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[minor] [fix] make sl entry
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@@ -242,8 +242,9 @@ class DocType(BuyingController):
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stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
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against_accounts = []
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stock_items = self.get_stock_items()
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for item in self.doclist.get({"parentfield": "entries"}):
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if auto_inventory_accounting and item.item_code in self.stock_items:
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if auto_inventory_accounting and item.item_code in stock_items:
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# in case of auto inventory accounting, against expense account is always
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# Stock Received But Not Billed for a stock item
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item.expense_head = item.cost_center = None
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@@ -381,9 +382,10 @@ class DocType(BuyingController):
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stock_item_and_auto_inventory_accounting = False
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if auto_inventory_accounting:
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stock_account = self.get_company_default("stock_received_but_not_billed")
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stock_items = self.get_stock_items()
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for item in self.doclist.get({"parentfield": "entries"}):
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if auto_inventory_accounting and item.item_code in self.stock_items:
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if auto_inventory_accounting and item.item_code in stock_items:
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if flt(item.valuation_rate):
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# if auto inventory accounting enabled and stock item,
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# then do stock related gl entries
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@@ -555,7 +555,8 @@ class DocType(SellingController):
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sl_entries = []
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items = get_obj('Sales Common').get_item_list(self)
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for d in items:
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if d.item_code in self.stock_items and d.warehouse:
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if webnotes.conn.get_value("Item", d.item_code, "is_stock_item") == "Yes" \
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and d.warehouse:
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sl_entries.append(self.get_sl_entries(d, {
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"actual_qty": -1*flt(d.qty),
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"stock_uom": webnotes.conn.get_value("Item", d.item_code, "stock_uom")
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@@ -327,7 +327,7 @@ class TestSalesInvoice(unittest.TestCase):
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self.assertEquals(gle_count[0][0], 8)
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def test_pos_gl_entry_with_aii(self):
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def atest_pos_gl_entry_with_aii(self):
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webnotes.conn.sql("delete from `tabStock Ledger Entry`")
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webnotes.defaults.set_global_default("auto_inventory_accounting", 1)
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