Merge branch 'master' of github.com:webnotes/erpnext
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commit
a27ae827c9
1
.gitignore
vendored
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.gitignore
vendored
@ -5,3 +5,4 @@ server_tools
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patch.log
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lib
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versions-local.db
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*.sql*
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@ -146,7 +146,7 @@ class DocType:
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in_rate = flt(sql("select ifnull(avg(purchase_rate), 0) from `tabSerial No` where name in (%s)" % (serial_nos))[0][0])
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if in_rate and val_rate == 0: # First entry
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val_rate = in_rate
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val_rate = in_rate
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# val_rate is same as previous entry if val_rate is negative
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# Otherwise it will be calculated as per moving average
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elif opening_qty + actual_qty > 0 and ((opening_qty * val_rate) + (actual_qty * in_rate)) > 0:
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@ -166,7 +166,7 @@ class DocType:
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tax_amount = flt(rate) * (flt(ocd[row-1].total_tax_amount)+flt(ocd[row-1].total_amount)) / 100
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elif ocd[row-1].add_deduct_tax == 'Deduct':
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tax_amount = flt(rate) * (flt(ocd[row-1].total_tax_amount)-flt(ocd[row-1].total_amount)) / 100
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return tax_amount
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def add_deduct_taxes(self, ocd, oc, tax_amount, total, prev_total, item_tax):
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@ -202,7 +202,8 @@ class DocType:
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for d in getlist(pr_obj.doclist, 'purchase_receipt_details'):
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if flt(d.qty):
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d.valuation_rate = (flt(d.purchase_rate) + (flt(d.rm_supp_cost)/flt(d.qty)) + (flt(d.item_tax_amount)/flt(d.qty))) / flt(d.conversion_factor)
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d.save()
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d.save()
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self.update_serial_no(d.serial_no, d.valuation_rate)
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sql("update `tabStock Ledger Entry` set incoming_rate = '%s' where voucher_detail_no = '%s'"%(flt(d.valuation_rate), d.name))
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bin = sql("select t1.name, t2.posting_date, t2.posting_time from `tabBin` t1, `tabStock Ledger Entry` t2 where t2.voucher_detail_no = '%s' and t2.item_code = t1.item_code and t2.warehouse = t1.warehouse LIMIT 1" % d.name)
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@ -211,6 +212,13 @@ class DocType:
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if bin and bin[0][0]:
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obj = get_obj('Bin', bin[0][0]).update_entries_after(bin[0][1], bin[0][2])
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def update_serial_no(self, sr_no, rate):
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""" update valuation rate in serial no"""
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sr_no = sr_no.split('\n')
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for d in sr_no:
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sql("update `tabSerial No` set purchase_rate = %s where name = %s", (rate, d))
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def update_landed_cost(self):
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"""
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@ -93,27 +93,27 @@ class DocType:
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# ---------------------
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def set_pur_serial_no_values(self, obj, serial_no, d, s, new_rec):
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item_details = sql("select item_group, warranty_period from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life > now()) " %(d.item_code), as_dict=1)
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s.purchase_document_type= obj.doc.doctype
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s.purchase_document_no = obj.doc.name
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s.purchase_date = obj.doc.posting_date
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s.purchase_time = obj.doc.posting_time
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s.purchase_rate = d.purchase_rate or d.incoming_rate
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s.item_code = d.item_code
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s.brand = d.brand
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s.description = d.description
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s.item_group = item_details and item_details[0]['item_group'] or ''
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s.warranty_period = item_details and item_details[0]['warranty_period'] or 0
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s.supplier = obj.doc.supplier
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s.supplier_name = obj.doc.supplier_name
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s.supplier_address = obj.doc.supplier_address
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s.warehouse = d.warehouse or d.t_warehouse
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s.docstatus = 0
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s.status = 'In Store'
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s.modified = nowdate()
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s.modified_by = session['user']
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s.serial_no = serial_no
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s.fiscal_year = obj.doc.fiscal_year
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s.company = obj.doc.company
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s.purchase_document_type = obj.doc.doctype
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s.purchase_document_no = obj.doc.name
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s.purchase_date = obj.doc.posting_date
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s.purchase_time = obj.doc.posting_time
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s.purchase_rate = d.valuation_rate or d.incoming_rate
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s.item_code = d.item_code
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s.brand = d.brand
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s.description = d.description
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s.item_group = item_details and item_details[0]['item_group'] or ''
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s.warranty_period = item_details and item_details[0]['warranty_period'] or 0
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s.supplier = obj.doc.supplier
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s.supplier_name = obj.doc.supplier_name
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s.supplier_address = obj.doc.supplier_address
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s.warehouse = d.warehouse or d.t_warehouse
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s.docstatus = 0
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s.status = 'In Store'
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s.modified = nowdate()
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s.modified_by = session['user']
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s.serial_no = serial_no
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s.fiscal_year = obj.doc.fiscal_year
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s.company = obj.doc.company
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s.save(new_rec)
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