144 lines
5.4 KiB
Python
144 lines
5.4 KiB
Python
# 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
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# 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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import webnotes
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from webnotes.utils import cint, flt, cstr
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from webnotes import msgprint, _
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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, warehouse=None,
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stock_in_hand_account=None, cost_center=None):
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if not stock_in_hand_account and warehouse:
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stock_in_hand_account = webnotes.conn.get_value("Warehouse", warehouse, "account")
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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 sync_stock_account_balance(self, warehouse_list, cost_center=None, posting_date=None):
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from accounts.utils import get_stock_and_account_difference
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acc_diff = get_stock_and_account_difference(warehouse_list)
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if not cost_center:
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cost_center = self.get_company_default("cost_center")
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gl_entries = []
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for account, diff in acc_diff.items():
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if diff:
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stock_adjustment_account = self.get_company_default("stock_adjustment_account")
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gl_entries += self.get_gl_entries_for_stock(stock_adjustment_account, diff,
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stock_in_hand_account=account, cost_center=cost_center)
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if gl_entries:
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from accounts.general_ledger import make_gl_entries
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if posting_date:
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for entries in gl_entries:
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entries["posting_date"] = posting_date
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make_gl_entries(gl_entries)
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def get_sl_entries(self, d, args):
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sl_dict = {
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"item_code": d.item_code,
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"warehouse": d.warehouse,
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"posting_date": self.doc.posting_date,
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"posting_time": self.doc.posting_time,
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"voucher_type": self.doc.doctype,
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"voucher_no": self.doc.name,
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"voucher_detail_no": d.name,
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"actual_qty": (self.doc.docstatus==1 and 1 or -1)*flt(d.stock_qty),
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"stock_uom": d.stock_uom,
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"incoming_rate": 0,
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"company": self.doc.company,
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"fiscal_year": self.doc.fiscal_year,
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"is_cancelled": self.doc.docstatus==2 and "Yes" or "No",
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"batch_no": cstr(d.batch_no).strip(),
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"serial_no": d.serial_no,
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"project": d.project_name
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}
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sl_dict.update(args)
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return sl_dict
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def make_sl_entries(self, sl_entries, is_amended=None):
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if sl_entries:
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from webnotes.model.code import get_obj
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get_obj('Stock Ledger').update_stock(sl_entries, is_amended)
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def validate_warehouse_with_company(self, warehouse_list):
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warehouse_list = list(set(filter(lambda x: x not in ["", None], warehouse_list)))
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valid_warehouses = webnotes.conn.sql_list("""select name from `tabWarehouse`
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where company=%s""", self.doc.company)
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invalid_warehouses = filter(lambda x: x not in valid_warehouses, warehouse_list)
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if invalid_warehouses:
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print invalid_warehouses, valid_warehouses, warehouse_list
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msgprint(_("Following warehouses not belong to the company") + ": " +
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self.doc.company + "\n" + "\n".join(invalid_warehouses), raise_exception=1)
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def get_stock_ledger_entries(self, item_list=None, warehouse_list=None):
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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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return 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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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() |