseReceipt(BuyingController):
}
})
if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')):
if cint(frappe.db.get_single_value('Buying Settings', 'maintain_same_rate')) and not self.is_return:
self.validate_rate_with_reference_doc([["Purchase Order", "prevdoc_docname", "prevdoc_detail_docname"]])
def po_required(self):

2
erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js
View File

@ -3,7 +3,7 @@ frappe.listview_settings['Purchase Receipt'] = {
"transporter_name", "is_return"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,1"];
return [__("Return"), "darkgrey", "is_return,=,Yes"];
}
}
};

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

@ -209,7 +209,7 @@ def validate_serial_no(sle, item_det):
frappe.throw(_("Serial No {0} quantity {1} cannot be a fraction").format(sle.item_code, sle.actual_qty))
if len(serial_nos) and len(serial_nos) != abs(cint(sle.actual_qty)):
frappe.throw(_("{0} Serial Numbers required for Item {0}. Only {0} provided.").format(sle.actual_qty, sle.item_code, len(serial_nos)),
frappe.throw(_("{0} Serial Numbers required for Item {1}. You have provided {2}.").format(sle.actual_qty, sle.item_code, len(serial_nos)),
SerialNoQtyError)
if len(serial_nos) != len(set(serial_nos)):

4
erpnext/stock/get_item_details.py
View File

@ -257,6 +257,10 @@ def validate_price_list(args):
def validate_conversion_rate(args, meta):
from erpnext.controllers.accounts_controller import validate_conversion_rate
if (not args.conversion_rate
and args.currency==frappe.db.get_value("Company", args.company, "default_currency")):
args.conversion_rate = 1.0
# validate currency conversion rate
validate_conversion_rate(args.currency, args.conversion_rate,
meta.get_label("conversion_rate"), args.company)