Fixed rounding issue in subcontracting (#11802)
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@ -202,7 +202,8 @@ class BuyingController(StockController):
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if not exists:
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if not exists:
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rm = self.append(raw_material_table, {})
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rm = self.append(raw_material_table, {})
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required_qty = flt(bom_item.qty_consumed_per_unit) * flt(item.qty) * flt(item.conversion_factor)
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required_qty = flt(flt(bom_item.qty_consumed_per_unit) * flt(item.qty) *
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flt(item.conversion_factor), rm.precision("required_qty"))
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rm.reference_name = item.name
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rm.reference_name = item.name
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rm.bom_detail_no = bom_item.name
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rm.bom_detail_no = bom_item.name
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rm.main_item_code = item.item_code
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rm.main_item_code = item.item_code
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@ -9,9 +9,6 @@ data = {
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'Task',
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'Task',
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'ToDo'
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'ToDo'
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],
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],
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'properties': [
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{'doctype': 'Item', 'fieldname': 'manufacturing', 'property': 'hidden', 'value': 1}
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],
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'set_value': [
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'set_value': [
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['Stock Settings', None, 'show_barcode_field', 1]
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['Stock Settings', None, 'show_barcode_field', 1]
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],
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],
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@ -356,7 +356,7 @@ class StockEntry(StockController):
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if not total_allowed:
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if not total_allowed:
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frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
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frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
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.format(se_item.item_code, self.purchase_order))
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.format(se_item.item_code, self.purchase_order))
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total_supplied = frappe.db.sql("""select sum(qty)
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total_supplied = frappe.db.sql("""select sum(transfer_qty)
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from `tabStock Entry Detail`, `tabStock Entry`
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from `tabStock Entry Detail`, `tabStock Entry`
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where `tabStock Entry`.purchase_order = %s
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where `tabStock Entry`.purchase_order = %s
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and `tabStock Entry`.docstatus = 1
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and `tabStock Entry`.docstatus = 1
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@ -365,8 +365,8 @@ class StockEntry(StockController):
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(self.purchase_order, se_item.item_code))[0][0]
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(self.purchase_order, se_item.item_code))[0][0]
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if total_supplied > total_allowed:
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if total_supplied > total_allowed:
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frappe.throw(_("Not allowed to tranfer more {0} than {1} against Purchase Order {2}").format(se_item.item_code,
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frappe.throw(_("Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}")
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total_allowed, self.purchase_order))
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.format(se_item.idx, se_item.item_code, total_allowed, self.purchase_order))
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def validate_bom(self):
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def validate_bom(self):
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for d in self.get('items'):
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for d in self.get('items'):
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@ -767,7 +767,7 @@ class StockEntry(StockController):
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se_child.description = item_dict[d]["description"]
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se_child.description = item_dict[d]["description"]
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se_child.uom = stock_uom
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se_child.uom = stock_uom
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se_child.stock_uom = stock_uom
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se_child.stock_uom = stock_uom
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se_child.qty = flt(item_dict[d]["qty"])
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se_child.qty = flt(item_dict[d]["qty"], se_child.precision("qty"))
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se_child.expense_account = item_dict[d].get("expense_account") or expense_account
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se_child.expense_account = item_dict[d].get("expense_account") or expense_account
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se_child.cost_center = item_dict[d].get("cost_center") or cost_center
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se_child.cost_center = item_dict[d].get("cost_center") or cost_center
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@ -777,7 +777,7 @@ class StockEntry(StockController):
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se_child.t_warehouse = self.to_warehouse
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se_child.t_warehouse = self.to_warehouse
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# in stock uom
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# in stock uom
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se_child.transfer_qty = flt(item_dict[d]["qty"])
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se_child.transfer_qty = flt(item_dict[d]["qty"], se_child.precision("qty"))
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se_child.conversion_factor = 1.00
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se_child.conversion_factor = 1.00
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# to be assigned for finished item
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# to be assigned for finished item
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