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Landed cost voucher minor fixes

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This commit is contained in:
Nabin Hait 2014-08-08 13:16:33 +05:30
parent f3e1181ad9
commit 2b776e8c3a
6 changed files with 51 additions and 41 deletions
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18
erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
View File

@ -32,8 +32,10 @@
"fieldtype": "Link",
"hidden": 0,
"label": "Purchase Receipt",
"no_copy": 1,
"options": "Purchase Receipt",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
@ -54,6 +56,7 @@
"fieldtype": "Currency",
"in_list_view": 0,
"label": "Rate",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
@ -64,7 +67,7 @@
"label": "Amount",
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"options": "currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"reqd": 1
@ -74,19 +77,24 @@
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Applicable Charges",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"fieldname": "pr_item_row_id",
"fieldname": "purchase_receipt_item",
"fieldtype": "Data",
"label": "PR Item Row Id",
"permlevel": 0
"hidden": 1,
"label": "Purchase Receipt Item",
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"istable": 1,
"modified": "2014-07-15 18:01:26.152422",
"modified": "2014-08-08 13:11:29.438664",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Item",

3
erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
View File

@ -34,12 +34,13 @@
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"reqd": 1
}
],
"istable": 1,
"modified": "2014-07-11 13:00:14.770284",
"modified": "2014-08-08 13:12:02.594698",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Taxes and Charges",

3
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
View File

@ -48,6 +48,7 @@
"fieldname": "total_taxes_and_charges",
"fieldtype": "Currency",
"label": "Total Taxes and Charges",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"reqd": 1
@ -71,7 +72,7 @@
}
],
"is_submittable": 1,
"modified": "2014-07-11 15:34:51.306164",
"modified": "2014-08-08 13:11:55.764550",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Voucher",

2
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
View File

@ -28,7 +28,7 @@ class LandedCostVoucher(Document):
item.rate = d.rate
item.amount = d.amount
item.purchase_receipt = pr.purchase_receipt
item.pr_item_row_id = d.name
item.purchase_receipt_item = d.name
if self.get("landed_cost_taxes_and_charges"):
self.set_applicable_charges_for_item()

20
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -74,7 +74,7 @@ class PurchaseReceipt(BuyingController):
for d in self.get("purchase_receipt_details"):
lc_voucher_amount = frappe.db.sql("""select sum(ifnull(applicable_charges, 0))
from `tabLanded Cost Item`
where docstatus = 1 and pr_item_row_id = %s""", d.name)
where docstatus = 1 and purchase_receipt_item = %s""", d.name)
d.landed_cost_voucher_amount = lc_voucher_amount[0][0] if lc_voucher_amount else 0.0
def validate_rejected_warehouse(self):
@ -288,23 +288,23 @@ class PurchaseReceipt(BuyingController):
stock_rbnb = self.get_company_default("stock_received_but_not_billed")
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
default_cost_center = self.get_company_default("cost_center")
gl_entries = []
warehouse_with_no_account = []
negative_expense_to_be_booked = 0.0
stock_items = self.get_stock_items()
for d in self.get("purchase_receipt_details"):
if d.item_code in stock_items and flt(d.valuation_rate):
if warehouse_account.get(d.warehouse) and flt(d.qty) and flt(d.valuation_rate):
if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty):
if warehouse_account.get(d.warehouse):
# warehouse account
gl_entries.append(self.get_gl_dict({
"account": warehouse_account[d.warehouse],
"against": stock_rbnb,
"cost_center": d.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(d.valuation_rate) * flt(d.qty) * flt(d.conversion_factor)
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"debit": flt(flt(d.valuation_rate) * flt(d.qty) * flt(d.conversion_factor),
self.precision("valuation_rate", d))
}))
# stock received but not billed
@ -312,7 +312,7 @@ class PurchaseReceipt(BuyingController):
"account": stock_rbnb,
"against": warehouse_account[d.warehouse],
"cost_center": d.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"credit": flt(d.base_amount, self.precision("base_amount", d))
}))
@ -324,7 +324,7 @@ class PurchaseReceipt(BuyingController):
"account": expenses_included_in_valuation,
"against": warehouse_account[d.warehouse],
"cost_center": d.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"credit": flt(d.landed_cost_voucher_amount)
}))
@ -334,7 +334,7 @@ class PurchaseReceipt(BuyingController):
"account": warehouse_account[self.supplier_warehouse],
"against": warehouse_account[d.warehouse],
"cost_center": d.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"credit": flt(d.rm_supp_cost)
}))
@ -382,7 +382,7 @@ class PurchaseReceipt(BuyingController):
"account": expenses_included_in_valuation,
"cost_center": cost_center,
"credit": applicable_amount,
"remarks": self.remarks or "Accounting Entry for Stock",
"remarks": self.remarks or _("Accounting Entry for Stock"),
"against": against_account
})
)

2
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@ -555,7 +555,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2014-07-30 18:13:18.337564",
"modified": "2014-08-08 13:15:06.362562",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",