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Some minor fixes

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This commit is contained in:
Nabin Hait 2017-01-20 12:50:18 +05:30
parent a0b967f2cd
commit 4c952f48f8
3 changed files with 13 additions and 8 deletions
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3
erpnext/controllers/buying_controller.py
View File

@ -223,7 +223,8 @@ class BuyingController(StockController):
})
if not rm.rate:
from erpnext.stock.stock_ledger import get_valuation_rate
rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse)
rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse,
self.doctype, self.name)
else:
rm.rate = bom_item.rate

2
erpnext/stock/doctype/item/test_records.json
View File

@ -15,6 +15,7 @@
"item_group": "_Test Item Group",
"item_name": "_Test Item",
"apply_warehouse_wise_reorder_level": 1,
"valuation_rate": 100,
"reorder_levels": [
{
"material_request_type": "Purchase",
@ -61,6 +62,7 @@
"item_code": "_Test Item Home Desktop 100",
"item_group": "_Test Item Group Desktops",
"item_name": "_Test Item Home Desktop 100",
"valuation_rate": 100,
"taxes": [
{
"doctype": "Item Tax",

16
erpnext/stock/stock_ledger.py
View File

@ -260,7 +260,8 @@ class update_entries_after(object):
self.valuation_rate = sle.incoming_rate
if not self.valuation_rate:
self.valuation_rate = get_valuation_rate(sle, self.allow_zero_rate)
self.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
sle.voucher_type, sle.voucher_no, self.allow_zero_rate)
def get_fifo_values(self, sle):
incoming_rate = flt(sle.incoming_rate)
@ -285,7 +286,8 @@ class update_entries_after(object):
while qty_to_pop:
if not self.stock_queue:
# Get valuation rate from last sle if exists or from valuation rate field in item master
_rate = get_valuation_rate(sle, self.allow_zero_rate)
_rate = get_valuation_rate(sle.item_code, sle.warehouse,
sle.voucher_type, sle.voucher_no, self.allow_zero_rate)
self.stock_queue.append([0, _rate])
index = None
@ -405,32 +407,32 @@ def get_stock_ledger_entries(previous_sle, operator=None, order="desc", limit=No
"order": order
}, previous_sle, as_dict=1, debug=debug)
def get_valuation_rate(sle, allow_zero_rate=False):
def get_valuation_rate(item_code, warehouse, voucher_type, voucher_no, allow_zero_rate=False):
# Get valuation rate from last sle for the same item and warehouse
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s
and valuation_rate > 0
order by posting_date desc, posting_time desc, name desc limit 1""", (sle.item_code, sle.warehouse))
order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, warehouse))
if not last_valuation_rate:
# Get valuation rate from last sle for the item against any warehouse
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and valuation_rate > 0
order by posting_date desc, posting_time desc, name desc limit 1""", sle.item_code)
order by posting_date desc, posting_time desc, name desc limit 1""", item_code)
valuation_rate = flt(last_valuation_rate[0][0]) if last_valuation_rate else 0
if not valuation_rate:
# If negative stock allowed, and item delivered without any incoming entry,
# syste does not found any SLE, then take valuation rate from Item
valuation_rate = frappe.db.get_value("Item", sle.item_code, "valuation_rate")
valuation_rate = frappe.db.get_value("Item", item_code, "valuation_rate")
if not allow_zero_rate and not valuation_rate \
and cint(frappe.db.get_value("Accounts Settings", None, "auto_accounting_for_stock")):
frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries (for booking expenses). Please create an incoming stock transaction or mention valuation rate in Item record, and then try submiting {1} {2}")
.format(sle.item_code, sle.voucher_type, sle.voucher_no))
.format(item_code, voucher_type, voucher_no))
return valuation_rate