fixes in new gross profit report
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1a6c457fb5
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@ -151,6 +151,11 @@ wn.module_page["Accounts"] = [
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route: "Report/Profile/Trend Analyzer",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Gross Profit"),
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route: "query-report/Gross Profit",
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doctype: "Sales Invoice"
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},
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]
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},
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{
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@ -56,12 +56,9 @@ def _get_buying_amount(voucher_no, item_row, item_code, warehouse, qty):
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if sle.voucher_type == "Delivery Note" and sle.voucher_no == voucher_no:
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if (sle.voucher_detail_no == item_row) or \
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(sle.item_code == item_code and sle.warehouse == warehouse and \
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abs(sle.qty) == qty):
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abs(flt(sle.qty)) == qty):
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buying_amount = flt(stock_ledger_entries[i+1].stock_value) - flt(sle.stock_value)
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if buying_amount < 0:
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webnotes.errprint([voucher_no, item_row, item_code, warehouse, qty])
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webnotes.errprint(["previous", stock_ledger_entries[i+1]])
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webnotes.errprint(["current", sle])
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return buying_amount
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return 0.0
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@ -78,7 +75,8 @@ def get_stock_ledger_entries(filters):
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global stock_ledger_entries
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query = """select item_code, voucher_type, voucher_no,
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voucher_detail_no, posting_date, posting_time, stock_value
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voucher_detail_no, posting_date, posting_time, stock_value,
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warehouse, actual_qty as qty
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from `tabStock Ledger Entry` where ifnull(`is_cancelled`, "No") = "No" """
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if filters.get("company"):
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@ -86,4 +84,4 @@ def get_stock_ledger_entries(filters):
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query += " order by item_code desc, warehouse desc, posting_date desc, posting_time desc, name desc"
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stock_ledger_entries = webnotes.conn.sql(query, filters, as_dict=True, debug=1)
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stock_ledger_entries = webnotes.conn.sql(query, filters, as_dict=True)
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