[fix] Cleanup and fixes in update stock feature in Purchase Invoice
This commit is contained in:
@@ -7,6 +7,7 @@ from frappe.utils import cint, flt, cstr, comma_or
|
||||
from erpnext.setup.utils import get_company_currency
|
||||
from frappe import _, throw
|
||||
from erpnext.stock.get_item_details import get_bin_details
|
||||
from erpnext.stock.utils import get_incoming_rate
|
||||
|
||||
from erpnext.controllers.stock_controller import StockController
|
||||
|
||||
@@ -228,6 +229,79 @@ class SellingController(StockController):
|
||||
status = frappe.db.get_value("Sales Order", d.get(ref_fieldname), "status")
|
||||
if status == "Closed":
|
||||
frappe.throw(_("Sales Order {0} is {1}").format(d.get(ref_fieldname), status))
|
||||
|
||||
def update_reserved_qty(self):
|
||||
so_map = {}
|
||||
for d in self.get("items"):
|
||||
if d.so_detail:
|
||||
if self.doctype == "Delivery Note" and d.against_sales_order:
|
||||
so_map.setdefault(d.against_sales_order, []).append(d.so_detail)
|
||||
elif self.doctype == "Sales Invoice" and d.sales_order and self.update_stock:
|
||||
so_map.setdefault(d.sales_order, []).append(d.so_detail)
|
||||
|
||||
for so, so_item_rows in so_map.items():
|
||||
if so and so_item_rows:
|
||||
sales_order = frappe.get_doc("Sales Order", so)
|
||||
|
||||
if sales_order.status in ["Closed", "Cancelled"]:
|
||||
frappe.throw(_("{0} {1} is cancelled or closed").format(_("Sales Order"), so),
|
||||
frappe.InvalidStatusError)
|
||||
|
||||
sales_order.update_reserved_qty(so_item_rows)
|
||||
|
||||
def update_stock_ledger(self):
|
||||
self.update_reserved_qty()
|
||||
|
||||
sl_entries = []
|
||||
for d in self.get_item_list():
|
||||
if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
|
||||
return_rate = 0
|
||||
if cint(self.is_return) and self.return_against and self.docstatus==1:
|
||||
return_rate = self.get_incoming_rate_for_sales_return(d.item_code, self.return_against)
|
||||
|
||||
# On cancellation or if return entry submission, make stock ledger entry for
|
||||
# target warehouse first, to update serial no values properly
|
||||
|
||||
if d.warehouse and ((not cint(self.is_return) and self.docstatus==1)
|
||||
or (cint(self.is_return) and self.docstatus==2)):
|
||||
sl_entries.append(self.get_sl_entries(d, {
|
||||
"actual_qty": -1*flt(d.qty),
|
||||
"incoming_rate": return_rate
|
||||
}))
|
||||
|
||||
if d.target_warehouse:
|
||||
target_warehouse_sle = self.get_sl_entries(d, {
|
||||
"actual_qty": flt(d.qty),
|
||||
"warehouse": d.target_warehouse
|
||||
})
|
||||
|
||||
if self.docstatus == 1:
|
||||
if not cint(self.is_return):
|
||||
args = frappe._dict({
|
||||
"item_code": d.item_code,
|
||||
"warehouse": d.warehouse,
|
||||
"posting_date": self.posting_date,
|
||||
"posting_time": self.posting_time,
|
||||
"qty": -1*flt(d.qty),
|
||||
"serial_no": d.serial_no
|
||||
})
|
||||
target_warehouse_sle.update({
|
||||
"incoming_rate": get_incoming_rate(args)
|
||||
})
|
||||
else:
|
||||
target_warehouse_sle.update({
|
||||
"outgoing_rate": return_rate
|
||||
})
|
||||
sl_entries.append(target_warehouse_sle)
|
||||
|
||||
if d.warehouse and ((not cint(self.is_return) and self.docstatus==2)
|
||||
or (cint(self.is_return) and self.docstatus==1)):
|
||||
sl_entries.append(self.get_sl_entries(d, {
|
||||
"actual_qty": -1*flt(d.qty),
|
||||
"incoming_rate": return_rate
|
||||
}))
|
||||
|
||||
self.make_sl_entries(sl_entries)
|
||||
|
||||
def check_active_sales_items(obj):
|
||||
for d in obj.get("items"):
|
||||
|
||||
Reference in New Issue
Block a user