Shiloh/brotherton-erpnext
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Merge branch 'master' into edge

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This commit is contained in:
Anand Doshi 2013-01-18 16:01:53 +05:30
commit 75c85a0ff5
2 changed files with 8 additions and 4 deletions
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5
hr/doctype/holiday_list/holiday_list.py
View File

@ -42,10 +42,13 @@ class DocType:
self.validate_values()
yr_start_date, yr_end_date = self.get_fy_start_end_dates()
date_list = self.get_weekly_off_date_list(yr_start_date, yr_end_date)
for d in date_list:
last_idx = max([cint(d.idx) for d in self.doclist.get(
{"parentfield": "holiday_list_details"})] or [0,])
for i, d in enumerate(date_list):
ch = addchild(self.doc, 'holiday_list_details', 'Holiday', self.doclist)
ch.description = self.doc.weekly_off
ch.holiday_date = d
ch.idx = last_idx + i + 1
def validate_values(self):
if not self.doc.fiscal_year:

7
stock/doctype/stock_entry/stock_entry.py
View File

@ -172,7 +172,7 @@ class DocType(TransactionBase):
d.actual_qty = get_previous_sle(args).get("qty_after_transaction") or 0
# get incoming rate
if not flt(d.incoming_rate) or self.doc.purpose == "Sales Return":
if not flt(d.incoming_rate):
d.incoming_rate = self.get_incoming_rate(args)
d.amount = flt(d.qty) * flt(d.incoming_rate)
@ -182,7 +182,7 @@ class DocType(TransactionBase):
if self.doc.purpose == "Sales Return" and \
(self.doc.delivery_note_no or self.doc.sales_invoice_no):
sle = webnotes.conn.sql("""select name, posting_date, posting_time,
actual_qty, stock_value from `tabStock Ledger Entry`
actual_qty, stock_value, warehouse from `tabStock Ledger Entry`
where voucher_type = %s and voucher_no = %s and
item_code = %s and ifnull(is_cancelled, 'No') = 'No' limit 1""",
((self.doc.delivery_note_no and "Delivery Note" or "Sales Invoice"),
@ -191,7 +191,8 @@ class DocType(TransactionBase):
args.update({
"posting_date": sle[0].posting_date,
"posting_time": sle[0].posting_time,
"sle": sle[0].name
"sle": sle[0].name,
"warehouse": sle[0].warehouse,
})
previous_sle = get_previous_sle(args)
incoming_rate = (flt(sle[0].stock_value) - flt(previous_sle.get("stock_value"))) / \