79 lines
2.8 KiB
Python
79 lines
2.8 KiB
Python
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import webnotes
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from webnotes.utils import cint
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import webnotes.defaults
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from controllers.accounts_controller import AccountsController
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class StockController(AccountsController):
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def get_gl_entries_for_stock(self, against_stock_account, amount,
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stock_in_hand_account=None, cost_center=None):
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if not stock_in_hand_account:
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stock_in_hand_account = self.get_company_default("stock_in_hand_account")
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if not cost_center:
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cost_center = self.get_company_default("stock_adjustment_cost_center")
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if amount:
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gl_entries = [
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# stock in hand account
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self.get_gl_dict({
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"account": stock_in_hand_account,
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"against": against_stock_account,
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"debit": amount,
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"remarks": self.doc.remarks or "Accounting Entry for Stock",
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}, self.doc.docstatus == 2),
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# account against stock in hand
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self.get_gl_dict({
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"account": against_stock_account,
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"against": stock_in_hand_account,
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"credit": amount,
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"cost_center": cost_center or None,
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"remarks": self.doc.remarks or "Accounting Entry for Stock",
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}, self.doc.docstatus == 2),
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]
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return gl_entries
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def get_stock_ledger_entries(self, item_list=None, warehouse_list=None):
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out = {}
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if not (item_list and warehouse_list):
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item_list, warehouse_list = self.get_distinct_item_warehouse()
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if item_list and warehouse_list:
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res = webnotes.conn.sql("""select item_code, voucher_type, voucher_no,
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voucher_detail_no, posting_date, posting_time, stock_value,
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warehouse, actual_qty as qty from `tabStock Ledger Entry`
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where ifnull(`is_cancelled`, "No") = "No" and company = %s
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and item_code in (%s) and warehouse in (%s)
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order by item_code desc, warehouse desc, posting_date desc,
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posting_time desc, name desc""" %
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('%s', ', '.join(['%s']*len(item_list)), ', '.join(['%s']*len(warehouse_list))),
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tuple([self.doc.company] + item_list + warehouse_list), as_dict=1)
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for r in res:
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if (r.item_code, r.warehouse) not in out:
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out[(r.item_code, r.warehouse)] = []
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out[(r.item_code, r.warehouse)].append(r)
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return out
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def get_distinct_item_warehouse(self):
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item_list = []
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warehouse_list = []
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for item in self.doclist.get({"parentfield": self.fname}) \
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+ self.doclist.get({"parentfield": "packing_details"}):
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item_list.append(item.item_code)
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warehouse_list.append(item.warehouse)
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return list(set(item_list)), list(set(warehouse_list))
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def make_cancel_gl_entries(self):
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if webnotes.conn.sql("""select name from `tabGL Entry` where voucher_type=%s
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and voucher_no=%s and ifnull(is_cancelled, 'No')='No'""",
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(self.doc.doctype, self.doc.name)):
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self.make_gl_entries() |