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fixed conflict and aii check in global defaults
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@@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-03-25 11:55:16",
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"creation": "2013-03-26 11:03:09",
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"docstatus": 0,
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"modified": "2013-03-25 15:43:04",
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"modified": "2013-03-28 15:42:41",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@@ -248,7 +248,7 @@
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"doctype": "DocField",
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"fieldname": "expense_account",
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"fieldtype": "Link",
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"hidden": 1,
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"hidden": 0,
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"label": "Expense Account",
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"no_copy": 1,
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"options": "Account",
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@@ -260,11 +260,12 @@
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"doctype": "DocField",
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"hidden": 1,
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"hidden": 0,
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"label": "Cost Center",
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"no_copy": 1,
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"options": "Cost Center",
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"print_hide": 1,
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"read_only": 0,
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"width": "120px"
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},
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{
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@@ -24,7 +24,8 @@ class TestMaterialRequest(unittest.TestCase):
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"doctype": "Stock Entry",
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"posting_date": "2013-03-01",
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"posting_time": "00:00:00",
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"purpose": "Material Receipt"
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"purpose": "Material Receipt",
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"fiscal_year": "_Test Fiscal Year 2013",
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},
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{
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"conversion_factor": 1.0,
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@@ -125,7 +126,8 @@ class TestMaterialRequest(unittest.TestCase):
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["Material Request Item", "Stock Entry Detail"]], mr.doc.name)
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se_doclist[0].fields.update({
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"posting_date": "2013-03-01",
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"posting_time": "01:00"
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"posting_time": "01:00",
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"fiscal_year": "_Test Fiscal Year 2013",
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})
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se_doclist[1].fields.update({
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"qty": 27.0,
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@@ -186,7 +188,8 @@ class TestMaterialRequest(unittest.TestCase):
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["Material Request Item", "Stock Entry Detail"]], mr.doc.name)
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se_doclist[0].fields.update({
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"posting_date": "2013-03-01",
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"posting_time": "00:00"
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"posting_time": "00:00",
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"fiscal_year": "_Test Fiscal Year 2013",
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})
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se_doclist[1].fields.update({
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"qty": 60.0,
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@@ -239,7 +242,8 @@ class TestMaterialRequest(unittest.TestCase):
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["Material Request Item", "Stock Entry Detail"]], mr.doc.name)
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se_doclist[0].fields.update({
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"posting_date": "2013-03-01",
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"posting_time": "00:00"
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"posting_time": "00:00",
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"fiscal_year": "_Test Fiscal Year 2013",
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})
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se_doclist[1].fields.update({
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"qty": 60.0,
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@@ -170,9 +170,10 @@ def get_buying_amount(item_code, warehouse, qty, voucher_type, voucher_no, vouch
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# sales bom item
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buying_amount = 0.0
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for bom_item in item_sales_bom[item_code]:
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buying_amount += _get_buying_amount(voucher_type, voucher_no, "[** No Item Row **]",
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bom_item.item_code, bom_item.warehouse or warehouse,
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bom_item.total_qty or (bom_item.qty * qty), stock_ledger_entries)
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if bom_item.get("parent_detail_docname")==voucher_detail_no:
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buying_amount += _get_buying_amount(voucher_type, voucher_no, "[** No Item Row **]",
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bom_item.item_code, bom_item.warehouse or warehouse,
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bom_item.total_qty or (bom_item.qty * qty), stock_ledger_entries)
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return buying_amount
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else:
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# doesn't have sales bom
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@@ -181,13 +182,16 @@ def get_buying_amount(item_code, warehouse, qty, voucher_type, voucher_no, vouch
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def _get_buying_amount(voucher_type, voucher_no, item_row, item_code, warehouse, qty,
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stock_ledger_entries):
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for i, sle in enumerate(stock_ledger_entries):
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relevant_stock_ledger_entries = [sle for sle in stock_ledger_entries
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if sle.item_code == item_code and sle.warehouse == warehouse]
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for i, sle in enumerate(relevant_stock_ledger_entries):
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if sle.voucher_type == voucher_type and sle.voucher_no == voucher_no and \
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(sle.voucher_detail_no == item_row or (sle.voucher_type != "Stock Reconciliation"
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and sle.item_code == item_code and sle.warehouse == warehouse and flt(sle.qty) == qty)):
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previous_stock_value = len(stock_ledger_entries) > i+1 and \
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flt(stock_ledger_entries[i+1].stock_value) or 0.0
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((sle.voucher_detail_no == item_row) or (sle.voucher_type != "Stock Reconciliation"
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and flt(sle.qty) == qty)):
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previous_stock_value = len(relevant_stock_ledger_entries) > i+1 and \
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flt(relevant_stock_ledger_entries[i+1].stock_value) or 0.0
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buying_amount = previous_stock_value - flt(sle.stock_value)
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return buying_amount
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