1974 lines
60 KiB
Python
1974 lines
60 KiB
Python
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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import json
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from collections import defaultdict
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import frappe
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from frappe import _, bold
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from frappe.query_builder.functions import Sum
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from frappe.utils import cint, cstr, flt, get_link_to_form, getdate
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import erpnext
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from erpnext.accounts.general_ledger import (
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make_gl_entries,
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make_reverse_gl_entries,
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process_gl_map,
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)
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from erpnext.accounts.utils import cancel_exchange_gain_loss_journal, get_fiscal_year
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from erpnext.controllers.accounts_controller import AccountsController
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from erpnext.controllers.sales_and_purchase_return import (
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available_serial_batch_for_return,
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filter_serial_batches,
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make_serial_batch_bundle_for_return,
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)
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from erpnext.stock import get_warehouse_account_map
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from erpnext.stock.doctype.inventory_dimension.inventory_dimension import (
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get_evaluated_inventory_dimension,
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)
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from erpnext.stock.doctype.serial_and_batch_bundle.serial_and_batch_bundle import (
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get_type_of_transaction,
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)
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from erpnext.stock.stock_ledger import get_items_to_be_repost
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class QualityInspectionRequiredError(frappe.ValidationError):
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pass
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class QualityInspectionRejectedError(frappe.ValidationError):
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pass
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class QualityInspectionNotSubmittedError(frappe.ValidationError):
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pass
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class BatchExpiredError(frappe.ValidationError):
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pass
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class StockController(AccountsController):
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def validate(self):
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super().validate()
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if self.docstatus == 0:
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for table_name in ["items", "packed_items", "supplied_items"]:
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self.validate_duplicate_serial_and_batch_bundle(table_name)
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if not self.get("is_return"):
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self.validate_inspection()
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self.validate_serialized_batch()
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self.clean_serial_nos()
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self.validate_customer_provided_item()
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self.set_rate_of_stock_uom()
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self.validate_internal_transfer()
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self.validate_putaway_capacity()
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self.reset_conversion_factor()
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self.check_zero_rate()
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def reset_conversion_factor(self):
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for row in self.get("items"):
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if row.uom != row.stock_uom:
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continue
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if row.conversion_factor != 1.0:
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row.conversion_factor = 1.0
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frappe.msgprint(
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_(
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"Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
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).format(bold(row.item_code), bold(row.uom), bold(row.stock_uom)),
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alert=True,
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)
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def check_zero_rate(self):
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if self.doctype in [
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"POS Invoice",
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"Purchase Invoice",
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"Sales Invoice",
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"Delivery Note",
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"Purchase Receipt",
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"Stock Entry",
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"Stock Reconciliation",
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]:
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for item in self.get("items"):
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if (item.get("valuation_rate") == 0 or item.get("incoming_rate") == 0) and item.get(
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"allow_zero_valuation_rate"
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) == 0:
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frappe.toast(
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_(
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"Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
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).format(item.idx, frappe.bold(item.item_code)),
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indicator="orange",
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)
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def validate_items_exist(self):
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if not self.get("items"):
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return
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items = [d.item_code for d in self.get("items")]
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exists_items = frappe.get_all("Item", filters={"name": ("in", items)}, pluck="name")
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non_exists_items = set(items) - set(exists_items)
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if non_exists_items:
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frappe.throw(_("Items {0} do not exist in the Item master.").format(", ".join(non_exists_items)))
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def validate_duplicate_serial_and_batch_bundle(self, table_name):
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if not self.get(table_name):
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return
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sbb_list = []
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for item in self.get(table_name):
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if item.get("serial_and_batch_bundle"):
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sbb_list.append(item.get("serial_and_batch_bundle"))
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if item.get("rejected_serial_and_batch_bundle"):
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sbb_list.append(item.get("rejected_serial_and_batch_bundle"))
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if sbb_list:
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SLE = frappe.qb.DocType("Stock Ledger Entry")
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data = (
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frappe.qb.from_(SLE)
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.select(SLE.voucher_type, SLE.voucher_no, SLE.serial_and_batch_bundle)
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.where(
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(SLE.docstatus == 1)
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& (SLE.serial_and_batch_bundle.notnull())
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& (SLE.serial_and_batch_bundle.isin(sbb_list))
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)
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.limit(1)
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).run(as_dict=True)
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if data:
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data = data[0]
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frappe.throw(
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_("Serial and Batch Bundle {0} is already used in {1} {2}.").format(
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frappe.bold(data.serial_and_batch_bundle), data.voucher_type, data.voucher_no
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)
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)
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def make_gl_entries(self, gl_entries=None, from_repost=False, via_landed_cost_voucher=False):
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if self.docstatus == 2:
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make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
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provisional_accounting_for_non_stock_items = cint(
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frappe.get_cached_value(
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"Company", self.company, "enable_provisional_accounting_for_non_stock_items"
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)
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)
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is_asset_pr = any(d.get("is_fixed_asset") for d in self.get("items"))
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if (
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cint(erpnext.is_perpetual_inventory_enabled(self.company))
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or provisional_accounting_for_non_stock_items
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or is_asset_pr
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):
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warehouse_account = get_warehouse_account_map(self.company)
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if self.docstatus == 1:
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if not gl_entries:
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gl_entries = (
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self.get_gl_entries(warehouse_account, via_landed_cost_voucher)
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if self.doctype == "Purchase Receipt"
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else self.get_gl_entries(warehouse_account)
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)
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make_gl_entries(gl_entries, from_repost=from_repost)
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def validate_serialized_batch(self):
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from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
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is_material_issue = False
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if self.doctype == "Stock Entry" and self.purpose in ["Material Issue", "Material Transfer"]:
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is_material_issue = True
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for d in self.get("items"):
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if hasattr(d, "serial_no") and hasattr(d, "batch_no") and d.serial_no and d.batch_no:
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serial_nos = frappe.get_all(
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"Serial No",
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fields=["batch_no", "name", "warehouse"],
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filters={"name": ("in", get_serial_nos(d.serial_no))},
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)
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for row in serial_nos:
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if row.warehouse and row.batch_no != d.batch_no:
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frappe.throw(
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_("Row #{0}: Serial No {1} does not belong to Batch {2}").format(
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d.idx, row.name, d.batch_no
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)
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)
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if is_material_issue:
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continue
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if flt(d.qty) > 0.0 and d.get("batch_no") and self.get("posting_date") and self.docstatus < 2:
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expiry_date = frappe.get_cached_value("Batch", d.get("batch_no"), "expiry_date")
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if expiry_date and getdate(expiry_date) < getdate(self.posting_date):
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frappe.throw(
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_("Row #{0}: The batch {1} has already expired.").format(
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d.idx, get_link_to_form("Batch", d.get("batch_no"))
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),
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BatchExpiredError,
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)
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def clean_serial_nos(self):
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from erpnext.stock.doctype.serial_no.serial_no import clean_serial_no_string
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for row in self.get("items"):
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if hasattr(row, "serial_no") and row.serial_no:
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# remove extra whitespace and store one serial no on each line
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row.serial_no = clean_serial_no_string(row.serial_no)
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for row in self.get("packed_items") or []:
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if hasattr(row, "serial_no") and row.serial_no:
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# remove extra whitespace and store one serial no on each line
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row.serial_no = clean_serial_no_string(row.serial_no)
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def make_bundle_using_old_serial_batch_fields(self, table_name=None, via_landed_cost_voucher=False):
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if self.get("_action") == "update_after_submit":
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return
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# To handle test cases
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if frappe.flags.in_test and frappe.flags.use_serial_and_batch_fields:
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return
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if not table_name:
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table_name = "items"
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if self.doctype == "Asset Capitalization":
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table_name = "stock_items"
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parent_details = frappe._dict()
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if table_name == "packed_items":
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parent_details = self.get_parent_details_for_packed_items()
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for row in self.get(table_name):
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if (
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not via_landed_cost_voucher
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and row.serial_and_batch_bundle
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and (row.serial_no or row.batch_no)
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):
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self.validate_serial_nos_and_batches_with_bundle(row)
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if not row.serial_no and not row.batch_no and not row.get("rejected_serial_no"):
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continue
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if not row.use_serial_batch_fields and (
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row.serial_no or row.batch_no or row.get("rejected_serial_no")
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):
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row.use_serial_batch_fields = 1
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if row.use_serial_batch_fields and (
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not row.serial_and_batch_bundle and not row.get("rejected_serial_and_batch_bundle")
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):
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bundle_details = {
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"item_code": row.get("rm_item_code") or row.item_code,
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"posting_date": self.posting_date,
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"posting_time": self.posting_time,
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"voucher_type": self.doctype,
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"voucher_no": self.name,
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"voucher_detail_no": row.name,
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"company": self.company,
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"is_rejected": 1 if row.get("rejected_warehouse") else 0,
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"use_serial_batch_fields": row.use_serial_batch_fields,
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"via_landed_cost_voucher": via_landed_cost_voucher,
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"do_not_submit": True if not via_landed_cost_voucher else False,
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}
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if row.get("qty") or row.get("consumed_qty") or row.get("stock_qty"):
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self.update_bundle_details(bundle_details, table_name, row, parent_details=parent_details)
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self.create_serial_batch_bundle(bundle_details, row)
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if row.get("rejected_qty"):
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self.update_bundle_details(bundle_details, table_name, row, is_rejected=True)
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self.create_serial_batch_bundle(bundle_details, row)
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def get_parent_details_for_packed_items(self):
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parent_details = frappe._dict()
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for row in self.get("items"):
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parent_details[row.name] = row
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return parent_details
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def make_bundle_for_sales_purchase_return(self, table_name=None):
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if not self.get("is_return"):
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return
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if not table_name:
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table_name = "items"
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self.make_bundle_for_non_rejected_qty(table_name)
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if self.doctype in ["Purchase Invoice", "Purchase Receipt"]:
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self.make_bundle_for_rejected_qty(table_name)
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def make_bundle_for_rejected_qty(self, table_name=None):
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field, reference_ids = self.get_reference_ids(
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table_name, "rejected_qty", "rejected_serial_and_batch_bundle"
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)
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if not reference_ids:
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return
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child_doctype = self.doctype + " Item"
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available_dict = available_serial_batch_for_return(
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field, child_doctype, reference_ids, is_rejected=True
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)
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for row in self.get(table_name):
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if data := available_dict.get(row.get(field)):
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qty_field = "rejected_qty"
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warehouse_field = "rejected_warehouse"
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if row.get("return_qty_from_rejected_warehouse"):
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qty_field = "qty"
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warehouse_field = "warehouse"
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if not data.get("qty"):
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frappe.throw(
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_("For the {0}, no stock is available for the return in the warehouse {1}.").format(
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frappe.bold(row.item_code), row.get(warehouse_field)
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)
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)
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data = filter_serial_batches(
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self, data, row, warehouse_field=warehouse_field, qty_field=qty_field
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)
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bundle = make_serial_batch_bundle_for_return(data, row, self, warehouse_field, qty_field)
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if row.get("return_qty_from_rejected_warehouse"):
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row.db_set(
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{
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"serial_and_batch_bundle": bundle,
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"batch_no": "",
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"serial_no": "",
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}
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)
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else:
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row.db_set(
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{
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"rejected_serial_and_batch_bundle": bundle,
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"batch_no": "",
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"rejected_serial_no": "",
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}
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)
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def make_bundle_for_non_rejected_qty(self, table_name):
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field, reference_ids = self.get_reference_ids(table_name)
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if not reference_ids:
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return
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child_doctype = self.doctype + " Item"
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available_dict = available_serial_batch_for_return(field, child_doctype, reference_ids)
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for row in self.get(table_name):
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if data := available_dict.get(row.get(field)):
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data = filter_serial_batches(self, data, row)
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bundle = make_serial_batch_bundle_for_return(data, row, self)
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row.db_set(
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{
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"serial_and_batch_bundle": bundle,
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"batch_no": "",
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"serial_no": "",
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}
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)
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if self.doctype in ["Sales Invoice", "Delivery Note"]:
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row.db_set(
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"incoming_rate", frappe.db.get_value("Serial and Batch Bundle", bundle, "avg_rate")
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)
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def get_reference_ids(self, table_name, qty_field=None, bundle_field=None) -> tuple[str, list[str]]:
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field = {
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"Sales Invoice": "sales_invoice_item",
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"Delivery Note": "dn_detail",
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"Purchase Receipt": "purchase_receipt_item",
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"Purchase Invoice": "purchase_invoice_item",
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"POS Invoice": "pos_invoice_item",
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}.get(self.doctype)
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if not bundle_field:
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bundle_field = "serial_and_batch_bundle"
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if not qty_field:
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qty_field = "qty"
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reference_ids = []
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for row in self.get(table_name):
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if not self.is_serial_batch_item(row.item_code):
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continue
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if (
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row.get(field)
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and (
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qty_field == "qty"
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and not row.get("return_qty_from_rejected_warehouse")
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or qty_field == "rejected_qty"
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and (row.get("return_qty_from_rejected_warehouse") or row.get("rejected_warehouse"))
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)
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and not row.get("use_serial_batch_fields")
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and not row.get(bundle_field)
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):
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reference_ids.append(row.get(field))
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return field, reference_ids
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@frappe.request_cache
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def is_serial_batch_item(self, item_code) -> bool:
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if not frappe.db.exists("Item", item_code):
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frappe.throw(_("Item {0} does not exist.").format(bold(item_code)))
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item_details = frappe.db.get_value("Item", item_code, ["has_serial_no", "has_batch_no"], as_dict=1)
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if item_details.has_serial_no or item_details.has_batch_no:
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return True
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return False
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def update_bundle_details(self, bundle_details, table_name, row, is_rejected=False, parent_details=None):
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from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
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# Since qty field is different for different doctypes
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qty = row.get("qty")
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warehouse = row.get("warehouse")
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if table_name == "packed_items":
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type_of_transaction = "Inward"
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if not self.is_return:
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type_of_transaction = "Outward"
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elif table_name == "supplied_items":
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qty = row.consumed_qty
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warehouse = self.supplier_warehouse
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type_of_transaction = "Outward"
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if self.is_return:
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type_of_transaction = "Inward"
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else:
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type_of_transaction = get_type_of_transaction(self, row)
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if hasattr(row, "stock_qty"):
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qty = row.stock_qty
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if self.doctype == "Stock Entry":
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qty = row.transfer_qty
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warehouse = row.s_warehouse or row.t_warehouse
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serial_nos = row.serial_no
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if is_rejected:
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serial_nos = row.get("rejected_serial_no")
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type_of_transaction = "Inward" if not self.is_return else "Outward"
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qty = row.get("rejected_qty")
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warehouse = row.get("rejected_warehouse")
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if (
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self.is_internal_transfer()
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and self.doctype in ["Sales Invoice", "Delivery Note"]
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and self.is_return
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):
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warehouse = row.get("target_warehouse") or row.get("warehouse")
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type_of_transaction = "Outward"
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if table_name == "packed_items":
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if not warehouse:
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warehouse = parent_details[row.parent_detail_docname].warehouse
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bundle_details["voucher_detail_no"] = parent_details[row.parent_detail_docname].name
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bundle_details.update(
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{
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"qty": qty,
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"is_rejected": is_rejected,
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"type_of_transaction": type_of_transaction,
|
|
"warehouse": warehouse,
|
|
"batches": frappe._dict({row.batch_no: qty}) if row.batch_no else None,
|
|
"serial_nos": get_serial_nos(serial_nos) if serial_nos else None,
|
|
"batch_no": row.batch_no,
|
|
}
|
|
)
|
|
|
|
def create_serial_batch_bundle(self, bundle_details, row):
|
|
from erpnext.stock.serial_batch_bundle import SerialBatchCreation
|
|
|
|
sn_doc = SerialBatchCreation(bundle_details).make_serial_and_batch_bundle()
|
|
|
|
field = "serial_and_batch_bundle"
|
|
if bundle_details.get("is_rejected"):
|
|
field = "rejected_serial_and_batch_bundle"
|
|
|
|
row.set(field, sn_doc.name)
|
|
row.db_set({field: sn_doc.name})
|
|
|
|
def validate_serial_nos_and_batches_with_bundle(self, row):
|
|
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
|
|
|
|
throw_error = False
|
|
if row.serial_no:
|
|
serial_nos = frappe.get_all(
|
|
"Serial and Batch Entry",
|
|
fields=["serial_no"],
|
|
filters={"parent": row.serial_and_batch_bundle},
|
|
)
|
|
serial_nos = sorted([cstr(d.serial_no) for d in serial_nos])
|
|
parsed_serial_nos = get_serial_nos(row.serial_no)
|
|
|
|
if len(serial_nos) != len(parsed_serial_nos):
|
|
throw_error = True
|
|
elif serial_nos != parsed_serial_nos:
|
|
for serial_no in serial_nos:
|
|
if serial_no not in parsed_serial_nos:
|
|
throw_error = True
|
|
break
|
|
|
|
elif row.batch_no:
|
|
batches = frappe.get_all(
|
|
"Serial and Batch Entry", fields=["batch_no"], filters={"parent": row.serial_and_batch_bundle}
|
|
)
|
|
batches = sorted([d.batch_no for d in batches])
|
|
|
|
if batches != [row.batch_no]:
|
|
throw_error = True
|
|
|
|
if throw_error:
|
|
frappe.throw(
|
|
_(
|
|
"At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
|
|
).format(row.idx, row.serial_and_batch_bundle)
|
|
)
|
|
|
|
def set_use_serial_batch_fields(self):
|
|
if frappe.get_single_value("Stock Settings", "use_serial_batch_fields"):
|
|
for row in self.items:
|
|
row.use_serial_batch_fields = 1
|
|
|
|
def get_gl_entries(self, warehouse_account=None, default_expense_account=None, default_cost_center=None):
|
|
if not warehouse_account:
|
|
warehouse_account = get_warehouse_account_map(self.company)
|
|
|
|
sle_map = self.get_stock_ledger_details()
|
|
voucher_details = self.get_voucher_details(default_expense_account, default_cost_center, sle_map)
|
|
|
|
gl_list = []
|
|
warehouse_with_no_account = []
|
|
precision = self.get_debit_field_precision()
|
|
for item_row in voucher_details:
|
|
sle_list = sle_map.get(item_row.name)
|
|
sle_rounding_diff = 0.0
|
|
if sle_list:
|
|
for sle in sle_list:
|
|
if warehouse_account.get(sle.warehouse):
|
|
# from warehouse account
|
|
|
|
sle_rounding_diff += flt(sle.stock_value_difference)
|
|
|
|
self.check_expense_account(item_row)
|
|
|
|
# expense account/ target_warehouse / source_warehouse
|
|
if item_row.get("target_warehouse"):
|
|
warehouse = item_row.get("target_warehouse")
|
|
expense_account = warehouse_account[warehouse]["account"]
|
|
else:
|
|
expense_account = item_row.expense_account
|
|
|
|
gl_list.append(
|
|
self.get_gl_dict(
|
|
{
|
|
"account": warehouse_account[sle.warehouse]["account"],
|
|
"against": expense_account,
|
|
"cost_center": item_row.cost_center,
|
|
"project": sle.get("project") or item_row.project or self.get("project"),
|
|
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
|
|
"debit": flt(sle.stock_value_difference, precision),
|
|
"is_opening": item_row.get("is_opening")
|
|
or self.get("is_opening")
|
|
or "No",
|
|
},
|
|
warehouse_account[sle.warehouse]["account_currency"],
|
|
item=item_row,
|
|
)
|
|
)
|
|
|
|
gl_list.append(
|
|
self.get_gl_dict(
|
|
{
|
|
"account": expense_account,
|
|
"against": warehouse_account[sle.warehouse]["account"],
|
|
"cost_center": item_row.cost_center,
|
|
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
|
|
"debit": -1 * flt(sle.stock_value_difference, precision),
|
|
"project": sle.get("project")
|
|
or item_row.get("project")
|
|
or self.get("project"),
|
|
"is_opening": item_row.get("is_opening")
|
|
or self.get("is_opening")
|
|
or "No",
|
|
},
|
|
item=item_row,
|
|
)
|
|
)
|
|
elif sle.warehouse not in warehouse_with_no_account:
|
|
warehouse_with_no_account.append(sle.warehouse)
|
|
|
|
if abs(sle_rounding_diff) > (1.0 / (10**precision)) and self.is_internal_transfer():
|
|
warehouse_asset_account = ""
|
|
if self.get("is_internal_customer"):
|
|
warehouse_asset_account = warehouse_account[item_row.get("target_warehouse")]["account"]
|
|
elif self.get("is_internal_supplier"):
|
|
warehouse_asset_account = warehouse_account[item_row.get("warehouse")]["account"]
|
|
|
|
expense_account = frappe.get_cached_value("Company", self.company, "default_expense_account")
|
|
if not expense_account:
|
|
frappe.throw(
|
|
_(
|
|
"Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
|
|
).format(frappe.bold(self.company))
|
|
)
|
|
|
|
gl_list.append(
|
|
self.get_gl_dict(
|
|
{
|
|
"account": expense_account,
|
|
"against": warehouse_asset_account,
|
|
"cost_center": item_row.cost_center,
|
|
"project": item_row.project or self.get("project"),
|
|
"remarks": _("Rounding gain/loss Entry for Stock Transfer"),
|
|
"debit": sle_rounding_diff,
|
|
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
|
|
},
|
|
warehouse_account[sle.warehouse]["account_currency"],
|
|
item=item_row,
|
|
)
|
|
)
|
|
|
|
gl_list.append(
|
|
self.get_gl_dict(
|
|
{
|
|
"account": warehouse_asset_account,
|
|
"against": expense_account,
|
|
"cost_center": item_row.cost_center,
|
|
"remarks": _("Rounding gain/loss Entry for Stock Transfer"),
|
|
"credit": sle_rounding_diff,
|
|
"project": item_row.get("project") or self.get("project"),
|
|
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
|
|
},
|
|
item=item_row,
|
|
)
|
|
)
|
|
|
|
if warehouse_with_no_account:
|
|
for wh in warehouse_with_no_account:
|
|
if frappe.get_cached_value("Warehouse", wh, "company"):
|
|
frappe.throw(
|
|
_(
|
|
"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
|
|
).format(wh, self.company)
|
|
)
|
|
|
|
return process_gl_map(gl_list, precision=precision)
|
|
|
|
def get_debit_field_precision(self):
|
|
if not frappe.flags.debit_field_precision:
|
|
frappe.flags.debit_field_precision = frappe.get_precision("GL Entry", "debit_in_account_currency")
|
|
|
|
return frappe.flags.debit_field_precision
|
|
|
|
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
|
|
if self.doctype == "Stock Reconciliation":
|
|
reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
|
|
is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
|
|
details = []
|
|
for voucher_detail_no in sle_map:
|
|
details.append(
|
|
frappe._dict(
|
|
{
|
|
"name": voucher_detail_no,
|
|
"expense_account": default_expense_account,
|
|
"cost_center": default_cost_center,
|
|
"is_opening": is_opening,
|
|
}
|
|
)
|
|
)
|
|
return details
|
|
else:
|
|
details = self.get("items")
|
|
|
|
if default_expense_account or default_cost_center:
|
|
for d in details:
|
|
if default_expense_account and not d.get("expense_account"):
|
|
d.expense_account = default_expense_account
|
|
if default_cost_center and not d.get("cost_center"):
|
|
d.cost_center = default_cost_center
|
|
|
|
return details
|
|
|
|
def get_items_and_warehouses(self) -> tuple[list[str], list[str]]:
|
|
"""Get list of items and warehouses affected by a transaction"""
|
|
|
|
if not (hasattr(self, "items") or hasattr(self, "packed_items")):
|
|
return [], []
|
|
|
|
item_rows = (self.get("items") or []) + (self.get("packed_items") or [])
|
|
|
|
items = {d.item_code for d in item_rows if d.item_code}
|
|
|
|
warehouses = set()
|
|
for d in item_rows:
|
|
if d.get("warehouse"):
|
|
warehouses.add(d.warehouse)
|
|
|
|
if self.doctype == "Stock Entry":
|
|
if d.get("s_warehouse"):
|
|
warehouses.add(d.s_warehouse)
|
|
if d.get("t_warehouse"):
|
|
warehouses.add(d.t_warehouse)
|
|
|
|
return list(items), list(warehouses)
|
|
|
|
def get_stock_ledger_details(self):
|
|
stock_ledger = {}
|
|
|
|
table = frappe.qb.DocType("Stock Ledger Entry")
|
|
|
|
stock_ledger_entries = (
|
|
frappe.qb.from_(table)
|
|
.select(
|
|
table.name,
|
|
table.warehouse,
|
|
table.stock_value_difference,
|
|
table.valuation_rate,
|
|
table.voucher_detail_no,
|
|
table.item_code,
|
|
table.posting_date,
|
|
table.posting_time,
|
|
table.actual_qty,
|
|
table.qty_after_transaction,
|
|
table.project,
|
|
)
|
|
.where(
|
|
(table.voucher_type == self.doctype)
|
|
& (table.voucher_no == self.name)
|
|
& (table.is_cancelled == 0)
|
|
)
|
|
).run(as_dict=True)
|
|
|
|
for sle in stock_ledger_entries:
|
|
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
|
|
|
|
return stock_ledger
|
|
|
|
def check_expense_account(self, item):
|
|
if not item.get("expense_account"):
|
|
msg = _("Please set an Expense Account in the Items table")
|
|
frappe.throw(
|
|
_("Row #{0}: Expense Account not set for the Item {1}. {2}").format(
|
|
item.idx, frappe.bold(item.item_code), msg
|
|
),
|
|
title=_("Expense Account Missing"),
|
|
)
|
|
|
|
else:
|
|
is_expense_account = (
|
|
frappe.get_cached_value("Account", item.get("expense_account"), "report_type")
|
|
== "Profit and Loss"
|
|
)
|
|
if (
|
|
self.doctype
|
|
not in (
|
|
"Purchase Receipt",
|
|
"Purchase Invoice",
|
|
"Stock Reconciliation",
|
|
"Stock Entry",
|
|
"Subcontracting Receipt",
|
|
)
|
|
and not is_expense_account
|
|
):
|
|
frappe.throw(
|
|
_("Expense / Difference account ({0}) must be a 'Profit or Loss' account").format(
|
|
item.get("expense_account")
|
|
)
|
|
)
|
|
if is_expense_account and not item.get("cost_center"):
|
|
frappe.throw(
|
|
_("{0} {1}: Cost Center is mandatory for Item {2}").format(
|
|
_(self.doctype), self.name, item.get("item_code")
|
|
)
|
|
)
|
|
|
|
def delete_auto_created_batches(self):
|
|
for table_name in ["items", "packed_items", "supplied_items"]:
|
|
if not self.get(table_name):
|
|
continue
|
|
|
|
for row in self.get(table_name):
|
|
update_values = {}
|
|
if row.get("batch_no"):
|
|
update_values["batch_no"] = None
|
|
|
|
if row.get("serial_and_batch_bundle"):
|
|
update_values["serial_and_batch_bundle"] = None
|
|
frappe.db.set_value(
|
|
"Serial and Batch Bundle", row.serial_and_batch_bundle, {"is_cancelled": 1}
|
|
)
|
|
|
|
if update_values:
|
|
row.db_set(update_values)
|
|
|
|
if table_name == "items" and row.get("rejected_serial_and_batch_bundle"):
|
|
frappe.db.set_value(
|
|
"Serial and Batch Bundle", row.rejected_serial_and_batch_bundle, {"is_cancelled": 1}
|
|
)
|
|
|
|
row.db_set("rejected_serial_and_batch_bundle", None)
|
|
|
|
if row.get("current_serial_and_batch_bundle"):
|
|
row.db_set("current_serial_and_batch_bundle", None)
|
|
|
|
def set_serial_and_batch_bundle(self, table_name=None, ignore_validate=False):
|
|
if not table_name:
|
|
table_name = "items"
|
|
|
|
QTY_FIELD = {
|
|
"serial_and_batch_bundle": "qty",
|
|
"current_serial_and_batch_bundle": "current_qty",
|
|
"rejected_serial_and_batch_bundle": "rejected_qty",
|
|
}
|
|
|
|
for row in self.get(table_name):
|
|
for field in QTY_FIELD.keys():
|
|
if row.get(field):
|
|
frappe.get_doc("Serial and Batch Bundle", row.get(field)).set_serial_and_batch_values(
|
|
self, row, qty_field=QTY_FIELD[field]
|
|
)
|
|
|
|
def make_package_for_transfer(
|
|
self, serial_and_batch_bundle, warehouse, type_of_transaction=None, do_not_submit=None, qty=0
|
|
):
|
|
return make_bundle_for_material_transfer(
|
|
is_new=self.is_new(),
|
|
docstatus=self.docstatus,
|
|
voucher_type=self.doctype,
|
|
voucher_no=self.name,
|
|
serial_and_batch_bundle=serial_and_batch_bundle,
|
|
warehouse=warehouse,
|
|
type_of_transaction=type_of_transaction,
|
|
do_not_submit=do_not_submit,
|
|
qty=qty,
|
|
)
|
|
|
|
def get_sl_entries(self, d, args):
|
|
sl_dict = frappe._dict(
|
|
{
|
|
"item_code": d.get("item_code", None),
|
|
"warehouse": d.get("warehouse", None),
|
|
"serial_and_batch_bundle": d.get("serial_and_batch_bundle"),
|
|
"posting_date": self.posting_date,
|
|
"posting_time": self.posting_time,
|
|
"fiscal_year": get_fiscal_year(self.posting_date, company=self.company)[0],
|
|
"voucher_type": self.doctype,
|
|
"voucher_no": self.name,
|
|
"voucher_detail_no": d.name,
|
|
"actual_qty": (self.docstatus == 1 and 1 or -1) * flt(d.get("stock_qty")),
|
|
"stock_uom": frappe.get_cached_value(
|
|
"Item", args.get("item_code") or d.get("item_code"), "stock_uom"
|
|
),
|
|
"incoming_rate": 0,
|
|
"company": self.company,
|
|
"project": d.get("project") or self.get("project"),
|
|
"is_cancelled": 1 if self.docstatus == 2 else 0,
|
|
}
|
|
)
|
|
|
|
sl_dict.update(args)
|
|
self.update_inventory_dimensions(d, sl_dict)
|
|
|
|
if self.docstatus == 2:
|
|
from erpnext.deprecation_dumpster import deprecation_warning
|
|
|
|
deprecation_warning("unknown", "v16", "No instructions.")
|
|
# To handle denormalized serial no records, will br deprecated in v16
|
|
for field in ["serial_no", "batch_no"]:
|
|
if d.get(field):
|
|
sl_dict[field] = d.get(field)
|
|
|
|
return sl_dict
|
|
|
|
def set_landed_cost_voucher_amount(self):
|
|
for d in self.get("items"):
|
|
lcv_item = frappe.qb.DocType("Landed Cost Item")
|
|
query = (
|
|
frappe.qb.from_(lcv_item)
|
|
.select(Sum(lcv_item.applicable_charges), lcv_item.cost_center)
|
|
.where((lcv_item.docstatus == 1) & (lcv_item.receipt_document == self.name))
|
|
)
|
|
|
|
if self.doctype == "Stock Entry":
|
|
query = query.where(lcv_item.stock_entry_item == d.name)
|
|
else:
|
|
query = query.where(lcv_item.purchase_receipt_item == d.name)
|
|
|
|
lc_voucher_data = query.run(as_list=True)
|
|
|
|
d.landed_cost_voucher_amount = lc_voucher_data[0][0] if lc_voucher_data else 0.0
|
|
if not d.cost_center and lc_voucher_data and lc_voucher_data[0][1]:
|
|
d.db_set("cost_center", lc_voucher_data[0][1])
|
|
|
|
def has_landed_cost_amount(self):
|
|
for row in self.items:
|
|
if row.get("landed_cost_voucher_amount"):
|
|
return True
|
|
|
|
return False
|
|
|
|
def get_item_account_wise_lcv_entries(self):
|
|
if not self.has_landed_cost_amount():
|
|
return
|
|
|
|
landed_cost_vouchers = frappe.get_all(
|
|
"Landed Cost Purchase Receipt",
|
|
fields=["parent"],
|
|
filters={"receipt_document": self.name, "docstatus": 1},
|
|
)
|
|
|
|
if not landed_cost_vouchers:
|
|
return
|
|
|
|
item_account_wise_cost = {}
|
|
|
|
row_fieldname = "purchase_receipt_item"
|
|
if self.doctype == "Stock Entry":
|
|
row_fieldname = "stock_entry_item"
|
|
|
|
for lcv in landed_cost_vouchers:
|
|
landed_cost_voucher_doc = frappe.get_doc("Landed Cost Voucher", lcv.parent)
|
|
|
|
based_on_field = "applicable_charges"
|
|
# Use amount field for total item cost for manually cost distributed LCVs
|
|
if landed_cost_voucher_doc.distribute_charges_based_on != "Distribute Manually":
|
|
based_on_field = frappe.scrub(landed_cost_voucher_doc.distribute_charges_based_on)
|
|
|
|
total_item_cost = 0
|
|
|
|
if based_on_field:
|
|
for item in landed_cost_voucher_doc.items:
|
|
total_item_cost += item.get(based_on_field)
|
|
|
|
for item in landed_cost_voucher_doc.items:
|
|
if item.receipt_document == self.name:
|
|
for account in landed_cost_voucher_doc.taxes:
|
|
exchange_rate = account.exchange_rate or 1
|
|
item_account_wise_cost.setdefault((item.item_code, item.get(row_fieldname)), {})
|
|
item_account_wise_cost[(item.item_code, item.get(row_fieldname))].setdefault(
|
|
account.expense_account, {"amount": 0.0, "base_amount": 0.0}
|
|
)
|
|
|
|
item_row = item_account_wise_cost[(item.item_code, item.get(row_fieldname))][
|
|
account.expense_account
|
|
]
|
|
|
|
if total_item_cost > 0:
|
|
item_row["amount"] += account.amount * item.get(based_on_field) / total_item_cost
|
|
|
|
item_row["base_amount"] += (
|
|
account.base_amount * item.get(based_on_field) / total_item_cost
|
|
)
|
|
else:
|
|
item_row["amount"] += item.applicable_charges / exchange_rate
|
|
item_row["base_amount"] += item.applicable_charges
|
|
|
|
return item_account_wise_cost
|
|
|
|
def update_inventory_dimensions(self, row, sl_dict) -> None:
|
|
# To handle delivery note and sales invoice
|
|
if row.get("item_row"):
|
|
row = row.get("item_row")
|
|
|
|
dimensions = get_evaluated_inventory_dimension(row, sl_dict, parent_doc=self)
|
|
for dimension in dimensions:
|
|
if not dimension:
|
|
continue
|
|
|
|
if (
|
|
self.doctype in ["Purchase Invoice", "Purchase Receipt"]
|
|
and row.get("rejected_warehouse")
|
|
and sl_dict.get("warehouse") == row.get("rejected_warehouse")
|
|
):
|
|
fieldname = f"rejected_{dimension.source_fieldname}"
|
|
sl_dict[dimension.target_fieldname] = row.get(fieldname)
|
|
continue
|
|
|
|
if self.doctype in [
|
|
"Purchase Invoice",
|
|
"Purchase Receipt",
|
|
"Sales Invoice",
|
|
"Delivery Note",
|
|
"Stock Entry",
|
|
]:
|
|
if (
|
|
(
|
|
sl_dict.actual_qty > 0
|
|
and not self.get("is_return")
|
|
or sl_dict.actual_qty < 0
|
|
and self.get("is_return")
|
|
)
|
|
and self.doctype in ["Purchase Invoice", "Purchase Receipt", "Stock Entry"]
|
|
) or (
|
|
(
|
|
sl_dict.actual_qty < 0
|
|
and not self.get("is_return")
|
|
or sl_dict.actual_qty > 0
|
|
and self.get("is_return")
|
|
)
|
|
and self.doctype in ["Sales Invoice", "Delivery Note", "Stock Entry"]
|
|
):
|
|
if self.doctype == "Stock Entry":
|
|
if row.get("t_warehouse") == sl_dict.warehouse and sl_dict.get("actual_qty") > 0:
|
|
fieldname = f"to_{dimension.source_fieldname}"
|
|
if dimension.source_fieldname.startswith("to_"):
|
|
fieldname = f"{dimension.source_fieldname}"
|
|
|
|
sl_dict[dimension.target_fieldname] = row.get(fieldname)
|
|
continue
|
|
|
|
sl_dict[dimension.target_fieldname] = row.get(dimension.source_fieldname)
|
|
else:
|
|
fieldname_start_with = "to"
|
|
if self.doctype in ["Purchase Invoice", "Purchase Receipt"]:
|
|
fieldname_start_with = "from"
|
|
|
|
fieldname = f"{fieldname_start_with}_{dimension.source_fieldname}"
|
|
sl_dict[dimension.target_fieldname] = row.get(fieldname)
|
|
|
|
if not sl_dict.get(dimension.target_fieldname):
|
|
sl_dict[dimension.target_fieldname] = row.get(dimension.source_fieldname)
|
|
|
|
elif row.get(dimension.source_fieldname):
|
|
sl_dict[dimension.target_fieldname] = row.get(dimension.source_fieldname)
|
|
|
|
if not sl_dict.get(dimension.target_fieldname) and dimension.fetch_from_parent:
|
|
sl_dict[dimension.target_fieldname] = self.get(dimension.fetch_from_parent)
|
|
|
|
# Get value based on doctype name
|
|
if not sl_dict.get(dimension.target_fieldname):
|
|
fieldname = next(
|
|
(
|
|
field.fieldname
|
|
for field in frappe.get_meta(self.doctype).fields
|
|
if field.options == dimension.fetch_from_parent
|
|
),
|
|
None,
|
|
)
|
|
|
|
if fieldname and self.get(fieldname):
|
|
sl_dict[dimension.target_fieldname] = self.get(fieldname)
|
|
|
|
if sl_dict[dimension.target_fieldname] and self.docstatus == 1:
|
|
row.db_set(dimension.source_fieldname, sl_dict[dimension.target_fieldname])
|
|
|
|
def make_sl_entries(self, sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
|
|
from erpnext.stock.serial_batch_bundle import update_batch_qty
|
|
from erpnext.stock.stock_ledger import make_sl_entries
|
|
|
|
make_sl_entries(sl_entries, allow_negative_stock, via_landed_cost_voucher)
|
|
update_batch_qty(self.doctype, self.name, via_landed_cost_voucher=via_landed_cost_voucher)
|
|
|
|
def make_gl_entries_on_cancel(self):
|
|
cancel_exchange_gain_loss_journal(frappe._dict(doctype=self.doctype, name=self.name))
|
|
if frappe.db.sql(
|
|
"""select name from `tabGL Entry` where voucher_type=%s
|
|
and voucher_no=%s""",
|
|
(self.doctype, self.name),
|
|
):
|
|
self.make_gl_entries()
|
|
|
|
def get_serialized_items(self):
|
|
serialized_items = []
|
|
item_codes = list(set(d.item_code for d in self.get("items")))
|
|
if item_codes:
|
|
serialized_items = frappe.db.sql_list(
|
|
"""select name from `tabItem`
|
|
where has_serial_no=1 and name in ({})""".format(", ".join(["%s"] * len(item_codes))),
|
|
tuple(item_codes),
|
|
)
|
|
|
|
return serialized_items
|
|
|
|
def validate_warehouse(self):
|
|
from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
|
|
|
|
warehouses = list(set(d.warehouse for d in self.get("items") if getattr(d, "warehouse", None)))
|
|
|
|
target_warehouses = list(
|
|
set([d.target_warehouse for d in self.get("items") if getattr(d, "target_warehouse", None)])
|
|
)
|
|
|
|
warehouses.extend(target_warehouses)
|
|
|
|
from_warehouse = list(
|
|
set([d.from_warehouse for d in self.get("items") if getattr(d, "from_warehouse", None)])
|
|
)
|
|
|
|
warehouses.extend(from_warehouse)
|
|
|
|
for w in warehouses:
|
|
validate_disabled_warehouse(w)
|
|
validate_warehouse_company(w, self.company)
|
|
|
|
def update_billing_percentage(self, update_modified=True):
|
|
target_ref_field = "amount"
|
|
if self.doctype == "Delivery Note":
|
|
total_amount = total_returned = 0
|
|
for item in self.items:
|
|
total_amount += flt(item.amount)
|
|
total_returned += flt(item.returned_qty * item.rate)
|
|
|
|
if total_returned < total_amount:
|
|
target_ref_field = "(amount - (returned_qty * rate))"
|
|
|
|
self._update_percent_field(
|
|
{
|
|
"target_dt": self.doctype + " Item",
|
|
"target_parent_dt": self.doctype,
|
|
"target_parent_field": "per_billed",
|
|
"target_ref_field": target_ref_field,
|
|
"target_field": "billed_amt",
|
|
"name": self.name,
|
|
},
|
|
update_modified,
|
|
)
|
|
|
|
def validate_inspection(self):
|
|
"""Checks if quality inspection is set/ is valid for Items that require inspection."""
|
|
inspection_fieldname_map = {
|
|
"Purchase Receipt": "inspection_required_before_purchase",
|
|
"Purchase Invoice": "inspection_required_before_purchase",
|
|
"Subcontracting Receipt": "inspection_required_before_purchase",
|
|
"Sales Invoice": "inspection_required_before_delivery",
|
|
"Delivery Note": "inspection_required_before_delivery",
|
|
}
|
|
inspection_required_fieldname = inspection_fieldname_map.get(self.doctype)
|
|
|
|
# return if inspection is not required on document level
|
|
if (
|
|
(not inspection_required_fieldname and self.doctype != "Stock Entry")
|
|
or (self.doctype == "Stock Entry" and not self.inspection_required)
|
|
or (self.doctype in ["Sales Invoice", "Purchase Invoice"] and not self.update_stock)
|
|
):
|
|
return
|
|
|
|
for row in self.get("items"):
|
|
qi_required = False
|
|
if inspection_required_fieldname and frappe.get_cached_value(
|
|
"Item", row.item_code, inspection_required_fieldname
|
|
):
|
|
qi_required = True
|
|
elif self.doctype == "Stock Entry" and row.t_warehouse:
|
|
qi_required = True # inward stock needs inspection
|
|
|
|
if row.get("is_scrap_item"):
|
|
continue
|
|
|
|
if qi_required: # validate row only if inspection is required on item level
|
|
self.validate_qi_presence(row)
|
|
if self.docstatus == 1:
|
|
self.validate_qi_submission(row)
|
|
self.validate_qi_rejection(row)
|
|
|
|
def validate_qi_presence(self, row):
|
|
"""Check if QI is present on row level. Warn on save and stop on submit if missing."""
|
|
if self.doctype in [
|
|
"Purchase Receipt",
|
|
"Purchase Invoice",
|
|
"Sales Invoice",
|
|
"Delivery Note",
|
|
] and frappe.get_single_value(
|
|
"Stock Settings", "allow_to_make_quality_inspection_after_purchase_or_delivery"
|
|
):
|
|
return
|
|
|
|
if not row.quality_inspection:
|
|
msg = _("Row #{0}: Quality Inspection is required for Item {1}").format(
|
|
row.idx, frappe.bold(row.item_code)
|
|
)
|
|
if self.docstatus == 1:
|
|
frappe.throw(msg, title=_("Inspection Required"), exc=QualityInspectionRequiredError)
|
|
else:
|
|
frappe.msgprint(msg, title=_("Inspection Required"), indicator="blue")
|
|
|
|
def validate_qi_submission(self, row):
|
|
"""Check if QI is submitted on row level, during submission"""
|
|
action = frappe.get_single_value("Stock Settings", "action_if_quality_inspection_is_not_submitted")
|
|
qa_docstatus = frappe.db.get_value("Quality Inspection", row.quality_inspection, "docstatus")
|
|
|
|
if qa_docstatus != 1:
|
|
link = frappe.utils.get_link_to_form("Quality Inspection", row.quality_inspection)
|
|
msg = _("Row #{0}: Quality Inspection {1} is not submitted for the item: {2}").format(
|
|
row.idx, link, row.item_code
|
|
)
|
|
if action == "Stop":
|
|
frappe.throw(msg, title=_("Inspection Submission"), exc=QualityInspectionNotSubmittedError)
|
|
else:
|
|
frappe.msgprint(msg, alert=True, indicator="orange")
|
|
|
|
def validate_qi_rejection(self, row):
|
|
"""Check if QI is rejected on row level, during submission"""
|
|
action = frappe.get_single_value("Stock Settings", "action_if_quality_inspection_is_rejected")
|
|
qa_status = frappe.db.get_value("Quality Inspection", row.quality_inspection, "status")
|
|
|
|
if qa_status == "Rejected":
|
|
link = frappe.utils.get_link_to_form("Quality Inspection", row.quality_inspection)
|
|
msg = _("Row #{0}: Quality Inspection {1} was rejected for item {2}").format(
|
|
row.idx, link, row.item_code
|
|
)
|
|
if action == "Stop":
|
|
frappe.throw(msg, title=_("Inspection Rejected"), exc=QualityInspectionRejectedError)
|
|
else:
|
|
frappe.msgprint(msg, alert=True, indicator="orange")
|
|
|
|
def update_blanket_order(self):
|
|
blanket_orders = list(set([d.blanket_order for d in self.items if d.blanket_order]))
|
|
for blanket_order in blanket_orders:
|
|
frappe.get_doc("Blanket Order", blanket_order).update_ordered_qty()
|
|
|
|
def validate_customer_provided_item(self):
|
|
for d in self.get("items"):
|
|
# Customer Provided parts will have zero valuation rate
|
|
if frappe.get_cached_value("Item", d.item_code, "is_customer_provided_item"):
|
|
d.allow_zero_valuation_rate = 1
|
|
|
|
def set_rate_of_stock_uom(self):
|
|
if self.doctype in [
|
|
"Purchase Receipt",
|
|
"Purchase Invoice",
|
|
"Purchase Order",
|
|
"Sales Invoice",
|
|
"Sales Order",
|
|
"Delivery Note",
|
|
"Quotation",
|
|
]:
|
|
for d in self.get("items"):
|
|
d.stock_uom_rate = d.rate / (d.conversion_factor or 1)
|
|
|
|
def validate_internal_transfer(self):
|
|
if self.doctype in ("Sales Invoice", "Delivery Note", "Purchase Invoice", "Purchase Receipt"):
|
|
if self.is_internal_transfer():
|
|
self.validate_in_transit_warehouses()
|
|
self.validate_multi_currency()
|
|
self.validate_packed_items()
|
|
|
|
if self.get("is_internal_supplier") and self.docstatus == 1:
|
|
self.validate_internal_transfer_qty()
|
|
else:
|
|
self.validate_internal_transfer_warehouse()
|
|
|
|
def validate_internal_transfer_warehouse(self):
|
|
for row in self.items:
|
|
if row.get("target_warehouse"):
|
|
row.target_warehouse = None
|
|
|
|
if row.get("from_warehouse"):
|
|
row.from_warehouse = None
|
|
|
|
def validate_in_transit_warehouses(self):
|
|
if (self.doctype == "Sales Invoice" and self.get("update_stock")) or self.doctype == "Delivery Note":
|
|
for item in self.get("items"):
|
|
if not item.target_warehouse:
|
|
frappe.throw(
|
|
_("Row {0}: Target Warehouse is mandatory for internal transfers").format(item.idx)
|
|
)
|
|
|
|
if (
|
|
self.doctype == "Purchase Invoice" and self.get("update_stock")
|
|
) or self.doctype == "Purchase Receipt":
|
|
for item in self.get("items"):
|
|
if not item.from_warehouse:
|
|
frappe.throw(
|
|
_("Row {0}: From Warehouse is mandatory for internal transfers").format(item.idx)
|
|
)
|
|
|
|
def validate_multi_currency(self):
|
|
if self.currency != self.company_currency:
|
|
frappe.throw(_("Internal transfers can only be done in company's default currency"))
|
|
|
|
def validate_packed_items(self):
|
|
if self.doctype in ("Sales Invoice", "Delivery Note Item") and self.get("packed_items"):
|
|
frappe.throw(_("Packed Items cannot be transferred internally"))
|
|
|
|
def validate_internal_transfer_qty(self):
|
|
if self.doctype not in ["Purchase Invoice", "Purchase Receipt"]:
|
|
return
|
|
|
|
self.__inter_company_reference = (
|
|
self.get("inter_company_reference")
|
|
if self.doctype == "Purchase Invoice"
|
|
else self.get("inter_company_invoice_reference")
|
|
)
|
|
|
|
item_wise_transfer_qty = self.get_item_wise_inter_transfer_qty()
|
|
if not item_wise_transfer_qty:
|
|
return
|
|
|
|
item_wise_received_qty = self.get_item_wise_inter_received_qty()
|
|
precision = frappe.get_precision(self.doctype + " Item", "qty")
|
|
|
|
over_receipt_allowance = frappe.get_single_value("Stock Settings", "over_delivery_receipt_allowance")
|
|
|
|
parent_doctype = {
|
|
"Purchase Receipt": "Delivery Note",
|
|
"Purchase Invoice": "Sales Invoice",
|
|
}.get(self.doctype)
|
|
|
|
for key, transferred_qty in item_wise_transfer_qty.items():
|
|
recevied_qty = flt(item_wise_received_qty.get(key), precision)
|
|
if over_receipt_allowance:
|
|
transferred_qty = transferred_qty + flt(
|
|
transferred_qty * over_receipt_allowance / 100, precision
|
|
)
|
|
|
|
if recevied_qty > flt(transferred_qty, precision):
|
|
frappe.throw(
|
|
_("For Item {0} cannot be received more than {1} qty against the {2} {3}").format(
|
|
bold(key[1]),
|
|
bold(flt(transferred_qty, precision)),
|
|
bold(parent_doctype),
|
|
get_link_to_form(parent_doctype, self.__inter_company_reference),
|
|
)
|
|
)
|
|
|
|
def get_item_wise_inter_transfer_qty(self):
|
|
parent_doctype = {
|
|
"Purchase Receipt": "Delivery Note",
|
|
"Purchase Invoice": "Sales Invoice",
|
|
}.get(self.doctype)
|
|
|
|
child_doctype = parent_doctype + " Item"
|
|
|
|
parent_tab = frappe.qb.DocType(parent_doctype)
|
|
child_tab = frappe.qb.DocType(child_doctype)
|
|
|
|
query = (
|
|
frappe.qb.from_(parent_doctype)
|
|
.inner_join(child_tab)
|
|
.on(child_tab.parent == parent_tab.name)
|
|
.select(
|
|
child_tab.name,
|
|
child_tab.item_code,
|
|
child_tab.qty,
|
|
)
|
|
.where((parent_tab.name == self.__inter_company_reference) & (parent_tab.docstatus == 1))
|
|
)
|
|
|
|
data = query.run(as_dict=True)
|
|
item_wise_transfer_qty = defaultdict(float)
|
|
for row in data:
|
|
item_wise_transfer_qty[(row.name, row.item_code)] += flt(row.qty)
|
|
|
|
return item_wise_transfer_qty
|
|
|
|
def get_item_wise_inter_received_qty(self):
|
|
child_doctype = self.doctype + " Item"
|
|
|
|
parent_tab = frappe.qb.DocType(self.doctype)
|
|
child_tab = frappe.qb.DocType(child_doctype)
|
|
|
|
query = (
|
|
frappe.qb.from_(self.doctype)
|
|
.inner_join(child_tab)
|
|
.on(child_tab.parent == parent_tab.name)
|
|
.select(
|
|
child_tab.item_code,
|
|
child_tab.qty,
|
|
)
|
|
.where(parent_tab.docstatus == 1)
|
|
)
|
|
|
|
if self.doctype == "Purchase Invoice":
|
|
query = query.select(
|
|
child_tab.sales_invoice_item.as_("name"),
|
|
)
|
|
|
|
query = query.where(
|
|
parent_tab.inter_company_invoice_reference == self.inter_company_invoice_reference
|
|
)
|
|
else:
|
|
query = query.select(
|
|
child_tab.delivery_note_item.as_("name"),
|
|
)
|
|
|
|
query = query.where(parent_tab.inter_company_reference == self.inter_company_reference)
|
|
|
|
data = query.run(as_dict=True)
|
|
item_wise_transfer_qty = defaultdict(float)
|
|
for row in data:
|
|
item_wise_transfer_qty[(row.name, row.item_code)] += flt(row.qty)
|
|
|
|
return item_wise_transfer_qty
|
|
|
|
def validate_putaway_capacity(self):
|
|
# if over receipt is attempted while 'apply putaway rule' is disabled
|
|
# and if rule was applied on the transaction, validate it.
|
|
from erpnext.stock.doctype.putaway_rule.putaway_rule import get_available_putaway_capacity
|
|
|
|
valid_doctype = self.doctype in (
|
|
"Purchase Receipt",
|
|
"Stock Entry",
|
|
"Purchase Invoice",
|
|
"Stock Reconciliation",
|
|
)
|
|
|
|
if not frappe.get_all("Putaway Rule", limit=1):
|
|
return
|
|
|
|
if self.doctype == "Purchase Invoice" and self.get("update_stock") == 0:
|
|
valid_doctype = False
|
|
|
|
if valid_doctype:
|
|
rule_map = defaultdict(dict)
|
|
for item in self.get("items"):
|
|
warehouse_field = "t_warehouse" if self.doctype == "Stock Entry" else "warehouse"
|
|
rule = frappe.db.get_value(
|
|
"Putaway Rule",
|
|
{"item_code": item.get("item_code"), "warehouse": item.get(warehouse_field)},
|
|
["name", "disable"],
|
|
as_dict=True,
|
|
)
|
|
if rule:
|
|
if rule.get("disabled"):
|
|
continue # dont validate for disabled rule
|
|
|
|
if self.doctype == "Stock Reconciliation":
|
|
stock_qty = flt(item.qty)
|
|
else:
|
|
stock_qty = (
|
|
flt(item.transfer_qty) if self.doctype == "Stock Entry" else flt(item.stock_qty)
|
|
)
|
|
|
|
rule_name = rule.get("name")
|
|
if not rule_map[rule_name]:
|
|
rule_map[rule_name]["warehouse"] = item.get(warehouse_field)
|
|
rule_map[rule_name]["item"] = item.get("item_code")
|
|
rule_map[rule_name]["qty_put"] = 0
|
|
rule_map[rule_name]["capacity"] = get_available_putaway_capacity(rule_name)
|
|
rule_map[rule_name]["qty_put"] += flt(stock_qty)
|
|
|
|
for rule, values in rule_map.items():
|
|
if flt(values["qty_put"]) > flt(values["capacity"]):
|
|
message = self.prepare_over_receipt_message(rule, values)
|
|
frappe.throw(msg=message, title=_("Over Receipt"))
|
|
|
|
def prepare_over_receipt_message(self, rule, values):
|
|
message = _("{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}.").format(
|
|
frappe.bold(values["qty_put"]),
|
|
frappe.bold(values["item"]),
|
|
frappe.bold(values["warehouse"]),
|
|
frappe.bold(values["capacity"]),
|
|
)
|
|
message += "<br><br>"
|
|
rule_link = frappe.utils.get_link_to_form("Putaway Rule", rule)
|
|
message += _("Please adjust the qty or edit {0} to proceed.").format(rule_link)
|
|
return message
|
|
|
|
def repost_future_sle_and_gle(self, force=False, via_landed_cost_voucher=False):
|
|
args = frappe._dict(
|
|
{
|
|
"posting_date": self.posting_date,
|
|
"posting_time": self.posting_time,
|
|
"voucher_type": self.doctype,
|
|
"voucher_no": self.name,
|
|
"company": self.company,
|
|
"via_landed_cost_voucher": via_landed_cost_voucher,
|
|
}
|
|
)
|
|
|
|
if self.docstatus == 2:
|
|
force = True
|
|
|
|
if force or future_sle_exists(args) or repost_required_for_queue(self):
|
|
item_based_reposting = frappe.get_single_value("Stock Reposting Settings", "item_based_reposting")
|
|
if item_based_reposting:
|
|
create_item_wise_repost_entries(
|
|
voucher_type=self.doctype,
|
|
voucher_no=self.name,
|
|
via_landed_cost_voucher=via_landed_cost_voucher,
|
|
)
|
|
else:
|
|
create_repost_item_valuation_entry(args)
|
|
|
|
def add_gl_entry(
|
|
self,
|
|
gl_entries,
|
|
account,
|
|
cost_center,
|
|
debit,
|
|
credit,
|
|
remarks,
|
|
against_account,
|
|
debit_in_account_currency=None,
|
|
credit_in_account_currency=None,
|
|
account_currency=None,
|
|
project=None,
|
|
voucher_detail_no=None,
|
|
item=None,
|
|
posting_date=None,
|
|
):
|
|
gl_entry = {
|
|
"account": account,
|
|
"cost_center": cost_center,
|
|
"debit": debit,
|
|
"credit": credit,
|
|
"against": against_account,
|
|
"remarks": remarks,
|
|
}
|
|
|
|
if voucher_detail_no:
|
|
gl_entry.update({"voucher_detail_no": voucher_detail_no})
|
|
|
|
if debit_in_account_currency:
|
|
gl_entry.update({"debit_in_account_currency": debit_in_account_currency})
|
|
|
|
if credit_in_account_currency:
|
|
gl_entry.update({"credit_in_account_currency": credit_in_account_currency})
|
|
|
|
if posting_date:
|
|
gl_entry.update({"posting_date": posting_date})
|
|
|
|
gl_entries.append(self.get_gl_dict(gl_entry, item=item))
|
|
|
|
|
|
@frappe.whitelist()
|
|
def show_accounting_ledger_preview(company, doctype, docname):
|
|
filters = frappe._dict(company=company, include_dimensions=1)
|
|
doc = frappe.get_lazy_doc(doctype, docname)
|
|
doc.run_method("before_gl_preview")
|
|
|
|
gl_columns, gl_data = get_accounting_ledger_preview(doc, filters)
|
|
|
|
frappe.db.rollback()
|
|
|
|
return {"gl_columns": gl_columns, "gl_data": gl_data}
|
|
|
|
|
|
@frappe.whitelist()
|
|
def show_stock_ledger_preview(company, doctype, docname):
|
|
filters = frappe._dict(company=company)
|
|
doc = frappe.get_lazy_doc(doctype, docname)
|
|
doc.run_method("before_sl_preview")
|
|
|
|
sl_columns, sl_data = get_stock_ledger_preview(doc, filters)
|
|
|
|
frappe.db.rollback()
|
|
|
|
return {
|
|
"sl_columns": sl_columns,
|
|
"sl_data": sl_data,
|
|
}
|
|
|
|
|
|
def get_accounting_ledger_preview(doc, filters):
|
|
from erpnext.accounts.report.general_ledger.general_ledger import get_columns as get_gl_columns
|
|
|
|
gl_columns, gl_data = [], []
|
|
fields = [
|
|
"posting_date",
|
|
"account",
|
|
"debit",
|
|
"credit",
|
|
"against",
|
|
"party_type",
|
|
"party",
|
|
"cost_center",
|
|
"against_voucher_type",
|
|
"against_voucher",
|
|
]
|
|
|
|
doc.docstatus = 1
|
|
|
|
if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note"):
|
|
doc.update_stock_ledger()
|
|
|
|
doc.make_gl_entries()
|
|
columns = get_gl_columns(filters)
|
|
gl_entries = get_gl_entries_for_preview(doc.doctype, doc.name, fields)
|
|
|
|
gl_columns = get_columns(columns, fields)
|
|
gl_data = get_data(fields, gl_entries)
|
|
|
|
return gl_columns, gl_data
|
|
|
|
|
|
def get_stock_ledger_preview(doc, filters):
|
|
from erpnext.stock.report.stock_ledger.stock_ledger import get_columns as get_sl_columns
|
|
|
|
sl_columns, sl_data = [], []
|
|
fields = [
|
|
"item_code",
|
|
"stock_uom",
|
|
"actual_qty",
|
|
"qty_after_transaction",
|
|
"warehouse",
|
|
"incoming_rate",
|
|
"valuation_rate",
|
|
"stock_value",
|
|
"stock_value_difference",
|
|
]
|
|
columns_fields = [
|
|
"item_code",
|
|
"stock_uom",
|
|
"in_qty",
|
|
"out_qty",
|
|
"qty_after_transaction",
|
|
"warehouse",
|
|
"incoming_rate",
|
|
"in_out_rate",
|
|
"stock_value",
|
|
"stock_value_difference",
|
|
]
|
|
|
|
if doc.get("update_stock") or doc.doctype in ("Purchase Receipt", "Delivery Note"):
|
|
doc.docstatus = 1
|
|
doc.update_stock_ledger()
|
|
columns = get_sl_columns(filters)
|
|
sl_entries = get_sl_entries_for_preview(doc.doctype, doc.name, fields)
|
|
|
|
sl_columns = get_columns(columns, columns_fields)
|
|
sl_data = get_data(columns_fields, sl_entries)
|
|
|
|
return sl_columns, sl_data
|
|
|
|
|
|
def get_sl_entries_for_preview(doctype, docname, fields):
|
|
sl_entries = frappe.get_all(
|
|
"Stock Ledger Entry", filters={"voucher_type": doctype, "voucher_no": docname}, fields=fields
|
|
)
|
|
|
|
for entry in sl_entries:
|
|
if entry.actual_qty > 0:
|
|
entry["in_qty"] = entry.actual_qty
|
|
entry["out_qty"] = 0
|
|
else:
|
|
entry["out_qty"] = abs(entry.actual_qty)
|
|
entry["in_qty"] = 0
|
|
|
|
entry["in_out_rate"] = entry["valuation_rate"]
|
|
|
|
return sl_entries
|
|
|
|
|
|
def get_gl_entries_for_preview(doctype, docname, fields):
|
|
return frappe.get_all("GL Entry", filters={"voucher_type": doctype, "voucher_no": docname}, fields=fields)
|
|
|
|
|
|
def get_columns(raw_columns, fields):
|
|
return [
|
|
{"name": d.get("label"), "editable": False, "width": 110}
|
|
for d in raw_columns
|
|
if not d.get("hidden") and d.get("fieldname") in fields
|
|
]
|
|
|
|
|
|
def get_data(raw_columns, raw_data):
|
|
datatable_data = []
|
|
for row in raw_data:
|
|
data_row = []
|
|
for column in raw_columns:
|
|
data_row.append(row.get(column) or "")
|
|
|
|
datatable_data.append(data_row)
|
|
|
|
return datatable_data
|
|
|
|
|
|
def repost_required_for_queue(doc: StockController) -> bool:
|
|
"""check if stock document contains repeated item-warehouse with queue based valuation.
|
|
|
|
if queue exists for repeated items then SLEs need to reprocessed in background again.
|
|
"""
|
|
|
|
consuming_sles = frappe.db.get_all(
|
|
"Stock Ledger Entry",
|
|
filters={
|
|
"voucher_type": doc.doctype,
|
|
"voucher_no": doc.name,
|
|
"actual_qty": ("<", 0),
|
|
"is_cancelled": 0,
|
|
},
|
|
fields=["item_code", "warehouse", "stock_queue"],
|
|
)
|
|
item_warehouses = [(sle.item_code, sle.warehouse) for sle in consuming_sles]
|
|
|
|
unique_item_warehouses = set(item_warehouses)
|
|
|
|
if len(unique_item_warehouses) == len(item_warehouses):
|
|
return False
|
|
|
|
for sle in consuming_sles:
|
|
if sle.stock_queue != "[]": # using FIFO/LIFO valuation
|
|
return True
|
|
return False
|
|
|
|
|
|
@frappe.whitelist()
|
|
def check_item_quality_inspection(doctype, items):
|
|
if isinstance(items, str):
|
|
items = json.loads(items)
|
|
|
|
inspection_fieldname_map = {
|
|
"Purchase Receipt": "inspection_required_before_purchase",
|
|
"Purchase Invoice": "inspection_required_before_purchase",
|
|
"Subcontracting Receipt": "inspection_required_before_purchase",
|
|
"Sales Invoice": "inspection_required_before_delivery",
|
|
"Delivery Note": "inspection_required_before_delivery",
|
|
}
|
|
|
|
items_to_remove = []
|
|
for item in items:
|
|
if not frappe.db.get_value("Item", item.get("item_code"), inspection_fieldname_map.get(doctype)):
|
|
items_to_remove.append(item)
|
|
items = [item for item in items if item not in items_to_remove]
|
|
|
|
return items
|
|
|
|
|
|
@frappe.whitelist()
|
|
def make_quality_inspections(doctype, docname, items, inspection_type):
|
|
if isinstance(items, str):
|
|
items = json.loads(items)
|
|
|
|
inspections = []
|
|
for item in items:
|
|
if flt(item.get("sample_size")) > flt(item.get("qty")):
|
|
frappe.throw(
|
|
_(
|
|
"{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
|
|
).format(
|
|
item_name=item.get("item_name"),
|
|
sample_size=item.get("sample_size"),
|
|
accepted_quantity=item.get("qty"),
|
|
)
|
|
)
|
|
|
|
quality_inspection = frappe.get_doc(
|
|
{
|
|
"doctype": "Quality Inspection",
|
|
"inspection_type": inspection_type,
|
|
"inspected_by": frappe.session.user,
|
|
"reference_type": doctype,
|
|
"reference_name": docname,
|
|
"item_code": item.get("item_code"),
|
|
"description": item.get("description"),
|
|
"sample_size": flt(item.get("sample_size")),
|
|
"item_serial_no": item.get("serial_no").split("\n")[0] if item.get("serial_no") else None,
|
|
"batch_no": item.get("batch_no"),
|
|
}
|
|
).insert()
|
|
quality_inspection.save()
|
|
inspections.append(quality_inspection.name)
|
|
|
|
return inspections
|
|
|
|
|
|
def is_reposting_pending():
|
|
return frappe.db.exists(
|
|
"Repost Item Valuation", {"docstatus": 1, "status": ["in", ["Queued", "In Progress"]]}
|
|
)
|
|
|
|
|
|
def future_sle_exists(args, sl_entries=None, allow_force_reposting=True):
|
|
from erpnext.stock.utils import get_combine_datetime
|
|
|
|
if allow_force_reposting and frappe.get_single_value(
|
|
"Stock Reposting Settings", "do_reposting_for_each_stock_transaction"
|
|
):
|
|
return True
|
|
|
|
key = (args.voucher_type, args.voucher_no)
|
|
if not hasattr(frappe.local, "future_sle"):
|
|
frappe.local.future_sle = {}
|
|
|
|
if validate_future_sle_not_exists(args, key, sl_entries):
|
|
return False
|
|
elif get_cached_data(args, key):
|
|
return True
|
|
|
|
if not sl_entries:
|
|
sl_entries = get_sle_entries_against_voucher(args)
|
|
if not sl_entries:
|
|
return
|
|
|
|
or_conditions = get_conditions_to_validate_future_sle(sl_entries)
|
|
|
|
args["posting_datetime"] = get_combine_datetime(args["posting_date"], args["posting_time"])
|
|
|
|
data = frappe.db.sql(
|
|
"""
|
|
select item_code, warehouse, count(name) as total_row
|
|
from `tabStock Ledger Entry`
|
|
where
|
|
({})
|
|
and posting_datetime >= %(posting_datetime)s
|
|
and voucher_no != %(voucher_no)s
|
|
and is_cancelled = 0
|
|
GROUP BY
|
|
item_code, warehouse
|
|
""".format(" or ".join(or_conditions)),
|
|
args,
|
|
as_dict=1,
|
|
)
|
|
|
|
for d in data:
|
|
frappe.local.future_sle[key][(d.item_code, d.warehouse)] = d.total_row
|
|
|
|
return len(data)
|
|
|
|
|
|
def validate_future_sle_not_exists(args, key, sl_entries=None):
|
|
item_key = ""
|
|
if args.get("item_code"):
|
|
item_key = (args.get("item_code"), args.get("warehouse"))
|
|
|
|
if not sl_entries and hasattr(frappe.local, "future_sle"):
|
|
if key not in frappe.local.future_sle:
|
|
return False
|
|
|
|
if not frappe.local.future_sle.get(key) or (
|
|
item_key and item_key not in frappe.local.future_sle.get(key)
|
|
):
|
|
return True
|
|
|
|
|
|
def get_cached_data(args, key):
|
|
if key not in frappe.local.future_sle:
|
|
frappe.local.future_sle[key] = frappe._dict({})
|
|
|
|
if args.get("item_code"):
|
|
item_key = (args.get("item_code"), args.get("warehouse"))
|
|
count = frappe.local.future_sle[key].get(item_key)
|
|
|
|
return True if (count or count == 0) else False
|
|
else:
|
|
return frappe.local.future_sle[key]
|
|
|
|
|
|
def get_sle_entries_against_voucher(args):
|
|
return frappe.get_all(
|
|
"Stock Ledger Entry",
|
|
filters={"voucher_type": args.voucher_type, "voucher_no": args.voucher_no},
|
|
fields=["item_code", "warehouse"],
|
|
order_by="creation asc",
|
|
)
|
|
|
|
|
|
def get_conditions_to_validate_future_sle(sl_entries):
|
|
warehouse_items_map = {}
|
|
for entry in sl_entries:
|
|
if entry.warehouse not in warehouse_items_map:
|
|
warehouse_items_map[entry.warehouse] = set()
|
|
|
|
warehouse_items_map[entry.warehouse].add(entry.item_code)
|
|
|
|
or_conditions = []
|
|
for warehouse, items in warehouse_items_map.items():
|
|
or_conditions.append(
|
|
f"""warehouse = {frappe.db.escape(warehouse)}
|
|
and item_code in ({", ".join(frappe.db.escape(item) for item in items)})"""
|
|
)
|
|
|
|
return or_conditions
|
|
|
|
|
|
def create_repost_item_valuation_entry(args):
|
|
args = frappe._dict(args)
|
|
repost_entry = frappe.new_doc("Repost Item Valuation")
|
|
repost_entry.based_on = args.based_on
|
|
if not args.based_on:
|
|
repost_entry.based_on = "Transaction" if args.voucher_no else "Item and Warehouse"
|
|
repost_entry.voucher_type = args.voucher_type
|
|
repost_entry.voucher_no = args.voucher_no
|
|
repost_entry.item_code = args.item_code
|
|
repost_entry.warehouse = args.warehouse
|
|
repost_entry.posting_date = args.posting_date
|
|
repost_entry.posting_time = args.posting_time
|
|
repost_entry.company = args.company
|
|
repost_entry.allow_zero_rate = args.allow_zero_rate
|
|
repost_entry.flags.ignore_links = True
|
|
repost_entry.flags.ignore_permissions = True
|
|
repost_entry.via_landed_cost_voucher = args.via_landed_cost_voucher
|
|
repost_entry.save()
|
|
repost_entry.submit()
|
|
|
|
|
|
def create_item_wise_repost_entries(
|
|
voucher_type, voucher_no, allow_zero_rate=False, via_landed_cost_voucher=False
|
|
):
|
|
"""Using a voucher create repost item valuation records for all item-warehouse pairs."""
|
|
|
|
stock_ledger_entries = get_items_to_be_repost(voucher_type, voucher_no)
|
|
|
|
distinct_item_warehouses = set()
|
|
repost_entries = []
|
|
|
|
for sle in stock_ledger_entries:
|
|
item_wh = (sle.item_code, sle.warehouse)
|
|
if item_wh in distinct_item_warehouses:
|
|
continue
|
|
distinct_item_warehouses.add(item_wh)
|
|
|
|
repost_entry = frappe.new_doc("Repost Item Valuation")
|
|
repost_entry.based_on = "Item and Warehouse"
|
|
|
|
repost_entry.item_code = sle.item_code
|
|
repost_entry.warehouse = sle.warehouse
|
|
repost_entry.posting_date = sle.posting_date
|
|
repost_entry.posting_time = sle.posting_time
|
|
repost_entry.allow_zero_rate = allow_zero_rate
|
|
repost_entry.flags.ignore_links = True
|
|
repost_entry.flags.ignore_permissions = True
|
|
repost_entry.via_landed_cost_voucher = via_landed_cost_voucher
|
|
repost_entry.submit()
|
|
repost_entries.append(repost_entry)
|
|
|
|
return repost_entries
|
|
|
|
|
|
def make_bundle_for_material_transfer(**kwargs):
|
|
if isinstance(kwargs, dict):
|
|
kwargs = frappe._dict(kwargs)
|
|
|
|
bundle_doc = frappe.get_doc("Serial and Batch Bundle", kwargs.serial_and_batch_bundle)
|
|
|
|
if not kwargs.type_of_transaction:
|
|
kwargs.type_of_transaction = "Inward"
|
|
|
|
bundle_doc = frappe.copy_doc(bundle_doc)
|
|
bundle_doc.docstatus = 0
|
|
bundle_doc.warehouse = kwargs.warehouse
|
|
bundle_doc.type_of_transaction = kwargs.type_of_transaction
|
|
bundle_doc.voucher_type = kwargs.voucher_type
|
|
bundle_doc.voucher_no = "" if kwargs.is_new or kwargs.docstatus == 2 else kwargs.voucher_no
|
|
bundle_doc.is_cancelled = 0
|
|
|
|
qty = 0
|
|
if (
|
|
len(bundle_doc.entries) == 1
|
|
and flt(kwargs.qty) < flt(bundle_doc.total_qty)
|
|
and not bundle_doc.has_serial_no
|
|
):
|
|
qty = kwargs.qty
|
|
|
|
for row in bundle_doc.entries:
|
|
row.is_outward = 0
|
|
row.qty = abs(qty or row.qty)
|
|
row.stock_value_difference = abs(row.stock_value_difference)
|
|
if kwargs.type_of_transaction == "Outward":
|
|
row.qty *= -1
|
|
row.stock_value_difference *= row.stock_value_difference
|
|
row.is_outward = 1
|
|
|
|
row.warehouse = kwargs.warehouse
|
|
|
|
bundle_doc.calculate_qty_and_amount()
|
|
bundle_doc.flags.ignore_permissions = True
|
|
bundle_doc.flags.ignore_validate = True
|
|
if kwargs.do_not_submit:
|
|
bundle_doc.save(ignore_permissions=True)
|
|
else:
|
|
bundle_doc.submit()
|
|
|
|
return bundle_doc.name
|