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perpetual inventory fix related to sub-contracting

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Cherry-picked and modified by @anandpdoshi

Conflicts:
	accounts/doctype/purchase_invoice/purchase_invoice.py
	controllers/buying_controller.py
	controllers/stock_controller.py
This commit is contained in:
Nabin Hait 2014-04-01 18:54:38 +05:30 committed by Anand Doshi
parent 450d9d72d7
commit a0c239db8d
2 changed files with 9 additions and 17 deletions
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17
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -52,7 +52,6 @@ class PurchaseInvoice(BuyingController):
self.set_aging_date()
self.set_against_expense_account()
self.validate_write_off_account()
self.update_raw_material_cost()
self.update_valuation_rate("entries")
self.validate_multiple_billing("Purchase Receipt", "pr_detail", "amount",
"purchase_receipt_details")
@ -321,7 +320,7 @@ class PurchaseInvoice(BuyingController):
# expense will be booked in sales invoice
stock_item_and_auto_accounting_for_stock = True
valuation_amt = flt(item.base_amount + item.item_tax_amount + item.rm_supp_cost,
valuation_amt = flt(item.base_amount + item.item_tax_amount,
self.precision("base_amount", item))
gl_entries.append(
@ -390,20 +389,6 @@ class PurchaseInvoice(BuyingController):
def on_update(self):
pass
def update_raw_material_cost(self):
if self.sub_contracted_items:
for d in self.get("entries"):
rm_cost = frappe.db.sql("""select raw_material_cost / quantity
from `tabBOM` where item = %s and is_default = 1 and docstatus = 1
and is_active = 1 """, (d.item_code,))
rm_cost = rm_cost and flt(rm_cost[0][0]) or 0
d.conversion_factor = d.conversion_factor or flt(frappe.db.get_value(
"UOM Conversion Detail", {"parent": d.item_code, "uom": d.uom},
"conversion_factor")) or 1
d.rm_supp_cost = rm_cost * flt(d.qty) * flt(d.conversion_factor)
@frappe.whitelist()
def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond

9
erpnext/controllers/buying_controller.py
View File

@ -190,7 +190,8 @@ class BuyingController(StockController):
"UOM Conversion Detail", {"parent": item.item_code, "uom": item.uom},
"conversion_factor")) or 1
qty_in_stock_uom = flt(item.qty * item.conversion_factor)
item.valuation_rate = ((item.base_amount + item.item_tax_amount + item.rm_supp_cost)
rm_supp_cost = item.rm_supp_cost if self.doctype=="Purchase Receipt" else 0.0
item.valuation_rate = ((item.base_amount + item.item_tax_amount + rm_supp_cost)
/ qty_in_stock_uom)
else:
item.valuation_rate = 0.0
@ -207,9 +208,15 @@ class BuyingController(StockController):
self.set(raw_material_table, [])
if self.is_subcontracted=="Yes":
for item in self.get(self.fname):
if self.doctype == "Purchase Receipt":
item.rm_supp_cost = 0.0
if item.item_code in self.sub_contracted_items:
self.add_bom_items(item, raw_material_table)
elif self.doctype == "Purchase Receipt":
for item in self.get(self.fname):
item.rm_supp_cost = 0.0
def add_bom_items(self, d, raw_material_table):
bom_items = self.get_items_from_default_bom(d.item_code)
raw_materials_cost = 0