Merge branch 'develop' of https://github.com/frappe/erpnext into stock_ageing_fix
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index 1923f78..63317c5 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -58,8 +58,7 @@
{
"fieldname": "payment_document",
"label": _("Payment Document Type"),
- "fieldtype": "Link",
- "options": "DocType",
+ "fieldtype": "Data",
"width": 220
},
{
diff --git a/erpnext/config/crm.py b/erpnext/config/crm.py
index e49fc60..70784f3 100644
--- a/erpnext/config/crm.py
+++ b/erpnext/config/crm.py
@@ -143,6 +143,11 @@
},
{
"type": "doctype",
+ "name": "Email Campaign",
+ "description": _("Sends Mails to lead or contact based on a Campaign schedule"),
+ },
+ {
+ "type": "doctype",
"name": "SMS Center",
"description":_("Send mass SMS to your contacts"),
},
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index d8c50b2..b2057ca 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -40,7 +40,6 @@
["To Bill", "eval:self.per_delivered == 100 and self.per_billed < 100 and self.docstatus == 1"],
["To Deliver", "eval:self.per_delivered < 100 and self.per_billed == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_delivered == 100 and self.per_billed == 100 and self.docstatus == 1"],
- ["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
["On Hold", "eval:self.status=='On Hold'"],
diff --git a/erpnext/crm/doctype/campaign_email_schedule/__init__.py b/erpnext/crm/doctype/campaign_email_schedule/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/crm/doctype/campaign_email_schedule/__init__.py
diff --git a/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json b/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
new file mode 100644
index 0000000..1481a32
--- /dev/null
+++ b/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
@@ -0,0 +1,38 @@
+{
+ "creation": "2019-06-30 15:56:20.306901",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "email_template",
+ "send_after_days"
+ ],
+ "fields": [
+ {
+ "fieldname": "send_after_days",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "Send After (days)",
+ "reqd": 1
+ },
+ {
+ "fieldname": "email_template",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Email Template",
+ "options": "Email Template",
+ "reqd": 1
+ }
+ ],
+ "istable": 1,
+ "modified": "2019-07-12 11:46:43.184123",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Campaign Email Schedule",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.py b/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.py
new file mode 100644
index 0000000..8445b8a
--- /dev/null
+++ b/erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class CampaignEmailSchedule(Document):
+ pass
diff --git a/erpnext/crm/doctype/email_campaign/__init__.py b/erpnext/crm/doctype/email_campaign/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/crm/doctype/email_campaign/__init__.py
diff --git a/erpnext/crm/doctype/email_campaign/email_campaign.js b/erpnext/crm/doctype/email_campaign/email_campaign.js
new file mode 100644
index 0000000..b0e9353
--- /dev/null
+++ b/erpnext/crm/doctype/email_campaign/email_campaign.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Email Campaign', {
+ email_campaign_for: function(frm) {
+ frm.set_value('recipient', '');
+ }
+});
diff --git a/erpnext/crm/doctype/email_campaign/email_campaign.json b/erpnext/crm/doctype/email_campaign/email_campaign.json
new file mode 100644
index 0000000..3259136
--- /dev/null
+++ b/erpnext/crm/doctype/email_campaign/email_campaign.json
@@ -0,0 +1,95 @@
+{
+ "autoname": "format:MAIL-CAMP-{YYYY}-{#####}",
+ "creation": "2019-06-30 16:05:30.015615",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "campaign_name",
+ "email_campaign_for",
+ "recipient",
+ "sender",
+ "column_break_4",
+ "start_date",
+ "end_date",
+ "status"
+ ],
+ "fields": [
+ {
+ "fieldname": "campaign_name",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Campaign",
+ "options": "Campaign",
+ "reqd": 1
+ },
+ {
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "options": "\nScheduled\nIn Progress\nCompleted\nUnsubscribed",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "start_date",
+ "fieldtype": "Date",
+ "label": "Start Date",
+ "reqd": 1
+ },
+ {
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "read_only": 1
+ },
+ {
+ "default": "Lead",
+ "fieldname": "email_campaign_for",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Email Campaign For ",
+ "options": "\nLead\nContact"
+ },
+ {
+ "fieldname": "recipient",
+ "fieldtype": "Dynamic Link",
+ "label": "Recipient",
+ "options": "email_campaign_for",
+ "reqd": 1
+ },
+ {
+ "default": "__user",
+ "fieldname": "sender",
+ "fieldtype": "Link",
+ "label": "Sender",
+ "options": "User"
+ }
+ ],
+ "modified": "2019-07-12 13:47:37.261213",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Email Campaign",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/email_campaign/email_campaign.py b/erpnext/crm/doctype/email_campaign/email_campaign.py
new file mode 100644
index 0000000..98e4927
--- /dev/null
+++ b/erpnext/crm/doctype/email_campaign/email_campaign.py
@@ -0,0 +1,102 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import getdate, add_days, today, nowdate, cstr
+from frappe.model.document import Document
+from frappe.core.doctype.communication.email import make
+
+class EmailCampaign(Document):
+ def validate(self):
+ self.set_date()
+ #checking if email is set for lead. Not checking for contact as email is a mandatory field for contact.
+ if self.email_campaign_for == "Lead":
+ self.validate_lead()
+ self.validate_email_campaign_already_exists()
+ self.update_status()
+
+ def set_date(self):
+ if getdate(self.start_date) < getdate(today()):
+ frappe.throw(_("Start Date cannot be before the current date"))
+ #set the end date as start date + max(send after days) in campaign schedule
+ send_after_days = []
+ campaign = frappe.get_doc("Campaign", self.campaign_name)
+ for entry in campaign.get("campaign_schedules"):
+ send_after_days.append(entry.send_after_days)
+ try:
+ end_date = add_days(getdate(self.start_date), max(send_after_days))
+ except ValueError:
+ frappe.throw(_("Please set up the Campaign Schedule in the Campaign {0}").format(self.campaign_name))
+
+ def validate_lead(self):
+ lead_email_id = frappe.db.get_value("Lead", self.recipient, 'email_id')
+ if not lead_email_id:
+ lead_name = frappe.db.get_value("Lead", self.recipient, 'lead_name')
+ frappe.throw(_("Please set an email id for the Lead {0}").format(lead_name))
+
+ def validate_email_campaign_already_exists(self):
+ email_campaign_exists = frappe.db.exists("Email Campaign", {
+ "campaign_name": self.campaign_name,
+ "recipient": self.recipient,
+ "status": ("in", ["In Progress", "Scheduled"])
+ })
+ if email_campaign_exists:
+ frappe.throw(_("The Campaign '{0}' already exists for the {1} '{2}'").format(self.campaign_name, self.email_campaign_for, self.recipient))
+
+ def update_status(self):
+ start_date = getdate(self.start_date)
+ end_date = getdate(self.end_date)
+ today_date = getdate(today())
+ if start_date > today_date:
+ self.status = "Scheduled"
+ elif end_date >= today_date:
+ self.status = "In Progress"
+ elif end_date < today_date:
+ self.status = "Completed"
+
+#called through hooks to send campaign mails to leads
+def send_email_to_leads_or_contacts():
+ email_campaigns = frappe.get_all("Email Campaign", filters = { 'status': ('not in', ['Unsubscribed', 'Completed', 'Scheduled']) })
+ for camp in email_campaigns:
+ email_campaign = frappe.get_doc("Email Campaign", camp.name)
+ campaign = frappe.get_cached_doc("Campaign", email_campaign.campaign_name)
+ for entry in campaign.get("campaign_schedules"):
+ scheduled_date = add_days(email_campaign.get('start_date'), entry.get('send_after_days'))
+ if scheduled_date == getdate(today()):
+ send_mail(entry, email_campaign)
+
+def send_mail(entry, email_campaign):
+ recipient = frappe.db.get_value(email_campaign.email_campaign_for, email_campaign.get("recipient"), 'email_id')
+
+ email_template = frappe.get_doc("Email Template", entry.get("email_template"))
+ sender = frappe.db.get_value("User", email_campaign.get("sender"), 'email')
+
+ # send mail and link communication to document
+ comm = make(
+ doctype = "Email Campaign",
+ name = email_campaign.name,
+ subject = email_template.get("subject"),
+ content = email_template.get("response"),
+ sender = sender,
+ recipients = recipient,
+ communication_medium = "Email",
+ sent_or_received = "Sent",
+ send_email = True,
+ email_template = email_template.name
+ )
+ return comm
+
+#called from hooks on doc_event Email Unsubscribe
+def unsubscribe_recipient(unsubscribe, method):
+ if unsubscribe.reference_doctype == 'Email Campaign':
+ frappe.db.set_value("Email Campaign", unsubscribe.reference_name, "status", "Unsubscribed")
+
+#called through hooks to update email campaign status daily
+def set_email_campaign_status():
+ email_campaigns = frappe.get_all("Email Campaign", filters = { 'status': ('!=', 'Unsubscribed')})
+ for entry in email_campaigns:
+ email_campaign = frappe.get_doc("Email Campaign", entry.name)
+ email_campaign.update_status()
diff --git a/erpnext/crm/doctype/email_campaign/email_campaign_list.js b/erpnext/crm/doctype/email_campaign/email_campaign_list.js
new file mode 100644
index 0000000..adc399d
--- /dev/null
+++ b/erpnext/crm/doctype/email_campaign/email_campaign_list.js
@@ -0,0 +1,11 @@
+frappe.listview_settings['Email Campaign'] = {
+ get_indicator: function(doc) {
+ var colors = {
+ "Unsubscribed": "red",
+ "Scheduled": "blue",
+ "In Progress": "orange",
+ "Completed": "green"
+ };
+ return [__(doc.status), colors[doc.status], "status,=," + doc.status];
+ }
+};
diff --git a/erpnext/crm/doctype/email_campaign/test_email_campaign.py b/erpnext/crm/doctype/email_campaign/test_email_campaign.py
new file mode 100644
index 0000000..f5eab48
--- /dev/null
+++ b/erpnext/crm/doctype/email_campaign/test_email_campaign.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+class TestEmailCampaign(unittest.TestCase):
+ pass
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d814700..47d1a68 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -233,6 +233,9 @@
},
"Contact":{
"on_trash": "erpnext.support.doctype.issue.issue.update_issue"
+ },
+ "Email Unsubscribe": {
+ "after_insert": "erpnext.crm.doctype.email_campaign.email_campaign.unsubscribe_recipient"
}
}
@@ -272,6 +275,8 @@
"erpnext.projects.doctype.project.project.send_project_status_email_to_users",
"erpnext.quality_management.doctype.quality_review.quality_review.review",
"erpnext.support.doctype.service_level_agreement.service_level_agreement.check_agreement_status",
+ "erpnext.crm.doctype.email_campaign.email_campaign.send_email_to_leads_or_contacts",
+ "erpnext.crm.doctype.email_campaign.email_campaign.set_email_campaign_status"
],
"daily_long": [
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index e8c170e..2da1085 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -161,8 +161,9 @@
"gst_category": ["in", ["Registered Regular", "Deemed Export", "SEZ"]]
})
- conditions += """ and ifnull(gst_category, '') != 'Overseas' and is_return != 1
- and customer in ({0})""".format(", ".join([frappe.db.escape(c.name) for c in customers]))
+ if customers:
+ conditions += """ and ifnull(gst_category, '') != 'Overseas' and is_return != 1
+ and customer in ({0})""".format(", ".join([frappe.db.escape(c.name) for c in customers]))
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
@@ -174,11 +175,11 @@
"gst_category": ["in", ["Unregistered"]]
})
- if self.filters.get("type_of_business") == "B2C Large":
+ if self.filters.get("type_of_business") == "B2C Large" and customers:
conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
and grand_total > {0} and is_return != 1 and customer in ({1})""".\
format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
- elif self.filters.get("type_of_business") == "B2C Small":
+ elif self.filters.get("type_of_business") == "B2C Small" and customers:
conditions += """ and (
SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
or grand_total <= {0}) and is_return != 1 and customer in ({1})""".\
diff --git a/erpnext/selling/doctype/campaign/campaign.json b/erpnext/selling/doctype/campaign/campaign.json
index d120699..986ac13 100644
--- a/erpnext/selling/doctype/campaign/campaign.json
+++ b/erpnext/selling/doctype/campaign/campaign.json
@@ -6,18 +6,13 @@
"description": "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",
"doctype": "DocType",
"document_type": "Setup",
+ "engine": "InnoDB",
"field_order": [
"campaign",
"campaign_name",
"naming_series",
- "from_date",
- "column_break1",
- "status",
- "to_date",
- "budget_section",
- "currency",
- "column_break2",
- "budget",
+ "campaign_schedules_section",
+ "campaign_schedules",
"description_section",
"description"
],
@@ -53,56 +48,24 @@
"width": "300px"
},
{
- "fieldname": "status",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Status",
- "options": "\nPlanned\nIn Progress\nCompleted\nCancelled",
- "reqd": 1,
- "default": "Planned"
- },
- {
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date"
- },
- {
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date"
- },
- {
- "fieldname": "column_break1",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "budget",
- "fieldtype": "Currency",
- "label": "Budget"
- },
- {
"fieldname": "description_section",
"fieldtype": "Section Break"
},
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "options": "Currency"
+ "fieldname": "campaign_schedules",
+ "fieldtype": "Table",
+ "label": "Campaign Schedules",
+ "options": "Campaign Email Schedule"
},
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break"
- },
- {
- "fieldname": "budget_section",
+ "fieldname": "campaign_schedules_section",
"fieldtype": "Section Break",
- "label": "BUDGET"
+ "label": "Campaign Schedules"
}
],
"icon": "fa fa-bullhorn",
"idx": 1,
- "modified": "2019-04-29 22:09:39.251884",
+ "modified": "2019-07-22 12:03:39.832342",
"modified_by": "Administrator",
"module": "Selling",
"name": "Campaign",
@@ -140,5 +103,7 @@
"write": 1
}
],
- "quick_entry": 1
-}
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/campaign/campaign_dashboard.py b/erpnext/selling/doctype/campaign/campaign_dashboard.py
new file mode 100644
index 0000000..a9d8eca
--- /dev/null
+++ b/erpnext/selling/doctype/campaign/campaign_dashboard.py
@@ -0,0 +1,13 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'campaign_name',
+ 'transactions': [
+ {
+ 'label': _('Email Campaigns'),
+ 'items': ['Email Campaign']
+ }
+ ],
+ }
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index 8fbeac8..cab2116 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -69,8 +69,7 @@
"items": get_product_list_for_group(product_group = self.name, start=start,
limit=context.page_length + 1, search=frappe.form_dict.get("search")),
"parents": get_parent_item_groups(self.parent_item_group),
- "title": self.name,
- "products_as_list": cint(frappe.db.get_single_value('Products Settings', 'products_as_list'))
+ "title": self.name
})
if self.slideshow:
diff --git a/erpnext/stock/doctype/batch/batch.py b/erpnext/stock/doctype/batch/batch.py
index bd24257..f609a0b 100644
--- a/erpnext/stock/doctype/batch/batch.py
+++ b/erpnext/stock/doctype/batch/batch.py
@@ -122,8 +122,8 @@
self.expiry_date = add_days(self.manufacturing_date, shelf_life_in_days)
if has_expiry_date and not self.expiry_date:
- frappe.throw(_('Expiry date is mandatory for selected item'))
- frappe.msgprint(_('Set items shelf life in days, to set expiry based on manufacturing_date plus self life'))
+ frappe.msgprint(_('Expiry date is mandatory for selected item.'))
+ frappe.throw(_("Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life."))
def get_name_from_naming_series(self):
"""
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 2df3d98..c203f8b 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -222,7 +222,7 @@
frappe.throw(_("Serial No {0} has already been received").format(serial_no),
SerialNoDuplicateError)
- if (sr.delivery_document_no and sle.voucher_type != 'Stock Entry'
+ if (sr.delivery_document_no and sle.voucher_type not in ['Stock Entry', 'Stock Reconciliation']
and sle.voucher_type == sr.delivery_document_type):
return_against = frappe.db.get_value(sle.voucher_type, sle.voucher_no, 'return_against')
if return_against and return_against != sr.delivery_document_no:
@@ -299,7 +299,7 @@
be delivered""").format(sales_order, sr.item_code, sr.name))
def has_duplicate_serial_no(sn, sle):
- if sn.warehouse:
+ if sn.warehouse and sle.voucher_type != 'Stock Reconciliation':
return True
if sn.company != sle.company:
@@ -415,16 +415,20 @@
if not stock_ledger_entries: return
for d in controller.get(parentfield):
+ if d.serial_no:
+ continue
+
update_rejected_serial_nos = True if (controller.doctype in ("Purchase Receipt", "Purchase Invoice")
and d.rejected_qty) else False
accepted_serial_nos_updated = False
+
if controller.doctype == "Stock Entry":
warehouse = d.t_warehouse
qty = d.transfer_qty
else:
warehouse = d.warehouse
- qty = d.stock_qty
-
+ qty = (d.qty if controller.doctype == "Stock Reconciliation"
+ else d.stock_qty)
for sle in stock_ledger_entries:
if sle.voucher_detail_no==d.name:
if not accepted_serial_nos_updated and qty and abs(sle.actual_qty)==qty \
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 0abcbb3..f40560a 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -359,7 +359,7 @@
d.basic_rate = 0.0
elif d.t_warehouse and not d.basic_rate:
d.basic_rate = get_valuation_rate(d.item_code, d.t_warehouse,
- self.doctype, d.name, d.allow_zero_valuation_rate,
+ self.doctype, self.name, d.allow_zero_valuation_rate,
currency=erpnext.get_company_currency(self.company))
def set_actual_qty(self):
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index 79da70e..5fe89d6 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -38,7 +38,7 @@
self.check_stock_frozen_date()
self.actual_amt_check()
- if not self.get("via_landed_cost_voucher") and self.voucher_type != 'Stock Reconciliation':
+ if not self.get("via_landed_cost_voucher"):
from erpnext.stock.doctype.serial_no.serial_no import process_serial_no
process_serial_no(self)
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
index ed9d770..5ac0b09 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
@@ -12,8 +12,7 @@
return {
query: "erpnext.controllers.queries.item_query",
filters:{
- "is_stock_item": 1,
- "has_serial_no": 0
+ "is_stock_item": 1
}
}
});
@@ -77,6 +76,7 @@
set_valuation_rate_and_qty: function(frm, cdt, cdn) {
var d = frappe.model.get_doc(cdt, cdn);
+
if(d.item_code && d.warehouse) {
frappe.call({
method: "erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for",
@@ -84,7 +84,8 @@
item_code: d.item_code,
warehouse: d.warehouse,
posting_date: frm.doc.posting_date,
- posting_time: frm.doc.posting_time
+ posting_time: frm.doc.posting_time,
+ batch_no: d.batch_no
},
callback: function(r) {
frappe.model.set_value(cdt, cdn, "qty", r.message.qty);
@@ -93,7 +94,7 @@
frappe.model.set_value(cdt, cdn, "current_valuation_rate", r.message.rate);
frappe.model.set_value(cdt, cdn, "current_amount", r.message.rate * r.message.qty);
frappe.model.set_value(cdt, cdn, "amount", r.message.rate * r.message.qty);
-
+ frappe.model.set_value(cdt, cdn, "current_serial_no", r.message.serial_nos);
}
});
}
@@ -152,17 +153,44 @@
barcode: function(frm, cdt, cdn) {
frm.events.set_item_code(frm, cdt, cdn);
},
+
warehouse: function(frm, cdt, cdn) {
+ var child = locals[cdt][cdn];
+ if (child.batch_no) {
+ frappe.model.set_value(child.cdt, child.cdn, "batch_no", "");
+ }
+
frm.events.set_valuation_rate_and_qty(frm, cdt, cdn);
},
+
item_code: function(frm, cdt, cdn) {
+ var child = locals[cdt][cdn];
+ if (child.batch_no) {
+ frappe.model.set_value(cdt, cdn, "batch_no", "");
+ }
+
frm.events.set_valuation_rate_and_qty(frm, cdt, cdn);
},
+
+ batch_no: function(frm, cdt, cdn) {
+ frm.events.set_valuation_rate_and_qty(frm, cdt, cdn);
+ },
+
qty: function(frm, cdt, cdn) {
frm.events.set_amount_quantity(frm, cdt, cdn);
},
+
valuation_rate: function(frm, cdt, cdn) {
frm.events.set_amount_quantity(frm, cdt, cdn);
+ },
+
+ serial_no: function(frm, cdt, cdn) {
+ var child = locals[cdt][cdn];
+
+ if (child.serial_no) {
+ const serial_nos = child.serial_no.trim().split('\n');
+ frappe.model.set_value(cdt, cdn, "qty", serial_nos.length);
+ }
}
});
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 205beed..d9e62c7 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -9,7 +9,9 @@
from erpnext.stock.stock_ledger import update_entries_after
from erpnext.controllers.stock_controller import StockController
from erpnext.accounts.utils import get_company_default
-from erpnext.stock.utils import get_stock_balance
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
+from erpnext.stock.utils import get_stock_balance, get_incoming_rate, get_available_serial_nos
+from erpnext.stock.doctype.batch.batch import get_batch_qty
class OpeningEntryAccountError(frappe.ValidationError): pass
class EmptyStockReconciliationItemsError(frappe.ValidationError): pass
@@ -30,10 +32,16 @@
self.validate_expense_account()
self.set_total_qty_and_amount()
+ if self._action=="submit":
+ self.make_batches('warehouse')
+
def on_submit(self):
self.update_stock_ledger()
self.make_gl_entries()
+ from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
+ update_serial_nos_after_submit(self, "items")
+
def on_cancel(self):
self.delete_and_repost_sle()
self.make_gl_entries_on_cancel()
@@ -42,23 +50,28 @@
"""Remove items if qty or rate is not changed"""
self.difference_amount = 0.0
def _changed(item):
- qty, rate = get_stock_balance(item.item_code, item.warehouse,
- self.posting_date, self.posting_time, with_valuation_rate=True)
- if (item.qty==None or item.qty==qty) and (item.valuation_rate==None or item.valuation_rate==rate):
+ item_dict = get_stock_balance_for(item.item_code, item.warehouse,
+ self.posting_date, self.posting_time, batch_no=item.batch_no)
+ if (((item.qty is None or item.qty==item_dict.get("qty")) and
+ (item.valuation_rate is None or item.valuation_rate==item_dict.get("rate")) and not item.serial_no)
+ or (item.serial_no and item.serial_no == item_dict.get("serial_nos"))):
return False
else:
# set default as current rates
- if item.qty==None:
- item.qty = qty
+ if item.qty is None:
+ item.qty = item_dict.get("qty")
- if item.valuation_rate==None:
- item.valuation_rate = rate
+ if item.valuation_rate is None:
+ item.valuation_rate = item_dict.get("rate")
- item.current_qty = qty
- item.current_valuation_rate = rate
+ if item_dict.get("serial_nos"):
+ item.current_serial_no = item_dict.get("serial_nos")
+
+ item.current_qty = item_dict.get("qty")
+ item.current_valuation_rate = item_dict.get("rate")
self.difference_amount += (flt(item.qty, item.precision("qty")) * \
- flt(item.valuation_rate or rate, item.precision("valuation_rate")) \
- - flt(qty, item.precision("qty")) * flt(rate, item.precision("valuation_rate")))
+ flt(item.valuation_rate or item_dict.get("rate"), item.precision("valuation_rate")) \
+ - flt(item_dict.get("qty"), item.precision("qty")) * flt(item_dict.get("rate"), item.precision("valuation_rate")))
return True
items = list(filter(lambda d: _changed(d), self.items))
@@ -84,12 +97,17 @@
for row_num, row in enumerate(self.items):
# find duplicates
- if [row.item_code, row.warehouse] in item_warehouse_combinations:
+ key = [row.item_code, row.warehouse]
+ for field in ['serial_no', 'batch_no']:
+ if row.get(field):
+ key.append(row.get(field))
+
+ if key in item_warehouse_combinations:
self.validation_messages.append(_get_msg(row_num, _("Duplicate entry")))
else:
- item_warehouse_combinations.append([row.item_code, row.warehouse])
+ item_warehouse_combinations.append(key)
- self.validate_item(row.item_code, row_num+1)
+ self.validate_item(row.item_code, row)
# validate warehouse
if not frappe.db.get_value("Warehouse", row.warehouse):
@@ -131,7 +149,7 @@
raise frappe.ValidationError(self.validation_messages)
- def validate_item(self, item_code, row_num):
+ def validate_item(self, item_code, row):
from erpnext.stock.doctype.item.item import validate_end_of_life, \
validate_is_stock_item, validate_cancelled_item
@@ -145,51 +163,130 @@
validate_is_stock_item(item_code, item.is_stock_item, verbose=0)
# item should not be serialized
- if item.has_serial_no == 1:
- raise frappe.ValidationError(_("Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry").format(item_code))
+ if item.has_serial_no and not row.serial_no and not item.serial_no_series:
+ raise frappe.ValidationError(_("Serial no(s) required for serialized item {0}").format(item_code))
# item managed batch-wise not allowed
- if item.has_batch_no == 1:
- raise frappe.ValidationError(_("Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry").format(item_code))
+ if item.has_batch_no and not row.batch_no and not item.create_new_batch:
+ raise frappe.ValidationError(_("Batch no is required for batched item {0}").format(item_code))
# docstatus should be < 2
validate_cancelled_item(item_code, item.docstatus, verbose=0)
except Exception as e:
- self.validation_messages.append(_("Row # ") + ("%d: " % (row_num)) + cstr(e))
+ self.validation_messages.append(_("Row # ") + ("%d: " % (row.idx)) + cstr(e))
def update_stock_ledger(self):
""" find difference between current and expected entries
and create stock ledger entries based on the difference"""
from erpnext.stock.stock_ledger import get_previous_sle
+ sl_entries = []
for row in self.items:
+ item = frappe.get_doc("Item", row.item_code)
+ if item.has_serial_no or item.has_batch_no:
+ self.get_sle_for_serialized_items(row, sl_entries)
+ else:
+ previous_sle = get_previous_sle({
+ "item_code": row.item_code,
+ "warehouse": row.warehouse,
+ "posting_date": self.posting_date,
+ "posting_time": self.posting_time
+ })
+
+ if previous_sle:
+ if row.qty in ("", None):
+ row.qty = previous_sle.get("qty_after_transaction", 0)
+
+ if row.valuation_rate in ("", None):
+ row.valuation_rate = previous_sle.get("valuation_rate", 0)
+
+ if row.qty and not row.valuation_rate:
+ frappe.throw(_("Valuation Rate required for Item {0} at row {1}").format(row.item_code, row.idx))
+
+ if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction")
+ and (row.valuation_rate == previous_sle.get("valuation_rate") or row.qty == 0))
+ or (not previous_sle and not row.qty)):
+ continue
+
+ sl_entries.append(self.get_sle_for_items(row))
+
+ if sl_entries:
+ self.make_sl_entries(sl_entries)
+
+ def get_sle_for_serialized_items(self, row, sl_entries):
+ from erpnext.stock.stock_ledger import get_previous_sle
+
+ serial_nos = get_serial_nos(row.serial_no)
+
+
+ # To issue existing serial nos
+ if row.current_qty and (row.current_serial_no or row.batch_no):
+ args = self.get_sle_for_items(row)
+ args.update({
+ 'actual_qty': -1 * row.current_qty,
+ 'serial_no': row.current_serial_no,
+ 'batch_no': row.batch_no,
+ 'valuation_rate': row.current_valuation_rate
+ })
+
+ if row.current_serial_no:
+ args.update({
+ 'qty_after_transaction': 0,
+ })
+
+ sl_entries.append(args)
+
+ for serial_no in serial_nos:
+ args = self.get_sle_for_items(row, [serial_no])
+
previous_sle = get_previous_sle({
"item_code": row.item_code,
- "warehouse": row.warehouse,
"posting_date": self.posting_date,
- "posting_time": self.posting_time
+ "posting_time": self.posting_time,
+ "serial_no": serial_no
})
- if previous_sle:
- if row.qty in ("", None):
- row.qty = previous_sle.get("qty_after_transaction", 0)
- if row.valuation_rate in ("", None):
- row.valuation_rate = previous_sle.get("valuation_rate", 0)
+ if previous_sle and row.warehouse != previous_sle.get("warehouse"):
+ # If serial no exists in different warehouse
- if row.qty and not row.valuation_rate:
- frappe.throw(_("Valuation Rate required for Item in row {0}").format(row.idx))
+ new_args = args.copy()
+ new_args.update({
+ 'actual_qty': -1,
+ 'qty_after_transaction': cint(previous_sle.get('qty_after_transaction')) - 1,
+ 'warehouse': previous_sle.get("warehouse", '') or row.warehouse,
+ 'valuation_rate': previous_sle.get("valuation_rate")
+ })
- if ((previous_sle and row.qty == previous_sle.get("qty_after_transaction")
- and (row.valuation_rate == previous_sle.get("valuation_rate") or row.qty == 0))
- or (not previous_sle and not row.qty)):
- continue
+ sl_entries.append(new_args)
- self.insert_entries(row)
+ if row.qty:
+ args = self.get_sle_for_items(row)
- def insert_entries(self, row):
+ args.update({
+ 'actual_qty': row.qty,
+ 'incoming_rate': row.valuation_rate,
+ 'valuation_rate': row.valuation_rate
+ })
+
+ sl_entries.append(args)
+
+ if serial_nos == get_serial_nos(row.current_serial_no):
+ # update valuation rate
+ self.update_valuation_rate_for_serial_nos(row, serial_nos)
+
+ def update_valuation_rate_for_serial_nos(self, row, serial_nos):
+ valuation_rate = row.valuation_rate if self.docstatus == 1 else row.current_valuation_rate
+ for d in serial_nos:
+ frappe.db.set_value("Serial No", d, 'purchase_rate', valuation_rate)
+
+ def get_sle_for_items(self, row, serial_nos=None):
"""Insert Stock Ledger Entries"""
- args = frappe._dict({
+
+ if not serial_nos and row.serial_no:
+ serial_nos = get_serial_nos(row.serial_no)
+
+ data = frappe._dict({
"doctype": "Stock Ledger Entry",
"item_code": row.item_code,
"warehouse": row.warehouse,
@@ -197,13 +294,19 @@
"posting_time": self.posting_time,
"voucher_type": self.doctype,
"voucher_no": self.name,
+ "voucher_detail_no": row.name,
"company": self.company,
"stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
- "is_cancelled": "No",
- "qty_after_transaction": flt(row.qty, row.precision("qty")),
+ "is_cancelled": "No" if self.docstatus != 2 else "Yes",
+ "serial_no": '\n'.join(serial_nos) if serial_nos else '',
+ "batch_no": row.batch_no,
"valuation_rate": flt(row.valuation_rate, row.precision("valuation_rate"))
})
- self.make_sl_entries([args])
+
+ if not row.batch_no:
+ data.qty_after_transaction = flt(row.qty, row.precision("qty"))
+
+ return data
def delete_and_repost_sle(self):
""" Delete Stock Ledger Entries related to this voucher
@@ -217,6 +320,15 @@
frappe.db.sql("""delete from `tabStock Ledger Entry`
where voucher_type=%s and voucher_no=%s""", (self.doctype, self.name))
+ sl_entries = []
+ for row in self.items:
+ if row.serial_no or row.batch_no or row.current_serial_no:
+ self.get_sle_for_serialized_items(row, sl_entries)
+
+ if sl_entries:
+ sl_entries.reverse()
+ self.make_sl_entries(sl_entries)
+
# repost future entries for selected item_code, warehouse
for entries in existing_entries:
update_entries_after({
@@ -310,17 +422,52 @@
return res
@frappe.whitelist()
-def get_stock_balance_for(item_code, warehouse, posting_date, posting_time):
+def get_stock_balance_for(item_code, warehouse,
+ posting_date, posting_time, batch_no=None, with_valuation_rate= True):
frappe.has_permission("Stock Reconciliation", "write", throw = True)
- qty, rate = get_stock_balance(item_code, warehouse,
- posting_date, posting_time, with_valuation_rate=True)
+ item_dict = frappe.db.get_value("Item", item_code,
+ ["has_serial_no", "has_batch_no"], as_dict=1)
+
+ serial_nos = ""
+ if item_dict.get("has_serial_no"):
+ qty, rate, serial_nos = get_qty_rate_for_serial_nos(item_code,
+ warehouse, posting_date, posting_time, item_dict)
+ else:
+ qty, rate = get_stock_balance(item_code, warehouse,
+ posting_date, posting_time, with_valuation_rate=with_valuation_rate)
+
+ if item_dict.get("has_batch_no"):
+ qty = get_batch_qty(batch_no, warehouse) or 0
return {
'qty': qty,
- 'rate': rate
+ 'rate': rate,
+ 'serial_nos': serial_nos
}
+def get_qty_rate_for_serial_nos(item_code, warehouse, posting_date, posting_time, item_dict):
+ args = {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "posting_date": posting_date,
+ "posting_time": posting_time,
+ }
+
+ serial_nos_list = [serial_no.get("name")
+ for serial_no in get_available_serial_nos(item_code, warehouse)]
+
+ qty = len(serial_nos_list)
+ serial_nos = '\n'.join(serial_nos_list)
+ args.update({
+ 'qty': qty,
+ "serial_nos": serial_nos
+ })
+
+ rate = get_incoming_rate(args, raise_error_if_no_rate=False) or 0
+
+ return qty, rate, serial_nos
+
@frappe.whitelist()
def get_difference_account(purpose, company):
if purpose == 'Stock Reconciliation':
diff --git a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
index 2dc585b..f0c71cf 100644
--- a/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py
@@ -13,9 +13,12 @@
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.doctype.item.test_item import create_item
+from erpnext.stock.utils import get_stock_balance, get_incoming_rate, get_available_serial_nos, get_stock_value_on
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
class TestStockReconciliation(unittest.TestCase):
def setUp(self):
+ create_batch_or_serial_no_items()
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
self.insert_existing_sle()
@@ -106,6 +109,135 @@
make_stock_entry(posting_date="2013-01-05", posting_time="07:00", item_code="_Test Item",
target="_Test Warehouse - _TC", qty=15, basic_rate=1200)
+ def test_stock_reco_for_serialized_item(self):
+ set_perpetual_inventory()
+
+ to_delete_records = []
+ to_delete_serial_nos = []
+
+ # Add new serial nos
+ serial_item_code = "Stock-Reco-Serial-Item-1"
+ serial_warehouse = "_Test Warehouse for Stock Reco1 - _TC"
+
+ sr = create_stock_reconciliation(item_code=serial_item_code,
+ warehouse = serial_warehouse, qty=5, rate=200)
+
+ # print(sr.name)
+ serial_nos = get_serial_nos(sr.items[0].serial_no)
+ self.assertEqual(len(serial_nos), 5)
+
+ args = {
+ "item_code": serial_item_code,
+ "warehouse": serial_warehouse,
+ "posting_date": nowdate(),
+ "posting_time": nowtime(),
+ "serial_no": sr.items[0].serial_no
+ }
+
+ valuation_rate = get_incoming_rate(args)
+ self.assertEqual(valuation_rate, 200)
+
+ to_delete_records.append(sr.name)
+
+ sr = create_stock_reconciliation(item_code=serial_item_code,
+ warehouse = serial_warehouse, qty=5, rate=300, serial_no = '\n'.join(serial_nos))
+
+ # print(sr.name)
+ serial_nos1 = get_serial_nos(sr.items[0].serial_no)
+ self.assertEqual(len(serial_nos1), 5)
+
+ args = {
+ "item_code": serial_item_code,
+ "warehouse": serial_warehouse,
+ "posting_date": nowdate(),
+ "posting_time": nowtime(),
+ "serial_no": sr.items[0].serial_no
+ }
+
+ valuation_rate = get_incoming_rate(args)
+ self.assertEqual(valuation_rate, 300)
+
+ to_delete_records.append(sr.name)
+ to_delete_records.reverse()
+
+ for d in to_delete_records:
+ stock_doc = frappe.get_doc("Stock Reconciliation", d)
+ stock_doc.cancel()
+ frappe.delete_doc("Stock Reconciliation", stock_doc.name)
+
+ for d in serial_nos + serial_nos1:
+ if frappe.db.exists("Serial No", d):
+ frappe.delete_doc("Serial No", d)
+
+ def test_stock_reco_for_batch_item(self):
+ set_perpetual_inventory()
+
+ to_delete_records = []
+ to_delete_serial_nos = []
+
+ # Add new serial nos
+ item_code = "Stock-Reco-batch-Item-1"
+ warehouse = "_Test Warehouse for Stock Reco2 - _TC"
+
+ sr = create_stock_reconciliation(item_code=item_code,
+ warehouse = warehouse, qty=5, rate=200, do_not_submit=1)
+ sr.save(ignore_permissions=True)
+ sr.submit()
+
+ self.assertTrue(sr.items[0].batch_no)
+ to_delete_records.append(sr.name)
+
+ sr1 = create_stock_reconciliation(item_code=item_code,
+ warehouse = warehouse, qty=6, rate=300, batch_no=sr.items[0].batch_no)
+
+ args = {
+ "item_code": item_code,
+ "warehouse": warehouse,
+ "posting_date": nowdate(),
+ "posting_time": nowtime(),
+ }
+
+ valuation_rate = get_incoming_rate(args)
+ self.assertEqual(valuation_rate, 300)
+ to_delete_records.append(sr1.name)
+
+
+ sr2 = create_stock_reconciliation(item_code=item_code,
+ warehouse = warehouse, qty=0, rate=0, batch_no=sr.items[0].batch_no)
+
+ stock_value = get_stock_value_on(warehouse, nowdate(), item_code)
+ self.assertEqual(stock_value, 0)
+ to_delete_records.append(sr2.name)
+
+ to_delete_records.reverse()
+ for d in to_delete_records:
+ stock_doc = frappe.get_doc("Stock Reconciliation", d)
+ stock_doc.cancel()
+
+ frappe.delete_doc("Batch", sr.items[0].batch_no)
+ for d in to_delete_records:
+ frappe.delete_doc("Stock Reconciliation", d)
+
+def create_batch_or_serial_no_items():
+ create_warehouse("_Test Warehouse for Stock Reco1",
+ {"is_group": 0, "parent_warehouse": "_Test Warehouse Group - _TC"})
+
+ create_warehouse("_Test Warehouse for Stock Reco2",
+ {"is_group": 0, "parent_warehouse": "_Test Warehouse Group - _TC"})
+
+ serial_item_doc = create_item("Stock-Reco-Serial-Item-1", is_stock_item=1)
+ if not serial_item_doc.has_serial_no:
+ serial_item_doc.has_serial_no = 1
+ serial_item_doc.serial_no_series = "SRSI.####"
+ serial_item_doc.save(ignore_permissions=True)
+
+ batch_item_doc = create_item("Stock-Reco-batch-Item-1", is_stock_item=1)
+ if not batch_item_doc.has_batch_no:
+ batch_item_doc.has_batch_no = 1
+ batch_item_doc.create_new_batch = 1
+ serial_item_doc.batch_number_series = "BASR.#####"
+ batch_item_doc.save(ignore_permissions=True)
+
def create_stock_reconciliation(**args):
args = frappe._dict(args)
sr = frappe.new_doc("Stock Reconciliation")
@@ -120,11 +252,14 @@
"item_code": args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty,
- "valuation_rate": args.rate
+ "valuation_rate": args.rate,
+ "serial_no": args.serial_no,
+ "batch_no": args.batch_no
})
try:
- sr.submit()
+ if not args.do_not_submit:
+ sr.submit()
except EmptyStockReconciliationItemsError:
pass
return sr
@@ -140,3 +275,4 @@
}, allow_negative_stock=1)
test_dependencies = ["Item", "Warehouse"]
+
diff --git a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
index 0fafe83..e53db07 100644
--- a/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+++ b/erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -1,560 +1,182 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "beta": 0,
- "creation": "2015-02-17 01:06:05.072764",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Other",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "creation": "2015-02-17 01:06:05.072764",
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "barcode",
+ "item_code",
+ "item_name",
+ "warehouse",
+ "column_break_6",
+ "qty",
+ "valuation_rate",
+ "amount",
+ "serial_no_and_batch_section",
+ "serial_no",
+ "column_break_11",
+ "batch_no",
+ "section_break_3",
+ "current_qty",
+ "current_serial_no",
+ "column_break_9",
+ "current_valuation_rate",
+ "current_amount",
+ "section_break_14",
+ "quantity_difference",
+ "column_break_16",
+ "amount_difference"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Barcode",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "barcode",
+ "fieldtype": "Data",
+ "label": "Barcode",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 3,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Item Code",
+ "options": "Item",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Name",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 3,
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 3,
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Warehouse",
+ "options": "Warehouse",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_6",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_6",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "description": "",
- "fieldname": "qty",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Quantity",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Quantity"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "description": "",
- "fieldname": "valuation_rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Valuation Rate",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "valuation_rate",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Valuation Rate",
+ "options": "Company:company:default_currency"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amount",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "amount",
+ "fieldtype": "Currency",
+ "label": "Amount",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_3",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Before reconciliation",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "serial_no_and_batch_section",
+ "fieldtype": "Section Break",
+ "label": "Serial No and Batch"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "current_qty",
- "fieldtype": "Float",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Current Qty",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "serial_no",
+ "fieldtype": "Small Text",
+ "label": "Serial No"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_9",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "current_valuation_rate",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Current Valuation Rate",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "section_break_3",
+ "fieldtype": "Section Break",
+ "label": "Before reconciliation"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "current_amount",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Current Amount",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "current_qty",
+ "fieldtype": "Float",
+ "label": "Current Qty",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_14",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "current_serial_no",
+ "fieldtype": "Small Text",
+ "label": "Current Serial No",
+ "no_copy": 1,
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "quantity_difference",
- "fieldtype": "Read Only",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quantity Difference",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "column_break_9",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_16",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "current_valuation_rate",
+ "fieldtype": "Currency",
+ "label": "Current Valuation Rate",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amount_difference",
- "fieldtype": "Currency",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amount Difference",
- "length": 0,
- "no_copy": 0,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
+ "fieldname": "current_amount",
+ "fieldtype": "Currency",
+ "label": "Current Amount",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "section_break_14",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "quantity_difference",
+ "fieldtype": "Read Only",
+ "label": "Quantity Difference"
+ },
+ {
+ "fieldname": "column_break_16",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "amount_difference",
+ "fieldtype": "Currency",
+ "label": "Amount Difference",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
+ {
+ "fieldname": "batch_no",
+ "fieldtype": "Link",
+ "label": "Batch No",
+ "options": "Batch"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2017-08-03 00:03:40.412071",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Stock Reconciliation Item",
- "name_case": "",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "istable": 1,
+ "modified": "2019-06-14 17:10:53.188305",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Reconciliation Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
index e7cb9ad..7f7835f 100644
--- a/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
+++ b/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py
@@ -55,10 +55,12 @@
#get all details
def get_stock_ledger_entries(filters):
conditions = get_conditions(filters)
- return frappe.db.sql("""select item_code, batch_no, warehouse,
- posting_date, actual_qty
+ return frappe.db.sql("""
+ select item_code, batch_no, warehouse, posting_date, sum(actual_qty) as actual_qty
from `tabStock Ledger Entry`
- where docstatus < 2 and ifnull(batch_no, '') != '' %s order by item_code, warehouse""" %
+ where docstatus < 2 and ifnull(batch_no, '') != '' %s
+ group by voucher_no, batch_no, item_code, warehouse
+ order by item_code, warehouse""" %
conditions, as_dict=1)
def get_item_warehouse_batch_map(filters, float_precision):
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index c8706b2..ff5b026 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -157,9 +157,12 @@
if sle.serial_no:
self.get_serialized_values(sle)
self.qty_after_transaction += flt(sle.actual_qty)
+ if sle.voucher_type == "Stock Reconciliation":
+ self.qty_after_transaction = sle.qty_after_transaction
+
self.stock_value = flt(self.qty_after_transaction) * flt(self.valuation_rate)
else:
- if sle.voucher_type=="Stock Reconciliation":
+ if sle.voucher_type=="Stock Reconciliation" and not sle.batch_no:
# assert
self.valuation_rate = sle.valuation_rate
self.qty_after_transaction = sle.qty_after_transaction
@@ -371,7 +374,7 @@
"""get Stock Ledger Entries after a particular datetime, for reposting"""
return get_stock_ledger_entries(self.previous_sle or frappe._dict({
"item_code": self.args.get("item_code"), "warehouse": self.args.get("warehouse") }),
- ">", "asc", for_update=True)
+ ">", "asc", for_update=True, check_serial_no=False)
def raise_exceptions(self):
deficiency = min(e["diff"] for e in self.exceptions)
@@ -412,7 +415,8 @@
sle = get_stock_ledger_entries(args, "<=", "desc", "limit 1", for_update=for_update)
return sle and sle[0] or {}
-def get_stock_ledger_entries(previous_sle, operator=None, order="desc", limit=None, for_update=False, debug=False):
+def get_stock_ledger_entries(previous_sle, operator=None,
+ order="desc", limit=None, for_update=False, debug=False, check_serial_no=True):
"""get stock ledger entries filtered by specific posting datetime conditions"""
conditions = " and timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format(operator)
if previous_sle.get("warehouse"):
@@ -420,6 +424,9 @@
elif previous_sle.get("warehouse_condition"):
conditions += " and " + previous_sle.get("warehouse_condition")
+ if check_serial_no and previous_sle.get("serial_no"):
+ conditions += " and serial_no like {}".format(frappe.db.escape('%{0}%'.format(previous_sle.get("serial_no"))))
+
if not previous_sle.get("posting_date"):
previous_sle["posting_date"] = "1900-01-01"
if not previous_sle.get("posting_time"):
@@ -479,6 +486,7 @@
if not allow_zero_rate and not valuation_rate and raise_error_if_no_rate \
and cint(erpnext.is_perpetual_inventory_enabled(company)):
frappe.local.message_log = []
- frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry").format(item_code, voucher_type, voucher_no))
+ frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.")
+ .format(item_code, voucher_type, voucher_no))
return valuation_rate
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index 76631fa..6ea3228 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -173,7 +173,7 @@
in_rate = get_valuation_rate(args.get('item_code'), args.get('warehouse'),
args.get('voucher_type'), voucher_no, args.get('allow_zero_valuation'),
currency=erpnext.get_company_currency(args.get('company')), company=args.get('company'),
- raise_error_if_no_rate=True)
+ raise_error_if_no_rate=raise_error_if_no_rate)
return in_rate
@@ -277,3 +277,7 @@
new_row.append(None)
result[row_idx] = new_row
+
+def get_available_serial_nos(item_code, warehouse):
+ return frappe.get_all("Serial No", filters = {'item_code': item_code,
+ 'warehouse': warehouse, 'delivery_document_no': ''}) or []
\ No newline at end of file