Version 6.x.x Source

Table Name: tabStock Entry

Fields

Sr Fieldname Type Label Options
1 items_section Section Break
2 title Data Title
3 naming_series Select Series 
STE-
4 purpose Select Purpose 
Material Issue
Material Receipt
Material Transfer
Material Transfer for Manufacture
Manufacture
Repack
Subcontract
5 production_order Link Production Order Production Order
6 purchase_order Link Purchase Order Purchase Order
7 delivery_note_no Link Delivery Note No Delivery Note
8 sales_invoice_no Link Sales Invoice No Sales Invoice
9 purchase_receipt_no Link Purchase Receipt No Purchase Receipt
10 from_bom Check From BOM
11 col2 Column Break
12 posting_date Date Posting Date
13 posting_time Time Posting Time
14 sb1 Section Break
15 bom_no Link BOM No BOM
16 fg_completed_qty Float For Quantity

As per Stock UOM
17 cb1 Column Break
18 use_multi_level_bom Check Use Multi-Level BOM

Including items for sub assemblies
19 get_items Button Get Items
20 section_break_12 Section Break
21 from_warehouse Link Default Source Warehouse Warehouse
22 cb0 Column Break
23 to_warehouse Link Default Target Warehouse Warehouse
24 sb0 Section Break 
Simple
25 items Table Items Stock Entry Detail
26 get_stock_and_rate Button Update Rate and Availability 
get_stock_and_rate
27 section_break_19 Section Break
28 total_incoming_value Currency Total Incoming Value 
Company:company:default_currency
29 column_break_22 Column Break
30 total_outgoing_value Currency Total Outgoing Value 
Company:company:default_currency
31 value_difference Currency Total Value Difference (Out - In) 
Company:company:default_currency
32 difference_account Link Difference Account Account
33 additional_costs_section Section Break Additional Costs
34 additional_costs Table Additional Costs Landed Cost Taxes and Charges
35 total_additional_costs Currency Total Additional Costs 
Company:company:default_currency
36 contact_section Section Break Customer or Supplier Details
37 supplier Link Supplier Supplier
38 supplier_name Data Supplier Name
39 supplier_address Small Text Supplier Address
40 column_break_39 Column Break
41 customer Link Customer Customer
42 customer_name Data Customer Name
43 customer_address Small Text Customer Address
44 printing_settings Section Break Printing Settings
45 select_print_heading Link Print Heading Print Heading
46 letter_head Link Letter Head Letter Head
47 more_info Section Break More Information
48 project_name Link Project Name Project
49 remarks Text Remarks
50 col5 Column Break
51 total_amount Currency Total Amount 
Company:company:default_currency
52 company Link Company Company
53 fiscal_year Link Fiscal Year Fiscal Year
54 amended_from Link Amended From Stock Entry
55 credit_note Link Credit Note Journal Entry

Controller

erpnext.stock.doctype.stock_entry.stock_entry

Class DuplicateEntryForProductionOrderError

Inherits from frappe.exceptions.ValidationError

Class IncorrectValuationRateError

Inherits from frappe.exceptions.ValidationError

Class OperationsNotCompleteError

Inherits from frappe.exceptions.ValidationError

Class StockEntry

Inherits from erpnext.controllers.stock_controller.StockController

add_to_stock_entry_detail (self, item_dict, bom_no=None)

No docs


calculate_rate_and_amount (self, force=False)

No docs


check_duplicate_entry_for_production_order (self)

No docs


check_if_operations_completed (self)

Check if Time Logs are completed against before manufacturing to capture operating costs.


distribute_additional_costs (self)

No docs


get_bom_raw_materials (self, qty)

No docs


get_feed (self)

No docs


get_gl_entries (self, warehouse_account)

No docs


get_issued_qty (self)

No docs


get_item_details (self, args=None, for_update=False)

No docs


get_items (self)

No docs


get_pending_raw_materials (self)

issue (item quantity) that is pending to issue or desire to transfer, whichever is less


get_stock_and_rate (self)

No docs


get_transfered_raw_materials (self)

No docs


get_uom_details (self, args)

Returns dict {"conversion_factor": [value], "transfer_qty": qty * [value]}

Parameters:


get_warehouse_details (self, args)

No docs


load_items_from_bom (self)

No docs


on_cancel (self)

No docs


on_submit (self)

No docs


onload (self)

No docs


set_actual_qty (self)

No docs


set_basic_rate (self, force=False)

get stock and incoming rate on posting date


set_basic_rate_for_finished_goods (self, raw_material_cost)

No docs


set_total_amount (self)

No docs


set_total_incoming_outgoing_value (self)

No docs


set_transfer_qty (self)

No docs


update_production_order (self)

No docs


update_stock_ledger (self)

No docs


update_valuation_rate (self)

No docs


validate (self)

No docs


validate_batch (self)

No docs


validate_bom (self)

No docs


validate_finished_goods (self)

validation: finished good quantity should be same as manufacturing quantity


validate_item (self)

No docs


validate_production_order (self)

No docs


validate_purchase_order (self)

Throw exception if more raw material is transferred against Purchase Order than in the raw materials supplied table


validate_purpose (self)

No docs


validate_warehouse (self)

perform various (sometimes conditional) validations on warehouse


validate_with_material_request (self)

No docs


erpnext.stock.doctype.stock_entry.stock_entry.get_additional_costs (production_order=None, bom_no=None, fg_qty=None)

No docs


erpnext.stock.doctype.stock_entry.stock_entry.get_operating_cost_per_unit (production_order=None, bom_no=None)

No docs


Public API
/api/method/erpnext.stock.doctype.stock_entry.stock_entry.get_production_order_details

erpnext.stock.doctype.stock_entry.stock_entry.get_production_order_details (production_order)

No docs


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