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[fix] update future gl entries for stock
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@@ -294,11 +294,10 @@ class DocType(BuyingController):
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def get_rate(self,arg):
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return get_obj('Purchase Common').get_rate(arg,self)
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def get_gl_entries_for_stock(self, warehouse_account=None):
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def get_gl_entries(self, warehouse_account=None):
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against_stock_account = self.get_company_default("stock_received_but_not_billed")
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gl_entries = super(DocType, self).get_gl_entries_for_stock(warehouse_account,
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against_stock_account)
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gl_entries = super(DocType, self).get_gl_entries(warehouse_account, against_stock_account)
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return gl_entries
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@@ -478,7 +478,7 @@ class DocType(StockController):
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self.doc.from_warehouse = ""
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item = webnotes.conn.sql("""select name, item_name, description,
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uom, purchase_account, cost_center from `tabItem`
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stock_uom, purchase_account, cost_center from `tabItem`
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where name=(select item from tabBOM where name=%s)""",
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self.doc.bom_no, as_dict=1)
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self.add_to_stock_entry_detail({
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@@ -486,7 +486,7 @@ class DocType(StockController):
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"qty": self.doc.fg_completed_qty,
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"item_name": item[0].item_name,
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"description": item[0]["description"],
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"stock_uom": item[0]["uom"],
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"stock_uom": item[0]["stock_uom"],
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"from_warehouse": "",
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"expense_account": item[0].purchase_account,
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"cost_center": item[0].cost_center,
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@@ -275,11 +275,11 @@ class DocType(StockController):
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"posting_time": self.doc.posting_time
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})
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def get_gl_entries_for_stock(self, warehouse_account=None):
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def get_gl_entries(self, warehouse_account=None):
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if not self.doc.cost_center:
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msgprint(_("Please enter Cost Center"), raise_exception=1)
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return super(DocType, self).get_gl_entries_for_stock(warehouse_account,
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return super(DocType, self).get_gl_entries(warehouse_account,
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self.doc.expense_account, self.doc.cost_center)
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@@ -23,5 +23,10 @@ test_records = [
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"doctype": "Warehouse User",
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"parentfield": "warehouse_users",
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"user": "test2@example.com"
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}]
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}],
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[{
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"doctype": "Warehouse",
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"warehouse_name": "_Test Warehouse No Account",
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"company": "_Test Company",
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}],
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]
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